[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255721.822024-03-2971212Actual
1481834.002023-05-307116Actual
3442649.702024-11-2971411Actual
1035854.002023-01-287164Actual
277730.002022-06-307126Budget
1194960.002023-02-277166Budget
2869268.852024-06-2971111Actual
2197954.002023-12-287136Actual
1062440.002023-01-287126Budget
3254076.002024-10-297163Actual
38351123.002025-03-307114Actual
3351541.602024-10-2971113Actual
1724022.042023-07-3071111Actual
3629268.002025-01-287136Actual
726913.002022-10-307126Actual
3487329.002024-12-287173Actual
3114649.702024-08-2971112Actual
2384753.002024-02-277165Actual
245146.082024-02-2771112Actual
15108108.662023-05-307118Actual
2572389.002024-04-287163Actual
2762253.952024-05-2971411Actual
844065.002022-11-307136Actual
1997419.002023-10-307146Actual
3223865.652024-09-2871611Actual
2105925.002023-11-307166Actual
614718.002022-09-297126Actual
3182739.002024-09-287166Actual
161160.002022-05-307116Budget
235113.952024-01-2871112Actual
970750.002022-12-287166Budget
37584124.002025-02-277117Actual
978790.002022-12-287117Budget
15730.002022-04-297173Budget
36588123.812025-01-287168Actual
1629014.592023-06-3071411Actual
1202952.002023-02-277117Actual
628921.002022-09-297156Actual
404230.002022-07-307156Budget
385160.002022-07-307116Budget
7688107.142022-10-307118Actual
1614982.902023-06-307168Actual
2083188.002023-11-307115Actual
1076717.002023-01-287156Actual
67718.002022-04-297156Actual
154023.952023-05-3071112Actual
100750.002022-04-297128Budget
58470.002022-04-297136Budget
4693110.002022-08-307114Budget
2012462.002023-10-307167Actual
31977220.782024-09-287118Actual
2723721.002024-05-297156Actual
1841119.912023-08-3071611Actual
352540.002022-07-307173Budget
2756826.292024-05-2971211Actual
530464.002022-08-307117Actual
2369223.002024-02-277173Actual
3215227.362024-09-2871311Actual
3102745.442024-08-2971311Actual
3557944.382024-12-2871411Actual
3573110.002022-07-307114Budget
475360.002022-08-307164Budget
1989329.002023-10-307116Actual
2073883.002023-11-307114Actual
3120799.702024-08-2971612Actual
1484522.002023-05-307126Actual
1579833.002023-06-307116Actual
595772.002022-09-297115Actual
689430.002022-10-307173Budget
497423.002022-08-307116Actual
2499030.002024-03-297136Actual
2507443.002024-03-297166Actual
58335.002022-04-297136Actual
2030239.062023-10-3071111Actual
1513655.632023-05-307128Actual
3522648.002024-12-287166Actual
174987.142023-07-3071612Actual
3339528.422024-10-2971112Actual
344550.002022-07-307163Budget
834353.002022-11-307116Actual
27361101.002024-05-297167Actual
2174083.002023-12-287114Actual
708170.002022-10-307115Actual
2100435.002023-11-307146Actual
569150.002022-09-297163Budget
1386533.002023-04-297136Actual
3678765.652025-01-2871611Actual
27977107.002024-06-297113Actual
3401740.002024-11-297146Actual
2922229.002024-07-297173Actual
2177360.002023-12-287164Actual
1170068.002023-02-277116Actual
3002048.632024-07-2971112Actual
3749428.002025-02-277156Actual
389823.002022-07-307126Actual
3333660.332024-10-2971611Actual
3472381.962024-11-2971613Actual
2333915.652024-01-2871211Actual
1809162.002023-08-307167Actual
3900239.062025-03-3071311Actual
1702793.002023-07-307117Actual
2290134.002024-01-287116Actual
450760.002022-08-307113Budget
175550.002022-05-307146Budget
2901355.642024-06-2971113Actual
2578327.002024-04-287173Actual
2413570.002024-02-277167Actual
114650.002022-05-307113Actual
1123280.002023-02-277113Budget
418290.002022-07-307117Budget
3752646.002025-02-277166Actual
81890.002022-04-297117Budget
2786046.872024-05-2971113Actual
483364.002022-08-307115Actual
2086488.002023-11-307165Actual
2103020.002023-11-307156Actual
25940105.002024-04-287165Actual
424070.002022-07-307167Budget
1189140.002023-02-277156Budget
2966778.002024-07-297167Actual
1383713.002023-04-297126Actual
3428582.902024-11-297168Actual
3312982.902024-10-297128Actual
170870.002022-05-307136Budget
14514109.002023-05-307113Actual
2493534.002024-03-297116Actual
1161980.002023-02-277165Budget
1365476.002023-04-297164Actual
3212522.042024-09-2871211Actual
886150.002022-11-307128Budget
667650.002022-09-297168Budget
1340860.172023-03-307168Actual
3602431.002025-01-287173Actual
34901163.002024-12-287114Actual
713980.002022-10-307165Budget
1696929.002023-07-307166Actual
1334950.002023-03-307128Budget
22214141.992023-12-287118Actual
1865218.002023-09-297173Actual
3746830.002025-02-277146Actual
229288.002024-01-287126Actual
3176932.002024-09-287146Actual
2466478.002024-03-297163Actual
1430819.912023-04-2971411Actual
2721133.002024-05-297146Actual
1389130.002023-04-297146Actual
736540.002022-10-307146Budget
450644.002022-08-307113Actual
363360.002022-07-307164Budget
13300107.142023-03-307118Actual
2774166.722024-05-2971112Actual
410047.002022-07-307166Actual
2390660.002024-02-277116Actual
35377205.632024-12-287118Actual
938080.002022-12-287165Budget
3584392.482024-12-2871213Actual
464414.002022-08-307173Actual
255455.012024-03-2971112Actual
330450.002022-06-307168Budget
2236122.042023-12-2871211Actual
2788795.992024-05-2971213Actual
913630.002022-12-287173Budget
38827179.872025-03-307118Actual
2525369.262024-03-297128Actual
68958.002022-10-307173Actual
18594105.002023-09-297163Actual
153070.002022-05-307165Budget
1738229.482023-07-3071611Actual
1115250.002023-01-287168Budget
305890.002022-06-307117Budget
22121100.002023-12-287117Actual
2268831.002024-01-287173Actual
32753152.002024-10-297165Actual
3908952.892025-03-3071611Actual
36434198.002025-01-287117Actual
2275046.002024-01-287164Actual
36144158.002025-01-287115Actual
29343106.002024-07-297115Actual
577116.002022-09-297173Actual
1017232.002023-01-287163Actual
2676981.962024-04-2871613Actual
2946318.002024-07-297126Actual
648770.002022-09-297167Budget
31885198.002024-09-287117Actual
67840.002022-04-297156Budget
205032.892023-10-3071112Actual
1235880.002023-03-307113Budget
33009154.002024-10-297117Actual
26295166.242024-04-287118Actual
2542715.652024-03-2971411Actual
955839.002022-12-287136Actual
2298216.002024-01-287146Actual

Generated 2025-05-29 21:59:24.141 UTC