[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36434198.002025-01-317117Actual
138970.002022-06-027164Budget
330343.512022-07-037168Actual
20090100.002023-11-027117Actual
708170.002022-11-027115Actual
1096380.002023-01-317167Budget
2715715.002024-06-017126Actual
2138517.782023-12-0371311Actual
1620834.802023-07-0371111Actual
2895467.782024-07-0271612Actual
675639.002022-11-027113Actual
2044423.102023-11-0271611Actual
2390660.002024-03-017116Actual
629030.002022-10-027156Budget
27327132.002024-06-017117Actual
2842149.002024-07-027166Actual
255721.822024-04-0171212Actual
483490.002022-09-027115Budget
1340860.172023-04-027168Actual
793424.002022-12-037163Actual
2186547.002023-12-317165Actual
13159100.002023-04-027117Budget
3339528.422024-11-0171112Actual
21621109.002023-12-317113Actual
609860.002022-10-027116Budget
1770.002022-05-027113Budget
1569.002022-05-027173Actual
3174340.002024-10-017136Actual
305760.002022-07-037117Actual
16524136.002023-08-027113Actual
282670.002022-07-037136Budget
3670253.952025-01-3171311Actual
15730.002022-05-027173Budget
741240.002022-11-027156Budget
2472218.002024-04-017173Actual
186150.002022-06-027166Budget
410047.002022-08-027166Actual
1732217.782023-08-0271411Actual
2339323.102024-01-3171411Actual
2610817.002024-05-017156Actual
960526.002022-12-317146Actual
2676981.962024-05-0171613Actual
2434111.402024-03-0171211Actual
291923.002022-07-037156Actual
27768.002022-07-037126Actual
859050.002022-12-037166Budget
1974154.002023-11-027164Actual
2195115.002023-12-317126Actual
614640.002022-10-027126Budget
251036.002022-07-037164Actual
2200539.002023-12-317146Actual
114650.002022-06-027113Actual
3514275.002024-12-317136Actual
2788795.992024-06-0171213Actual
13300107.142023-04-027118Actual
2990139.062024-08-0171311Actual
170870.002022-06-027136Budget
3401740.002024-12-027146Actual
3100017.782024-09-0171211Actual
30503103.002024-09-017165Actual
3572525.232024-12-3171212Actual
2275046.002024-01-317164Actual
180114.002022-06-027156Actual
1487360.002023-06-027136Actual
175550.002022-06-027146Budget
3805789.062025-03-0271612Actual
812080.002022-12-037164Budget
3678765.652025-01-3171611Actual
376940.002022-08-027165Actual
3070144.002024-09-017166Actual
2762253.952024-06-0171411Actual
3814392.482025-03-0271213Actual
185029.272023-09-0271612Actual
3176932.002024-10-017146Actual
34935135.002024-12-317164Actual
34690.002022-05-027115Budget
195012.892023-10-0271212Actual
170759.002022-06-027136Actual
1880698.002023-10-027165Actual
30852296.542024-09-017118Actual
2268831.002024-01-317173Actual
30759136.002024-09-017117Actual
226970.002022-07-037113Budget
1003338.962022-12-317168Actual
3105444.382024-09-0171411Actual
100750.002022-05-027128Budget
26263.002022-05-027164Actual
2375451.002024-03-017164Actual
48760.002022-05-027116Budget
442538.962022-08-027168Actual
174987.142023-08-0271612Actual
34994122.002024-12-317115Actual
601860.002022-10-027165Budget
2065293.002023-12-037163Actual
2584566.002024-05-017164Actual
3543879.872024-12-317168Actual
587760.002022-10-027164Budget
1726814.592023-08-0271211Actual
1714855.632023-08-027128Actual
689430.002022-11-027173Budget
694380.002022-11-027114Budget
946053.002022-12-317116Actual
1667846.002023-08-027164Actual
714070.002022-11-027165Actual
87549.002022-05-027167Actual
970623.002022-12-317166Actual
235113.952024-01-3171112Actual
1587922.002023-07-037146Actual
3223865.652024-10-0171611Actual
3787832.672025-03-0271411Actual
161047.002022-06-027116Actual
2992832.672024-08-0171411Actual
205032.892023-11-0271112Actual
656890.002022-10-027118Budget
20499.002022-05-027114Actual
507170.002022-09-027136Budget
681550.002022-11-027163Budget
960440.002022-12-317146Budget
3442649.702024-12-0271411Actual
2401322.002024-03-017156Actual
1794222.002023-09-027146Actual
212849.572022-06-027128Actual
2300826.002024-01-317156Actual
1241846.002023-04-027163Actual
3902965.652025-04-0271411Actual
164093.952023-07-0371112Actual
32626148.002024-11-017114Actual
1179776.002023-03-027136Actual
6569137.452022-10-027118Actual
2105925.002023-12-037166Actual
3357381.962024-11-0171613Actual
1386533.002023-05-027136Actual
1072160.002023-01-317146Budget
31977220.782024-10-017118Actual
87670.002022-05-027167Budget
2071023.002023-12-037173Actual
26234140.002024-05-017167Actual
28189122.002024-07-027115Actual
3905611.402025-04-0271511Actual
1282854.002023-04-027116Actual
489349.002022-09-027165Actual
164363.952023-07-0371212Actual
3519418.002024-12-317156Actual
1475947.002023-06-027165Actual
20183158.662023-11-027118Actual
3690683.742025-01-3171612Actual
18594105.002023-10-027163Actual
1049580.002023-01-317165Budget
2682798.002024-06-017113Actual
2215578.002023-12-317167Actual
245411.822024-03-0171212Actual
2236122.042023-12-3171211Actual
180240.002022-06-027156Budget
23191107.142024-01-317118Actual
194290.002022-06-027117Budget
3153685.002024-10-017164Actual
2227448.052023-12-317168Actual
38734104.002025-04-027117Actual
235426.082024-01-3171612Actual
34166128.002024-12-027167Actual
81890.002022-05-027117Budget
3097259.272024-09-0171111Actual
1241960.002023-04-027163Budget
2813093.002024-07-027164Actual
173493.952023-08-0271511Actual
624223.002022-10-027146Actual
35966114.002025-01-317163Actual
37294176.002025-03-027115Actual
264870.002022-07-037165Budget
731759.002022-11-027136Actual
3393653.002024-12-027116Actual
37676166.242025-03-027118Actual
1260690.002023-04-027164Budget
726913.002022-11-027126Actual
2475088.002024-04-017114Actual
1877270.002023-10-027115Actual
3117428.422024-09-0171212Actual
3752646.002025-03-027166Actual
1821082.902023-09-027168Actual
2263091.002024-01-317163Actual
1702793.002023-08-027117Actual
1371586.002023-05-027115Actual
3088070.782024-09-017128Actual
992680.002022-12-317118Budget
1391722.002023-05-027156Actual
37235156.002025-03-027164Actual
1123376.002023-03-027113Actual
950940.002022-12-317126Budget
891840.002022-12-037168Budget
1217179.872023-03-027118Actual
1938310.332023-10-0271511Actual
2572389.002024-05-017163Actual

Generated 2025-06-01 22:11:53.464 UTC