[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1268770.002023-03-317115Actual
1504978.002023-05-317167Actual
34344109.272024-11-3071111Actual
587760.002022-09-307164Budget
2135819.912023-12-0171211Actual
164663.952023-07-0171612Actual
1889218.002023-09-307126Actual
282670.002022-07-017136Budget
1174840.002023-02-287126Budget
3345677.362024-10-3071612Actual
100637.452022-04-307128Actual
2759551.822024-05-3071311Actual
29787123.812024-07-307168Actual
26263.002022-04-307164Actual
3153685.002024-09-297164Actual
3555244.382024-12-2971311Actual
3569742.252024-12-2971112Actual
544390.002022-08-317118Budget
3215227.362024-09-2971311Actual
793550.002022-12-017163Budget
3354281.962024-10-3071213Actual
2123879.872023-12-017128Actual
27361101.002024-05-307167Actual
3029068.002024-08-307163Actual
32626148.002024-10-307114Actual
2762253.952024-05-3071411Actual
1017232.002023-01-297163Actual
3805789.062025-02-2871612Actual
20090100.002023-10-317117Actual
240730.002022-07-017173Budget
3799644.382025-02-2871112Actual
2103020.002023-12-017156Actual
731759.002022-10-317136Actual
1383713.002023-04-307126Actual
3908952.892025-03-3171611Actual
38231107.002025-03-317113Actual
15015156.002023-05-317117Actual
3327622.042024-10-3071311Actual
1489916.002023-05-317146Actual
2192439.002023-12-297116Actual
2507443.002024-03-307166Actual
634760.002022-09-307166Budget
34564.002022-04-307115Actual
1472575.002023-05-317115Actual
1334950.002023-03-317128Budget
1534322.042023-05-3171611Actual
2244725.232023-12-2971611Actual
35249.002022-07-317173Actual
2946318.002024-07-307126Actual
1570579.002023-07-017115Actual
656890.002022-09-307118Budget
142548.212023-04-3071211Actual
180114.002022-05-317156Actual
35933205.002025-01-297113Actual
26861117.002024-05-307163Actual
536142.002022-08-317167Actual
3108752.892024-08-3071611Actual
3749428.002025-02-287156Actual
138970.002022-05-317164Budget
38827179.872025-03-317118Actual
844065.002022-12-017136Actual
681440.002022-10-317163Actual
2375451.002024-02-287164Actual
235113.952024-01-2971112Actual
2083188.002023-12-017115Actual
839040.002022-12-017126Budget
713980.002022-10-317165Budget
3672944.382025-01-2971411Actual
3088070.782024-08-307128Actual
371490.002022-07-317115Budget
1900329.002023-09-307166Actual
161160.002022-05-317116Budget
3174340.002024-09-297136Actual
1179880.002023-02-287136Budget
965110.002022-12-297156Actual
1057654.002023-01-297116Actual
708170.002022-10-317115Actual
726913.002022-10-317126Actual
175432.002022-05-317146Actual
34166128.002024-11-307167Actual
2215578.002023-12-297167Actual
2984668.852024-07-3071111Actual
1147890.002023-02-287164Budget
2086488.002023-12-017165Actual
164363.952023-07-0171212Actual
2572389.002024-04-297163Actual
812080.002022-12-017164Budget
2097846.002023-12-017136Actual
1321980.002023-03-317167Budget
873180.002022-12-017167Budget
2874753.952024-06-3071311Actual
2901355.642024-06-3071113Actual
787744.002022-12-017113Actual
184703.952023-08-3171112Actual
475264.002022-08-317164Actual
3552534.802024-12-2971211Actual
741240.002022-10-317156Budget
3357381.962024-10-3071613Actual
1809162.002023-08-317167Actual
34781150.002024-12-297113Actual
2542715.652024-03-3071411Actual
205032.892023-10-3171112Actual
3439932.672024-11-3071311Actual
2764917.782024-05-3071511Actual
31595176.002024-09-297115Actual
708280.002022-10-317115Budget
714070.002022-10-317165Actual
1796820.002023-08-317156Actual
195316.082023-09-3071612Actual
667549.572022-09-307168Actual
661750.002022-09-307128Budget
2295666.002024-01-297136Actual
984530.002022-12-297167Actual
292040.002022-07-017156Budget
1301925.002023-03-317156Actual
768980.002022-10-317118Budget
37115146.002025-02-287163Actual
2723721.002024-05-307156Actual
2466478.002024-03-307163Actual
1072160.002023-01-297146Budget
3900239.062025-03-3171311Actual
2833780.002024-06-307136Actual
225389.272023-12-2971612Actual
2325288.962024-01-297168Actual
2333915.652024-01-2971211Actual
2038414.592023-10-3171411Actual
114770.002022-05-317113Budget
32753152.002024-10-307165Actual
239338.002024-02-287126Actual
194742.892023-09-3071112Actual
287350.002022-07-017146Budget
13300107.142023-03-317118Actual
587642.002022-09-307164Actual
3678765.652025-01-2971611Actual
891840.002022-12-017168Budget
2528669.262024-03-307168Actual
7688107.142022-10-317118Actual
2422299.572024-02-287128Actual
1334855.632023-03-317128Actual
3675615.652025-01-2971511Actual
1241960.002023-03-317163Budget
330450.002022-07-017168Budget
3460666.722024-11-3071612Actual
773623.812022-10-317128Actual
32719131.002024-10-307115Actual
1941529.482023-09-3071611Actual
2484253.002024-03-307115Actual
3670253.952025-01-2971311Actual
264740.002022-07-017165Actual
997450.002022-12-297128Budget
3254076.002024-10-307163Actual
2713039.002024-05-307116Actual
2284288.002024-01-297165Actual
3070144.002024-08-307166Actual
15492187.002023-07-017113Actual
154023.952023-05-3171112Actual
1170180.002023-02-287116Budget
2975482.902024-07-307128Actual
760772.002022-10-317167Actual
25940105.002024-04-297165Actual
1714855.632023-07-317128Actual
2869268.852024-06-3071111Actual
199956.002022-05-317167Actual
144262.892023-04-3071212Actual
1416588.962023-04-307168Actual
722170.002022-10-317116Budget
3168870.002024-09-297116Actual
1673796.002023-07-317115Actual
100750.002022-04-307128Budget
1484522.002023-05-317126Actual
3856424.002025-03-317126Actual
3217927.362024-09-2971411Actual
1871360.002023-09-307164Actual
661637.452022-09-307128Actual
170870.002022-05-317136Budget
1076717.002023-01-297156Actual
30759136.002024-08-307117Actual
3198122.302022-07-017118Actual
3019892.482024-07-3071613Actual
58470.002022-04-307136Budget
2605641.002024-04-297136Actual
1331110.002022-05-317114Budget
918480.002022-12-297114Budget
185029.272023-08-3171612Actual
144566.082023-04-3071612Actual
2425470.782024-02-287168Actual
33631205.002024-11-307113Actual
806280.002022-12-017114Budget
681550.002022-10-317163Budget
834353.002022-12-017116Actual
3793776.292025-02-2871611Actual
18594105.002023-09-307163Actual

Generated 2025-05-30 06:42:02.749 UTC