[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29633221.002024-07-307117Actual
2475088.002024-03-307114Actual
3019892.482024-07-3071613Actual
1109250.002023-01-297128Budget
21151104.002023-12-017167Actual
629030.002022-09-307156Budget
418290.002022-07-317117Budget
30469114.002024-08-307115Actual
1561255.002023-07-017114Actual
3254076.002024-10-307163Actual
31629122.002024-09-297165Actual
37235156.002025-02-287164Actual
3522648.002024-12-297166Actual
1334855.632023-03-317128Actual
3182739.002024-09-297166Actual
2644411.402024-04-2971211Actual
754950.002022-10-317117Actual
1729522.042023-07-3171311Actual
35318101.002024-12-297167Actual
1552691.002023-07-017163Actual
2691949.002024-05-307173Actual
450644.002022-08-317113Actual
3312982.902024-10-307128Actual
634760.002022-09-307166Budget
36588123.812025-01-297168Actual
3008158.212024-07-3071612Actual
1035990.002023-01-297164Budget
34781150.002024-12-297113Actual
522241.002022-08-317166Actual
67840.002022-04-307156Budget
29250210.002024-07-307114Actual
282670.002022-07-017136Budget
2937776.002024-07-307165Actual
205608.212023-10-3171612Actual
185029.272023-08-3171612Actual
394747.002022-07-317136Actual
3629268.002025-01-297136Actual
1877270.002023-09-307115Actual
3366595.002024-11-307163Actual
1528313.532023-05-3171311Actual
3132492.482024-08-3071613Actual
3932769.672025-03-3171613Actual
20243119.272023-10-317168Actual
436950.002022-07-317128Budget
208190.002022-05-317118Budget
2600124.002024-04-297116Actual
164093.952023-07-0171112Actual
3914848.632025-03-3171112Actual
36085152.002025-01-297164Actual
371490.002022-07-317115Budget
656890.002022-09-307118Budget
681550.002022-10-317163Budget
3238934.592024-09-2971113Actual
38385114.002025-03-317164Actual
175432.002022-05-317146Actual
194190.002022-05-317117Actual
2165478.002023-12-297163Actual
2333915.652024-01-2971211Actual
287223.002022-07-017146Actual
859050.002022-12-017166Budget
34815137.002024-12-297163Actual
212849.572022-05-317128Actual
3502890.002024-12-297165Actual
4693110.002022-08-317114Budget
161047.002022-05-317116Actual
1968052.002023-10-317173Actual
1161980.002023-02-287165Budget
225389.272023-12-2971612Actual
1241960.002023-03-317163Budget
1626311.402023-07-0171311Actual
34132221.002024-11-307117Actual
1938310.332023-09-3071511Actual
31977220.782024-09-297118Actual
371363.002022-07-317115Actual
3569742.252024-12-2971112Actual
2836350.002024-06-307146Actual
128330.002022-05-317173Budget
36527248.062025-01-297118Actual
19800107.002023-10-317115Actual
3229734.802024-09-2971112Actual
1067480.002023-01-297136Budget
20499.002022-04-307114Actual
848720.002022-12-017146Actual
1282980.002023-03-317116Budget
37294176.002025-02-287115Actual
3105444.382024-08-3071411Actual
15108108.662023-05-317118Actual
73550.002022-04-307166Budget
3061737.002024-08-307136Actual
2215578.002023-12-297167Actual
2183286.002023-12-297115Actual
2436813.532024-02-2871311Actual
483490.002022-08-317115Budget
601742.002022-09-307165Actual
634627.002022-09-307166Actual
3787832.672025-02-2871411Actual
3741422.002025-02-287126Actual
2838924.002024-06-307156Actual
23098117.002024-01-297117Actual
2295666.002024-01-297136Actual
35933205.002025-01-297113Actual
38231107.002025-03-317113Actual
1685716.002023-07-317126Actual
1170068.002023-02-287116Actual
3779660.332025-02-2871111Actual
1090578.002023-01-297117Actual
511820.002022-08-317146Actual
1389130.002023-04-307146Actual
6569137.452022-09-307118Actual
10439100.002023-01-297115Budget
27919110.032024-05-3071613Actual
28513100.002024-06-307167Actual
2780156.082024-05-3071612Actual
1189140.002023-02-287156Budget
152960.002022-05-317165Actual
2504218.002024-03-307156Actual
424070.002022-07-317167Budget
812142.002022-12-017164Actual
27327132.002024-05-307117Actual
2990139.062024-07-3071311Actual
1062525.002023-01-297126Actual
245146.082024-02-2871112Actual
212950.002022-05-317128Budget
37081215.002025-02-287113Actual
516630.002022-08-317156Budget
3372344.002024-11-307173Actual
12547110.002023-03-317114Budget
114770.002022-05-317113Budget
843980.002022-12-017136Budget
1115140.482023-01-297168Actual
58470.002022-04-307136Budget
2003235.002023-10-317166Actual
3223865.652024-09-2971611Actual
1706183.002023-07-317167Actual
215633.952023-12-0171612Actual
154346.082023-05-3171612Actual
12030100.002023-02-287117Budget
886061.692022-12-017128Actual
106349.572022-04-307168Actual
1274754.002023-03-317165Actual
2133022.042023-12-0171111Actual
3014046.872024-07-3071113Actual
624223.002022-09-307146Actual
1788813.002023-08-317126Actual
1297235.002023-03-317146Actual
2528669.262024-03-307168Actual
3281253.002024-10-307116Actual
81890.002022-04-307117Budget
2525369.262024-03-307128Actual
960526.002022-12-297146Actual
1302040.002023-03-317156Budget
234207.142024-01-2971511Actual
37737158.662025-02-287168Actual
34253126.842024-11-307128Actual
667650.002022-09-307168Budget
1221850.002023-02-287128Budget
746950.002022-10-317166Budget
14104107.142023-04-307118Actual
35284104.002024-12-297117Actual
2083188.002023-12-017115Actual
1287618.002023-03-317126Actual
1115250.002023-01-297168Budget
38351123.002025-03-317114Actual
1655891.002023-07-317163Actual
291923.002022-07-017156Actual
33101220.782024-10-307118Actual
3442649.702024-11-3071411Actual
255455.012024-03-3071112Actual
19095104.002023-09-307167Actual
1123376.002023-02-287113Actual
164363.952023-07-0171212Actual
3286748.002024-10-307136Actual
1340860.172023-03-317168Actual
1109348.052023-01-297128Actual
16029104.002023-07-017167Actual
2610817.002024-04-297156Actual
138848.002022-05-317164Actual
3259829.002024-10-307173Actual
1011457.002023-01-297113Actual
3690683.742025-01-2971612Actual
30256150.002024-08-307113Actual
1147890.002023-02-287164Budget
3179528.002024-09-297156Actual
2439517.782024-02-2871411Actual
1805785.002023-08-317117Actual
26370.002022-04-307164Budget
36468101.002025-01-297167Actual
2499030.002024-03-307136Actual
3393653.002024-11-307116Actual
1082535.002023-01-297166Actual
186020.002022-05-317166Actual
256036.082024-03-3071612Actual

Generated 2025-05-30 10:58:42.359 UTC