[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787832.672025-03-0171411Actual
146990.002022-06-017115Actual
164093.952023-07-0271112Actual
5819110.002022-10-017114Budget
522241.002022-09-017166Actual
37115146.002025-03-017163Actual
3064332.002024-08-317146Actual
1189212.002023-03-017156Actual
3019892.482024-07-3171613Actual
142548.212023-05-0171211Actual
1413279.872023-05-017128Actual
410047.002022-08-017166Actual
352540.002022-08-017173Budget
736423.002022-11-017146Actual
3351541.602024-10-3171113Actual
1282980.002023-04-017116Budget
36527248.062025-01-307118Actual
305890.002022-07-027117Budget
2774166.722024-05-3171112Actual
731759.002022-11-017136Actual
1057654.002023-01-307116Actual
1025214.002023-01-307173Actual
779640.002022-11-017168Budget
3888895.022025-04-017168Actual
834270.002022-12-027116Budget
26947234.002024-05-317114Actual
628921.002022-10-017156Actual
38231107.002025-04-017113Actual
3793776.292025-03-0171611Actual
1416588.962023-05-017168Actual
960526.002022-12-307146Actual
1260783.002023-04-017164Actual
37201117.002025-03-017114Actual
11045141.992023-01-307118Actual
1170068.002023-03-017116Actual
33631205.002024-12-017113Actual
3519418.002024-12-307156Actual
21151104.002023-12-027167Actual
2869268.852024-07-0171111Actual
3514275.002024-12-307136Actual
33221109.272024-10-3171111Actual
389823.002022-08-017126Actual
1096493.002023-01-307167Actual
1661636.002023-08-017173Actual
264870.002022-07-027165Budget
456550.002022-09-017163Budget
2600124.002024-04-307116Actual
507170.002022-09-017136Budget
970623.002022-12-307166Actual
185029.272023-09-0171612Actual
978790.002022-12-307117Budget
35284104.002024-12-307117Actual
3357381.962024-10-3171613Actual
32660109.002024-10-317164Actual
3254076.002024-10-317163Actual
1170180.002023-03-017116Budget
2086488.002023-12-027165Actual
464540.002022-09-017173Budget
208190.002022-06-017118Budget
2271699.002024-01-307114Actual
33101220.782024-10-317118Actual
1906185.002023-10-017117Actual
787744.002022-12-027113Actual
581860.002022-10-017114Actual
3779660.332025-03-0171111Actual
700180.002022-11-017164Budget
2614029.002024-04-307166Actual
1156072.002023-03-017115Actual
31595176.002024-09-307115Actual
483490.002022-09-017115Budget
3932769.672025-04-0171613Actual
106349.572022-05-017168Actual
3286748.002024-10-317136Actual
218850.002022-06-017168Budget
812142.002022-12-027164Actual
232635.002022-07-027163Actual
31885198.002024-09-307117Actual
2877432.672024-07-0171411Actual
812080.002022-12-027164Budget
3229734.802024-09-3071112Actual
2922229.002024-07-317173Actual
153070.002022-06-017165Budget
3004811.402024-07-3171212Actual
2197954.002023-12-307136Actual
3108752.892024-08-3171611Actual
2756826.292024-05-3171211Actual
3008158.212024-07-3171612Actual
2206349.002023-12-307166Actual
1123280.002023-03-017113Budget
35966114.002025-01-307163Actual
3324944.382024-10-3171211Actual
544390.002022-09-017118Budget
35377205.632024-12-307118Actual
1938310.332023-10-0171511Actual
282670.002022-07-027136Budget
34901163.002024-12-307114Actual
30503103.002024-08-317165Actual
1780268.002023-09-017165Actual
38351123.002025-04-017114Actual
418172.002022-08-017117Actual
48760.002022-05-017116Budget
1832417.782023-09-0171311Actual
28513100.002024-07-017167Actual
867164.002022-12-027117Actual
497560.002022-09-017116Budget
2345229.482024-01-3071611Actual
3396310.002024-12-017126Actual
33009154.002024-10-317117Actual
3366595.002024-12-017163Actual
2290134.002024-01-307116Actual
212950.002022-06-017128Budget
120228.002022-06-017163Actual
3853770.002025-04-017116Actual
3555244.382024-12-3071311Actual
114650.002022-06-017113Actual
1072160.002023-01-307146Budget
3573110.002022-08-017114Budget
2493534.002024-03-317116Actual
205302.892023-11-0171212Actual
2830916.002024-07-017126Actual
2542715.652024-03-3171411Actual
1330190.002023-04-017118Budget
1696929.002023-08-017166Actual
144262.892023-05-0171212Actual
853340.002022-12-027156Budget
266186.082024-04-3071112Actual
165930.002022-06-017126Budget
1889218.002023-10-017126Actual
3782411.402025-03-0171211Actual
27039131.002024-05-317115Actual
183786.082023-09-0171511Actual
154346.082023-06-0171612Actual
3900239.062025-04-0171311Actual
3066918.002024-08-317156Actual
2748160.172024-05-317168Actual
3905611.402025-04-0171511Actual
31629122.002024-09-307165Actual
36468101.002025-01-307167Actual
2883465.652024-07-0171611Actual
17556124.002023-09-017113Actual
844065.002022-12-027136Actual
569032.002022-10-017163Actual
2762253.952024-05-3171411Actual
18560145.002023-10-017113Actual
19708101.002023-11-017114Actual
2605641.002024-04-307136Actual
35318101.002024-12-307167Actual
1791652.002023-09-017136Actual
2127149.572023-12-027168Actual
344550.002022-08-017163Budget
3454569.912024-12-0171112Actual
694277.002022-11-017114Actual
30256150.002024-08-317113Actual
1241846.002023-04-017163Actual
1796820.002023-09-017156Actual
277697.142024-05-3171212Actual
3563837.992024-12-3071611Actual
3629268.002025-01-307136Actual
1249913.002023-04-017173Actual
3281253.002024-10-317116Actual
418290.002022-08-017117Budget
21210195.022023-12-027118Actual
489460.002022-09-017165Budget
432075.322022-08-017118Actual
3902965.652025-04-0171411Actual
11418110.002023-03-017114Budget
2174083.002023-12-307114Actual
2987417.782024-07-3171211Actual
1528313.532023-06-0171311Actual
20243119.272023-11-017168Actual
39295103.012025-04-0171213Actual
25225108.662024-03-317118Actual
689430.002022-11-017173Budget
319990.002022-07-027118Budget
950940.002022-12-307126Budget
3859256.002025-04-017136Actual
3153685.002024-09-307164Actual
1076840.002023-01-307156Budget
2780156.082024-05-3171612Actual
371490.002022-08-017115Budget
3717329.002025-03-017173Actual
194290.002022-06-017117Budget
3670253.952025-01-3071311Actual
180240.002022-06-017156Budget
1137130.002023-03-017173Budget
29164109.002024-07-317163Actual
199956.002022-06-017167Actual
67840.002022-05-017156Budget
15015156.002023-06-017117Actual
264740.002022-07-027165Actual
1017360.002023-01-307163Budget
2786046.872024-05-3171113Actual

Generated 2025-05-31 12:52:17.512 UTC