[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902965.652025-04-0271411Actual
174682.892023-08-0271212Actual
3664797.572025-01-3171111Actual
2949156.002024-08-017136Actual
40470.002022-05-027165Budget
34344109.272024-12-0271111Actual
1011580.002023-01-317113Budget
3357381.962024-11-0171613Actual
812142.002022-12-037164Actual
180240.002022-06-027156Budget
2647122.042024-05-0171311Actual
203308.212023-11-0271211Actual
232750.002022-07-037163Budget
1495730.002023-06-027166Actual
661750.002022-10-027128Budget
10439100.002023-01-317115Budget
53530.002022-05-027126Budget
886150.002022-12-037128Budget
1434014.592023-05-0271611Actual
3254076.002024-11-017163Actual
1889218.002023-10-027126Actual
2723721.002024-06-017156Actual
1115140.482023-01-317168Actual
609860.002022-10-027116Budget
3894797.572025-04-0271111Actual
3393653.002024-12-027116Actual
29284114.002024-08-017164Actual
859136.002022-12-037166Actual
297750.002022-07-037166Budget
3200582.902024-10-017128Actual
768980.002022-11-027118Budget
344550.002022-08-027163Budget
2300826.002024-01-317156Actual
450760.002022-09-027113Budget
2369223.002024-03-017173Actual
20243119.272023-11-027168Actual
3283920.002024-11-017126Actual
34253126.842024-12-027128Actual
363360.002022-08-027164Budget
138970.002022-06-027164Budget
338430.002022-08-027113Actual
91379.002022-12-317173Actual
1330190.002023-04-027118Budget
516630.002022-09-027156Budget
1307835.002023-04-027166Actual
3637627.002025-01-317166Actual
2632382.902024-05-017128Actual
34132221.002024-12-027117Actual
1593726.002023-07-037166Actual
694277.002022-11-027114Actual
58335.002022-05-027136Actual
2133022.042023-12-0371111Actual
1475947.002023-06-027165Actual
899839.002022-12-317113Actual
1472575.002023-06-027115Actual
726913.002022-11-027126Actual
848720.002022-12-037146Actual
950818.002022-12-317126Actual
161047.002022-06-027116Actual
624223.002022-10-027146Actual
1249913.002023-04-027173Actual
2610817.002024-05-017156Actual
272832.002022-07-037116Actual
2833780.002024-07-027136Actual
754950.002022-11-027117Actual
464414.002022-09-027173Actual
1129036.002023-03-027163Actual
2336619.912024-01-3171311Actual
2445529.482024-03-0171611Actual
14514109.002023-06-027113Actual
1534322.042023-06-0271611Actual
793424.002022-12-037163Actual
2183286.002023-12-317115Actual
1732217.782023-08-0271411Actual
731880.002022-11-027136Budget
34935135.002024-12-317164Actual
2872015.652024-07-0271211Actual
2907246.872024-07-0271613Actual
26263.002022-05-027164Actual
27420220.782024-06-017118Actual
694380.002022-11-027114Budget
3330322.042024-11-0171411Actual
1241846.002023-04-027163Actual
36468101.002025-01-317167Actual
249626.002024-04-017126Actual
806280.002022-12-037114Budget
29250210.002024-08-017114Actual
147090.002022-06-027115Budget
2756826.292024-06-0171211Actual
1241960.002023-04-027163Budget
826263.002022-12-037165Actual
3782411.402025-03-0271211Actual
193023.952023-10-0271211Actual
36085152.002025-01-317164Actual
3354281.962024-11-0171213Actual
28223106.002024-07-027165Actual
1552691.002023-07-037163Actual
1764823.002023-09-027173Actual
37676166.242025-03-027118Actual
1897211.002023-10-027156Actual
708170.002022-11-027115Actual
7688107.142022-11-027118Actual
1049691.002023-01-317165Actual
1599578.002023-07-037117Actual
3811662.662025-03-0271113Actual
1156072.002023-03-027115Actual
30410152.002024-09-017164Actual
1282980.002023-04-027116Budget
2200539.002023-12-317146Actual
1579833.002023-07-037116Actual
1994836.002023-11-027136Actual
423956.002022-08-027167Actual
23634105.002024-03-017163Actual
3805789.062025-03-0271612Actual
1194853.002023-03-027166Actual
164663.952023-07-0371612Actual
2325288.962024-01-317168Actual
1274880.002023-04-027165Budget
35318101.002024-12-317167Actual
1992015.002023-11-027126Actual
442650.002022-08-027168Budget
3437213.532024-12-0271211Actual
13533100.002023-05-027163Actual
955780.002022-12-317136Budget
755090.002022-11-027117Budget
843980.002022-12-037136Budget
746950.002022-11-027166Budget
2345229.482024-01-3171611Actual
1057780.002023-01-317116Budget
164363.952023-07-0371212Actual
3914848.632025-04-0271112Actual
563044.002022-10-027113Actual
1422622.042023-05-0271111Actual
891840.002022-12-037168Budget
2298216.002024-01-317146Actual
2874753.952024-07-0271311Actual
1017232.002023-01-317163Actual
36527248.062025-01-317118Actual
3179528.002024-10-017156Actual
2372076.002024-03-017114Actual
2957552.002024-08-017166Actual
184703.952023-09-0271112Actual
162366.082023-07-0371211Actual
272960.002022-07-037116Budget
642790.002022-10-027117Budget
3932769.672025-04-0271613Actual
1927425.232023-10-0271111Actual
3900239.062025-04-0271311Actual
1383713.002023-05-027126Actual
4693110.002022-09-027114Budget
1202952.002023-03-027117Actual
16524136.002023-08-027113Actual
18560145.002023-10-027113Actual
1738229.482023-08-0271611Actual
32626148.002024-11-017114Actual
442538.962022-08-027168Actual
12030100.002023-03-027117Budget
577040.002022-10-027173Budget
2398722.002024-03-017146Actual
10301110.002023-01-317114Budget
2321970.782024-01-317128Actual
1217179.872023-03-027118Actual
234207.142024-01-3171511Actual
37081215.002025-03-027113Actual
992680.002022-12-317118Budget
3856424.002025-04-027126Actual
23191107.142024-01-317118Actual
164093.952023-07-0371112Actual
399431.002022-08-027146Actual
194290.002022-06-027117Budget
3064332.002024-09-017146Actual
2895467.782024-07-0271612Actual
1504978.002023-06-027167Actual
3428582.902024-12-027168Actual
7550.002022-05-027163Budget
25940105.002024-05-017165Actual
3220617.782024-10-0171511Actual
2525369.262024-04-017128Actual
183786.082023-09-0271511Actual
2083188.002023-12-037115Actual
1570579.002023-07-037115Actual
2877432.672024-07-0271411Actual
913630.002022-12-317173Budget
3696546.872025-01-3171113Actual
3384482.002024-12-027115Actual
997450.002022-12-317128Budget
1788813.002023-09-027126Actual
68958.002022-11-027173Actual
3141668.002024-10-017163Actual
1799933.002023-09-027166Actual
2138517.782023-12-0371311Actual
530464.002022-09-027117Actual

Generated 2025-06-01 07:58:37.494 UTC