[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156072.002023-03-017115Actual
20090100.002023-11-017117Actual
2401322.002024-02-297156Actual
30256150.002024-08-317113Actual
675760.002022-11-017113Budget
726913.002022-11-017126Actual
1174930.002023-03-017126Actual
2754087.992024-05-3171111Actual
2949156.002024-07-317136Actual
63039.002022-05-017146Actual
3717329.002025-03-017173Actual
516513.002022-09-017156Actual
549050.002022-09-017128Budget
13533100.002023-05-017163Actual
2542715.652024-03-3171411Actual
13300107.142023-04-017118Actual
2874753.952024-07-0171311Actual
1673796.002023-08-017115Actual
3407433.002024-12-017166Actual
2381370.002024-02-297115Actual
399540.002022-08-017146Budget
2165478.002023-12-307163Actual
163177.142023-07-0271511Actual
2431331.612024-02-2971111Actual
1475947.002023-06-017165Actual
23132104.002024-01-307167Actual
180114.002022-06-017156Actual
2493534.002024-03-317116Actual
2892110.332024-07-0171212Actual
2171220.002023-12-307173Actual
2404443.002024-02-297166Actual
793424.002022-12-027163Actual
754950.002022-11-017117Actual
1667846.002023-08-017164Actual
950818.002022-12-307126Actual
3281253.002024-10-317116Actual
3687412.462025-01-3071212Actual
106349.572022-05-017168Actual
193023.952023-10-0171211Actual
2275046.002024-01-307164Actual
3295146.002024-10-317166Actual
251170.002022-07-027164Budget
138970.002022-06-017164Budget
356069.272024-12-3071511Actual
536142.002022-09-017167Actual
1629014.592023-07-0271411Actual
3217927.362024-09-3071411Actual
1274880.002023-04-017165Budget
3702392.482025-01-3071613Actual
2869268.852024-07-0171111Actual
195316.082023-10-0171612Actual
3678765.652025-01-3071611Actual
834353.002022-12-027116Actual
2238825.232023-12-3071311Actual
905750.002022-12-307163Budget
450644.002022-09-017113Actual
1235880.002023-04-017113Budget
2975482.902024-07-317128Actual
722170.002022-11-017116Budget
229288.002024-01-307126Actual
1194853.002023-03-017166Actual
1282854.002023-04-017116Actual
2041113.532023-11-0171511Actual
3572525.232024-12-3071212Actual
1892039.002023-10-017136Actual
2455110.002022-07-027114Budget
2097846.002023-12-027136Actual
27361101.002024-05-317167Actual
2682798.002024-05-317113Actual
29130176.002024-07-317113Actual
1696929.002023-08-017166Actual
33631205.002024-12-017113Actual
1170180.002023-03-017116Budget
2996165.652024-07-3171611Actual
36527248.062025-01-307118Actual
3212522.042024-09-3071211Actual
385059.002022-08-017116Actual
14104107.142023-05-017118Actual
18594105.002023-10-017163Actual
26355123.812024-04-307168Actual
497423.002022-09-017116Actual
2499030.002024-03-317136Actual
232750.002022-07-027163Budget
1889218.002023-10-017126Actual
1573944.002023-07-027165Actual
133099.002022-06-017114Actual
2842149.002024-07-017166Actual
305890.002022-07-027117Budget
1570579.002023-07-027115Actual
1057654.002023-01-307116Actual
1522825.232023-06-0171111Actual
37235156.002025-03-017164Actual
700180.002022-11-017164Budget
984680.002022-12-307167Budget
497560.002022-09-017116Budget
3746830.002025-03-017146Actual
33751140.002024-12-017114Actual
3445315.652024-12-0171511Actual
475264.002022-09-017164Actual
1011580.002023-01-307113Budget
2786046.872024-05-3171113Actual
87549.002022-05-017167Actual
1209080.002023-03-017167Budget
1994836.002023-11-017136Actual
106450.002022-05-017168Budget
913630.002022-12-307173Budget
2398722.002024-02-297146Actual
3557944.382024-12-3071411Actual
689430.002022-11-017173Budget
1115140.482023-01-307168Actual
26861117.002024-05-317163Actual
456550.002022-09-017163Budget
3634424.002025-01-307156Actual
21117104.002023-12-027117Actual
251036.002022-07-027164Actual
11419128.002023-03-017114Actual
3569742.252024-12-3071112Actual
184703.952023-09-0171112Actual
2200539.002023-12-307146Actual
35757111.402024-12-3071612Actual
1832417.782023-09-0171311Actual
2922229.002024-07-317173Actual
352540.002022-08-017173Budget
31977220.782024-09-307118Actual
239338.002024-02-297126Actual
28011122.002024-07-017163Actual
2759551.822024-05-3171311Actual
530464.002022-09-017117Actual
3672944.382025-01-3071411Actual
277697.142024-05-3171212Actual
1208945.002023-03-017167Actual
3437213.532024-12-0171211Actual
21621109.002023-12-307113Actual
1569.002022-05-017173Actual
1685716.002023-08-017126Actual
3147429.002024-09-307173Actual
2336619.912024-01-3071311Actual
1428125.232023-05-0171311Actual
946170.002022-12-307116Budget
2540017.782024-03-3171311Actual
7432.002022-05-017163Actual
3552534.802024-12-3071211Actual
464414.002022-09-017173Actual
536270.002022-09-017167Budget
3014046.872024-07-3171113Actual
2548628.422024-03-3171611Actual
73550.002022-05-017166Budget
899839.002022-12-307113Actual
255721.822024-03-3171212Actual
2723721.002024-05-317156Actual
522360.002022-09-017166Budget
3457328.422024-12-0171212Actual
22596156.002024-01-307113Actual
27919110.032024-05-3171613Actual
1481834.002023-06-017116Actual
726840.002022-11-017126Budget
2003235.002023-11-017166Actual
899960.002022-12-307113Budget
32038110.172024-09-307168Actual
208190.002022-06-017118Budget
287350.002022-07-027146Budget
1764823.002023-09-017173Actual
3917622.042025-04-0171212Actual
3384482.002024-12-017115Actual
960526.002022-12-307146Actual
2691949.002024-05-317173Actual
1067480.002023-01-307136Budget
170759.002022-06-017136Actual
1815088.962023-09-017118Actual
3223865.652024-09-3071611Actual
3460666.722024-12-0171612Actual
255455.012024-03-3171112Actual
3637627.002025-01-307166Actual
3932769.672025-04-0171613Actual
992782.902022-12-307118Actual
33009154.002024-10-317117Actual
2092344.002023-12-027116Actual
694380.002022-11-017114Budget
1759085.002023-09-017163Actual
36085152.002025-01-307164Actual
35966114.002025-01-307163Actual
3805789.062025-03-0171612Actual
1268770.002023-04-017115Actual
30759136.002024-08-317117Actual
3129346.872024-08-3171213Actual
3117428.422024-08-3171212Actual
2390660.002024-02-297116Actual
432190.002022-08-017118Budget
2333915.652024-01-3071211Actual
175550.002022-06-017146Budget
1287618.002023-04-017126Actual
3897534.802025-04-0171211Actual

Generated 2025-05-31 15:33:08.654 UTC