[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32038110.172024-09-307168Actual
40349.002022-05-017165Actual
251170.002022-07-027164Budget
352540.002022-08-017173Budget
736540.002022-11-017146Budget
385160.002022-08-017116Budget
12547110.002023-04-017114Budget
1871360.002023-10-017164Actual
26861117.002024-05-317163Actual
1330190.002023-04-017118Budget
997450.002022-12-307128Budget
2186547.002023-12-307165Actual
2192439.002023-12-307116Actual
3799644.382025-03-0171112Actual
932480.002022-12-307115Budget
31629122.002024-09-307165Actual
214396.082023-12-0271511Actual
58335.002022-05-017136Actual
37201117.002025-03-017114Actual
12030100.002023-03-017117Budget
955839.002022-12-307136Actual
970750.002022-12-307166Budget
779640.002022-11-017168Budget
3399143.002024-12-017136Actual
29284114.002024-07-317164Actual
1696929.002023-08-017166Actual
992680.002022-12-307118Budget
629030.002022-10-017156Budget
1096380.002023-01-307167Budget
1025330.002023-01-307173Budget
853340.002022-12-027156Budget
1654.002022-05-017113Actual
1805785.002023-09-017117Actual
708170.002022-11-017115Actual
1241960.002023-04-017163Budget
3856424.002025-04-017126Actual
2614029.002024-04-307166Actual
255721.822024-03-3171212Actual
2431331.612024-02-2971111Actual
1495730.002023-06-017166Actual
450644.002022-09-017113Actual
3905611.402025-04-0171511Actual
2975482.902024-07-317128Actual
344424.002022-08-017163Actual
624223.002022-10-017146Actual
569032.002022-10-017163Actual
2165478.002023-12-307163Actual
377060.002022-08-017165Budget
2676981.962024-04-3071613Actual
2410293.002024-02-297117Actual
773623.812022-11-017128Actual
2836350.002024-07-017146Actual
2726954.002024-05-317166Actual
3333660.332024-10-3171611Actual
700056.002022-11-017164Actual
1918295.022023-10-017128Actual
344550.002022-08-017163Budget
1170068.002023-03-017116Actual
385059.002022-08-017116Actual
1460515.002023-06-017173Actual
282670.002022-07-027136Budget
3291924.002024-10-317156Actual
36527248.062025-01-307118Actual
3920989.062025-04-0171612Actual
950940.002022-12-307126Budget
2484253.002024-03-317115Actual
264740.002022-07-027165Actual
3634424.002025-01-307156Actual
34781150.002024-12-307113Actual
1569.002022-05-017173Actual
3366595.002024-12-017163Actual
3357381.962024-10-3171613Actual
905750.002022-12-307163Budget
87549.002022-05-017167Actual
1331110.002022-06-017114Budget
34344109.272024-12-0171111Actual
3428582.902024-12-017168Actual
806280.002022-12-027114Budget
741240.002022-11-017156Budget
924380.002022-12-307164Budget
648856.002022-10-017167Actual
1487360.002023-06-017136Actual
1115140.482023-01-307168Actual
14009130.002023-05-017117Actual
25225108.662024-03-317118Actual
1475947.002023-06-017165Actual
53530.002022-05-017126Budget
334238.212024-10-3171212Actual
18594105.002023-10-017163Actual
1587922.002023-07-027146Actual
3171518.002024-09-307126Actual
1796820.002023-09-017156Actual
3233066.722024-09-3071612Actual
33101220.782024-10-317118Actual
965110.002022-12-307156Actual
371363.002022-08-017115Actual
48631.002022-05-017116Actual
205110.002022-05-017114Budget
1702793.002023-08-017117Actual
1162052.002023-03-017165Actual
153070.002022-06-017165Budget
1738229.482023-08-0171611Actual
2097846.002023-12-027136Actual
1729522.042023-08-0171311Actual
13533100.002023-05-017163Actual
2545410.332024-03-3171511Actual
681440.002022-11-017163Actual
2786046.872024-05-3171113Actual
536142.002022-09-017167Actual
601742.002022-10-017165Actual
834270.002022-12-027116Budget
3457328.422024-12-0171212Actual
1897211.002023-10-017156Actual
3631855.002025-01-307146Actual
563044.002022-10-017113Actual
21210195.022023-12-027118Actual
984680.002022-12-307167Budget
2100435.002023-12-027146Actual
442538.962022-08-017168Actual
3522648.002024-12-307166Actual
3696546.872025-01-3071113Actual
28011122.002024-07-017163Actual
601860.002022-10-017165Budget
1989329.002023-11-017116Actual
681550.002022-11-017163Budget
1799933.002023-09-017166Actual
1076717.002023-01-307156Actual
40470.002022-05-017165Budget
1428125.232023-05-0171311Actual
2298216.002024-01-307146Actual
2123879.872023-12-027128Actual
726840.002022-11-017126Budget
15108108.662023-06-017118Actual
31502197.002024-09-307114Actual
5819110.002022-10-017114Budget
37081215.002025-03-017113Actual
1287740.002023-04-017126Budget
1614982.902023-07-027168Actual
1017232.002023-01-307163Actual
464540.002022-09-017173Budget
19800107.002023-11-017115Actual
297642.002022-07-027166Actual
13159100.002023-04-017117Budget
2038414.592023-11-0171411Actual
2872015.652024-07-0171211Actual
1786154.002023-09-017116Actual
379059.272025-03-0171511Actual
1794222.002023-09-017146Actual
81890.002022-05-017117Budget
2236122.042023-12-3071211Actual
978790.002022-12-307117Budget
28600110.172024-07-017128Actual
3283920.002024-10-317126Actual
2103020.002023-12-027156Actual
297750.002022-07-027166Budget
21151104.002023-12-027167Actual
2439517.782024-02-2971411Actual
2877432.672024-07-0171411Actual
2455110.002022-07-027114Budget
1776861.002023-09-017115Actual
235426.082024-01-3071612Actual
2147223.102023-12-0271611Actual
1184440.002023-03-017146Actual
3217927.362024-09-3071411Actual
1504978.002023-06-017167Actual
26370.002022-05-017164Budget
2003235.002023-11-017166Actual
1661636.002023-08-017173Actual
38351123.002025-04-017114Actual
27919110.032024-05-3171613Actual
244226.082024-02-2971511Actual
35249.002022-08-017173Actual
1062525.002023-01-307126Actual
265255.012024-04-3071511Actual
1590533.002023-07-027156Actual
25811128.002024-04-307114Actual
3900239.062025-04-0171311Actual
234207.142024-01-3071511Actual
26200195.002024-04-307117Actual
114650.002022-06-017113Actual
3805789.062025-03-0171612Actual
3401740.002024-12-017146Actual
2813093.002024-07-017164Actual
1732217.782023-08-0171411Actual
34690.002022-05-017115Budget
26947234.002024-05-317114Actual
38231107.002025-04-017113Actual
3324944.382024-10-3171211Actual
3502890.002024-12-307165Actual
35284104.002024-12-307117Actual
2655824.162024-04-3071611Actual
619565.002022-10-017136Actual

Generated 2025-05-31 11:30:13.552 UTC