[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274754.002023-04-017165Actual
2044423.102023-11-0171611Actual
3324944.382024-10-3171211Actual
859050.002022-12-027166Budget
475360.002022-09-017164Budget
3176932.002024-09-307146Actual
2325288.962024-01-307168Actual
385160.002022-08-017116Budget
1661636.002023-08-017173Actual
1179880.002023-03-017136Budget
731880.002022-11-017136Budget
3105444.382024-08-3171411Actual
63150.002022-05-017146Budget
266186.082024-04-3071112Actual
2608229.002024-04-307146Actual
14104107.142023-05-017118Actual
11418110.002023-03-017114Budget
423956.002022-08-017167Actual
773623.812022-11-017128Actual
2035713.532023-11-0171311Actual
35933205.002025-01-307113Actual
25940105.002024-04-307165Actual
255455.012024-03-3171112Actual
1702793.002023-08-017117Actual
1569.002022-05-017173Actual
2545410.332024-03-3171511Actual
232635.002022-07-027163Actual
1394929.002023-05-017166Actual
3454569.912024-12-0171112Actual
899960.002022-12-307113Budget
2584566.002024-04-307164Actual
2123879.872023-12-027128Actual
619670.002022-10-017136Budget
11045141.992023-01-307118Actual
2721133.002024-05-317146Actual
163177.142023-07-0271511Actual
1489916.002023-06-017146Actual
152960.002022-06-017165Actual
23132104.002024-01-307167Actual
2236122.042023-12-3071211Actual
3543879.872024-12-307168Actual
1534322.042023-06-0171611Actual
873180.002022-12-027167Budget
10440104.002023-01-307115Actual
1796820.002023-09-017156Actual
30852296.542024-08-317118Actual
2381370.002024-02-297115Actual
3401740.002024-12-017146Actual
3587592.482024-12-3071613Actual
1217090.002023-03-017118Budget
205110.002022-05-017114Budget
73436.002022-05-017166Actual
199956.002022-06-017167Actual
3844491.002025-04-017115Actual
1072029.002023-01-307146Actual
120350.002022-06-017163Budget
2097846.002023-12-027136Actual
587642.002022-10-017164Actual
170759.002022-06-017136Actual
1992015.002023-11-017126Actual
937949.002022-12-307165Actual
212849.572022-06-017128Actual
20499.002022-05-017114Actual
2478354.002024-03-317164Actual
255721.822024-03-3171212Actual
2949156.002024-07-317136Actual
867164.002022-12-027117Actual
2992832.672024-07-3171411Actual
1260690.002023-04-017164Budget
1067376.002023-01-307136Actual
2987417.782024-07-3171211Actual
2542715.652024-03-3171411Actual
2649822.042024-04-3071411Actual
516630.002022-09-017156Budget
681440.002022-11-017163Actual
3198122.302022-07-027118Actual
2744895.022024-05-317128Actual
34815137.002024-12-307163Actual
404113.002022-08-017156Actual
195316.082023-10-0171612Actual
924380.002022-12-307164Budget
1590533.002023-07-027156Actual
3289345.002024-10-317146Actual
787660.002022-12-027113Budget
1302040.002023-04-017156Budget
3019892.482024-07-3171613Actual
138970.002022-06-017164Budget
549050.002022-09-017128Budget
946053.002022-12-307116Actual
229288.002024-01-307126Actual
311735.002022-07-027167Actual
297750.002022-07-027166Budget
2671027.572024-04-3071113Actual
1062525.002023-01-307126Actual
186020.002022-06-017166Actual
1096380.002023-01-307167Budget
3396310.002024-12-017126Actual
1391722.002023-05-017156Actual
410047.002022-08-017166Actual
389940.002022-08-017126Budget
165814.002022-06-017126Actual
3749428.002025-03-017156Actual
2493534.002024-03-317116Actual
3557944.382024-12-3071411Actual
1241846.002023-04-017163Actual
3179528.002024-09-307156Actual
2838924.002024-07-017156Actual
2943639.002024-07-317116Actual
450760.002022-09-017113Budget
1614982.902023-07-027168Actual
3702392.482025-01-3071613Actual
2369223.002024-02-297173Actual
245146.082024-02-2971112Actual
3200582.902024-09-307128Actual
2707164.002024-05-317165Actual
1835122.042023-09-0171411Actual
1654.002022-05-017113Actual
834353.002022-12-027116Actual
38385114.002025-04-017164Actual
3129346.872024-08-3171213Actual
1359336.002023-05-017173Actual
736540.002022-11-017146Budget
3428582.902024-12-017168Actual
194742.892023-10-0171112Actual
2375451.002024-02-297164Actual
1082535.002023-01-307166Actual
2644411.402024-04-3071211Actual
848720.002022-12-027146Actual
2396130.002024-02-297136Actual
2507443.002024-03-317166Actual
1209080.002023-03-017167Budget
2183286.002023-12-307115Actual
1897211.002023-10-017156Actual
3699273.182025-01-3071213Actual
21151104.002023-12-027167Actual
3856424.002025-04-017126Actual
1340750.002023-04-017168Budget
34994122.002024-12-307115Actual
38231107.002025-04-017113Actual
2869268.852024-07-0171111Actual
932356.002022-12-307115Actual
37201117.002025-03-017114Actual
648856.002022-10-017167Actual
38827179.872025-04-017118Actual
394870.002022-08-017136Budget
812080.002022-12-027164Budget
164093.952023-07-0271112Actual
1611699.572023-07-027128Actual
10439100.002023-01-307115Budget
1635025.232023-07-0271611Actual
87549.002022-05-017167Actual
31595176.002024-09-307115Actual
2165478.002023-12-307163Actual
2676981.962024-04-3071613Actual
3802414.592025-03-0171212Actual
2290134.002024-01-307116Actual
377060.002022-08-017165Budget
3229734.802024-09-3071112Actual
3330322.042024-10-3171411Actual
1585330.002023-07-027136Actual
31885198.002024-09-307117Actual
1011580.002023-01-307113Budget
1997419.002023-11-017146Actual
873256.002022-12-027167Actual
3182739.002024-09-307166Actual
28572148.052024-07-017118Actual
371363.002022-08-017115Actual
23634105.002024-02-297163Actual
2484253.002024-03-317115Actual
3215227.362024-09-3071311Actual
3220617.782024-09-3071511Actual
432075.322022-08-017118Actual
1487360.002023-06-017136Actual
3897534.802025-04-0171211Actual
1389130.002023-05-017146Actual
736423.002022-11-017146Actual
2103020.002023-12-027156Actual
34132221.002024-12-017117Actual
1057780.002023-01-307116Budget
162366.082023-07-0271211Actual
760772.002022-11-017167Actual
106349.572022-05-017168Actual
1123280.002023-03-017113Budget
29633221.002024-07-317117Actual
675760.002022-11-017113Budget
208190.002022-06-017118Budget
15492187.002023-07-027113Actual
4693110.002022-09-017114Budget
277730.002022-07-027126Budget
1297235.002023-04-017146Actual
3914848.632025-04-0171112Actual
244226.082024-02-2971511Actual

Generated 2025-05-31 13:02:48.619 UTC