[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30913141.992024-08-307168Actual
2065293.002023-12-017163Actual
648856.002022-09-307167Actual
1475947.002023-05-317165Actual
2478354.002024-03-307164Actual
24194160.182024-02-287118Actual
1841119.912023-08-3171611Actual
3100017.782024-08-3071211Actual
1374970.002023-04-307165Actual
2284288.002024-01-297165Actual
36052247.002025-01-297114Actual
2290134.002024-01-297116Actual
1504978.002023-05-317167Actual
1025214.002023-01-297173Actual
14514109.002023-05-317113Actual
1011457.002023-01-297113Actual
2304034.002024-01-297166Actual
22121100.002023-12-297117Actual
2525369.262024-03-307128Actual
205032.892023-10-3171112Actual
20090100.002023-10-317117Actual
3617877.002025-01-297165Actual
619565.002022-09-307136Actual
114650.002022-05-317113Actual
2083188.002023-12-017115Actual
536270.002022-08-317167Budget
410047.002022-07-317166Actual
522360.002022-08-317166Budget
3366595.002024-11-307163Actual
21210195.022023-12-017118Actual
2035713.532023-10-3171311Actual
1667846.002023-07-317164Actual
7550.002022-04-307163Budget
100750.002022-04-307128Budget
25132109.002024-03-307117Actual
628921.002022-09-307156Actual
73436.002022-04-307166Actual
27420220.782024-05-307118Actual
3209769.912024-09-2971111Actual
2943639.002024-07-307116Actual
1832417.782023-08-3171311Actual
3466564.412024-11-3071113Actual
634627.002022-09-307166Actual
694380.002022-10-317114Budget
1208945.002023-02-287167Actual
3058915.002024-08-307126Actual
1992015.002023-10-317126Actual
2836350.002024-06-307146Actual
984680.002022-12-297167Budget
2280964.002024-01-297115Actual
215633.952023-12-0171612Actual
32753152.002024-10-307165Actual
1129160.002023-02-287163Budget
15015156.002023-05-317117Actual
1481834.002023-05-317116Actual
3179528.002024-09-297156Actual
1691130.002023-07-317146Actual
1221954.112023-02-287128Actual
681550.002022-10-317163Budget
1764823.002023-08-317173Actual
81890.002022-04-307117Budget
163177.142023-07-0171511Actual
12829.002022-05-317173Actual
2726954.002024-05-307166Actual
19708101.002023-10-317114Actual
2227448.052023-12-297168Actual
3281253.002024-10-307116Actual
34225128.362024-11-307118Actual
746835.002022-10-317166Actual
3626414.002025-01-297126Actual
1487360.002023-05-317136Actual
3861827.002025-03-317146Actual
2475088.002024-03-307114Actual
34994122.002024-12-297115Actual
563160.002022-09-307113Budget
67718.002022-04-307156Actual
3900239.062025-03-3171311Actual
3171518.002024-09-297126Actual
2691949.002024-05-307173Actual
185029.272023-08-3171612Actual
2244725.232023-12-2971611Actual
195316.082023-09-3071612Actual
34781150.002024-12-297113Actual
1460515.002023-05-317173Actual
1287618.002023-03-317126Actual
3787832.672025-02-2871411Actual
30852296.542024-08-307118Actual
2123879.872023-12-017128Actual
23098117.002024-01-297117Actual
595890.002022-09-307115Budget
2644411.402024-04-2971211Actual
36468101.002025-01-297167Actual
1413279.872023-04-307128Actual
170759.002022-05-317136Actual
266186.082024-04-2971112Actual
1189212.002023-02-287156Actual
1654.002022-04-307113Actual
38265127.002025-03-317163Actual
16524136.002023-07-317113Actual
253736.082024-03-3071211Actual
106349.572022-04-307168Actual
138848.002022-05-317164Actual
3357381.962024-10-3071613Actual
25811128.002024-04-297114Actual
2206349.002023-12-297166Actual
3002048.632024-07-3071112Actual
16088160.182023-07-017118Actual
3888895.022025-03-317168Actual
389940.002022-07-317126Budget
3014046.872024-07-3071113Actual
511940.002022-08-317146Budget
18594105.002023-09-307163Actual
48631.002022-04-307116Actual
1927425.232023-09-3071111Actual
38351123.002025-03-317114Actual
144262.892023-04-3071212Actual
214396.082023-12-0171511Actual
2041113.532023-10-3171511Actual
793550.002022-12-017163Budget
26234140.002024-04-297167Actual
3802414.592025-02-2871212Actual
1712099.572023-07-317118Actual
1359336.002023-04-307173Actual
1067376.002023-01-297136Actual
3004811.402024-07-3071212Actual
563044.002022-09-307113Actual
2071023.002023-12-017173Actual
3244864.412024-09-2971613Actual
978880.002022-12-297117Actual
2754087.992024-05-3071111Actual
58470.002022-04-307136Budget
2707164.002024-05-307165Actual
436854.112022-07-317128Actual
918480.002022-12-297114Budget
787660.002022-12-017113Budget
2788795.992024-05-3071213Actual
1791652.002023-08-317136Actual
619670.002022-09-307136Budget
17676110.002023-08-317114Actual
1590533.002023-07-017156Actual
1430819.912023-04-3071411Actual
27327132.002024-05-307117Actual
3876871.002025-03-317167Actual
194190.002022-05-317117Actual
1614982.902023-07-017168Actual
22214141.992023-12-297118Actual
245411.822024-02-2871212Actual
2548628.422024-03-3071611Actual
3629268.002025-01-297136Actual
31502197.002024-09-297114Actual
755090.002022-10-317117Budget
24630175.002024-03-307113Actual
3690683.742025-01-2971612Actual
32626148.002024-10-307114Actual
6569137.452022-09-307118Actual
2445529.482024-02-2871611Actual
1780268.002023-08-317165Actual
689430.002022-10-317173Budget
311735.002022-07-017167Actual
399540.002022-07-317146Budget
859050.002022-12-017166Budget
3097259.272024-08-3071111Actual
34166128.002024-11-307167Actual
3019892.482024-07-3071613Actual
601860.002022-09-307165Budget
1865218.002023-09-307173Actual
205608.212023-10-3171612Actual
2641632.672024-04-2971111Actual
2996165.652024-07-3071611Actual
667549.572022-09-307168Actual
1161980.002023-02-287165Budget
2830916.002024-06-307126Actual
2671027.572024-04-2971113Actual
7688107.142022-10-317118Actual
3460666.722024-11-3071612Actual
205302.892023-10-3171212Actual
891840.002022-12-017168Budget
450760.002022-08-317113Budget
2756826.292024-05-3071211Actual
938080.002022-12-297165Budget
853429.002022-12-017156Actual
26200195.002024-04-297117Actual
2413570.002024-02-287167Actual
3428582.902024-11-307168Actual
235426.082024-01-2971612Actual
1381043.002023-04-307116Actual
3670253.952025-01-2971311Actual
3316279.872024-10-307168Actual
1254685.002023-03-317114Actual
932356.002022-12-297115Actual
3914848.632025-03-3171112Actual
3932769.672025-03-3171613Actual

Generated 2025-05-30 05:55:08.776 UTC