[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305760.002022-07-027117Actual
502214.002022-09-017126Actual
1531023.102023-06-0171411Actual
28223106.002024-07-017165Actual
3209769.912024-09-3071111Actual
143995.012023-05-0171112Actual
1416588.962023-05-017168Actual
266186.082024-04-3071112Actual
886061.692022-12-027128Actual
28189122.002024-07-017115Actual
265255.012024-04-3071511Actual
37676166.242025-03-017118Actual
3832320.002025-04-017173Actual
19154173.812023-10-017118Actual
10301110.002023-01-307114Budget
2744895.022024-05-317128Actual
30852296.542024-08-317118Actual
26295166.242024-04-307118Actual
950940.002022-12-307126Budget
1712099.572023-08-017118Actual
34225128.362024-12-017118Actual
80149.002022-12-027173Actual
1179880.002023-03-017136Budget
1287740.002023-04-017126Budget
1297235.002023-04-017146Actual
334238.212024-10-3171212Actual
3179528.002024-09-307156Actual
253736.082024-03-3171211Actual
2331135.872024-01-3071111Actual
1732217.782023-08-0171411Actual
114770.002022-06-017113Budget
2472218.002024-03-317173Actual
2135819.912023-12-0271211Actual
1322045.002023-04-017167Actual
3401740.002024-12-017146Actual
1685716.002023-08-017126Actual
3581632.832024-12-3071113Actual
30376123.002024-08-317114Actual
404230.002022-08-017156Budget
544296.542022-09-017118Actual
3404332.002024-12-017156Actual
184703.952023-09-0171112Actual
35933205.002025-01-307113Actual
205032.892023-11-0171112Actual
2756826.292024-05-3171211Actual
2077251.002023-12-027164Actual
3120799.702024-08-3171612Actual
648856.002022-10-017167Actual
161047.002022-06-017116Actual
2937776.002024-07-317165Actual
291923.002022-07-027156Actual
34132221.002024-12-017117Actual
30503103.002024-08-317165Actual
128330.002022-06-017173Budget
1932914.592023-10-0171311Actual
3100017.782024-08-3171211Actual
873256.002022-12-027167Actual
185029.272023-09-0171612Actual
1174840.002023-03-017126Budget
3439932.672024-12-0171311Actual
507170.002022-09-017136Budget
385160.002022-08-017116Budget
20090100.002023-11-017117Actual
3233066.722024-09-3071612Actual
3897534.802025-04-0171211Actual
28479176.002024-07-017117Actual
3670253.952025-01-3071311Actual
2992832.672024-07-3171411Actual
1227850.002023-03-017168Budget
277697.142024-05-3171212Actual
806280.002022-12-027114Budget
924272.002022-12-307164Actual
1003440.002022-12-307168Budget
3472381.962024-12-0171613Actual
272960.002022-07-027116Budget
244226.082024-02-2971511Actual
3631855.002025-01-307146Actual
212950.002022-06-017128Budget
1817870.782023-09-017128Actual
2545410.332024-03-3171511Actual
2233322.042023-12-3071111Actual
186150.002022-06-017166Budget
138970.002022-06-017164Budget
1170180.002023-03-017116Budget
793424.002022-12-027163Actual
37201117.002025-03-017114Actual
826263.002022-12-027165Actual
34781150.002024-12-307113Actual
1334855.632023-04-017128Actual
3569742.252024-12-3071112Actual
726840.002022-11-017126Budget
138848.002022-06-017164Actual
1340750.002023-04-017168Budget
1137130.002023-03-017173Budget
1826935.872023-09-0171111Actual
1994836.002023-11-017136Actual
2044423.102023-11-0171611Actual
2501616.002024-03-317146Actual
667650.002022-10-017168Budget
1235880.002023-04-017113Budget
3502890.002024-12-307165Actual
848720.002022-12-027146Actual
1989329.002023-11-017116Actual
483364.002022-09-017115Actual
3920989.062025-04-0171612Actual
3366595.002024-12-017163Actual
464414.002022-09-017173Actual
3540596.542024-12-307128Actual
3295146.002024-10-317166Actual
873180.002022-12-027167Budget
601860.002022-10-017165Budget
154023.952023-06-0171112Actual
1570579.002023-07-027115Actual
3552534.802024-12-3071211Actual
1487360.002023-06-017136Actual
1194960.002023-03-017166Budget
1170068.002023-03-017116Actual
20183158.662023-11-017118Actual
2764917.782024-05-3171511Actual
624340.002022-10-017146Budget
3105444.382024-08-3171411Actual
3799644.382025-03-0171112Actual
1174930.002023-03-017126Actual
34901163.002024-12-307114Actual
516630.002022-09-017156Budget
773750.002022-11-017128Budget
1161980.002023-03-017165Budget
255721.822024-03-3171212Actual
164663.952023-07-0271612Actual
81890.002022-05-017117Budget
195316.082023-10-0171612Actual
28633138.962024-07-017168Actual
609932.002022-10-017116Actual
35966114.002025-01-307163Actual
2300826.002024-01-307156Actual
3675615.652025-01-3071511Actual
2883465.652024-07-0171611Actual
1786154.002023-09-017116Actual
773623.812022-11-017128Actual
629030.002022-10-017156Budget
22214141.992023-12-307118Actual
120350.002022-06-017163Budget
19095104.002023-10-017167Actual
867164.002022-12-027117Actual
1492527.002023-06-017156Actual
3511422.002024-12-307126Actual
1307835.002023-04-017166Actual
3702392.482025-01-3071613Actual
1664463.002023-08-017114Actual
2614029.002024-04-307166Actual
1513655.632023-06-017128Actual
25132109.002024-03-317117Actual
26355123.812024-04-307168Actual
984680.002022-12-307167Budget
694380.002022-11-017114Budget
2200539.002023-12-307146Actual
2647122.042024-04-3071311Actual
26200195.002024-04-307117Actual
483490.002022-09-017115Budget
899960.002022-12-307113Budget
48760.002022-05-017116Budget
1809162.002023-09-017167Actual
634760.002022-10-017166Budget
2754087.992024-05-3171111Actual
175550.002022-06-017146Budget
1894629.002023-10-017146Actual
1561255.002023-07-027114Actual
938080.002022-12-307165Budget
2298216.002024-01-307146Actual
760772.002022-11-017167Actual
2384753.002024-02-297165Actual
522241.002022-09-017166Actual
1268770.002023-04-017115Actual
946170.002022-12-307116Budget
251036.002022-07-027164Actual
3182739.002024-09-307166Actual
1202952.002023-03-017117Actual
2092344.002023-12-027116Actual
1472575.002023-06-017115Actual
3129346.872024-08-3171213Actual
235113.952024-01-3071112Actual
404113.002022-08-017156Actual
287223.002022-07-027146Actual
63039.002022-05-017146Actual
563044.002022-10-017113Actual
2206349.002023-12-307166Actual
144566.082023-05-0171612Actual
3905611.402025-04-0171511Actual
194290.002022-06-017117Budget
218850.002022-06-017168Budget
13300107.142023-04-017118Actual
34344109.272024-12-0171111Actual

Generated 2025-05-31 16:56:44.748 UTC