[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2707164.002024-06-017165Actual
2295666.002024-01-317136Actual
913630.002022-12-317173Budget
2600124.002024-05-017116Actual
1570579.002023-07-037115Actual
319990.002022-07-037118Budget
144262.892023-05-0271212Actual
1386533.002023-05-027136Actual
19095104.002023-10-027167Actual
215633.952023-12-0371612Actual
1217179.872023-03-027118Actual
1805785.002023-09-027117Actual
3811662.662025-03-0271113Actual
35318101.002024-12-317167Actual
708170.002022-11-027115Actual
26263.002022-05-027164Actual
3787832.672025-03-0271411Actual
1832417.782023-09-0271311Actual
3785151.822025-03-0271311Actual
26370.002022-05-027164Budget
58470.002022-05-027136Budget
881280.002022-12-037118Budget
36588123.812025-01-317168Actual
2092344.002023-12-037116Actual
587642.002022-10-027164Actual
371490.002022-08-027115Budget
881364.722022-12-037118Actual
1564676.002023-07-037164Actual
256036.082024-04-0171612Actual
1900329.002023-10-027166Actual
3029068.002024-09-017163Actual
32038110.172024-10-017168Actual
1463366.002023-06-027114Actual
29040138.102024-07-0271213Actual
694380.002022-11-027114Budget
3690683.742025-01-3171612Actual
30852296.542024-09-017118Actual
3487329.002024-12-317173Actual
905628.002022-12-317163Actual
812142.002022-12-037164Actual
507229.002022-09-027136Actual
681440.002022-11-027163Actual
14043117.002023-05-027167Actual
100637.452022-05-027128Actual
2756826.292024-06-0171211Actual
1579833.002023-07-037116Actual
36434198.002025-01-317117Actual
33785156.002024-12-027164Actual
1696929.002023-08-027166Actual
595890.002022-10-027115Budget
2975482.902024-08-017128Actual
946170.002022-12-317116Budget
225061.822023-12-3171112Actual
2123879.872023-12-037128Actual
1635025.232023-07-0371611Actual
1664463.002023-08-027114Actual
338430.002022-08-027113Actual
726840.002022-11-027126Budget
2493534.002024-04-017116Actual
2200539.002023-12-317146Actual
1702793.002023-08-027117Actual
3437213.532024-12-0271211Actual
377060.002022-08-027165Budget
2608229.002024-05-017146Actual
984530.002022-12-317167Actual
133099.002022-06-027114Actual
20618175.002023-12-037113Actual
2268831.002024-01-317173Actual
1654.002022-05-027113Actual
595772.002022-10-027115Actual
1794222.002023-09-027146Actual
20183158.662023-11-027118Actual
773750.002022-11-027128Budget
106450.002022-05-027168Budget
180114.002022-06-027156Actual
200070.002022-06-027167Budget
2445529.482024-03-0171611Actual
394747.002022-08-027136Actual
23634105.002024-03-017163Actual
3108752.892024-09-0171611Actual
22214141.992023-12-317118Actual
3664797.572025-01-3171111Actual
536270.002022-09-027167Budget
2466478.002024-04-017163Actual
1484522.002023-06-027126Actual
3457328.422024-12-0271212Actual
2572389.002024-05-017163Actual
27768.002022-07-037126Actual
1123376.002023-03-027113Actual
3100017.782024-09-0171211Actual
244226.082024-03-0171511Actual
3519418.002024-12-317156Actual
938080.002022-12-317165Budget
955780.002022-12-317136Budget
2325288.962024-01-317168Actual
163177.142023-07-0371511Actual
1334950.002023-04-027128Budget
16088160.182023-07-037118Actual
17676110.002023-09-027114Actual
713980.002022-11-027165Budget
29250210.002024-08-017114Actual
1724022.042023-08-0271111Actual
736423.002022-11-027146Actual
218850.002022-06-027168Budget
67718.002022-05-027156Actual
3516832.002024-12-317146Actual
2748160.172024-06-017168Actual
1359336.002023-05-027173Actual
946053.002022-12-317116Actual
1489916.002023-06-027146Actual
21621109.002023-12-317113Actual
700056.002022-11-027164Actual
1208945.002023-03-027167Actual
2892110.332024-07-0271212Actual
205302.892023-11-0271212Actual
1115250.002023-01-317168Budget
1174840.002023-03-027126Budget
34901163.002024-12-317114Actual
1072160.002023-01-317146Budget
2195115.002023-12-317126Actual
215316.082023-12-0371112Actual
2012462.002023-11-027167Actual
609860.002022-10-027116Budget
1235880.002023-04-027113Budget
2713039.002024-06-017116Actual
955839.002022-12-317136Actual
3876871.002025-04-027167Actual
34690.002022-05-027115Budget
1894629.002023-10-027146Actual
924380.002022-12-317164Budget
997450.002022-12-317128Budget
483364.002022-09-027115Actual
27919110.032024-06-0171613Actual
1030071.002023-01-317114Actual
245723.952024-03-0171612Actual
305890.002022-07-037117Budget
867164.002022-12-037117Actual
3354281.962024-11-0171213Actual
34781150.002024-12-317113Actual
21151104.002023-12-037167Actual
992782.902022-12-317118Actual
1115140.482023-01-317168Actual
1137130.002023-03-027173Budget
886061.692022-12-037128Actual
1880698.002023-10-027165Actual
1764823.002023-09-027173Actual
3502890.002024-12-317165Actual
186020.002022-06-027166Actual
259290.002022-07-037115Budget
1035854.002023-01-317164Actual
1655891.002023-08-027163Actual
58335.002022-05-027136Actual
1817870.782023-09-027128Actual
2718575.002024-06-017136Actual
3289345.002024-11-017146Actual
144566.082023-05-0271612Actual
937949.002022-12-317165Actual
642790.002022-10-027117Budget
36085152.002025-01-317164Actual
3117428.422024-09-0171212Actual
29164109.002024-08-017163Actual
656890.002022-10-027118Budget
1590533.002023-07-037156Actual
205032.892023-11-0271112Actual
29343106.002024-08-017115Actual
2676981.962024-05-0171613Actual
3670253.952025-01-3171311Actual
2507443.002024-04-017166Actual
2384753.002024-03-017165Actual
35377205.632024-12-317118Actual
1307960.002023-04-027166Budget
53530.002022-05-027126Budget
1003440.002022-12-317168Budget
2197954.002023-12-317136Actual
32719131.002024-11-017115Actual
1997419.002023-11-027146Actual
48631.002022-05-027116Actual
3885582.902025-04-027128Actual
2806929.002024-07-027173Actual
587760.002022-10-027164Budget
39295103.012025-04-0271213Actual
146990.002022-06-027115Actual
1826935.872023-09-0271111Actual
1011580.002023-01-317113Budget
1227748.052023-03-027168Actual
235113.952024-01-3171112Actual
3070144.002024-09-017166Actual
950940.002022-12-317126Budget
834353.002022-12-037116Actual
1809162.002023-09-027167Actual
30503103.002024-09-017165Actual
1302040.002023-04-027156Budget

Generated 2025-06-01 20:54:34.639 UTC