[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002023-08-027165Actual
2671027.572024-05-0171113Actual
1189212.002023-03-027156Actual
984680.002022-12-317167Budget
2030239.062023-11-0271111Actual
19095104.002023-10-027167Actual
1738229.482023-08-0271611Actual
667650.002022-10-027168Budget
2455110.002022-07-037114Budget
2605641.002024-05-017136Actual
1189140.002023-03-027156Budget
1137130.002023-03-027173Budget
20618175.002023-12-037113Actual
960526.002022-12-317146Actual
2381370.002024-03-017115Actual
1732217.782023-08-0271411Actual
20499.002022-05-027114Actual
3454569.912024-12-0271112Actual
1322045.002023-04-027167Actual
259148.002022-07-037115Actual
3894797.572025-04-0271111Actual
3466564.412024-12-0271113Actual
3782411.402025-03-0271211Actual
226839.002022-07-037113Actual
3153685.002024-10-017164Actual
3811662.662025-03-0271113Actual
992782.902022-12-317118Actual
1072160.002023-01-317146Budget
379059.272025-03-0271511Actual
63150.002022-05-027146Budget
239338.002024-03-017126Actual
2135819.912023-12-0371211Actual
754950.002022-11-027117Actual
154023.952023-06-0271112Actual
18594105.002023-10-027163Actual
1292651.002023-04-027136Actual
3779660.332025-03-0271111Actual
779640.002022-11-027168Budget
736540.002022-11-027146Budget
1221850.002023-03-027128Budget
826263.002022-12-037165Actual
1492527.002023-06-027156Actual
3802414.592025-03-0271212Actual
3675615.652025-01-3171511Actual
161047.002022-06-027116Actual
3602431.002025-01-317173Actual
3079393.002024-09-017167Actual
195316.082023-10-0271612Actual
2838924.002024-07-027156Actual
3147429.002024-10-017173Actual
1629014.592023-07-0371411Actual
3061737.002024-09-017136Actual
3034839.002024-09-017173Actual
3281253.002024-11-017116Actual
601742.002022-10-027165Actual
73550.002022-05-027166Budget
3445315.652024-12-0271511Actual
2806929.002024-07-027173Actual
2284288.002024-01-317165Actual
1096380.002023-01-317167Budget
287223.002022-07-037146Actual
186150.002022-06-027166Budget
2726954.002024-06-017166Actual
1331110.002022-06-027114Budget
193023.952023-10-0271211Actual
1463366.002023-06-027114Actual
1693722.002023-08-027156Actual
138848.002022-06-027164Actual
2171220.002023-12-317173Actual
965240.002022-12-317156Budget
1794222.002023-09-027146Actual
13300107.142023-04-027118Actual
19589195.002023-11-027113Actual
507170.002022-09-027136Budget
826180.002022-12-037165Budget
38385114.002025-04-027164Actual
768980.002022-11-027118Budget
2295666.002024-01-317136Actual
1422622.042023-05-0271111Actual
1235972.002023-04-027113Actual
20183158.662023-11-027118Actual
3864424.002025-04-027156Actual
3105444.382024-09-0171411Actual
773750.002022-11-027128Budget
37294176.002025-03-027115Actual
35377205.632024-12-317118Actual
3690683.742025-01-3171612Actual
15108108.662023-06-027118Actual
1090578.002023-01-317117Actual
2300826.002024-01-317156Actual
27919110.032024-06-0171613Actual
1832417.782023-09-0271311Actual
938080.002022-12-317165Budget
87670.002022-05-027167Budget
1049580.002023-01-317165Budget
1057780.002023-01-317116Budget
17676110.002023-09-027114Actual
1394929.002023-05-027166Actual
1260783.002023-04-027164Actual
694277.002022-11-027114Actual
886061.692022-12-037128Actual
29164109.002024-08-017163Actual
1724022.042023-08-0271111Actual
1297360.002023-04-027146Budget
67718.002022-05-027156Actual
3502890.002024-12-317165Actual
793424.002022-12-037163Actual
1877270.002023-10-027115Actual
3333660.332024-11-0171611Actual
404113.002022-08-027156Actual
1906185.002023-10-027117Actual
1082460.002023-01-317166Budget
614640.002022-10-027126Budget
1570579.002023-07-037115Actual
3176932.002024-10-017146Actual
3897534.802025-04-0271211Actual
2507443.002024-04-017166Actual
2748160.172024-06-017168Actual
1702793.002023-08-027117Actual
834353.002022-12-037116Actual
1997419.002023-11-027146Actual
2038414.592023-11-0271411Actual
614718.002022-10-027126Actual
2200539.002023-12-317146Actual
1268770.002023-04-027115Actual
264740.002022-07-037165Actual
26263.002022-05-027164Actual
394747.002022-08-027136Actual
2478354.002024-04-017164Actual
30469114.002024-09-017115Actual
2425470.782024-03-017168Actual
1241846.002023-04-027163Actual
648770.002022-10-027167Budget
20243119.272023-11-027168Actual
3457328.422024-12-0271212Actual
232750.002022-07-037163Budget
6569137.452022-10-027118Actual
787744.002022-12-037113Actual
507229.002022-09-027136Actual
37201117.002025-03-027114Actual
2774166.722024-06-0171112Actual
2984668.852024-08-0171111Actual
3437213.532024-12-0271211Actual
899839.002022-12-317113Actual
913630.002022-12-317173Budget
2954321.002024-08-017156Actual
2682798.002024-06-017113Actual
1413279.872023-05-027128Actual
2713039.002024-06-017116Actual
2083188.002023-12-037115Actual
2493534.002024-04-017116Actual
19708101.002023-11-027114Actual
2186547.002023-12-317165Actual
714070.002022-11-027165Actual
154346.082023-06-0271612Actual
389823.002022-08-027126Actual
2943639.002024-08-017116Actual
22214141.992023-12-317118Actual
80149.002022-12-037173Actual
3132492.482024-09-0171613Actual
3514275.002024-12-317136Actual
17556124.002023-09-027113Actual
1994836.002023-11-027136Actual
2065293.002023-12-037163Actual
905628.002022-12-317163Actual
2966778.002024-08-017167Actual
21151104.002023-12-037167Actual
218850.002022-06-027168Budget
1174930.002023-03-027126Actual
205608.212023-11-0271612Actual
1552691.002023-07-037163Actual
843980.002022-12-037136Budget
32506205.002024-11-017113Actual
251036.002022-07-037164Actual
15492187.002023-07-037113Actual
2584566.002024-05-017164Actual
1513655.632023-06-027128Actual
2525369.262024-04-017128Actual
357288.002022-08-027114Actual
3312982.902024-11-017128Actual
1635025.232023-07-0371611Actual
2647122.042024-05-0171311Actual
1880698.002023-10-027165Actual
544390.002022-09-027118Budget
867164.002022-12-037117Actual
23634105.002024-03-017163Actual
3058915.002024-09-017126Actual
1282980.002023-04-027116Budget
2241523.102023-12-3171411Actual
3519418.002024-12-317156Actual
1892039.002023-10-027136Actual
1714855.632023-08-027128Actual

Generated 2025-06-01 16:22:53.229 UTC