[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29164109.002024-07-317163Actual
502340.002022-09-017126Budget
377060.002022-08-017165Budget
277697.142024-05-3171212Actual
3102745.442024-08-3171311Actual
1599578.002023-07-027117Actual
1805785.002023-09-017117Actual
2410293.002024-02-297117Actual
1062440.002023-01-307126Budget
955780.002022-12-307136Budget
1194960.002023-03-017166Budget
1796820.002023-09-017156Actual
1587922.002023-07-027146Actual
1082460.002023-01-307166Budget
146990.002022-06-017115Actual
1702793.002023-08-017117Actual
385160.002022-08-017116Budget
255721.822024-03-3171212Actual
516513.002022-09-017156Actual
3176932.002024-09-307146Actual
291923.002022-07-027156Actual
245411.822024-02-2971212Actual
16088160.182023-07-027118Actual
1516979.872023-06-017168Actual
36085152.002025-01-307164Actual
2103020.002023-12-027156Actual
464414.002022-09-017173Actual
218731.382022-06-017168Actual
1714855.632023-08-017128Actual
31502197.002024-09-307114Actual
726840.002022-11-017126Budget
2445529.482024-02-2971611Actual
2227448.052023-12-307168Actual
1918295.022023-10-017128Actual
3407433.002024-12-017166Actual
1381043.002023-05-017116Actual
32660109.002024-10-317164Actual
746835.002022-11-017166Actual
1685716.002023-08-017126Actual
1115140.482023-01-307168Actual
245723.952024-02-2971612Actual
7550.002022-05-017163Budget
404113.002022-08-017156Actual
2100435.002023-12-027146Actual
1147993.002023-03-017164Actual
34781150.002024-12-307113Actual
3129346.872024-08-3171213Actual
2788795.992024-05-3171213Actual
39295103.012025-04-0171213Actual
11559100.002023-03-017115Budget
3687412.462025-01-3071212Actual
3324944.382024-10-3171211Actual
595890.002022-10-017115Budget
2345229.482024-01-3071611Actual
1189212.002023-03-017156Actual
2092344.002023-12-027116Actual
2966778.002024-07-317167Actual
689430.002022-11-017173Budget
2165478.002023-12-307163Actual
3861827.002025-04-017146Actual
226970.002022-07-027113Budget
2300826.002024-01-307156Actual
2071023.002023-12-027173Actual
1227748.052023-03-017168Actual
305890.002022-07-027117Budget
3179528.002024-09-307156Actual
2641632.672024-04-3071111Actual
1696929.002023-08-017166Actual
843980.002022-12-027136Budget
3926855.642025-04-0171113Actual
1683054.002023-08-017116Actual
694277.002022-11-017114Actual
965240.002022-12-307156Budget
344550.002022-08-017163Budget
2035713.532023-11-0171311Actual
3442649.702024-12-0171411Actual
15108108.662023-06-017118Actual
264740.002022-07-027165Actual
80149.002022-12-027173Actual
154346.082023-06-0171612Actual
619565.002022-10-017136Actual
2957552.002024-07-317166Actual
905750.002022-12-307163Budget
7432.002022-05-017163Actual
1057654.002023-01-307116Actual
13499195.002023-05-017113Actual
483364.002022-09-017115Actual
1394929.002023-05-017166Actual
2542715.652024-03-3171411Actual
1770968.002023-09-017164Actual
33785156.002024-12-017164Actual
170870.002022-06-017136Budget
3672944.382025-01-3071411Actual
3445315.652024-12-0171511Actual
2780156.082024-05-3171612Actual
2647122.042024-04-3071311Actual
2830916.002024-07-017126Actual
410047.002022-08-017166Actual
30469114.002024-08-317115Actual
1179880.002023-03-017136Budget
970623.002022-12-307166Actual
2715715.002024-05-317126Actual
153070.002022-06-017165Budget
1880698.002023-10-017165Actual
147090.002022-06-017115Budget
26234140.002024-04-307167Actual
20499.002022-05-017114Actual
91379.002022-12-307173Actual
1590533.002023-07-027156Actual
3664797.572025-01-3071111Actual
2872015.652024-07-0171211Actual
12547110.002023-04-017114Budget
1268770.002023-04-017115Actual
2436813.532024-02-2971311Actual
3393653.002024-12-017116Actual
3817369.672025-03-0171613Actual
2000015.002023-11-017156Actual
264870.002022-07-027165Budget
2384753.002024-02-297165Actual
63039.002022-05-017146Actual
1104490.002023-01-307118Budget
787744.002022-12-027113Actual
2877432.672024-07-0171411Actual
3543879.872024-12-307168Actual
867164.002022-12-027117Actual
240615.002022-07-027173Actual
2889358.212024-07-0171112Actual
2707164.002024-05-317165Actual
58470.002022-05-017136Budget
2507443.002024-03-317166Actual
899960.002022-12-307113Budget
1241960.002023-04-017163Budget
173493.952023-08-0171511Actual
2339323.102024-01-3071411Actual
3602431.002025-01-307173Actual
3147429.002024-09-307173Actual
530390.002022-09-017117Budget
371363.002022-08-017115Actual
2097846.002023-12-027136Actual
773750.002022-11-017128Budget
2754087.992024-05-3171111Actual
2786046.872024-05-3171113Actual
37328106.002025-03-017165Actual
100637.452022-05-017128Actual
1292651.002023-04-017136Actual
33751140.002024-12-017114Actual
208190.002022-06-017118Budget
3008158.212024-07-3171612Actual
27977107.002024-07-017113Actual
63150.002022-05-017146Budget
1706183.002023-08-017167Actual
3761793.002025-03-017167Actual
450760.002022-09-017113Budget
2943639.002024-07-317116Actual
3171518.002024-09-307126Actual
3200582.902024-09-307128Actual
1906185.002023-10-017117Actual
1626311.402023-07-0271311Actual
2086488.002023-12-027165Actual
3802414.592025-03-0171212Actual
3853770.002025-04-017116Actual
1221954.112023-03-017128Actual
3330322.042024-10-3171411Actual
1161980.002023-03-017165Budget
2874753.952024-07-0171311Actual
1209080.002023-03-017167Budget
3333660.332024-10-3171611Actual
26200195.002024-04-307117Actual
3357381.962024-10-3171613Actual
3259829.002024-10-317173Actual
423956.002022-08-017167Actual
3573110.002022-08-017114Budget
1513655.632023-06-017128Actual
3339528.422024-10-3171112Actual
2842149.002024-07-017166Actual
11045141.992023-01-307118Actual
2138517.782023-12-0271311Actual
229288.002024-01-307126Actual
35249.002022-08-017173Actual
73550.002022-05-017166Budget
924380.002022-12-307164Budget
1282980.002023-04-017116Budget
1227850.002023-03-017168Budget
3254076.002024-10-317163Actual
2206349.002023-12-307166Actual
1025330.002023-01-307173Budget
3623760.002025-01-307116Actual
215316.082023-12-0271112Actual
924272.002022-12-307164Actual
3631855.002025-01-307146Actual
3540596.542024-12-307128Actual
31977220.782024-09-307118Actual

Generated 2025-05-31 13:11:33.812 UTC