[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760772.002022-11-017167Actual
158256.002023-07-027126Actual
186150.002022-06-017166Budget
1938310.332023-10-0171511Actual
16524136.002023-08-017113Actual
2895467.782024-07-0171612Actual
1162052.002023-03-017165Actual
287350.002022-07-027146Budget
68958.002022-11-017173Actual
3832320.002025-04-017173Actual
34901163.002024-12-307114Actual
1072160.002023-01-307146Budget
502340.002022-09-017126Budget
16029104.002023-07-027167Actual
511820.002022-09-017146Actual
2943639.002024-07-317116Actual
53530.002022-05-017126Budget
2439517.782024-02-2971411Actual
2655824.162024-04-3071611Actual
3105444.382024-08-3171411Actual
3019892.482024-07-3171613Actual
2298216.002024-01-307146Actual
33877137.002024-12-017165Actual
2764917.782024-05-3171511Actual
356069.272024-12-3071511Actual
175550.002022-06-017146Budget
536142.002022-09-017167Actual
3741422.002025-03-017126Actual
1983447.002023-11-017165Actual
436950.002022-08-017128Budget
806280.002022-12-027114Budget
2478354.002024-03-317164Actual
1799933.002023-09-017166Actual
754950.002022-11-017117Actual
2647122.042024-04-3071311Actual
1268770.002023-04-017115Actual
619565.002022-10-017136Actual
33101220.782024-10-317118Actual
932356.002022-12-307115Actual
3439932.672024-12-0171311Actual
20183158.662023-11-017118Actual
37584124.002025-03-017117Actual
1974154.002023-11-017164Actual
33042152.002024-10-317167Actual
675639.002022-11-017113Actual
29284114.002024-07-317164Actual
2600124.002024-04-307116Actual
1794222.002023-09-017146Actual
2534525.232024-03-3171111Actual
161047.002022-06-017116Actual
3295146.002024-10-317166Actual
3738742.002025-03-017116Actual
1989329.002023-11-017116Actual
186020.002022-06-017166Actual
1365476.002023-05-017164Actual
29343106.002024-07-317115Actual
32626148.002024-10-317114Actual
1712099.572023-08-017118Actual
502214.002022-09-017126Actual
225061.822023-12-3071112Actual
2290134.002024-01-307116Actual
2263091.002024-01-307163Actual
3844491.002025-04-017115Actual
2806929.002024-07-017173Actual
3238934.592024-09-3071113Actual
3198122.302022-07-027118Actual
91379.002022-12-307173Actual
14043117.002023-05-017167Actual
324641.992022-07-027128Actual
37235156.002025-03-017164Actual
1170068.002023-03-017116Actual
385160.002022-08-017116Budget
205110.002022-05-017114Budget
3141668.002024-09-307163Actual
3885582.902025-04-017128Actual
1706183.002023-08-017167Actual
34994122.002024-12-307115Actual
29787123.812024-07-317168Actual
2726954.002024-05-317166Actual
2608229.002024-04-307146Actual
984530.002022-12-307167Actual
2828275.002024-07-017116Actual
3867652.002025-04-017166Actual
741240.002022-11-017156Budget
2284288.002024-01-307165Actual
787744.002022-12-027113Actual
36468101.002025-01-307167Actual
820180.002022-12-027115Budget
26234140.002024-04-307167Actual
35377205.632024-12-307118Actual
48631.002022-05-017116Actual
20211107.142023-11-017128Actual
648770.002022-10-017167Budget
3366595.002024-12-017163Actual
1626311.402023-07-0271311Actual
867290.002022-12-027117Budget
25689137.002024-04-307113Actual
34344109.272024-12-0171111Actual
282539.002022-07-027136Actual
507170.002022-09-017136Budget
385059.002022-08-017116Actual
344424.002022-08-017163Actual
10439100.002023-01-307115Budget
853429.002022-12-027156Actual
3466564.412024-12-0171113Actual
26200195.002024-04-307117Actual
34690.002022-05-017115Budget
319990.002022-07-027118Budget
511940.002022-09-017146Budget
404113.002022-08-017156Actual
38827179.872025-04-017118Actual
344550.002022-08-017163Budget
1786154.002023-09-017116Actual
106349.572022-05-017168Actual
10440104.002023-01-307115Actual
2990139.062024-07-3171311Actual
3876871.002025-04-017167Actual
1941529.482023-10-0171611Actual
3699273.182025-01-3071213Actual
3690683.742025-01-3071612Actual
3555244.382024-12-3071311Actual
173493.952023-08-0171511Actual
3859256.002025-04-017136Actual
1381043.002023-05-017116Actual
1434014.592023-05-0171611Actual
3437213.532024-12-0171211Actual
2003235.002023-11-017166Actual
282670.002022-07-027136Budget
1156072.002023-03-017115Actual
208190.002022-06-017118Budget
100637.452022-05-017128Actual
3894797.572025-04-0171111Actual
497423.002022-09-017116Actual
195316.082023-10-0171612Actual
656890.002022-10-017118Budget
3357381.962024-10-3171613Actual
194742.892023-10-0171112Actual
1030071.002023-01-307114Actual
464540.002022-09-017173Budget
1877270.002023-10-017115Actual
1564676.002023-07-027164Actual
87549.002022-05-017167Actual
950940.002022-12-307126Budget
2649822.042024-04-3071411Actual
1484522.002023-06-017126Actual
37737158.662025-03-017168Actual
11419128.002023-03-017114Actual
11559100.002023-03-017115Budget
978790.002022-12-307117Budget
731759.002022-11-017136Actual
3056246.002024-08-317116Actual
992680.002022-12-307118Budget
3573110.002022-08-017114Budget
1764823.002023-09-017173Actual
1655891.002023-08-017163Actual
1587922.002023-07-027146Actual
601860.002022-10-017165Budget
2445529.482024-02-2971611Actual
352540.002022-08-017173Budget
483490.002022-09-017115Budget
371490.002022-08-017115Budget
1683054.002023-08-017116Actual
629030.002022-10-017156Budget
3220617.782024-09-3071511Actual
2241523.102023-12-3071411Actual
432190.002022-08-017118Budget
614718.002022-10-017126Actual
1072029.002023-01-307146Actual
1593726.002023-07-027166Actual
3384482.002024-12-017115Actual
31382193.002024-09-307113Actual
965240.002022-12-307156Budget
1759085.002023-09-017163Actual
1123376.002023-03-017113Actual
180240.002022-06-017156Budget
229288.002024-01-307126Actual
1076717.002023-01-307156Actual
2466478.002024-03-317163Actual
1522825.232023-06-0171111Actual
212950.002022-06-017128Budget
25225108.662024-03-317118Actual
1221954.112023-03-017128Actual
569150.002022-10-017163Budget
1906185.002023-10-017117Actual
1334855.632023-04-017128Actual
1249913.002023-04-017173Actual
25811128.002024-04-307114Actual
3516832.002024-12-307146Actual
1561255.002023-07-027114Actual
1770.002022-05-017113Budget
154346.082023-06-0171612Actual
1693722.002023-08-017156Actual

Generated 2025-05-31 11:30:12.890 UTC