[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872015.652024-06-3071211Actual
3540596.542024-12-297128Actual
1307960.002023-03-317166Budget
2975482.902024-07-307128Actual
100750.002022-04-307128Budget
624340.002022-09-307146Budget
1579833.002023-07-017116Actual
67718.002022-04-307156Actual
146990.002022-05-317115Actual
27327132.002024-05-307117Actual
194190.002022-05-317117Actual
2504218.002024-03-307156Actual
28223106.002024-06-307165Actual
2381370.002024-02-287115Actual
3861827.002025-03-317146Actual
3752646.002025-02-287166Actual
1685716.002023-07-317126Actual
39295103.012025-03-3171213Actual
1552691.002023-07-017163Actual
3584392.482024-12-2971213Actual
287223.002022-07-017146Actual
2605641.002024-04-297136Actual
1104490.002023-01-297118Budget
507170.002022-08-317136Budget
1770.002022-04-307113Budget
853429.002022-12-017156Actual
3002048.632024-07-3071112Actual
2649822.042024-04-2971411Actual
3281253.002024-10-307116Actual
158256.002023-07-017126Actual
1826935.872023-08-3171111Actual
208085.932022-05-317118Actual
965240.002022-12-297156Budget
2396130.002024-02-287136Actual
694380.002022-10-317114Budget
530390.002022-08-317117Budget
264740.002022-07-017165Actual
2300826.002024-01-297156Actual
1570579.002023-07-017115Actual
1626311.402023-07-0171311Actual
3088070.782024-08-307128Actual
30913141.992024-08-307168Actual
399431.002022-07-317146Actual
3847876.002025-03-317165Actual
675639.002022-10-317113Actual
3466564.412024-11-3071113Actual
19154173.812023-09-307118Actual
1599578.002023-07-017117Actual
1274880.002023-03-317165Budget
1260783.002023-03-317164Actual
11419128.002023-02-287114Actual
2754087.992024-05-3071111Actual
2339323.102024-01-2971411Actual
1534322.042023-05-3171611Actual
1805785.002023-08-317117Actual
205302.892023-10-3171212Actual
2206349.002023-12-297166Actual
3372344.002024-11-307173Actual
2966778.002024-07-307167Actual
2333915.652024-01-2971211Actual
2071023.002023-12-017173Actual
80149.002022-12-017173Actual
3428582.902024-11-307168Actual
1076717.002023-01-297156Actual
165930.002022-05-317126Budget
282670.002022-07-017136Budget
1428125.232023-04-3071311Actual
787660.002022-12-017113Budget
2768239.062024-05-3071611Actual
4692120.002022-08-317114Actual
726913.002022-10-317126Actual
1900329.002023-09-307166Actual
27768.002022-07-017126Actual
240615.002022-07-017173Actual
245723.952024-02-2871612Actual
2842149.002024-06-307166Actual
1227850.002023-02-287168Budget
1941529.482023-09-3071611Actual
1688566.002023-07-317136Actual
2241523.102023-12-2971411Actual
2984668.852024-07-3071111Actual
25225108.662024-03-307118Actual
891723.812022-12-017168Actual
511820.002022-08-317146Actual
34781150.002024-12-297113Actual
163177.142023-07-0171511Actual
1983447.002023-10-317165Actual
746950.002022-10-317166Budget
1174930.002023-02-287126Actual
867290.002022-12-017117Budget
205110.002022-04-307114Budget
1340750.002023-03-317168Budget
1927425.232023-09-3071111Actual
1585330.002023-07-017136Actual
1137010.002023-02-287173Actual
3457328.422024-11-3071212Actual
614640.002022-09-307126Budget
544390.002022-08-317118Budget
10439100.002023-01-297115Budget
33042152.002024-10-307167Actual
1090578.002023-01-297117Actual
245455.002022-07-017114Actual
1394929.002023-04-307166Actual
1968052.002023-10-317173Actual
1162052.002023-02-287165Actual
34166128.002024-11-307167Actual
338560.002022-07-317113Budget
31502197.002024-09-297114Actual
2713039.002024-05-307116Actual
726840.002022-10-317126Budget
29633221.002024-07-307117Actual
497560.002022-08-317116Budget
410047.002022-07-317166Actual
1254685.002023-03-317114Actual
12829.002022-05-317173Actual
2425470.782024-02-287168Actual
1322045.002023-03-317167Actual
37235156.002025-02-287164Actual
1221850.002023-02-287128Budget
970750.002022-12-297166Budget
1794222.002023-08-317146Actual
3516832.002024-12-297146Actual
410160.002022-07-317166Budget
1025330.002023-01-297173Budget
1227748.052023-02-287168Actual
3793776.292025-02-2871611Actual
436854.112022-07-317128Actual
3404332.002024-11-307156Actual
2528669.262024-03-307168Actual
3859256.002025-03-317136Actual
3894797.572025-03-3171111Actual
773750.002022-10-317128Budget
848640.002022-12-017146Budget
965110.002022-12-297156Actual
3555244.382024-12-2971311Actual
81763.002022-04-307117Actual
1096493.002023-01-297167Actual
357288.002022-07-317114Actual
3746830.002025-02-287146Actual
1235972.002023-03-317113Actual
1301925.002023-03-317156Actual
3749428.002025-02-287156Actual
1522825.232023-05-3171111Actual
1516979.872023-05-317168Actual
554950.002022-08-317168Budget
164663.952023-07-0171612Actual
305890.002022-07-017117Budget
834270.002022-12-017116Budget
152960.002022-05-317165Actual
36468101.002025-01-297167Actual
22596156.002024-01-297113Actual
26263.002022-04-307164Actual
32660109.002024-10-307164Actual
67840.002022-04-307156Budget
3511422.002024-12-297126Actual
404113.002022-07-317156Actual
22214141.992023-12-297118Actual
442650.002022-07-317168Budget
21210195.022023-12-017118Actual
2236122.042023-12-2971211Actual
344550.002022-07-317163Budget
14043117.002023-04-307167Actual
1062440.002023-01-297126Budget
2525369.262024-03-307128Actual
913630.002022-12-297173Budget
3217927.362024-09-2971411Actual
779640.002022-10-317168Budget
161047.002022-05-317116Actual
95990.002022-04-307118Budget
2003235.002023-10-317166Actual
186150.002022-05-317166Budget
1082460.002023-01-297166Budget
984530.002022-12-297167Actual
1274754.002023-03-317165Actual
3905611.402025-03-3171511Actual
180240.002022-05-317156Budget
3064332.002024-08-307146Actual
253736.082024-03-3071211Actual
2224288.962023-12-297128Actual
21117104.002023-12-017117Actual
25811128.002024-04-297114Actual
3602431.002025-01-297173Actual
288019.272024-06-3071511Actual
38231107.002025-03-317113Actual
37294176.002025-02-287115Actual
235426.082024-01-2971612Actual
3802414.592025-02-2871212Actual
194290.002022-05-317117Budget
3153685.002024-09-297164Actual
87670.002022-04-307167Budget
773623.812022-10-317128Actual
760772.002022-10-317167Actual

Generated 2025-05-30 06:35:03.430 UTC