[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422622.042023-05-0171111Actual
464540.002022-09-017173Budget
614640.002022-10-017126Budget
2828275.002024-07-017116Actual
17676110.002023-09-017114Actual
2872015.652024-07-0171211Actual
555043.512022-09-017168Actual
2764917.782024-05-3171511Actual
25811128.002024-04-307114Actual
1968052.002023-11-017173Actual
193023.952023-10-0171211Actual
1292651.002023-04-017136Actual
225389.272023-12-3071612Actual
1776861.002023-09-017115Actual
1724022.042023-08-0171111Actual
3114649.702024-08-3171112Actual
3787832.672025-03-0171411Actual
2946318.002024-07-317126Actual
208085.932022-06-017118Actual
1558431.002023-07-027173Actual
2171220.002023-12-307173Actual
3407433.002024-12-017166Actual
1221954.112023-03-017128Actual
667549.572022-10-017168Actual
3002048.632024-07-3171112Actual
2715715.002024-05-317126Actual
1481834.002023-06-017116Actual
1826935.872023-09-0171111Actual
161160.002022-06-017116Budget
58470.002022-05-017136Budget
1307835.002023-04-017166Actual
1693722.002023-08-017156Actual
2992832.672024-07-3171411Actual
1090578.002023-01-307117Actual
787660.002022-12-027113Budget
170870.002022-06-017136Budget
1147890.002023-03-017164Budget
3428582.902024-12-017168Actual
536270.002022-09-017167Budget
839040.002022-12-027126Budget
1770968.002023-09-017164Actual
960440.002022-12-307146Budget
27420220.782024-05-317118Actual
932480.002022-12-307115Budget
581860.002022-10-017114Actual
21117104.002023-12-027117Actual
970750.002022-12-307166Budget
2401322.002024-02-297156Actual
67840.002022-05-017156Budget
1334855.632023-04-017128Actual
3519418.002024-12-307156Actual
338560.002022-08-017113Budget
2780156.082024-05-3171612Actual
1307960.002023-04-017166Budget
2177360.002023-12-307164Actual
634760.002022-10-017166Budget
23191107.142024-01-307118Actual
3105444.382024-08-3171411Actual
15730.002022-05-017173Budget
2215578.002023-12-307167Actual
1805785.002023-09-017117Actual
628921.002022-10-017156Actual
40349.002022-05-017165Actual
3932769.672025-04-0171613Actual
23600166.002024-02-297113Actual
569150.002022-10-017163Budget
37081215.002025-03-017113Actual
859050.002022-12-027166Budget
2183286.002023-12-307115Actual
1297360.002023-04-017146Budget
2600124.002024-04-307116Actual
1025214.002023-01-307173Actual
2100435.002023-12-027146Actual
2138517.782023-12-0271311Actual
1413279.872023-05-017128Actual
1035990.002023-01-307164Budget
779640.002022-11-017168Budget
1626311.402023-07-0271311Actual
330343.512022-07-027168Actual
81890.002022-05-017117Budget
1049580.002023-01-307165Budget
1049691.002023-01-307165Actual
2227448.052023-12-307168Actual
20183158.662023-11-017118Actual
2439517.782024-02-2971411Actual
120228.002022-06-017163Actual
3602431.002025-01-307173Actual
264740.002022-07-027165Actual
1268770.002023-04-017115Actual
3396310.002024-12-017126Actual
33221109.272024-10-3171111Actual
377060.002022-08-017165Budget
30852296.542024-08-317118Actual
1906185.002023-10-017117Actual
456428.002022-09-017163Actual
507229.002022-09-017136Actual
848640.002022-12-027146Budget
432190.002022-08-017118Budget
182976.082023-09-0171211Actual
1817870.782023-09-017128Actual
3354281.962024-10-3171213Actual
218850.002022-06-017168Budget
2655824.162024-04-3071611Actual
1472575.002023-06-017115Actual
2673757.392024-04-3071213Actual
843980.002022-12-027136Budget
1799933.002023-09-017166Actual
2236122.042023-12-3071211Actual
3182739.002024-09-307166Actual
1067376.002023-01-307136Actual
2907246.872024-07-0171613Actual
2425470.782024-02-297168Actual
1227748.052023-03-017168Actual
450760.002022-09-017113Budget
2275046.002024-01-307164Actual
642790.002022-10-017117Budget
29130176.002024-07-317113Actual
1788813.002023-09-017126Actual
563044.002022-10-017113Actual
984530.002022-12-307167Actual
1832417.782023-09-0171311Actual
34994122.002024-12-307115Actual
68958.002022-11-017173Actual
27361101.002024-05-317167Actual
746950.002022-11-017166Budget
1585330.002023-07-027136Actual
1564676.002023-07-027164Actual
180114.002022-06-017156Actual
4693110.002022-09-017114Budget
619670.002022-10-017136Budget
26263.002022-05-017164Actual
165814.002022-06-017126Actual
371490.002022-08-017115Budget
1886525.002023-10-017116Actual
1391722.002023-05-017156Actual
601742.002022-10-017165Actual
2759551.822024-05-3171311Actual
1935615.652023-10-0171411Actual
305760.002022-07-027117Actual
35377205.632024-12-307118Actual
3543879.872024-12-307168Actual
28097172.002024-07-017114Actual
34690.002022-05-017115Budget
3064332.002024-08-317146Actual
2548628.422024-03-3171611Actual
754950.002022-11-017117Actual
235113.952024-01-3071112Actual
3744280.002025-03-017136Actual
3016773.182024-07-3171213Actual
464414.002022-09-017173Actual
3631855.002025-01-307146Actual
2384753.002024-02-297165Actual
768980.002022-11-017118Budget
1076840.002023-01-307156Budget
2671027.572024-04-3071113Actual
2676981.962024-04-3071613Actual
1759085.002023-09-017163Actual
867290.002022-12-027117Budget
1466653.002023-06-017164Actual
3634424.002025-01-307156Actual
2922229.002024-07-317173Actual
629030.002022-10-017156Budget
195316.082023-10-0171612Actual
265255.012024-04-3071511Actual
3856424.002025-04-017126Actual
225061.822023-12-3071112Actual
587642.002022-10-017164Actual
164363.952023-07-0271212Actual
3244864.412024-09-3071613Actual
26200195.002024-04-307117Actual
2304034.002024-01-307166Actual
2572389.002024-04-307163Actual
174411.822023-08-0171112Actual
2030239.062023-11-0171111Actual
1791652.002023-09-017136Actual
3454569.912024-12-0171112Actual
700180.002022-11-017164Budget
1017232.002023-01-307163Actual
3573110.002022-08-017114Budget
3209769.912024-09-3071111Actual
905750.002022-12-307163Budget
29250210.002024-07-317114Actual
2975482.902024-07-317128Actual
10906100.002023-01-307117Budget
826180.002022-12-027165Budget
2200539.002023-12-307146Actual
24194160.182024-02-297118Actual
1683054.002023-08-017116Actual
1241846.002023-04-017163Actual
36434198.002025-01-307117Actual
3126627.572024-08-3171113Actual
324750.002022-07-027128Budget

Generated 2025-06-01 00:56:20.909 UTC