[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249913.002023-04-017173Actual
1428125.232023-05-0171311Actual
3366595.002024-12-017163Actual
3867652.002025-04-017166Actual
3626414.002025-01-307126Actual
891840.002022-12-027168Budget
2192439.002023-12-307116Actual
2478354.002024-03-317164Actual
1460515.002023-06-017173Actual
2614029.002024-04-307166Actual
21151104.002023-12-027167Actual
3894797.572025-04-0171111Actual
667650.002022-10-017168Budget
1030071.002023-01-307114Actual
587760.002022-10-017164Budget
3702392.482025-01-3071613Actual
3333660.332024-10-3171611Actual
2325288.962024-01-307168Actual
2499030.002024-03-317136Actual
1466653.002023-06-017164Actual
11418110.002023-03-017114Budget
2901355.642024-07-0171113Actual
32719131.002024-10-317115Actual
376940.002022-08-017165Actual
3223865.652024-09-3071611Actual
205302.892023-11-0171212Actual
36434198.002025-01-307117Actual
628921.002022-10-017156Actual
37328106.002025-03-017165Actual
950818.002022-12-307126Actual
2466478.002024-03-317163Actual
3384482.002024-12-017115Actual
23191107.142024-01-307118Actual
3885582.902025-04-017128Actual
26234140.002024-04-307167Actual
675639.002022-11-017113Actual
200070.002022-06-017167Budget
3738742.002025-03-017116Actual
812080.002022-12-027164Budget
3058915.002024-08-317126Actual
2641632.672024-04-3071111Actual
867290.002022-12-027117Budget
3782411.402025-03-0171211Actual
1011457.002023-01-307113Actual
624340.002022-10-017146Budget
1413279.872023-05-017128Actual
1189140.002023-03-017156Budget
1534322.042023-06-0171611Actual
569150.002022-10-017163Budget
1573944.002023-07-027165Actual
848720.002022-12-027146Actual
418290.002022-08-017117Budget
563160.002022-10-017113Budget
436950.002022-08-017128Budget
1654.002022-05-017113Actual
352540.002022-08-017173Budget
661750.002022-10-017128Budget
3014046.872024-07-3171113Actual
2041113.532023-11-0171511Actual
5819110.002022-10-017114Budget
522241.002022-09-017166Actual
1712099.572023-08-017118Actual
3407433.002024-12-017166Actual
3552534.802024-12-3071211Actual
3469246.872024-12-0171213Actual
259290.002022-07-027115Budget
165930.002022-06-017126Budget
937949.002022-12-307165Actual
502214.002022-09-017126Actual
199956.002022-06-017167Actual
905750.002022-12-307163Budget
16524136.002023-08-017113Actual
4692120.002022-09-017114Actual
158256.002023-07-027126Actual
14043117.002023-05-017167Actual
3212522.042024-09-3071211Actual
3637627.002025-01-307166Actual
180114.002022-06-017156Actual
40470.002022-05-017165Budget
1918295.022023-10-017128Actual
14009130.002023-05-017117Actual
81763.002022-05-017117Actual
997450.002022-12-307128Budget
28600110.172024-07-017128Actual
1935615.652023-10-0171411Actual
1552691.002023-07-027163Actual
128330.002022-06-017173Budget
3259829.002024-10-317173Actual
1796820.002023-09-017156Actual
3233066.722024-09-3071612Actual
34994122.002024-12-307115Actual
38734104.002025-04-017117Actual
3153685.002024-09-307164Actual
609860.002022-10-017116Budget
3917622.042025-04-0171212Actual
619565.002022-10-017136Actual
1832417.782023-09-0171311Actual
29130176.002024-07-317113Actual
932356.002022-12-307115Actual
232635.002022-07-027163Actual
2186547.002023-12-307165Actual
30503103.002024-08-317165Actual
2100435.002023-12-027146Actual
22121100.002023-12-307117Actual
2540017.782024-03-3171311Actual
3746830.002025-03-017146Actual
1394929.002023-05-017166Actual
3244864.412024-09-3071613Actual
1292651.002023-04-017136Actual
2127149.572023-12-027168Actual
1504978.002023-06-017167Actual
1691130.002023-08-017146Actual
2445529.482024-02-2971611Actual
946170.002022-12-307116Budget
3324944.382024-10-3171211Actual
3034839.002024-08-317173Actual
1082535.002023-01-307166Actual
773750.002022-11-017128Budget
87670.002022-05-017167Budget
12547110.002023-04-017114Budget
3097259.272024-08-3171111Actual
232750.002022-07-027163Budget
164363.952023-07-0271212Actual
2012462.002023-11-017167Actual
760880.002022-11-017167Budget
3876871.002025-04-017167Actual
344550.002022-08-017163Budget
3176932.002024-09-307146Actual
1430819.912023-05-0171411Actual
1334855.632023-04-017128Actual
905628.002022-12-307163Actual
37704141.992025-03-017128Actual
3667544.382025-01-3071211Actual
755090.002022-11-017117Budget
1049580.002023-01-307165Budget
436854.112022-08-017128Actual
2141225.232023-12-0271411Actual
2806929.002024-07-017173Actual
13499195.002023-05-017113Actual
938080.002022-12-307165Budget
2339323.102024-01-3071411Actual
1184440.002023-03-017146Actual
30913141.992024-08-317168Actual
2484253.002024-03-317115Actual
33631205.002024-12-017113Actual
2504218.002024-03-317156Actual
2434111.402024-02-2971211Actual
1463366.002023-06-017114Actual
450760.002022-09-017113Budget
3008158.212024-07-3171612Actual
1067480.002023-01-307136Budget
3289345.002024-10-317146Actual
3404332.002024-12-017156Actual
2103020.002023-12-027156Actual
32660109.002024-10-317164Actual
1729522.042023-08-0171311Actual
120228.002022-06-017163Actual
2038414.592023-11-0171411Actual
1221954.112023-03-017128Actual
3670253.952025-01-3071311Actual
2676981.962024-04-3071613Actual
2842149.002024-07-017166Actual
14104107.142023-05-017118Actual
30469114.002024-08-317115Actual
7432.002022-05-017163Actual
3286748.002024-10-317136Actual
29787123.812024-07-317168Actual
100637.452022-05-017128Actual
144566.082023-05-0171612Actual
997554.112022-12-307128Actual
2813093.002024-07-017164Actual
39295103.012025-04-0171213Actual
853429.002022-12-027156Actual
2092344.002023-12-027116Actual
2545410.332024-03-3171511Actual
2268831.002024-01-307173Actual
1104490.002023-01-307118Budget
1371586.002023-05-017115Actual
26200195.002024-04-307117Actual
806360.002022-12-027114Actual
2516693.002024-03-317167Actual
2177360.002023-12-307164Actual
1683054.002023-08-017116Actual
1227748.052023-03-017168Actual
2206349.002023-12-307166Actual
3696546.872025-01-3071113Actual
2548628.422024-03-3171611Actual
2838924.002024-07-017156Actual
955839.002022-12-307136Actual
2133022.042023-12-0271111Actual
3905611.402025-04-0171511Actual
507170.002022-09-017136Budget

Generated 2025-06-01 00:58:42.227 UTC