[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35966114.002025-01-307163Actual
305760.002022-07-027117Actual
21210195.022023-12-027118Actual
30376123.002024-08-317114Actual
2788795.992024-05-3171213Actual
924272.002022-12-307164Actual
1892039.002023-10-017136Actual
385160.002022-08-017116Budget
3286748.002024-10-317136Actual
1137010.002023-03-017173Actual
1391722.002023-05-017156Actual
2744895.022024-05-317128Actual
1321980.002023-04-017167Budget
1786154.002023-09-017116Actual
2375451.002024-02-297164Actual
760880.002022-11-017167Budget
3244864.412024-09-3071613Actual
2682798.002024-05-317113Actual
3917622.042025-04-0171212Actual
1759085.002023-09-017163Actual
1654.002022-05-017113Actual
812080.002022-12-027164Budget
3399143.002024-12-017136Actual
53530.002022-05-017126Budget
834353.002022-12-027116Actual
1897211.002023-10-017156Actual
755090.002022-11-017117Budget
3785151.822025-03-0171311Actual
992782.902022-12-307118Actual
958110.172022-05-017118Actual
1096493.002023-01-307167Actual
2095011.002023-12-027126Actual
256036.082024-03-3171612Actual
3291924.002024-10-317156Actual
1599578.002023-07-027117Actual
736540.002022-11-017146Budget
37235156.002025-03-017164Actual
3637627.002025-01-307166Actual
1194853.002023-03-017166Actual
4692120.002022-09-017114Actual
1516979.872023-06-017168Actual
26295166.242024-04-307118Actual
2949156.002024-07-317136Actual
1115140.482023-01-307168Actual
853340.002022-12-027156Budget
848640.002022-12-027146Budget
2333915.652024-01-3071211Actual
305890.002022-07-027117Budget
741240.002022-11-017156Budget
1938310.332023-10-0171511Actual
240730.002022-07-027173Budget
4693110.002022-09-017114Budget
1489916.002023-06-017146Actual
1194960.002023-03-017166Budget
215633.952023-12-0271612Actual
3407433.002024-12-017166Actual
1082535.002023-01-307166Actual
2038414.592023-11-0171411Actual
642790.002022-10-017117Budget
1693722.002023-08-017156Actual
826263.002022-12-027165Actual
12829.002022-06-017173Actual
232750.002022-07-027163Budget
2540017.782024-03-3171311Actual
2715715.002024-05-317126Actual
36434198.002025-01-307117Actual
3752646.002025-03-017166Actual
3555244.382024-12-3071311Actual
3557944.382024-12-3071411Actual
34132221.002024-12-017117Actual
2439517.782024-02-2971411Actual
629030.002022-10-017156Budget
2608229.002024-04-307146Actual
2290134.002024-01-307116Actual
3372344.002024-12-017173Actual
28513100.002024-07-017167Actual
264740.002022-07-027165Actual
2425470.782024-02-297168Actual
240615.002022-07-027173Actual
164093.952023-07-0271112Actual
33877137.002024-12-017165Actual
2030239.062023-11-0171111Actual
194290.002022-06-017117Budget
1430819.912023-05-0171411Actual
708280.002022-11-017115Budget
1208945.002023-03-017167Actual
1365476.002023-05-017164Actual
12688100.002023-04-017115Budget
507229.002022-09-017136Actual
245411.822024-02-2971212Actual
2907246.872024-07-0171613Actual
3233066.722024-09-3071612Actual
245723.952024-02-2971612Actual
839126.002022-12-027126Actual
3254076.002024-10-317163Actual
3283920.002024-10-317126Actual
2041113.532023-11-0171511Actual
3066918.002024-08-317156Actual
81890.002022-05-017117Budget
1487360.002023-06-017136Actual
1434014.592023-05-0171611Actual
2206349.002023-12-307166Actual
3339528.422024-10-3171112Actual
138848.002022-06-017164Actual
3016773.182024-07-3171213Actual
844065.002022-12-027136Actual
234207.142024-01-3071511Actual
2605641.002024-04-307136Actual
1799933.002023-09-017166Actual
1422622.042023-05-0171111Actual
731880.002022-11-017136Budget
154023.952023-06-0171112Actual
2280964.002024-01-307115Actual
3864424.002025-04-017156Actual
442538.962022-08-017168Actual
820256.002022-12-027115Actual
2946318.002024-07-317126Actual
1202952.002023-03-017117Actual
28189122.002024-07-017115Actual
153070.002022-06-017165Budget
195316.082023-10-0171612Actual
277730.002022-07-027126Budget
3587592.482024-12-3071613Actual
1123376.002023-03-017113Actual
12547110.002023-04-017114Budget
1072029.002023-01-307146Actual
63150.002022-05-017146Budget
205110.002022-05-017114Budget
287350.002022-07-027146Budget
938080.002022-12-307165Budget
3354281.962024-10-3171213Actual
39295103.012025-04-0171213Actual
1282980.002023-04-017116Budget
2171220.002023-12-307173Actual
899839.002022-12-307113Actual
918555.002022-12-307114Actual
2186547.002023-12-307165Actual
2723721.002024-05-317156Actual
3004811.402024-07-3171212Actual
15015156.002023-06-017117Actual
3223865.652024-09-3071611Actual
614640.002022-10-017126Budget
978880.002022-12-307117Actual
3200582.902024-09-307128Actual
17556124.002023-09-017113Actual
1593726.002023-07-027166Actual
1137130.002023-03-017173Budget
3811662.662025-03-0171113Actual
1724022.042023-08-0171111Actual
3289345.002024-10-317146Actual
26200195.002024-04-307117Actual
2610817.002024-04-307156Actual
37328106.002025-03-017165Actual
3552534.802024-12-3071211Actual
2548628.422024-03-3171611Actual
264870.002022-07-027165Budget
164663.952023-07-0271612Actual
937949.002022-12-307165Actual
2838924.002024-07-017156Actual
371363.002022-08-017115Actual
3064332.002024-08-317146Actual
20211107.142023-11-017128Actual
1935615.652023-10-0171411Actual
3926855.642025-04-0171113Actual
1817870.782023-09-017128Actual
1835122.042023-09-0171411Actual
35933205.002025-01-307113Actual
3132492.482024-08-3171613Actual
3664797.572025-01-3071111Actual
27768.002022-07-027126Actual
2077251.002023-12-027164Actual
3514275.002024-12-307136Actual
291923.002022-07-027156Actual
36144158.002025-01-307115Actual
1726814.592023-08-0171211Actual
722170.002022-11-017116Budget
36588123.812025-01-307168Actual
5819110.002022-10-017114Budget
2372076.002024-02-297114Actual
3581632.832024-12-3071113Actual
1189140.002023-03-017156Budget
1614982.902023-07-027168Actual
1072160.002023-01-307146Budget
3324944.382024-10-3171211Actual
34166128.002024-12-017167Actual
1227850.002023-03-017168Budget
18594105.002023-10-017163Actual
1906185.002023-10-017117Actual
23132104.002024-01-307167Actual
3687412.462025-01-3071212Actual
726913.002022-11-017126Actual
292040.002022-07-027156Budget

Generated 2025-05-31 12:52:57.121 UTC