[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26947234.002024-06-027114Actual
3888895.022025-04-037168Actual
2206349.002024-01-017166Actual
212849.572022-06-037128Actual
2774166.722024-06-0271112Actual
656890.002022-10-037118Budget
853429.002022-12-047156Actual
1570579.002023-07-047115Actual
19622114.002023-11-037163Actual
30913141.992024-09-027168Actual
2949156.002024-08-027136Actual
1835122.042023-09-0371411Actual
1221850.002023-03-037128Budget
1463366.002023-06-037114Actual
3522648.002025-01-017166Actual
848720.002022-12-047146Actual
245455.002022-07-047114Actual
410160.002022-08-037166Budget
3672944.382025-02-0171411Actual
2369223.002024-03-027173Actual
3573110.002022-08-037114Budget
628921.002022-10-037156Actual
379059.272025-03-0371511Actual
2413570.002024-03-027167Actual
1770968.002023-09-037164Actual
144262.892023-05-0371212Actual
2044423.102023-11-0371611Actual
240730.002022-07-047173Budget
423956.002022-08-037167Actual
1274754.002023-04-037165Actual
143995.012023-05-0371112Actual
344424.002022-08-037163Actual
1374970.002023-05-037165Actual
36468101.002025-02-017167Actual
185029.272023-09-0371612Actual
2788795.992024-06-0271213Actual
205608.212023-11-0371612Actual
1227748.052023-03-037168Actual
239338.002024-03-027126Actual
2410293.002024-03-027117Actual
3502890.002025-01-017165Actual
34781150.002025-01-017113Actual
675760.002022-11-037113Budget
1282980.002023-04-037116Budget
3016773.182024-08-0271213Actual
801530.002022-12-047173Budget
773750.002022-11-037128Budget
226839.002022-07-047113Actual
282539.002022-07-047136Actual
371363.002022-08-037115Actual
555043.512022-09-037168Actual
3330322.042024-11-0271411Actual
3584392.482025-01-0171213Actual
1611699.572023-07-047128Actual
1321980.002023-04-037167Budget
450644.002022-09-037113Actual
2759551.822024-06-0271311Actual
26295166.242024-05-027118Actual
1732217.782023-08-0371411Actual
1011580.002023-02-017113Budget
937949.002023-01-017165Actual
1221954.112023-03-037128Actual
11559100.002023-03-037115Budget
960440.002023-01-017146Budget
305760.002022-07-047117Actual
848640.002022-12-047146Budget
2436813.532024-03-0271311Actual
67718.002022-05-037156Actual
1217179.872023-03-037118Actual
530464.002022-09-037117Actual
843980.002022-12-047136Budget
3428582.902024-12-037168Actual
291923.002022-07-047156Actual
1994836.002023-11-037136Actual
507170.002022-09-037136Budget
32753152.002024-11-027165Actual
255455.012024-04-0271112Actual
812142.002022-12-047164Actual
1495730.002023-06-037166Actual
175550.002022-06-037146Budget
722035.002022-11-037116Actual
2990139.062024-08-0271311Actual
180240.002022-06-037156Budget
3744280.002025-03-037136Actual
2578327.002024-05-027173Actual
28633138.962024-07-037168Actual
10439100.002023-02-017115Budget
456550.002022-09-037163Budget
225061.822024-01-0171112Actual
34344109.272024-12-0371111Actual
1770.002022-05-037113Budget
2813093.002024-07-037164Actual
3029068.002024-09-027163Actual
133099.002022-06-037114Actual
1179880.002023-03-037136Budget
1683054.002023-08-037116Actual
960526.002023-01-017146Actual
186020.002022-06-037166Actual
661637.452022-10-037128Actual
614640.002022-10-037126Budget
147090.002022-06-037115Budget
33221109.272024-11-0271111Actual
642880.002022-10-037117Actual
997450.002023-01-017128Budget
3555244.382025-01-0171311Actual
34225128.362024-12-037118Actual
2806929.002024-07-037173Actual
522360.002022-09-037166Budget
918555.002023-01-017114Actual
955780.002023-01-017136Budget
536142.002022-09-037167Actual
667549.572022-10-037168Actual
2838924.002024-07-037156Actual
3799644.382025-03-0371112Actual
48760.002022-05-037116Budget
2718575.002024-06-027136Actual
26263.002022-05-037164Actual
3802414.592025-03-0371212Actual
22121100.002024-01-017117Actual
3129346.872024-09-0271213Actual
225389.272024-01-0171612Actual
20090100.002023-11-037117Actual
240615.002022-07-047173Actual
886061.692022-12-047128Actual
1249830.002023-04-037173Budget
1035854.002023-02-017164Actual
950818.002023-01-017126Actual
516630.002022-09-037156Budget
1115140.482023-02-017168Actual
95990.002022-05-037118Budget
3552534.802025-01-0171211Actual
3448669.912024-12-0371611Actual
1654.002022-05-037113Actual
25811128.002024-05-027114Actual
530390.002022-09-037117Budget
120228.002022-06-037163Actual
549138.962022-09-037128Actual
153070.002022-06-037165Budget
30759136.002024-09-027117Actual
2600124.002024-05-027116Actual
1194853.002023-03-037166Actual
37704141.992025-03-037128Actual
253736.082024-04-0271211Actual
1579833.002023-07-047116Actual
3220617.782024-10-0271511Actual
4692120.002022-09-037114Actual
2726954.002024-06-027166Actual
38827179.872025-04-037118Actual
30469114.002024-09-027115Actual
992680.002023-01-017118Budget
38265127.002025-04-037163Actual
1035990.002023-02-017164Budget
2907246.872024-07-0371613Actual
741112.002022-11-037156Actual
2504218.002024-04-027156Actual
305890.002022-07-047117Budget
37081215.002025-03-037113Actual
229288.002024-02-017126Actual
4693110.002022-09-037114Budget
16088160.182023-07-047118Actual
2516693.002024-04-027167Actual
475360.002022-09-037164Budget
399431.002022-08-037146Actual
1504978.002023-06-037167Actual
1593726.002023-07-047166Actual
23098117.002024-02-017117Actual
3793776.292025-03-0371611Actual
1531023.102023-06-0371411Actual
2754087.992024-06-0271111Actual
2390660.002024-03-027116Actual
3215227.362024-10-0271311Actual
3259829.002024-11-027173Actual
1072029.002023-02-017146Actual
2381370.002024-03-027115Actual
1302040.002023-04-037156Budget
1362188.002023-05-037114Actual
489349.002022-09-037165Actual
3932769.672025-04-0371613Actual
38385114.002025-04-037164Actual
1334855.632023-04-037128Actual
779640.002022-11-037168Budget
1109250.002023-02-017128Budget
2095011.002023-12-047126Actual
27977107.002024-07-037113Actual
826180.002022-12-047165Budget
844065.002022-12-047136Actual
1815088.962023-09-037118Actual
708170.002022-11-037115Actual
3283920.002024-11-027126Actual
3746830.002025-03-037146Actual
212950.002022-06-037128Budget
1109348.052023-02-017128Actual

Generated 2025-06-02 18:27:44.673 UTC