[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787744.002022-12-057113Actual
185029.272023-09-0471612Actual
595890.002022-10-047115Budget
385059.002022-08-047116Actual
801530.002022-12-057173Budget
226839.002022-07-057113Actual
2830916.002024-07-047126Actual
20243119.272023-11-047168Actual
3902965.652025-04-0471411Actual
3626414.002025-02-027126Actual
3502890.002025-01-027165Actual
536270.002022-09-047167Budget
128330.002022-06-047173Budget
2872015.652024-07-0471211Actual
2233322.042024-01-0271111Actual
3448669.912024-12-0471611Actual
1413279.872023-05-047128Actual
2083188.002023-12-057115Actual
36468101.002025-02-027167Actual
1516979.872023-06-047168Actual
667650.002022-10-047168Budget
3749428.002025-03-047156Actual
18560145.002023-10-047113Actual
73436.002022-05-047166Actual
1017232.002023-02-027163Actual
1274754.002023-04-047165Actual
1340860.172023-04-047168Actual
2590686.002024-05-037115Actual
28479176.002024-07-047117Actual
436854.112022-08-047128Actual
23600166.002024-03-037113Actual
619670.002022-10-047136Budget
1025214.002023-02-027173Actual
2455110.002022-07-057114Budget
404113.002022-08-047156Actual
29633221.002024-08-037117Actual
2333915.652024-02-0271211Actual
2422299.572024-03-037128Actual
746835.002022-11-047166Actual
27420220.782024-06-037118Actual
2907246.872024-07-0471613Actual
1871360.002023-10-047164Actual
3330322.042024-11-0371411Actual
34781150.002025-01-027113Actual
277730.002022-07-057126Budget
3070144.002024-09-037166Actual
37704141.992025-03-047128Actual
1156072.002023-03-047115Actual
1889218.002023-10-047126Actual
3785151.822025-03-0471311Actual
812142.002022-12-057164Actual
265255.012024-05-0371511Actual
73550.002022-05-047166Budget
779528.352022-11-047168Actual
2369223.002024-03-037173Actual
1184560.002023-03-047146Budget
1892039.002023-10-047136Actual
2227448.052024-01-027168Actual
3029068.002024-09-037163Actual
106450.002022-05-047168Budget
2647122.042024-05-0371311Actual
35284104.002025-01-027117Actual
3008158.212024-08-0371612Actual
2244725.232024-01-0271611Actual
1590533.002023-07-057156Actual
34225128.362024-12-047118Actual
569032.002022-10-047163Actual
266516.082024-05-0371612Actual
1115140.482023-02-027168Actual
1365476.002023-05-047164Actual
3428582.902024-12-047168Actual
2707164.002024-06-037165Actual
924380.002023-01-027164Budget
609932.002022-10-047116Actual
2545410.332024-04-0371511Actual
165930.002022-06-047126Budget
2516693.002024-04-037167Actual
587760.002022-10-047164Budget
812080.002022-12-057164Budget
27039131.002024-06-037115Actual
464540.002022-09-047173Budget
142548.212023-05-0471211Actual
31502197.002024-10-037114Actual
352540.002022-08-047173Budget
1241846.002023-04-047163Actual
3549768.852025-01-0271111Actual
26980114.002024-06-037164Actual
1611699.572023-07-057128Actual
2937776.002024-08-037165Actual
3667544.382025-02-0271211Actual
2676981.962024-05-0371613Actual
200070.002022-06-047167Budget
1629014.592023-07-0571411Actual
3587592.482025-01-0271613Actual
264870.002022-07-057165Budget
1821082.902023-09-047168Actual
1422622.042023-05-0471111Actual
483364.002022-09-047115Actual
287223.002022-07-057146Actual
507229.002022-09-047136Actual
1466653.002023-06-047164Actual
2100435.002023-12-057146Actual
29164109.002024-08-037163Actual
31629122.002024-10-037165Actual
507170.002022-09-047136Budget
1593726.002023-07-057166Actual
152566.082023-06-0471211Actual
1416588.962023-05-047168Actual
1702793.002023-08-047117Actual
2141225.232023-12-0571411Actual
3345677.362024-11-0371612Actual
180114.002022-06-047156Actual
3543879.872025-01-027168Actual
29284114.002024-08-037164Actual
563044.002022-10-047113Actual
2949156.002024-08-037136Actual
27768.002022-07-057126Actual
2425470.782024-03-037168Actual
291923.002022-07-057156Actual
1724022.042023-08-0471111Actual
2044423.102023-11-0471611Actual
324750.002022-07-057128Budget
32660109.002024-11-037164Actual
609860.002022-10-047116Budget
23132104.002024-02-027167Actual
873180.002022-12-057167Budget
10439100.002023-02-027115Budget
867290.002022-12-057117Budget
225061.822024-01-0271112Actual
31977220.782024-10-037118Actual
1072160.002023-02-027146Budget
3926855.642025-04-0471113Actual
232635.002022-07-057163Actual
23191107.142024-02-027118Actual
938080.002023-01-027165Budget
31885198.002024-10-037117Actual
1667846.002023-08-047164Actual
2788795.992024-06-0371213Actual
3670253.952025-02-0271311Actual
2295666.002024-02-027136Actual
2203113.002024-01-027156Actual
277697.142024-06-0371212Actual
955839.002023-01-027136Actual
418290.002022-08-047117Budget
2713039.002024-06-037116Actual
23634105.002024-03-037163Actual
937949.002023-01-027165Actual
2401322.002024-03-037156Actual
39295103.012025-04-0471213Actual
1115250.002023-02-027168Budget
3286748.002024-11-037136Actual
834353.002022-12-057116Actual
2410293.002024-03-037117Actual
3066918.002024-09-037156Actual
15015156.002023-06-047117Actual
3832320.002025-04-047173Actual
1109250.002023-02-027128Budget
36555107.142025-02-027128Actual
3802414.592025-03-0471212Actual
1475947.002023-06-047165Actual
624340.002022-10-047146Budget
3793776.292025-03-0471611Actual
1011580.002023-02-027113Budget
1362188.002023-05-047114Actual
2534525.232024-04-0371111Actual
1235880.002023-04-047113Budget
3690683.742025-02-0271612Actual
240730.002022-07-057173Budget
731880.002022-11-047136Budget
251170.002022-07-057164Budget
33785156.002024-12-047164Actual
1460515.002023-06-047173Actual
3176932.002024-10-037146Actual
23098117.002024-02-027117Actual
297642.002022-07-057166Actual
2077251.002023-12-057164Actual
25689137.002024-05-037113Actual
1522825.232023-06-0471111Actual
489460.002022-09-047165Budget
714070.002022-11-047165Actual
3254076.002024-11-037163Actual
81763.002022-05-047117Actual
30410152.002024-09-037164Actual
755090.002022-11-047117Budget
1123280.002023-03-047113Budget
2487661.002024-04-037165Actual
1072029.002023-02-027146Actual
357288.002022-08-047114Actual
19708101.002023-11-047114Actual
218850.002022-06-047168Budget
2774166.722024-06-0371112Actual
3102745.442024-09-0371311Actual

Generated 2025-06-03 08:13:46.556 UTC