[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-07-0271612Actual
483490.002022-09-017115Budget
29284114.002024-07-317164Actual
1162052.002023-03-017165Actual
26947234.002024-05-317114Actual
142548.212023-05-0171211Actual
30376123.002024-08-317114Actual
2869268.852024-07-0171111Actual
1202952.002023-03-017117Actual
1082460.002023-01-307166Budget
899839.002022-12-307113Actual
2271699.002024-01-307114Actual
1661636.002023-08-017173Actual
2133022.042023-12-0271111Actual
2676981.962024-04-3071613Actual
2086488.002023-12-027165Actual
200070.002022-06-017167Budget
410047.002022-08-017166Actual
2241523.102023-12-3071411Actual
12030100.002023-03-017117Budget
1794222.002023-09-017146Actual
937949.002022-12-307165Actual
1274880.002023-04-017165Budget
2478354.002024-03-317164Actual
3920989.062025-04-0171612Actual
40470.002022-05-017165Budget
26263.002022-05-017164Actual
1677178.002023-08-017165Actual
826180.002022-12-027165Budget
2030239.062023-11-0171111Actual
497423.002022-09-017116Actual
36555107.142025-01-307128Actual
2123879.872023-12-027128Actual
978880.002022-12-307117Actual
1817870.782023-09-017128Actual
475264.002022-09-017164Actual
544390.002022-09-017118Budget
30759136.002024-08-317117Actual
3696546.872025-01-3071113Actual
3932769.672025-04-0171613Actual
1011580.002023-01-307113Budget
2545410.332024-03-3171511Actual
1179776.002023-03-017136Actual
33009154.002024-10-317117Actual
1841119.912023-09-0171611Actual
2759551.822024-05-3171311Actual
32038110.172024-09-307168Actual
3019892.482024-07-3171613Actual
793550.002022-12-027163Budget
844065.002022-12-027136Actual
35933205.002025-01-307113Actual
522360.002022-09-017166Budget
1880698.002023-10-017165Actual
193023.952023-10-0171211Actual
675760.002022-11-017113Budget
30503103.002024-08-317165Actual
2390660.002024-02-297116Actual
1137010.002023-03-017173Actual
2404443.002024-02-297166Actual
2183286.002023-12-307115Actual
2525369.262024-03-317128Actual
2135819.912023-12-0271211Actual
36144158.002025-01-307115Actual
330343.512022-07-027168Actual
3876871.002025-04-017167Actual
1894629.002023-10-017146Actual
2300826.002024-01-307156Actual
899960.002022-12-307113Budget
464540.002022-09-017173Budget
2649822.042024-04-3071411Actual
161047.002022-06-017116Actual
13159100.002023-04-017117Budget
1809162.002023-09-017167Actual
2472218.002024-03-317173Actual
853429.002022-12-027156Actual
3428582.902024-12-017168Actual
33631205.002024-12-017113Actual
1254685.002023-04-017114Actual
152566.082023-06-0171211Actual
2718575.002024-05-317136Actual
1076840.002023-01-307156Budget
272960.002022-07-027116Budget
1249830.002023-04-017173Budget
25132109.002024-03-317117Actual
2331135.872024-01-3071111Actual
22596156.002024-01-307113Actual
80149.002022-12-027173Actual
3034839.002024-08-317173Actual
1475947.002023-06-017165Actual
741112.002022-11-017156Actual
1906185.002023-10-017117Actual
1115250.002023-01-307168Budget
536270.002022-09-017167Budget
2298216.002024-01-307146Actual
694380.002022-11-017114Budget
2501616.002024-03-317146Actual
35757111.402024-12-3071612Actual
1655891.002023-08-017163Actual
10440104.002023-01-307115Actual
2608229.002024-04-307146Actual
338430.002022-08-017113Actual
363235.002022-08-017164Actual
2200539.002023-12-307146Actual
1330190.002023-04-017118Budget
609860.002022-10-017116Budget
34225128.362024-12-017118Actual
1287618.002023-04-017126Actual
3584392.482024-12-3071213Actual
675639.002022-11-017113Actual
891723.812022-12-027168Actual
2268831.002024-01-307173Actual
1897211.002023-10-017156Actual
587760.002022-10-017164Budget
15015156.002023-06-017117Actual
2475088.002024-03-317114Actual
3667544.382025-01-3071211Actual
563160.002022-10-017113Budget
195012.892023-10-0171212Actual
3569742.252024-12-3071112Actual
3254076.002024-10-317163Actual
25811128.002024-04-307114Actual
779640.002022-11-017168Budget
33785156.002024-12-017164Actual
768980.002022-11-017118Budget
3466564.412024-12-0171113Actual
3241657.392024-09-3071213Actual
1821082.902023-09-017168Actual
20211107.142023-11-017128Actual
1796820.002023-09-017156Actual
563044.002022-10-017113Actual
154346.082023-06-0171612Actual
3312982.902024-10-317128Actual
736540.002022-11-017146Budget
960526.002022-12-307146Actual
1788813.002023-09-017126Actual
3333660.332024-10-3171611Actual
2041113.532023-11-0171511Actual
3617877.002025-01-307165Actual
11419128.002023-03-017114Actual
1683054.002023-08-017116Actual
23634105.002024-02-297163Actual
2369223.002024-02-297173Actual
165930.002022-06-017126Budget
226839.002022-07-027113Actual
450760.002022-09-017113Budget
399431.002022-08-017146Actual
3832320.002025-04-017173Actual
3114649.702024-08-3171112Actual
2605641.002024-04-307136Actual
205608.212023-11-0171612Actual
1561255.002023-07-027114Actual
3108752.892024-08-3171611Actual
291923.002022-07-027156Actual
1292580.002023-04-017136Budget
38385114.002025-04-017164Actual
820256.002022-12-027115Actual
1416588.962023-05-017168Actual
37115146.002025-03-017163Actual
3631855.002025-01-307146Actual
27039131.002024-05-317115Actual
2171220.002023-12-307173Actual
175432.002022-06-017146Actual
3016773.182024-07-3171213Actual
255455.012024-03-3171112Actual
2641632.672024-04-3071111Actual
10301110.002023-01-307114Budget
19708101.002023-11-017114Actual
3908952.892025-04-0171611Actual
40349.002022-05-017165Actual
35249.002022-08-017173Actual
3229734.802024-09-3071112Actual
21151104.002023-12-027167Actual
2833780.002024-07-017136Actual
3176932.002024-09-307146Actual
184703.952023-09-0171112Actual
2836350.002024-07-017146Actual
154023.952023-06-0171112Actual
3587592.482024-12-3071613Actual
1394929.002023-05-017166Actual
726913.002022-11-017126Actual
2748160.172024-05-317168Actual
978790.002022-12-307117Budget
2141225.232023-12-0271411Actual
1569.002022-05-017173Actual
3289345.002024-10-317146Actual
1590533.002023-07-027156Actual
180114.002022-06-017156Actual
2584566.002024-04-307164Actual
2333915.652024-01-3071211Actual
834353.002022-12-027116Actual
1321980.002023-04-017167Budget
3129346.872024-08-3171213Actual

Generated 2025-05-31 13:01:53.128 UTC