[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30410152.002024-09-037164Actual
38385114.002025-04-047164Actual
297750.002022-07-057166Budget
544296.542022-09-047118Actual
26295166.242024-05-037118Actual
22596156.002024-02-027113Actual
114770.002022-06-047113Budget
13300107.142023-04-047118Actual
450760.002022-09-047113Budget
423956.002022-08-047167Actual
1082535.002023-02-027166Actual
2632382.902024-05-037128Actual
1109250.002023-02-027128Budget
2649822.042024-05-0371411Actual
1170068.002023-03-047116Actual
950818.002023-01-027126Actual
3543879.872025-01-027168Actual
2590686.002024-05-037115Actual
713980.002022-11-047165Budget
240615.002022-07-057173Actual
3900239.062025-04-0471311Actual
81763.002022-05-047117Actual
225061.822024-01-0271112Actual
577040.002022-10-047173Budget
3171518.002024-10-037126Actual
3514275.002025-01-027136Actual
1174840.002023-03-047126Budget
3864424.002025-04-047156Actual
1067480.002023-02-027136Budget
1184440.002023-03-047146Actual
1147890.002023-03-047164Budget
215316.082023-12-0571112Actual
577116.002022-10-047173Actual
229288.002024-02-027126Actual
1362188.002023-05-047114Actual
1821082.902023-09-047168Actual
272960.002022-07-057116Budget
726913.002022-11-047126Actual
2290134.002024-02-027116Actual
754950.002022-11-047117Actual
25811128.002024-05-037114Actual
3687412.462025-02-0271212Actual
1738229.482023-08-0471611Actual
3684639.062025-02-0271112Actual
245455.002022-07-057114Actual
404113.002022-08-047156Actual
288019.272024-07-0471511Actual
2748160.172024-06-037168Actual
1057654.002023-02-027116Actual
609932.002022-10-047116Actual
232635.002022-07-057163Actual
2422299.572024-03-037128Actual
3217927.362024-10-0371411Actual
601742.002022-10-047165Actual
642880.002022-10-047117Actual
245146.082024-03-0371112Actual
793550.002022-12-057163Budget
1287740.002023-04-047126Budget
235426.082024-02-0271612Actual
4693110.002022-09-047114Budget
3859256.002025-04-047136Actual
714070.002022-11-047165Actual
1179880.002023-03-047136Budget
38734104.002025-04-047117Actual
2806929.002024-07-047173Actual
170759.002022-06-047136Actual
507229.002022-09-047136Actual
3404332.002024-12-047156Actual
3401740.002024-12-047146Actual
193023.952023-10-0471211Actual
1217090.002023-03-047118Budget
255721.822024-04-0371212Actual
3511422.002025-01-027126Actual
3519418.002025-01-027156Actual
27919110.032024-06-0371613Actual
1287618.002023-04-047126Actual
175550.002022-06-047146Budget
3584392.482025-01-0271213Actual
1770968.002023-09-047164Actual
1677178.002023-08-047165Actual
1129036.002023-03-047163Actual
2578327.002024-05-037173Actual
2298216.002024-02-027146Actual
2676981.962024-05-0371613Actual
18594105.002023-10-047163Actual
3581632.832025-01-0271113Actual
516630.002022-09-047156Budget
2813093.002024-07-047164Actual
3061737.002024-09-037136Actual
3105444.382024-09-0371411Actual
26370.002022-05-047164Budget
1868059.002023-10-047114Actual
3460666.722024-12-0471612Actual
1729522.042023-08-0471311Actual
2396130.002024-03-037136Actual
2647122.042024-05-0371311Actual
886150.002022-12-057128Budget
648856.002022-10-047167Actual
3738742.002025-03-047116Actual
1025330.002023-02-027173Budget
2718575.002024-06-037136Actual
63039.002022-05-047146Actual
536142.002022-09-047167Actual
2525369.262024-04-037128Actual
277730.002022-07-057126Budget
10440104.002023-02-027115Actual
357288.002022-08-047114Actual
1090578.002023-02-027117Actual
675760.002022-11-047113Budget
801530.002022-12-057173Budget
997554.112023-01-027128Actual
1017232.002023-02-027163Actual
34690.002022-05-047115Budget
955780.002023-01-027136Budget
29726205.632024-08-037118Actual
1030071.002023-02-027114Actual
29130176.002024-08-037113Actual
530464.002022-09-047117Actual
722035.002022-11-047116Actual
1249830.002023-04-047173Budget
2333915.652024-02-0271211Actual
30376123.002024-09-037114Actual
3793776.292025-03-0471611Actual
834353.002022-12-057116Actual
3399143.002024-12-047136Actual
2271699.002024-02-027114Actual
13160104.002023-04-047117Actual
3097259.272024-09-0371111Actual
1770.002022-05-047113Budget
502340.002022-09-047126Budget
3555244.382025-01-0271311Actual
1307960.002023-04-047166Budget
282670.002022-07-057136Budget
1115140.482023-02-027168Actual
2475088.002024-04-037114Actual
2764917.782024-06-0371511Actual
11418110.002023-03-047114Budget
3717329.002025-03-047173Actual
700056.002022-11-047164Actual
7688107.142022-11-047118Actual
182976.082023-09-0471211Actual
2605641.002024-05-037136Actual
932480.002023-01-027115Budget
2097846.002023-12-057136Actual
2095011.002023-12-057126Actual
15108108.662023-06-047118Actual
3393653.002024-12-047116Actual
3114649.702024-09-0371112Actual
2759551.822024-06-0371311Actual
1334855.632023-04-047128Actual
3179528.002024-10-037156Actual
36144158.002025-02-027115Actual
3291924.002024-11-037156Actual
2992832.672024-08-0371411Actual
736540.002022-11-047146Budget
26861117.002024-06-037163Actual
1492527.002023-06-047156Actual
848720.002022-12-057146Actual
26234140.002024-05-037167Actual
522241.002022-09-047166Actual
376940.002022-08-047165Actual
3623760.002025-02-027116Actual
587642.002022-10-047164Actual
1189140.002023-03-047156Budget
3876871.002025-04-047167Actual
3132492.482024-09-0371613Actual
1340860.172023-04-047168Actual
661750.002022-10-047128Budget
563160.002022-10-047113Budget
3626414.002025-02-027126Actual
2504218.002024-04-037156Actual
255455.012024-04-0371112Actual
67718.002022-05-047156Actual
22214141.992024-01-027118Actual
3120799.702024-09-0371612Actual
3602431.002025-02-027173Actual
2375451.002024-03-037164Actual
2135819.912023-12-0571211Actual
3333660.332024-11-0371611Actual
675639.002022-11-047113Actual
91379.002023-01-027173Actual
1076717.002023-02-027156Actual
2780156.082024-06-0371612Actual
1932914.592023-10-0471311Actual
33009154.002024-11-037117Actual
1389130.002023-05-047146Actual
394747.002022-08-047136Actual
195316.082023-10-0471612Actual
1096493.002023-02-027167Actual
2528669.262024-04-037168Actual
1732217.782023-08-0471411Actual
984530.002023-01-027167Actual

Generated 2025-06-03 10:56:40.961 UTC