[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38827179.872025-04-067118Actual
37235156.002025-03-067164Actual
1475947.002023-06-067165Actual
251170.002022-07-077164Budget
2300826.002024-02-047156Actual
27039131.002024-06-057115Actual
34132221.002024-12-067117Actual
138970.002022-06-067164Budget
3744280.002025-03-067136Actual
3514275.002025-01-047136Actual
3209769.912024-10-0571111Actual
2224288.962024-01-047128Actual
3179528.002024-10-057156Actual
282670.002022-07-077136Budget
1227748.052023-03-067168Actual
1129036.002023-03-067163Actual
3254076.002024-11-057163Actual
2038414.592023-11-0671411Actual
18594105.002023-10-067163Actual
569150.002022-10-067163Budget
1764823.002023-09-067173Actual
3802414.592025-03-0671212Actual
2673757.392024-05-0571213Actual
3672944.382025-02-0471411Actual
3120799.702024-09-0571612Actual
3741422.002025-03-067126Actual
3584392.482025-01-0471213Actual
1685716.002023-08-067126Actual
25811128.002024-05-057114Actual
352540.002022-08-067173Budget
24194160.182024-03-057118Actual
3404332.002024-12-067156Actual
2726954.002024-06-057166Actual
2501616.002024-04-057146Actual
2372076.002024-03-057114Actual
344550.002022-08-067163Budget
2422299.572024-03-057128Actual
2271699.002024-02-047114Actual
3399143.002024-12-067136Actual
2780156.082024-06-0571612Actual
773623.812022-11-067128Actual
3064332.002024-09-057146Actual
1413279.872023-05-067128Actual
14009130.002023-05-067117Actual
2165478.002024-01-047163Actual
1076717.002023-02-047156Actual
32660109.002024-11-057164Actual
2954321.002024-08-057156Actual
736423.002022-11-067146Actual
28600110.172024-07-067128Actual
1718169.262023-08-067168Actual
3844491.002025-04-067115Actual
1889218.002023-10-067126Actual
1359336.002023-05-067173Actual
3888895.022025-04-067168Actual
1897211.002023-10-067156Actual
377060.002022-08-067165Budget
234207.142024-02-0471511Actual
2197954.002024-01-047136Actual
3761793.002025-03-067167Actual
152960.002022-06-067165Actual
667549.572022-10-067168Actual
3678765.652025-02-0471611Actual
3502890.002025-01-047165Actual
12688100.002023-04-067115Budget
218731.382022-06-067168Actual
1835122.042023-09-0671411Actual
30256150.002024-09-057113Actual
1090578.002023-02-047117Actual
2092344.002023-12-077116Actual
37328106.002025-03-067165Actual
35377205.632025-01-047118Actual
1786154.002023-09-067116Actual
754950.002022-11-067117Actual
708170.002022-11-067115Actual
1516979.872023-06-067168Actual
2203113.002024-01-047156Actual
2872015.652024-07-0671211Actual
2413570.002024-03-057167Actual
2298216.002024-02-047146Actual
48631.002022-05-067116Actual
30376123.002024-09-057114Actual
2439517.782024-03-0571411Actual
960440.002023-01-047146Budget
4692120.002022-09-067114Actual
661637.452022-10-067128Actual
2525369.262024-04-057128Actual
1057654.002023-02-047116Actual
1712099.572023-08-067118Actual
1528313.532023-06-0671311Actual
2975482.902024-08-057128Actual
37584124.002025-03-067117Actual
28011122.002024-07-067163Actual
19589195.002023-11-067113Actual
2147223.102023-12-0771611Actual
577040.002022-10-067173Budget
1732217.782023-08-0671411Actual
2398722.002024-03-057146Actual
2086488.002023-12-077165Actual
873180.002022-12-077167Budget
1729522.042023-08-0671311Actual
905750.002023-01-047163Budget
899960.002023-01-047113Budget
3667544.382025-02-0471211Actual
371363.002022-08-067115Actual
3004811.402024-08-0571212Actual
924380.002023-01-047164Budget
432075.322022-08-067118Actual
3817369.672025-03-0671613Actual
1096380.002023-02-047167Budget
63150.002022-05-067146Budget
1714855.632023-08-067128Actual
1082535.002023-02-047166Actual
410047.002022-08-067166Actual
1221850.002023-03-067128Budget
58335.002022-05-067136Actual
3853770.002025-04-067116Actual
3859256.002025-04-067136Actual
291923.002022-07-077156Actual
4693110.002022-09-067114Budget
19622114.002023-11-067163Actual
10439100.002023-02-047115Budget
2472218.002024-04-057173Actual
2241523.102024-01-0471411Actual
2540017.782024-04-0571311Actual
2192439.002024-01-047116Actual
1340860.172023-04-067168Actual
3746830.002025-03-067146Actual
1381043.002023-05-067116Actual
67840.002022-05-067156Budget
787660.002022-12-077113Budget
2641632.672024-05-0571111Actual
3675615.652025-02-0471511Actual
29787123.812024-08-057168Actual
30410152.002024-09-057164Actual
2035713.532023-11-0671311Actual
3295146.002024-11-057166Actual
31885198.002024-10-057117Actual
2883465.652024-07-0671611Actual
1655891.002023-08-067163Actual
3029068.002024-09-057163Actual
1994836.002023-11-067136Actual
3908952.892025-04-0671611Actual
163177.142023-07-0771511Actual
29343106.002024-08-057115Actual
1522825.232023-06-0671111Actual
21621109.002024-01-047113Actual
806360.002022-12-077114Actual
17556124.002023-09-067113Actual
13533100.002023-05-067163Actual
28189122.002024-07-067115Actual
714070.002022-11-067165Actual
114650.002022-06-067113Actual
249626.002024-04-057126Actual
2836350.002024-07-067146Actual
175550.002022-06-067146Budget
389823.002022-08-067126Actual
1072029.002023-02-047146Actual
997450.002023-01-047128Budget
563044.002022-10-067113Actual
1776861.002023-09-067115Actual
1935615.652023-10-0671411Actual
292040.002022-07-077156Budget
3894797.572025-04-0671111Actual
1268770.002023-04-067115Actual
2957552.002024-08-057166Actual
2083188.002023-12-077115Actual
205302.892023-11-0671212Actual
2655824.162024-05-0571611Actual
946053.002023-01-047116Actual
256036.082024-04-0571612Actual
266516.082024-05-0571612Actual
549138.962022-09-067128Actual
3241657.392024-10-0571213Actual
1428125.232023-05-0671311Actual
36085152.002025-02-047164Actual
282539.002022-07-077136Actual
483364.002022-09-067115Actual
955839.002023-01-047136Actual
1558431.002023-07-077173Actual
1983447.002023-11-067165Actual
1826935.872023-09-0671111Actual
2434111.402024-03-0571211Actual
19708101.002023-11-067114Actual
2065293.002023-12-077163Actual
891723.812022-12-077168Actual
2295666.002024-02-047136Actual
120350.002022-06-067163Budget
11559100.002023-03-067115Budget
1123280.002023-03-067113Budget
3917622.042025-04-0671212Actual
2721133.002024-06-057146Actual

Generated 2025-06-05 19:29:58.588 UTC