[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272832.002022-06-307116Actual
530464.002022-08-307117Actual
28223106.002024-06-297165Actual
891723.812022-11-307168Actual
1729522.042023-07-3071311Actual
39295103.012025-03-3071213Actual
38231107.002025-03-307113Actual
19589195.002023-10-307113Actual
3752646.002025-02-277166Actual
3241657.392024-09-2871213Actual
3126627.572024-08-2971113Actual
932480.002022-12-287115Budget
13533100.002023-04-297163Actual
363360.002022-07-307164Budget
2501616.002024-03-297146Actual
2410293.002024-02-277117Actual
563044.002022-09-297113Actual
1897211.002023-09-297156Actual
3516832.002024-12-287146Actual
81890.002022-04-297117Budget
628921.002022-09-297156Actual
1184440.002023-02-277146Actual
2192439.002023-12-287116Actual
174411.822023-07-3071112Actual
3357381.962024-10-2971613Actual
36052247.002025-01-287114Actual
16088160.182023-06-307118Actual
288019.272024-06-2971511Actual
760772.002022-10-307167Actual
73436.002022-04-297166Actual
32753152.002024-10-297165Actual
3345677.362024-10-2971612Actual
3153685.002024-09-287164Actual
1688566.002023-07-307136Actual
3220617.782024-09-2871511Actual
1383713.002023-04-297126Actual
28572148.052024-06-297118Actual
3717329.002025-02-277173Actual
1590533.002023-06-307156Actual
175550.002022-05-307146Budget
3905611.402025-03-3071511Actual
163177.142023-06-3071511Actual
3401740.002024-11-297146Actual
2504218.002024-03-297156Actual
2726954.002024-05-297166Actual
182976.082023-08-3071211Actual
726840.002022-10-307126Budget
1057780.002023-01-287116Budget
3738742.002025-02-277116Actual
2907246.872024-06-2971613Actual
2516693.002024-03-297167Actual
3291924.002024-10-297156Actual
34344109.272024-11-2971111Actual
143995.012023-04-2971112Actual
2186547.002023-12-287165Actual
950818.002022-12-287126Actual
25132109.002024-03-297117Actual
33631205.002024-11-297113Actual
161160.002022-05-307116Budget
1880698.002023-09-297165Actual
15730.002022-04-297173Budget
2830916.002024-06-297126Actual
2957552.002024-07-297166Actual
161047.002022-05-307116Actual
3696546.872025-01-2871113Actual
1428125.232023-04-2971311Actual
251036.002022-06-307164Actual
174682.892023-07-3071212Actual
3785151.822025-02-2771311Actual
2041113.532023-10-3071511Actual
2836350.002024-06-297146Actual
2768239.062024-05-2971611Actual
1274880.002023-03-307165Budget
311735.002022-06-307167Actual
225061.822023-12-2871112Actual
2895467.782024-06-2971612Actual
432190.002022-07-307118Budget
3684639.062025-01-2871112Actual
305760.002022-06-307117Actual
3844491.002025-03-307115Actual
23600166.002024-02-277113Actual
1593726.002023-06-307166Actual
377060.002022-07-307165Budget
17676110.002023-08-307114Actual
787660.002022-11-307113Budget
1732217.782023-07-3071411Actual
3428582.902024-11-297168Actual
1072029.002023-01-287146Actual
722035.002022-10-307116Actual
26200195.002024-04-287117Actual
806280.002022-11-307114Budget
37676166.242025-02-277118Actual
212950.002022-05-307128Budget
1003338.962022-12-287168Actual
544296.542022-08-307118Actual
2721133.002024-05-297146Actual
324641.992022-06-307128Actual
14043117.002023-04-297167Actual
33877137.002024-11-297165Actual
14514109.002023-05-307113Actual
3472381.962024-11-2971613Actual
3198122.302022-06-307118Actual
3741422.002025-02-277126Actual
180240.002022-05-307156Budget
881364.722022-11-307118Actual
3439932.672024-11-2971311Actual
10301110.002023-01-287114Budget
779528.352022-10-307168Actual
3667544.382025-01-2871211Actual
25689137.002024-04-287113Actual
3664797.572025-01-2871111Actual
1764823.002023-08-307173Actual
194190.002022-05-307117Actual
2439517.782024-02-2771411Actual
305890.002022-06-307117Budget
1463366.002023-05-307114Actual
3687412.462025-01-2871212Actual
31885198.002024-09-287117Actual
3761793.002025-02-277167Actual
199956.002022-05-307167Actual
4692120.002022-08-307114Actual
3678765.652025-01-2871611Actual
100637.452022-04-297128Actual
215633.952023-11-3071612Actual
2141225.232023-11-3071411Actual
25940105.002024-04-287165Actual
3552534.802024-12-2871211Actual
3856424.002025-03-307126Actual
1724022.042023-07-3071111Actual
544390.002022-08-307118Budget
681550.002022-10-307163Budget
464540.002022-08-307173Budget
29250210.002024-07-297114Actual
497423.002022-08-307116Actual
11418110.002023-02-277114Budget
2105925.002023-11-307166Actual
3229734.802024-09-2871112Actual
731880.002022-10-307136Budget
2304034.002024-01-287166Actual
634627.002022-09-297166Actual
13499195.002023-04-297113Actual
68958.002022-10-307173Actual
22121100.002023-12-287117Actual
3286748.002024-10-297136Actual
577040.002022-09-297173Budget
31382193.002024-09-287113Actual
3442649.702024-11-2971411Actual
946170.002022-12-287116Budget
20243119.272023-10-307168Actual
1221850.002023-02-277128Budget
1301925.002023-03-307156Actual
19800107.002023-10-307115Actual
2095011.002023-11-307126Actual
489349.002022-08-307165Actual
154023.952023-05-3071112Actual
1287740.002023-03-307126Budget
23634105.002024-02-277163Actual
3802414.592025-02-2771212Actual
21621109.002023-12-287113Actual
234207.142024-01-2871511Actual
648856.002022-09-297167Actual
3171518.002024-09-287126Actual
2197954.002023-12-287136Actual
522241.002022-08-307166Actual
3746830.002025-02-277146Actual
595772.002022-09-297115Actual
255721.822024-03-2971212Actual
25811128.002024-04-287114Actual
35966114.002025-01-287163Actual
3864424.002025-03-307156Actual
215316.082023-11-3071112Actual
2990139.062024-07-2971311Actual
554950.002022-08-307168Budget
29040138.102024-06-2971213Actual
203308.212023-10-3071211Actual
806360.002022-11-307114Actual
11559100.002023-02-277115Budget
40349.002022-04-297165Actual
2422299.572024-02-277128Actual
1371586.002023-04-297115Actual
36434198.002025-01-287117Actual
1677178.002023-07-307165Actual
264740.002022-06-307165Actual
162366.082023-06-3071211Actual
595890.002022-09-297115Budget
29633221.002024-07-297117Actual
34132221.002024-11-297117Actual
3393653.002024-11-297116Actual
3366595.002024-11-297163Actual
3259829.002024-10-297173Actual
37201117.002025-02-277114Actual
1832417.782023-08-3071311Actual

Generated 2025-05-29 15:33:16.999 UTC