[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096493.002023-01-307167Actual
1706183.002023-08-017167Actual
5819110.002022-10-017114Budget
2030239.062023-11-0171111Actual
29633221.002024-07-317117Actual
714070.002022-11-017165Actual
1394929.002023-05-017166Actual
31629122.002024-09-307165Actual
11418110.002023-03-017114Budget
3220617.782024-09-3071511Actual
161160.002022-06-017116Budget
33042152.002024-10-317167Actual
2946318.002024-07-317126Actual
1815088.962023-09-017118Actual
812142.002022-12-027164Actual
624340.002022-10-017146Budget
2507443.002024-03-317166Actual
81890.002022-05-017117Budget
1307835.002023-04-017166Actual
11559100.002023-03-017115Budget
1918295.022023-10-017128Actual
2774166.722024-05-3171112Actual
2759551.822024-05-3171311Actual
67718.002022-05-017156Actual
3212522.042024-09-3071211Actual
2504218.002024-03-317156Actual
2830916.002024-07-017126Actual
26295166.242024-04-307118Actual
1691130.002023-08-017146Actual
1927425.232023-10-0171111Actual
3905611.402025-04-0171511Actual
193023.952023-10-0171211Actual
21117104.002023-12-027117Actual
3867652.002025-04-017166Actual
32506205.002024-10-317113Actual
174682.892023-08-0171212Actual
3004811.402024-07-3171212Actual
10301110.002023-01-307114Budget
282670.002022-07-027136Budget
1282980.002023-04-017116Budget
18594105.002023-10-017163Actual
27361101.002024-05-317167Actual
1938310.332023-10-0171511Actual
1217179.872023-03-017118Actual
1732217.782023-08-0171411Actual
787744.002022-12-027113Actual
3581632.832024-12-3071113Actual
1049580.002023-01-307165Budget
826263.002022-12-027165Actual
3752646.002025-03-017166Actual
371490.002022-08-017115Budget
577040.002022-10-017173Budget
12688100.002023-04-017115Budget
3519418.002024-12-307156Actual
3563837.992024-12-3071611Actual
1030071.002023-01-307114Actual
1137010.002023-03-017173Actual
3793776.292025-03-0171611Actual
2384753.002024-02-297165Actual
1989329.002023-11-017116Actual
899960.002022-12-307113Budget
2165478.002023-12-307163Actual
1221954.112023-03-017128Actual
36588123.812025-01-307168Actual
376940.002022-08-017165Actual
2127149.572023-12-027168Actual
37737158.662025-03-017168Actual
1552691.002023-07-027163Actual
385059.002022-08-017116Actual
3908952.892025-04-0171611Actual
965110.002022-12-307156Actual
30256150.002024-08-317113Actual
3034839.002024-08-317173Actual
33221109.272024-10-3171111Actual
958110.172022-05-017118Actual
1788813.002023-09-017126Actual
1897211.002023-10-017156Actual
2756826.292024-05-3171211Actual
2401322.002024-02-297156Actual
352540.002022-08-017173Budget
2501616.002024-03-317146Actual
1003338.962022-12-307168Actual
330343.512022-07-027168Actual
581860.002022-10-017114Actual
1227748.052023-03-017168Actual
3746830.002025-03-017146Actual
1889218.002023-10-017126Actual
37294176.002025-03-017115Actual
26980114.002024-05-317164Actual
2238825.232023-12-3071311Actual
163177.142023-07-0271511Actual
2304034.002024-01-307166Actual
3295146.002024-10-317166Actual
19708101.002023-11-017114Actual
1035854.002023-01-307164Actual
371363.002022-08-017115Actual
2200539.002023-12-307146Actual
1796820.002023-09-017156Actual
37704141.992025-03-017128Actual
3670253.952025-01-3071311Actual
726840.002022-11-017126Budget
1868059.002023-10-017114Actual
746950.002022-11-017166Budget
3198122.302022-07-027118Actual
1655891.002023-08-017163Actual
1932914.592023-10-0171311Actual
34132221.002024-12-017117Actual
3932769.672025-04-0171613Actual
186020.002022-06-017166Actual
37235156.002025-03-017164Actual
2641632.672024-04-3071111Actual
1906185.002023-10-017117Actual
1057780.002023-01-307116Budget
3066918.002024-08-317156Actual
2413570.002024-02-297167Actual
1383713.002023-05-017126Actual
173493.952023-08-0171511Actual
2333915.652024-01-3071211Actual
779640.002022-11-017168Budget
3522648.002024-12-307166Actual
2138517.782023-12-0271311Actual
754950.002022-11-017117Actual
1057654.002023-01-307116Actual
37201117.002025-03-017114Actual
905750.002022-12-307163Budget
891840.002022-12-027168Budget
960440.002022-12-307146Budget
755090.002022-11-017117Budget
1492527.002023-06-017156Actual
2901355.642024-07-0171113Actual
3779660.332025-03-0171111Actual
35249.002022-08-017173Actual
35318101.002024-12-307167Actual
1611699.572023-07-027128Actual
614640.002022-10-017126Budget
1791652.002023-09-017136Actual
194290.002022-06-017117Budget
595772.002022-10-017115Actual
3132492.482024-08-3171613Actual
1391722.002023-05-017156Actual
3888895.022025-04-017168Actual
158256.002023-07-027126Actual
1841119.912023-09-0171611Actual
530464.002022-09-017117Actual
244226.082024-02-2971511Actual
1688566.002023-08-017136Actual
881280.002022-12-027118Budget
1109250.002023-01-307128Budget
1189212.002023-03-017156Actual
2147223.102023-12-0271611Actual
891723.812022-12-027168Actual
138970.002022-06-017164Budget
13159100.002023-04-017117Budget
2183286.002023-12-307115Actual
511820.002022-09-017146Actual
442650.002022-08-017168Budget
67840.002022-05-017156Budget
1626311.402023-07-0271311Actual
522241.002022-09-017166Actual
619670.002022-10-017136Budget
760880.002022-11-017167Budget
1974154.002023-11-017164Actual
1189140.002023-03-017156Budget
404230.002022-08-017156Budget
3058915.002024-08-317126Actual
820180.002022-12-027115Budget
14104107.142023-05-017118Actual
2425470.782024-02-297168Actual
3179528.002024-09-307156Actual
3675615.652025-01-3071511Actual
3814392.482025-03-0171213Actual
2762253.952024-05-3171411Actual
3289345.002024-10-317146Actual
1968052.002023-11-017173Actual
549050.002022-09-017128Budget
3457328.422024-12-0171212Actual
379059.272025-03-0171511Actual
881364.722022-12-027118Actual
2499030.002024-03-317136Actual
2895467.782024-07-0171612Actual
507170.002022-09-017136Budget
63039.002022-05-017146Actual
2445529.482024-02-2971611Actual
28513100.002024-07-017167Actual
424070.002022-08-017167Budget
2713039.002024-05-317116Actual
2035713.532023-11-0171311Actual
245455.002022-07-027114Actual
330450.002022-07-027168Budget
886150.002022-12-027128Budget
1025214.002023-01-307173Actual
522360.002022-09-017166Budget

Generated 2025-05-31 11:02:59.720 UTC