[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3569742.252024-12-3171112Actual
2748160.172024-06-017168Actual
530464.002022-09-027117Actual
958110.172022-05-027118Actual
3634424.002025-01-317156Actual
2195115.002023-12-317126Actual
27361101.002024-06-017167Actual
27420220.782024-06-017118Actual
48631.002022-05-027116Actual
2215578.002023-12-317167Actual
305760.002022-07-037117Actual
3902965.652025-04-0271411Actual
544296.542022-09-027118Actual
569032.002022-10-027163Actual
30503103.002024-09-017165Actual
694277.002022-11-027114Actual
642880.002022-10-027117Actual
436854.112022-08-027128Actual
1170068.002023-03-027116Actual
960440.002022-12-317146Budget
2501616.002024-04-017146Actual
2071023.002023-12-037173Actual
334238.212024-11-0171212Actual
661750.002022-10-027128Budget
24194160.182024-03-017118Actual
13499195.002023-05-027113Actual
3687412.462025-01-3171212Actual
2605641.002024-05-017136Actual
255721.822024-04-0171212Actual
2174083.002023-12-317114Actual
33751140.002024-12-027114Actual
886061.692022-12-037128Actual
154023.952023-06-0271112Actual
2691949.002024-06-017173Actual
31885198.002024-10-017117Actual
26234140.002024-05-017167Actual
1274754.002023-04-027165Actual
768980.002022-11-027118Budget
1534322.042023-06-0271611Actual
1664463.002023-08-027114Actual
3581632.832024-12-3171113Actual
1714855.632023-08-027128Actual
324750.002022-07-037128Budget
1585330.002023-07-037136Actual
253736.082024-04-0171211Actual
28189122.002024-07-027115Actual
2836350.002024-07-027146Actual
3629268.002025-01-317136Actual
1147890.002023-03-027164Budget
2744895.022024-06-017128Actual
450760.002022-09-027113Budget
1202952.002023-03-027117Actual
30469114.002024-09-017115Actual
2649822.042024-05-0171411Actual
820180.002022-12-037115Budget
1927425.232023-10-0271111Actual
1235972.002023-04-027113Actual
185029.272023-09-0271612Actual
2833780.002024-07-027136Actual
2236122.042023-12-3171211Actual
1791652.002023-09-027136Actual
29130176.002024-08-017113Actual
2396130.002024-03-017136Actual
404230.002022-08-027156Budget
960526.002022-12-317146Actual
1626311.402023-07-0371311Actual
14043117.002023-05-027167Actual
1260783.002023-04-027164Actual
3623760.002025-01-317116Actual
144262.892023-05-0271212Actual
34344109.272024-12-0271111Actual
2996165.652024-08-0171611Actual
34994122.002024-12-317115Actual
20243119.272023-11-027168Actual
1307960.002023-04-027166Budget
1481834.002023-06-027116Actual
3366595.002024-12-027163Actual
214396.082023-12-0371511Actual
873256.002022-12-037167Actual
1900329.002023-10-027166Actual
1209080.002023-03-027167Budget
656890.002022-10-027118Budget
424070.002022-08-027167Budget
1794222.002023-09-027146Actual
848720.002022-12-037146Actual
569150.002022-10-027163Budget
3289345.002024-11-017146Actual
3147429.002024-10-017173Actual
1123280.002023-03-027113Budget
1307835.002023-04-027166Actual
15492187.002023-07-037113Actual
1564676.002023-07-037164Actual
3799644.382025-03-0271112Actual
1570579.002023-07-037115Actual
1683054.002023-08-027116Actual
256036.082024-04-0171612Actual
239338.002024-03-017126Actual
839126.002022-12-037126Actual
2268831.002024-01-317173Actual
174411.822023-08-0271112Actual
1025330.002023-01-317173Budget
736423.002022-11-027146Actual
2987417.782024-08-0171211Actual
1941529.482023-10-0271611Actual
245146.082024-03-0171112Actual
1374970.002023-05-027165Actual
918555.002022-12-317114Actual
1011457.002023-01-317113Actual
2284288.002024-01-317165Actual
3056246.002024-09-017116Actual
1729522.042023-08-0271311Actual
63150.002022-05-027146Budget
14547114.002023-06-027163Actual
700056.002022-11-027164Actual
3066918.002024-09-017156Actual
287350.002022-07-037146Budget
394747.002022-08-027136Actual
28572148.052024-07-027118Actual
2321970.782024-01-317128Actual
1770968.002023-09-027164Actual
26355123.812024-05-017168Actual
128330.002022-06-027173Budget
2077251.002023-12-037164Actual
3457328.422024-12-0271212Actual
456428.002022-09-027163Actual
873180.002022-12-037167Budget
87549.002022-05-027167Actual
282539.002022-07-037136Actual
978880.002022-12-317117Actual
946053.002022-12-317116Actual
2381370.002024-03-017115Actual
3384482.002024-12-027115Actual
2445529.482024-03-0171611Actual
899839.002022-12-317113Actual
344550.002022-08-027163Budget
3626414.002025-01-317126Actual
2475088.002024-04-017114Actual
2073883.002023-12-037114Actual
158256.002023-07-037126Actual
955839.002022-12-317136Actual
3209769.912024-10-0171111Actual
1492527.002023-06-027156Actual
950940.002022-12-317126Budget
173493.952023-08-0271511Actual
2404443.002024-03-017166Actual
2390660.002024-03-017116Actual
183786.082023-09-0271511Actual
3345677.362024-11-0171612Actual
714070.002022-11-027165Actual
1249913.002023-04-027173Actual
859136.002022-12-037166Actual
33042152.002024-11-017167Actual
1635025.232023-07-0371611Actual
272960.002022-07-037116Budget
1330190.002023-04-027118Budget
13160104.002023-04-027117Actual
30913141.992024-09-017168Actual
619565.002022-10-027136Actual
891840.002022-12-037168Budget
2092344.002023-12-037116Actual
170870.002022-06-027136Budget
19800107.002023-11-027115Actual
554950.002022-09-027168Budget
843980.002022-12-037136Budget
16029104.002023-07-037167Actual
549050.002022-09-027128Budget
27768.002022-07-037126Actual
4693110.002022-09-027114Budget
3572525.232024-12-3171212Actual
812080.002022-12-037164Budget
675760.002022-11-027113Budget
3393653.002024-12-027116Actual
3241657.392024-10-0171213Actual
1109250.002023-01-317128Budget
978790.002022-12-317117Budget
17556124.002023-09-027113Actual
1504978.002023-06-027167Actual
2478354.002024-04-017164Actual
389940.002022-08-027126Budget
87670.002022-05-027167Budget
3746830.002025-03-027146Actual
2290134.002024-01-317116Actual
3853770.002025-04-027116Actual
58335.002022-05-027136Actual
2133022.042023-12-0371111Actual
2682798.002024-06-017113Actual
614640.002022-10-027126Budget
1322045.002023-04-027167Actual
1428125.232023-05-0271311Actual
1799933.002023-09-027166Actual
1796820.002023-09-027156Actual
180240.002022-06-027156Budget

Generated 2025-06-01 18:03:37.837 UTC