[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36468101.002025-01-297167Actual
35249.002022-07-317173Actual
53530.002022-04-307126Budget
3132492.482024-08-3071613Actual
1322045.002023-03-317167Actual
3407433.002024-11-307166Actual
81763.002022-04-307117Actual
235426.082024-01-2971612Actual
1821082.902023-08-317168Actual
1302040.002023-03-317156Budget
10439100.002023-01-297115Budget
208190.002022-05-317118Budget
174682.892023-07-3171212Actual
2874753.952024-06-3071311Actual
2475088.002024-03-307114Actual
229288.002024-01-297126Actual
1880698.002023-09-307165Actual
27361101.002024-05-307167Actual
2922229.002024-07-307173Actual
2227448.052023-12-297168Actual
14514109.002023-05-317113Actual
58470.002022-04-307136Budget
3168870.002024-09-297116Actual
530464.002022-08-317117Actual
3002048.632024-07-3071112Actual
2987417.782024-07-3071211Actual
2830916.002024-06-307126Actual
31918124.002024-09-297167Actual
2238825.232023-12-2971311Actual
3885582.902025-03-317128Actual
2466478.002024-03-307163Actual
35377205.632024-12-297118Actual
2578327.002024-04-297173Actual
334238.212024-10-3071212Actual
432075.322022-07-317118Actual
291923.002022-07-017156Actual
114650.002022-05-317113Actual
30913141.992024-08-307168Actual
3817369.672025-02-2871613Actual
1886525.002023-09-307116Actual
170870.002022-05-317136Budget
3312982.902024-10-307128Actual
10906100.002023-01-297117Budget
146990.002022-05-317115Actual
266516.082024-04-2971612Actual
2540017.782024-03-3071311Actual
544390.002022-08-317118Budget
1260783.002023-03-317164Actual
28600110.172024-06-307128Actual
193023.952023-09-3071211Actual
1416588.962023-04-307168Actual
38231107.002025-03-317113Actual
35318101.002024-12-297167Actual
2951735.002024-07-307146Actual
15730.002022-04-307173Budget
1484522.002023-05-317126Actual
1129160.002023-02-287163Budget
3339528.422024-10-3071112Actual
1067376.002023-01-297136Actual
1805785.002023-08-317117Actual
1072029.002023-01-297146Actual
577116.002022-09-307173Actual
38827179.872025-03-317118Actual
14104107.142023-04-307118Actual
1759085.002023-08-317163Actual
18594105.002023-09-307163Actual
1057654.002023-01-297116Actual
2275046.002024-01-297164Actual
1209080.002023-02-287167Budget
2713039.002024-05-307116Actual
20618175.002023-12-017113Actual
722170.002022-10-317116Budget
2097846.002023-12-017136Actual
17676110.002023-08-317114Actual
38265127.002025-03-317163Actual
3437213.532024-11-3071211Actual
1307835.002023-03-317166Actual
2602811.002024-04-297126Actual
2600124.002024-04-297116Actual
667549.572022-09-307168Actual
708170.002022-10-317115Actual
399540.002022-07-317146Budget
36588123.812025-01-297168Actual
26355123.812024-04-297168Actual
34166128.002024-11-307167Actual
3472381.962024-11-3071613Actual
3238934.592024-09-2971113Actual
37704141.992025-02-287128Actual
1593726.002023-07-017166Actual
11045141.992023-01-297118Actual
30503103.002024-08-307165Actual
3684639.062025-01-2971112Actual
28189122.002024-06-307115Actual
4692120.002022-08-317114Actual
1832417.782023-08-3171311Actual
1835122.042023-08-3171411Actual
3100017.782024-08-3071211Actual
3114649.702024-08-3071112Actual
164363.952023-07-0171212Actual
1049580.002023-01-297165Budget
2425470.782024-02-287168Actual
853340.002022-12-017156Budget
1025330.002023-01-297173Budget
305890.002022-07-017117Budget
20211107.142023-10-317128Actual
3664797.572025-01-2971111Actual
2183286.002023-12-297115Actual
787660.002022-12-017113Budget
4693110.002022-08-317114Budget
3454569.912024-11-3071112Actual
3029068.002024-08-307163Actual
3634424.002025-01-297156Actual
226839.002022-07-017113Actual
2768239.062024-05-3071611Actual
1770.002022-04-307113Budget
63150.002022-04-307146Budget
13300107.142023-03-317118Actual
379059.272025-02-2871511Actual
173493.952023-07-3171511Actual
2224288.962023-12-297128Actual
2548628.422024-03-3071611Actual
256036.082024-03-3071612Actual
2895467.782024-06-3071612Actual
1076840.002023-01-297156Budget
436950.002022-07-317128Budget
1137130.002023-02-287173Budget
3802414.592025-02-2871212Actual
648770.002022-09-307167Budget
34253126.842024-11-307128Actual
746835.002022-10-317166Actual
1217179.872023-02-287118Actual
3894797.572025-03-3171111Actual
106450.002022-04-307168Budget
28513100.002024-06-307167Actual
3905611.402025-03-3171511Actual
22121100.002023-12-297117Actual
754950.002022-10-317117Actual
3516832.002024-12-297146Actual
2100435.002023-12-017146Actual
3182739.002024-09-297166Actual
1561255.002023-07-017114Actual
2401322.002024-02-287156Actual
1096380.002023-01-297167Budget
28633138.962024-06-307168Actual
311870.002022-07-017167Budget
3345677.362024-10-3071612Actual
3623760.002025-01-297116Actual
203308.212023-10-3171211Actual
31502197.002024-09-297114Actual
87670.002022-04-307167Budget
3466564.412024-11-3071113Actual
1809162.002023-08-317167Actual
3573110.002022-07-317114Budget
3448669.912024-11-3071611Actual
726840.002022-10-317126Budget
338430.002022-07-317113Actual
2203113.002023-12-297156Actual
881364.722022-12-017118Actual
2192439.002023-12-297116Actual
19154173.812023-09-307118Actual
48631.002022-04-307116Actual
73550.002022-04-307166Budget
3687412.462025-01-2971212Actual
3555244.382024-12-2971311Actual
30256150.002024-08-307113Actual
344424.002022-07-317163Actual
1673796.002023-07-317115Actual
240615.002022-07-017173Actual
195316.082023-09-3071612Actual
595772.002022-09-307115Actual
3932769.672025-03-3171613Actual
1282854.002023-03-317116Actual
489460.002022-08-317165Budget
1297360.002023-03-317146Budget
3079393.002024-08-307167Actual
91379.002022-12-297173Actual
1067480.002023-01-297136Budget
955780.002022-12-297136Budget
147090.002022-05-317115Budget
3372344.002024-11-307173Actual
15492187.002023-07-017113Actual
1170180.002023-02-287116Budget
950940.002022-12-297126Budget
497423.002022-08-317116Actual
1579833.002023-07-017116Actual
29787123.812024-07-307168Actual
3289345.002024-10-307146Actual
1918295.022023-09-307128Actual
11418110.002023-02-287114Budget
1011580.002023-01-297113Budget
14009130.002023-04-307117Actual
634627.002022-09-307166Actual

Generated 2025-05-30 19:32:00.277 UTC