[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573944.002023-07-027165Actual
399431.002022-08-017146Actual
3690683.742025-01-3071612Actual
2990139.062024-07-3171311Actual
614640.002022-10-017126Budget
1788813.002023-09-017126Actual
26861117.002024-05-317163Actual
3888895.022025-04-017168Actual
787744.002022-12-027113Actual
450644.002022-09-017113Actual
1691130.002023-08-017146Actual
2195115.002023-12-307126Actual
2501616.002024-03-317146Actual
432190.002022-08-017118Budget
873256.002022-12-027167Actual
1492527.002023-06-017156Actual
36588123.812025-01-307168Actual
507229.002022-09-017136Actual
1688566.002023-08-017136Actual
881280.002022-12-027118Budget
3088070.782024-08-317128Actual
2035713.532023-11-0171311Actual
2572389.002024-04-307163Actual
2504218.002024-03-317156Actual
1921549.572023-10-017168Actual
3354281.962024-10-3171213Actual
184703.952023-09-0171112Actual
245411.822024-02-2971212Actual
38385114.002025-04-017164Actual
33751140.002024-12-017114Actual
516513.002022-09-017156Actual
726840.002022-11-017126Budget
3437213.532024-12-0171211Actual
1561255.002023-07-027114Actual
2600124.002024-04-307116Actual
14009130.002023-05-017117Actual
681550.002022-11-017163Budget
13499195.002023-05-017113Actual
21151104.002023-12-027167Actual
180240.002022-06-017156Budget
36144158.002025-01-307115Actual
3428582.902024-12-017168Actual
36555107.142025-01-307128Actual
330343.512022-07-027168Actual
251170.002022-07-027164Budget
2436813.532024-02-2971311Actual
2241523.102023-12-3071411Actual
1809162.002023-09-017167Actual
2869268.852024-07-0171111Actual
29284114.002024-07-317164Actual
661637.452022-10-017128Actual
997554.112022-12-307128Actual
2284288.002024-01-307165Actual
287350.002022-07-027146Budget
442538.962022-08-017168Actual
22214141.992023-12-307118Actual
3200582.902024-09-307128Actual
3514275.002024-12-307136Actual
1590533.002023-07-027156Actual
100750.002022-05-017128Budget
1871360.002023-10-017164Actual
144566.082023-05-0171612Actual
1564676.002023-07-027164Actual
2676981.962024-04-3071613Actual
1371586.002023-05-017115Actual
265255.012024-04-3071511Actual
1569.002022-05-017173Actual
899960.002022-12-307113Budget
1194960.002023-03-017166Budget
2610817.002024-04-307156Actual
475360.002022-09-017164Budget
746835.002022-11-017166Actual
536142.002022-09-017167Actual
2707164.002024-05-317165Actual
3752646.002025-03-017166Actual
1340860.172023-04-017168Actual
773623.812022-11-017128Actual
16524136.002023-08-017113Actual
2748160.172024-05-317168Actual
848640.002022-12-027146Budget
1221850.002023-03-017128Budget
334238.212024-10-3171212Actual
2895467.782024-07-0171612Actual
1466653.002023-06-017164Actual
2390660.002024-02-297116Actual
33042152.002024-10-317167Actual
694277.002022-11-017114Actual
1712099.572023-08-017118Actual
2092344.002023-12-027116Actual
37201117.002025-03-017114Actual
1227748.052023-03-017168Actual
867164.002022-12-027117Actual
754950.002022-11-017117Actual
2614029.002024-04-307166Actual
3469246.872024-12-0171213Actual
801530.002022-12-027173Budget
2987417.782024-07-3171211Actual
2726954.002024-05-317166Actual
442650.002022-08-017168Budget
511820.002022-09-017146Actual
1677178.002023-08-017165Actual
2369223.002024-02-297173Actual
3217927.362024-09-3071411Actual
1513655.632023-06-017128Actual
3832320.002025-04-017173Actual
277697.142024-05-3171212Actual
1254685.002023-04-017114Actual
1003440.002022-12-307168Budget
938080.002022-12-307165Budget
2806929.002024-07-017173Actual
2542715.652024-03-3171411Actual
3508732.002024-12-307116Actual
165930.002022-06-017126Budget
1194853.002023-03-017166Actual
511940.002022-09-017146Budget
371363.002022-08-017115Actual
2095011.002023-12-027126Actual
356069.272024-12-3071511Actual
3552534.802024-12-3071211Actual
120350.002022-06-017163Budget
16088160.182023-07-027118Actual
3215227.362024-09-3071311Actual
48760.002022-05-017116Budget
661750.002022-10-017128Budget
277730.002022-07-027126Budget
3333660.332024-10-3171611Actual
28633138.962024-07-017168Actual
2000015.002023-11-017156Actual
3917622.042025-04-0171212Actual
2780156.082024-05-3171612Actual
1025214.002023-01-307173Actual
1416588.962023-05-017168Actual
1104490.002023-01-307118Budget
34132221.002024-12-017117Actual
389940.002022-08-017126Budget
497423.002022-09-017116Actual
918480.002022-12-307114Budget
3573110.002022-08-017114Budget
15108108.662023-06-017118Actual
2233322.042023-12-3071111Actual
587760.002022-10-017164Budget
28097172.002024-07-017114Actual
2003235.002023-11-017166Actual
114650.002022-06-017113Actual
2038414.592023-11-0171411Actual
2957552.002024-07-317166Actual
2174083.002023-12-307114Actual
376940.002022-08-017165Actual
48631.002022-05-017116Actual
554950.002022-09-017168Budget
2192439.002023-12-307116Actual
549050.002022-09-017128Budget
950818.002022-12-307126Actual
26947234.002024-05-317114Actual
1381043.002023-05-017116Actual
2872015.652024-07-0171211Actual
3220617.782024-09-3071511Actual
2713039.002024-05-317116Actual
15015156.002023-06-017117Actual
1531023.102023-06-0171411Actual
2475088.002024-03-317114Actual
3631855.002025-01-307146Actual
35966114.002025-01-307163Actual
563160.002022-10-017113Budget
16029104.002023-07-027167Actual
1481834.002023-06-017116Actual
164663.952023-07-0271612Actual
34690.002022-05-017115Budget
2762253.952024-05-3171411Actual
2275046.002024-01-307164Actual
80149.002022-12-027173Actual
186150.002022-06-017166Budget
1799933.002023-09-017166Actual
14547114.002023-06-017163Actual
624223.002022-10-017146Actual
161047.002022-06-017116Actual
287223.002022-07-027146Actual
272832.002022-07-027116Actual
143995.012023-05-0171112Actual
779640.002022-11-017168Budget
2300826.002024-01-307156Actual
3058915.002024-08-317126Actual
2445529.482024-02-2971611Actual
38351123.002025-04-017114Actual
2649822.042024-04-3071411Actual
32719131.002024-10-317115Actual
33877137.002024-12-017165Actual
634760.002022-10-017166Budget
3182739.002024-09-307166Actual
2836350.002024-07-017146Actual
10906100.002023-01-307117Budget
36527248.062025-01-307118Actual

Generated 2025-05-31 22:18:46.146 UTC