[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542715.652024-03-3171411Actual
15015156.002023-06-017117Actual
3289345.002024-10-317146Actual
1062525.002023-01-307126Actual
3147429.002024-09-307173Actual
544390.002022-09-017118Budget
1579833.002023-07-027116Actual
1334950.002023-04-017128Budget
2095011.002023-12-027126Actual
984530.002022-12-307167Actual
3286748.002024-10-317136Actual
826263.002022-12-027165Actual
2726954.002024-05-317166Actual
30913141.992024-08-317168Actual
1466653.002023-06-017164Actual
2298216.002024-01-307146Actual
1035990.002023-01-307164Budget
4692120.002022-09-017114Actual
35249.002022-08-017173Actual
3687412.462025-01-3071212Actual
1997419.002023-11-017146Actual
3034839.002024-08-317173Actual
2504218.002024-03-317156Actual
1992015.002023-11-017126Actual
225389.272023-12-3071612Actual
2877432.672024-07-0171411Actual
2838924.002024-07-017156Actual
291923.002022-07-027156Actual
10301110.002023-01-307114Budget
363235.002022-08-017164Actual
731880.002022-11-017136Budget
142548.212023-05-0171211Actual
3212522.042024-09-3071211Actual
1282854.002023-04-017116Actual
1564676.002023-07-027164Actual
2691949.002024-05-317173Actual
731759.002022-11-017136Actual
344424.002022-08-017163Actual
15108108.662023-06-017118Actual
2614029.002024-04-307166Actual
853340.002022-12-027156Budget
773750.002022-11-017128Budget
2263091.002024-01-307163Actual
2192439.002023-12-307116Actual
3330322.042024-10-3171411Actual
81890.002022-05-017117Budget
2100435.002023-12-027146Actual
3066918.002024-08-317156Actual
507229.002022-09-017136Actual
3223865.652024-09-3071611Actual
867164.002022-12-027117Actual
114650.002022-06-017113Actual
3132492.482024-08-3171613Actual
2786046.872024-05-3171113Actual
1552691.002023-07-027163Actual
232750.002022-07-027163Budget
1017360.002023-01-307163Budget
3637627.002025-01-307166Actual
1386533.002023-05-017136Actual
2133022.042023-12-0271111Actual
3442649.702024-12-0171411Actual
1655891.002023-08-017163Actual
2227448.052023-12-307168Actual
154346.082023-06-0171612Actual
32506205.002024-10-317113Actual
614640.002022-10-017126Budget
24194160.182024-02-297118Actual
37704141.992025-03-017128Actual
2768239.062024-05-3171611Actual
2641632.672024-04-3071111Actual
2141225.232023-12-0271411Actual
226970.002022-07-027113Budget
164663.952023-07-0271612Actual
1495730.002023-06-017166Actual
2954321.002024-07-317156Actual
138970.002022-06-017164Budget
377060.002022-08-017165Budget
319990.002022-07-027118Budget
2439517.782024-02-2971411Actual
516630.002022-09-017156Budget
3587592.482024-12-3071613Actual
410047.002022-08-017166Actual
2186547.002023-12-307165Actual
634627.002022-10-017166Actual
464540.002022-09-017173Budget
2754087.992024-05-3171111Actual
3502890.002024-12-307165Actual
25689137.002024-04-307113Actual
3404332.002024-12-017156Actual
2889358.212024-07-0171112Actual
867290.002022-12-027117Budget
18594105.002023-10-017163Actual
1788813.002023-09-017126Actual
746950.002022-11-017166Budget
3581632.832024-12-3071113Actual
1868059.002023-10-017114Actual
450760.002022-09-017113Budget
3914848.632025-04-0171112Actual
432190.002022-08-017118Budget
694277.002022-11-017114Actual
34935135.002024-12-307164Actual
1274880.002023-04-017165Budget
1673796.002023-08-017115Actual
37294176.002025-03-017115Actual
2602811.002024-04-307126Actual
305760.002022-07-027117Actual
2455110.002022-07-027114Budget
507170.002022-09-017136Budget
338560.002022-08-017113Budget
681550.002022-11-017163Budget
29787123.812024-07-317168Actual
235113.952024-01-3071112Actual
924380.002022-12-307164Budget
2721133.002024-05-317146Actual
28633138.962024-07-017168Actual
1115140.482023-01-307168Actual
10440104.002023-01-307115Actual
3817369.672025-03-0171613Actual
2996165.652024-07-3171611Actual
14514109.002023-06-017113Actual
3295146.002024-10-317166Actual
1292580.002023-04-017136Budget
965240.002022-12-307156Budget
1422622.042023-05-0171111Actual
2177360.002023-12-307164Actual
1770.002022-05-017113Budget
357288.002022-08-017114Actual
2600124.002024-04-307116Actual
19589195.002023-11-017113Actual
2071023.002023-12-027173Actual
1416588.962023-05-017168Actual
31595176.002024-09-307115Actual
937949.002022-12-307165Actual
27919110.032024-05-3171613Actual
27420220.782024-05-317118Actual
1968052.002023-11-017173Actual
2404443.002024-02-297166Actual
3366595.002024-12-017163Actual
2715715.002024-05-317126Actual
1504978.002023-06-017167Actual
834270.002022-12-027116Budget
2434111.402024-02-2971211Actual
2774166.722024-05-3171112Actual
2425470.782024-02-297168Actual
1268770.002023-04-017115Actual
2038414.592023-11-0171411Actual
2127149.572023-12-027168Actual
577040.002022-10-017173Budget
3864424.002025-04-017156Actual
2748160.172024-05-317168Actual
619565.002022-10-017136Actual
2990139.062024-07-3171311Actual
389940.002022-08-017126Budget
10906100.002023-01-307117Budget
3448669.912024-12-0171611Actual
26355123.812024-04-307168Actual
1835122.042023-09-0171411Actual
1729522.042023-08-0171311Actual
3690683.742025-01-3071612Actual
399540.002022-08-017146Budget
338430.002022-08-017113Actual
1189140.002023-03-017156Budget
1115250.002023-01-307168Budget
2375451.002024-02-297164Actual
1391722.002023-05-017156Actual
1826935.872023-09-0171111Actual
3217927.362024-09-3071411Actual
881364.722022-12-027118Actual
3291924.002024-10-317156Actual
3897534.802025-04-0171211Actual
3782411.402025-03-0171211Actual
36052247.002025-01-307114Actual
1003338.962022-12-307168Actual
152566.082023-06-0171211Actual
1161980.002023-03-017165Budget
2673757.392024-04-3071213Actual
21151104.002023-12-027167Actual
3696546.872025-01-3071113Actual
456428.002022-09-017163Actual
3508732.002024-12-307116Actual
185029.272023-09-0171612Actual
1534322.042023-06-0171611Actual
2907246.872024-07-0171613Actual
163177.142023-07-0271511Actual
859136.002022-12-027166Actual
1821082.902023-09-017168Actual
29130176.002024-07-317113Actual
34690.002022-05-017115Budget
1871360.002023-10-017164Actual
3339528.422024-10-3171112Actual
120228.002022-06-017163Actual
2828275.002024-07-017116Actual

Generated 2025-05-31 17:43:25.790 UTC