[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460515.002023-06-017173Actual
240730.002022-07-027173Budget
2123879.872023-12-027128Actual
3902965.652025-04-0171411Actual
1724022.042023-08-0171111Actual
24194160.182024-02-297118Actual
511940.002022-09-017146Budget
806280.002022-12-027114Budget
3366595.002024-12-017163Actual
2298216.002024-01-307146Actual
1570579.002023-07-027115Actual
950940.002022-12-307126Budget
194290.002022-06-017117Budget
793424.002022-12-027163Actual
218731.382022-06-017168Actual
955839.002022-12-307136Actual
394747.002022-08-017136Actual
1254685.002023-04-017114Actual
681440.002022-11-017163Actual
1090578.002023-01-307117Actual
3171518.002024-09-307126Actual
11559100.002023-03-017115Budget
3428582.902024-12-017168Actual
2838924.002024-07-017156Actual
3393653.002024-12-017116Actual
26200195.002024-04-307117Actual
19622114.002023-11-017163Actual
2472218.002024-03-317173Actual
1886525.002023-10-017116Actual
1174930.002023-03-017126Actual
899839.002022-12-307113Actual
11418110.002023-03-017114Budget
2275046.002024-01-307164Actual
2439517.782024-02-2971411Actual
3215227.362024-09-3071311Actual
87549.002022-05-017167Actual
442650.002022-08-017168Budget
1815088.962023-09-017118Actual
1109250.002023-01-307128Budget
2290134.002024-01-307116Actual
1184560.002023-03-017146Budget
1696929.002023-08-017166Actual
2759551.822024-05-3171311Actual
15492187.002023-07-027113Actual
1558431.002023-07-027173Actual
569150.002022-10-017163Budget
3217927.362024-09-3071411Actual
3670253.952025-01-3071311Actual
3472381.962024-12-0171613Actual
913630.002022-12-307173Budget
3832320.002025-04-017173Actual
28513100.002024-07-017167Actual
26234140.002024-04-307167Actual
38351123.002025-04-017114Actual
760880.002022-11-017167Budget
232635.002022-07-027163Actual
19800107.002023-11-017115Actual
1516979.872023-06-017168Actual
205608.212023-11-0171612Actual
2041113.532023-11-0171511Actual
25132109.002024-03-317117Actual
144262.892023-05-0171212Actual
35933205.002025-01-307113Actual
812142.002022-12-027164Actual
450760.002022-09-017113Budget
32660109.002024-10-317164Actual
21117104.002023-12-027117Actual
2030239.062023-11-0171111Actual
1235880.002023-04-017113Budget
2345229.482024-01-3071611Actual
3372344.002024-12-017173Actual
843980.002022-12-027136Budget
1677178.002023-08-017165Actual
344424.002022-08-017163Actual
619565.002022-10-017136Actual
3914848.632025-04-0171112Actual
2100435.002023-12-027146Actual
1927425.232023-10-0171111Actual
32753152.002024-10-317165Actual
3805789.062025-03-0171612Actual
601742.002022-10-017165Actual
3442649.702024-12-0171411Actual
36468101.002025-01-307167Actual
2641632.672024-04-3071111Actual
3690683.742025-01-3071612Actual
1732217.782023-08-0171411Actual
1062525.002023-01-307126Actual
193023.952023-10-0171211Actual
245411.822024-02-2971212Actual
642790.002022-10-017117Budget
760772.002022-11-017167Actual
502214.002022-09-017126Actual
311870.002022-07-027167Budget
13533100.002023-05-017163Actual
128330.002022-06-017173Budget
2077251.002023-12-027164Actual
272832.002022-07-027116Actual
2141225.232023-12-0271411Actual
3540596.542024-12-307128Actual
859136.002022-12-027166Actual
2830916.002024-07-017126Actual
464540.002022-09-017173Budget
1629014.592023-07-0271411Actual
2475088.002024-03-317114Actual
17556124.002023-09-017113Actual
2673757.392024-04-3071213Actual
2263091.002024-01-307163Actual
3070144.002024-08-317166Actual
2203113.002023-12-307156Actual
859050.002022-12-027166Budget
1974154.002023-11-017164Actual
1796820.002023-09-017156Actual
174682.892023-08-0171212Actual
1492527.002023-06-017156Actual
1129036.002023-03-017163Actual
3514275.002024-12-307136Actual
80149.002022-12-027173Actual
3401740.002024-12-017146Actual
2233322.042023-12-3071111Actual
3573110.002022-08-017114Budget
1072029.002023-01-307146Actual
2215578.002023-12-307167Actual
32626148.002024-10-317114Actual
1992015.002023-11-017126Actual
1115140.482023-01-307168Actual
200070.002022-06-017167Budget
13159100.002023-04-017117Budget
1504978.002023-06-017167Actual
1104490.002023-01-307118Budget
2192439.002023-12-307116Actual
3454569.912024-12-0171112Actual
1489916.002023-06-017146Actual
163177.142023-07-0271511Actual
1573944.002023-07-027165Actual
1394929.002023-05-017166Actual
3281253.002024-10-317116Actual
1331110.002022-06-017114Budget
2445529.482024-02-2971611Actual
3861827.002025-04-017146Actual
2073883.002023-12-027114Actual
3316279.872024-10-317168Actual
205110.002022-05-017114Budget
410047.002022-08-017166Actual
1626311.402023-07-0271311Actual
1241846.002023-04-017163Actual
2744895.022024-05-317128Actual
158256.002023-07-027126Actual
20211107.142023-11-017128Actual
26263.002022-05-017164Actual
736540.002022-11-017146Budget
229288.002024-01-307126Actual
31918124.002024-09-307167Actual
16029104.002023-07-027167Actual
3286748.002024-10-317136Actual
924272.002022-12-307164Actual
297750.002022-07-027166Budget
3519418.002024-12-307156Actual
1655891.002023-08-017163Actual
95990.002022-05-017118Budget
23191107.142024-01-307118Actual
2578327.002024-04-307173Actual
255721.822024-03-3171212Actual
746950.002022-11-017166Budget
389823.002022-08-017126Actual
3016773.182024-07-3171213Actual
2012462.002023-11-017167Actual
886061.692022-12-027128Actual
1115250.002023-01-307168Budget
1287618.002023-04-017126Actual
175550.002022-06-017146Budget
2003235.002023-11-017166Actual
891840.002022-12-027168Budget
2280964.002024-01-307115Actual
905750.002022-12-307163Budget
180114.002022-06-017156Actual
37294176.002025-03-017115Actual
3702392.482025-01-3071613Actual
1786154.002023-09-017116Actual
25225108.662024-03-317118Actual
3147429.002024-09-307173Actual
3283920.002024-10-317126Actual
3811662.662025-03-0171113Actual
3885582.902025-04-017128Actual
2195115.002023-12-307126Actual
205032.892023-11-0171112Actual
37235156.002025-03-017164Actual
53530.002022-05-017126Budget
2614029.002024-04-307166Actual
1726814.592023-08-0171211Actual
2086488.002023-12-027165Actual
399431.002022-08-017146Actual
2284288.002024-01-307165Actual

Generated 2025-05-31 11:28:48.608 UTC