[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1599578.002023-07-027117Actual
33785156.002024-12-017164Actual
245146.082024-02-2971112Actual
2200539.002023-12-307146Actual
161047.002022-06-017116Actual
619670.002022-10-017136Budget
2614029.002024-04-307166Actual
1413279.872023-05-017128Actual
2384753.002024-02-297165Actual
3209769.912024-09-3071111Actual
37081215.002025-03-017113Actual
2290134.002024-01-307116Actual
404113.002022-08-017156Actual
163177.142023-07-0271511Actual
3283920.002024-10-317126Actual
3132492.482024-08-3171613Actual
1832417.782023-09-0171311Actual
708170.002022-11-017115Actual
2534525.232024-03-3171111Actual
2375451.002024-02-297164Actual
20211107.142023-11-017128Actual
3384482.002024-12-017115Actual
1321980.002023-04-017167Budget
489460.002022-09-017165Budget
2284288.002024-01-307165Actual
3856424.002025-04-017126Actual
2487661.002024-03-317165Actual
3141668.002024-09-307163Actual
2872015.652024-07-0171211Actual
3690683.742025-01-3071612Actual
3876871.002025-04-017167Actual
793550.002022-12-027163Budget
1221954.112023-03-017128Actual
3637627.002025-01-307166Actual
288019.272024-07-0171511Actual
34935135.002024-12-307164Actual
3696546.872025-01-3071113Actual
1796820.002023-09-017156Actual
1611699.572023-07-027128Actual
259148.002022-07-027115Actual
3404332.002024-12-017156Actual
199956.002022-06-017167Actual
1115250.002023-01-307168Budget
2192439.002023-12-307116Actual
2608229.002024-04-307146Actual
3805789.062025-03-0171612Actual
3514275.002024-12-307136Actual
22121100.002023-12-307117Actual
642880.002022-10-017117Actual
1184440.002023-03-017146Actual
3853770.002025-04-017116Actual
324641.992022-07-027128Actual
755090.002022-11-017117Budget
28011122.002024-07-017163Actual
11419128.002023-03-017114Actual
1209080.002023-03-017167Budget
338560.002022-08-017113Budget
20090100.002023-11-017117Actual
379059.272025-03-0171511Actual
464414.002022-09-017173Actual
3171518.002024-09-307126Actual
787660.002022-12-027113Budget
2525369.262024-03-317128Actual
1994836.002023-11-017136Actual
3153685.002024-09-307164Actual
3399143.002024-12-017136Actual
36588123.812025-01-307168Actual
899960.002022-12-307113Budget
3861827.002025-04-017146Actual
569150.002022-10-017163Budget
29284114.002024-07-317164Actual
170759.002022-06-017136Actual
218731.382022-06-017168Actual
1696929.002023-08-017166Actual
661637.452022-10-017128Actual
153070.002022-06-017165Budget
330450.002022-07-027168Budget
4692120.002022-09-017114Actual
549050.002022-09-017128Budget
95990.002022-05-017118Budget
2238825.232023-12-3071311Actual
722170.002022-11-017116Budget
1156072.002023-03-017115Actual
741240.002022-11-017156Budget
1227850.002023-03-017168Budget
3008158.212024-07-3171612Actual
215633.952023-12-0271612Actual
297750.002022-07-027166Budget
174987.142023-08-0171612Actual
2644411.402024-04-3071211Actual
1974154.002023-11-017164Actual
200070.002022-06-017167Budget
40470.002022-05-017165Budget
899839.002022-12-307113Actual
891723.812022-12-027168Actual
184703.952023-09-0171112Actual
287350.002022-07-027146Budget
2830916.002024-07-017126Actual
26295166.242024-04-307118Actual
891840.002022-12-027168Budget
3061737.002024-08-317136Actual
344550.002022-08-017163Budget
1035990.002023-01-307164Budget
389940.002022-08-017126Budget
978790.002022-12-307117Budget
1661636.002023-08-017173Actual
2038414.592023-11-0171411Actual
30410152.002024-08-317164Actual
164663.952023-07-0271612Actual
1481834.002023-06-017116Actual
34994122.002024-12-307115Actual
1170068.002023-03-017116Actual
2975482.902024-07-317128Actual
3105444.382024-08-3171411Actual
450644.002022-09-017113Actual
27768.002022-07-027126Actual
442650.002022-08-017168Budget
843980.002022-12-027136Budget
25811128.002024-04-307114Actual
3079393.002024-08-317167Actual
31502197.002024-09-307114Actual
28513100.002024-07-017167Actual
1359336.002023-05-017173Actual
5819110.002022-10-017114Budget
180114.002022-06-017156Actual
32626148.002024-10-317114Actual
1968052.002023-11-017173Actual
305760.002022-07-027117Actual
2138517.782023-12-0271311Actual
3549768.852024-12-3071111Actual
3437213.532024-12-0171211Actual
714070.002022-11-017165Actual
779640.002022-11-017168Budget
2147223.102023-12-0271611Actual
536270.002022-09-017167Budget
338430.002022-08-017113Actual
1685716.002023-08-017126Actual
1260690.002023-04-017164Budget
165930.002022-06-017126Budget
12829.002022-06-017173Actual
33631205.002024-12-017113Actual
25225108.662024-03-317118Actual
848720.002022-12-027146Actual
26263.002022-05-017164Actual
2516693.002024-03-317167Actual
183786.082023-09-0171511Actual
820256.002022-12-027115Actual
170870.002022-06-017136Budget
3793776.292025-03-0171611Actual
3741422.002025-03-017126Actual
932356.002022-12-307115Actual
25940105.002024-04-307165Actual
38827179.872025-04-017118Actual
3345677.362024-10-3171612Actual
1664463.002023-08-017114Actual
205110.002022-05-017114Budget
2195115.002023-12-307126Actual
33877137.002024-12-017165Actual
3097259.272024-08-3171111Actual
1702793.002023-08-017117Actual
208085.932022-06-017118Actual
502340.002022-09-017126Budget
31629122.002024-09-307165Actual
256036.082024-03-3171612Actual
3847876.002025-04-017165Actual
2828275.002024-07-017116Actual
1072160.002023-01-307146Budget
2097846.002023-12-027136Actual
2548628.422024-03-3171611Actual
1513655.632023-06-017128Actual
859050.002022-12-027166Budget
881280.002022-12-027118Budget
2838924.002024-07-017156Actual
3176932.002024-09-307146Actual
13160104.002023-04-017117Actual
30376123.002024-08-317114Actual
10906100.002023-01-307117Budget
3428582.902024-12-017168Actual
29250210.002024-07-317114Actual
18560145.002023-10-017113Actual
1374970.002023-05-017165Actual
16524136.002023-08-017113Actual
21621109.002023-12-307113Actual
36527248.062025-01-307118Actual
106450.002022-05-017168Budget
741112.002022-11-017156Actual
2768239.062024-05-3171611Actual
12547110.002023-04-017114Budget
1137010.002023-03-017173Actual
404230.002022-08-017156Budget
2572389.002024-04-307163Actual
16029104.002023-07-027167Actual

Generated 2025-05-31 11:41:08.109 UTC