[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-12-0671411Actual
2336619.912024-02-0371311Actual
2413570.002024-03-047167Actual
2602811.002024-05-047126Actual
305890.002022-07-067117Budget
3864424.002025-04-057156Actual
536142.002022-09-057167Actual
1260783.002023-04-057164Actual
1593726.002023-07-067166Actual
13533100.002023-05-057163Actual
1076840.002023-02-037156Budget
3573110.002022-08-057114Budget
1174840.002023-03-057126Budget
3217927.362024-10-0471411Actual
175550.002022-06-057146Budget
3472381.962024-12-0571613Actual
2528669.262024-04-047168Actual
20090100.002023-11-057117Actual
3286748.002024-11-047136Actual
700180.002022-11-057164Budget
2095011.002023-12-067126Actual
924380.002023-01-037164Budget
2534525.232024-04-0471111Actual
624223.002022-10-057146Actual
22214141.992024-01-037118Actual
1528313.532023-06-0571311Actual
3932769.672025-04-0571613Actual
2404443.002024-03-047166Actual
1463366.002023-06-057114Actual
569032.002022-10-057163Actual
1522825.232023-06-0571111Actual
1759085.002023-09-057163Actual
694380.002022-11-057114Budget
1489916.002023-06-057146Actual
694277.002022-11-057114Actual
905628.002023-01-037163Actual
288019.272024-07-0571511Actual
106349.572022-05-057168Actual
450760.002022-09-057113Budget
1416588.962023-05-057168Actual
377060.002022-08-057165Budget
3209769.912024-10-0471111Actual
215633.952023-12-0671612Actual
3637627.002025-02-037166Actual
1297235.002023-04-057146Actual
2321970.782024-02-037128Actual
839040.002022-12-067126Budget
2614029.002024-05-047166Actual
1696929.002023-08-057166Actual
2632382.902024-05-047128Actual
614640.002022-10-057126Budget
899960.002023-01-037113Budget
1835122.042023-09-0571411Actual
27919110.032024-06-0471613Actual
3182739.002024-10-047166Actual
186150.002022-06-057166Budget
35284104.002025-01-037117Actual
142548.212023-05-0571211Actual
27327132.002024-06-047117Actual
338430.002022-08-057113Actual
28600110.172024-07-057128Actual
153070.002022-06-057165Budget
3511422.002025-01-037126Actual
3678765.652025-02-0371611Actual
32660109.002024-11-047164Actual
3393653.002024-12-057116Actual
26200195.002024-05-047117Actual
3487329.002025-01-037173Actual
35966114.002025-02-037163Actual
456550.002022-09-057163Budget
15492187.002023-07-067113Actual
3516832.002025-01-037146Actual
27039131.002024-06-047115Actual
11419128.002023-03-057114Actual
1268770.002023-04-057115Actual
2872015.652024-07-0571211Actual
26295166.242024-05-047118Actual
601742.002022-10-057165Actual
1487360.002023-06-057136Actual
1573944.002023-07-067165Actual
2275046.002024-02-037164Actual
1123376.002023-03-057113Actual
522241.002022-09-057166Actual
1552691.002023-07-067163Actual
1331110.002022-06-057114Budget
3289345.002024-11-047146Actual
2375451.002024-03-047164Actual
1569.002022-05-057173Actual
2768239.062024-06-0471611Actual
2889358.212024-07-0571112Actual
3749428.002025-03-057156Actual
1661636.002023-08-057173Actual
245455.002022-07-067114Actual
859050.002022-12-067166Budget
2396130.002024-03-047136Actual
2206349.002024-01-037166Actual
27977107.002024-07-057113Actual
3466564.412024-12-0571113Actual
2806929.002024-07-057173Actual
544296.542022-09-057118Actual
1249913.002023-04-057173Actual
1184560.002023-03-057146Budget
1194853.002023-03-057166Actual
1564676.002023-07-067164Actual
2715715.002024-06-047126Actual
3056246.002024-09-047116Actual
1918295.022023-10-057128Actual
2478354.002024-04-047164Actual
14009130.002023-05-057117Actual
251036.002022-07-067164Actual
1667846.002023-08-057164Actual
26263.002022-05-057164Actual
212849.572022-06-057128Actual
2922229.002024-08-047173Actual
1241960.002023-04-057163Budget
1935615.652023-10-0571411Actual
35318101.002025-01-037167Actual
1484522.002023-06-057126Actual
27420220.782024-06-047118Actual
1921549.572023-10-057168Actual
1654.002022-05-057113Actual
73436.002022-05-057166Actual
3670253.952025-02-0371311Actual
978790.002023-01-037117Budget
700056.002022-11-057164Actual
992782.902023-01-037118Actual
1889218.002023-10-057126Actual
2987417.782024-08-0471211Actual
161047.002022-06-057116Actual
1718169.262023-08-057168Actual
133099.002022-06-057114Actual
489460.002022-09-057165Budget
2215578.002024-01-037167Actual
3437213.532024-12-0571211Actual
226839.002022-07-067113Actual
3543879.872025-01-037168Actual
29726205.632024-08-047118Actual
746835.002022-11-057166Actual
195316.082023-10-0571612Actual
164093.952023-07-0671112Actual
73550.002022-05-057166Budget
3061737.002024-09-047136Actual
158256.002023-07-067126Actual
992680.002023-01-037118Budget
3782411.402025-03-0571211Actual
2238825.232024-01-0371311Actual
3153685.002024-10-047164Actual
2718575.002024-06-047136Actual
848720.002022-12-067146Actual
1109250.002023-02-037128Budget
3540596.542025-01-037128Actual
152566.082023-06-0571211Actual
1137010.002023-03-057173Actual
793550.002022-12-067163Budget
1235880.002023-04-057113Budget
205608.212023-11-0571612Actual
2071023.002023-12-067173Actual
34994122.002025-01-037115Actual
3761793.002025-03-057167Actual
1732217.782023-08-0571411Actual
1865218.002023-10-057173Actual
2123879.872023-12-067128Actual
1702793.002023-08-057117Actual
1791652.002023-09-057136Actual
436950.002022-08-057128Budget
2957552.002024-08-047166Actual
867164.002022-12-067117Actual
2644411.402024-05-0471211Actual
37676166.242025-03-057118Actual
642880.002022-10-057117Actual
2135819.912023-12-0671211Actual
3016773.182024-08-0471213Actual
5819110.002022-10-057114Budget
2990139.062024-08-0471311Actual
3345677.362024-11-0471612Actual
1897211.002023-10-057156Actual
2439517.782024-03-0471411Actual
2892110.332024-07-0571212Actual
2516693.002024-04-047167Actual
33751140.002024-12-057114Actual
1434014.592023-05-0571611Actual
297642.002022-07-067166Actual
918555.002023-01-037114Actual
394870.002022-08-057136Budget
235426.082024-02-0371612Actual
19622114.002023-11-057163Actual
569150.002022-10-057163Budget
3885582.902025-04-057128Actual
363235.002022-08-057164Actual
128330.002022-06-057173Budget
530464.002022-09-057117Actual
1466653.002023-06-057164Actual

Generated 2025-06-05 00:22:24.690 UTC