[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507443.002024-03-317166Actual
164363.952023-07-0271212Actual
661750.002022-10-017128Budget
1072029.002023-01-307146Actual
2874753.952024-07-0171311Actual
992680.002022-12-307118Budget
11418110.002023-03-017114Budget
1900329.002023-10-017166Actual
867290.002022-12-027117Budget
2065293.002023-12-027163Actual
3502890.002024-12-307165Actual
3926855.642025-04-0171113Actual
1221954.112023-03-017128Actual
731880.002022-11-017136Budget
182976.082023-09-0171211Actual
165814.002022-06-017126Actual
1362188.002023-05-017114Actual
1076717.002023-01-307156Actual
3746830.002025-03-017146Actual
73436.002022-05-017166Actual
3176932.002024-09-307146Actual
1156072.002023-03-017115Actual
1017360.002023-01-307163Budget
787744.002022-12-027113Actual
1011457.002023-01-307113Actual
1865218.002023-10-017173Actual
20183158.662023-11-017118Actual
1481834.002023-06-017116Actual
184703.952023-09-0171112Actual
918555.002022-12-307114Actual
1534322.042023-06-0171611Actual
14104107.142023-05-017118Actual
371490.002022-08-017115Budget
27361101.002024-05-317167Actual
1732217.782023-08-0171411Actual
2493534.002024-03-317116Actual
642880.002022-10-017117Actual
2331135.872024-01-3071111Actual
1227850.002023-03-017168Budget
2183286.002023-12-307115Actual
1221850.002023-03-017128Budget
2092344.002023-12-027116Actual
812142.002022-12-027164Actual
352540.002022-08-017173Budget
1416588.962023-05-017168Actual
577116.002022-10-017173Actual
29633221.002024-07-317117Actual
984680.002022-12-307167Budget
21210195.022023-12-027118Actual
2600124.002024-04-307116Actual
1096380.002023-01-307167Budget
3114649.702024-08-3171112Actual
2095011.002023-12-027126Actual
7550.002022-05-017163Budget
12547110.002023-04-017114Budget
161047.002022-06-017116Actual
1561255.002023-07-027114Actual
1371586.002023-05-017115Actual
3339528.422024-10-3171112Actual
843980.002022-12-027136Budget
164093.952023-07-0271112Actual
464414.002022-09-017173Actual
1614982.902023-07-027168Actual
35284104.002024-12-307117Actual
424070.002022-08-017167Budget
544296.542022-09-017118Actual
31918124.002024-09-307167Actual
2901355.642024-07-0171113Actual
1579833.002023-07-027116Actual
1726814.592023-08-0171211Actual
681440.002022-11-017163Actual
1564676.002023-07-027164Actual
859050.002022-12-027166Budget
1968052.002023-11-017173Actual
984530.002022-12-307167Actual
3029068.002024-08-317163Actual
1067376.002023-01-307136Actual
152960.002022-06-017165Actual
544390.002022-09-017118Budget
251170.002022-07-027164Budget
2542715.652024-03-3171411Actual
212950.002022-06-017128Budget
905750.002022-12-307163Budget
344550.002022-08-017163Budget
937949.002022-12-307165Actual
3291924.002024-10-317156Actual
215633.952023-12-0271612Actual
3617877.002025-01-307165Actual
3908952.892025-04-0171611Actual
203308.212023-11-0171211Actual
2584566.002024-04-307164Actual
1791652.002023-09-017136Actual
3129346.872024-08-3171213Actual
2044423.102023-11-0171611Actual
2764917.782024-05-3171511Actual
2000015.002023-11-017156Actual
1552691.002023-07-027163Actual
23600166.002024-02-297113Actual
16088160.182023-07-027118Actual
3667544.382025-01-3071211Actual
13533100.002023-05-017163Actual
2295666.002024-01-307136Actual
2780156.082024-05-3171612Actual
3787832.672025-03-0171411Actual
12829.002022-06-017173Actual
2105925.002023-12-027166Actual
423956.002022-08-017167Actual
20090100.002023-11-017117Actual
218850.002022-06-017168Budget
555043.512022-09-017168Actual
1841119.912023-09-0171611Actual
2455110.002022-07-027114Budget
153070.002022-06-017165Budget
35249.002022-08-017173Actual
35966114.002025-01-307163Actual
2177360.002023-12-307164Actual
14009130.002023-05-017117Actual
29164109.002024-07-317163Actual
1137130.002023-03-017173Budget
502214.002022-09-017126Actual
661637.452022-10-017128Actual
19800107.002023-11-017115Actual
881280.002022-12-027118Budget
19095104.002023-10-017167Actual
2828275.002024-07-017116Actual
1599578.002023-07-027117Actual
1472575.002023-06-017115Actual
2756826.292024-05-3171211Actual
1334855.632023-04-017128Actual
2321970.782024-01-307128Actual
114650.002022-06-017113Actual
297642.002022-07-027166Actual
174682.892023-08-0171212Actual
436950.002022-08-017128Budget
2123879.872023-12-027128Actual
259148.002022-07-027115Actual
58335.002022-05-017136Actual
34132221.002024-12-017117Actual
3670253.952025-01-3071311Actual
3117428.422024-08-3171212Actual
581860.002022-10-017114Actual
2186547.002023-12-307165Actual
324641.992022-07-027128Actual
450644.002022-09-017113Actual
1522825.232023-06-0171111Actual
867164.002022-12-027117Actual
1062525.002023-01-307126Actual
1770.002022-05-017113Budget
1162052.002023-03-017165Actual
965240.002022-12-307156Budget
530390.002022-09-017117Budget
624340.002022-10-017146Budget
1241960.002023-04-017163Budget
1724022.042023-08-0171111Actual
1179880.002023-03-017136Budget
1587922.002023-07-027146Actual
629030.002022-10-017156Budget
385160.002022-08-017116Budget
35377205.632024-12-307118Actual
20211107.142023-11-017128Actual
689430.002022-11-017173Budget
2484253.002024-03-317115Actual
1770968.002023-09-017164Actual
2195115.002023-12-307126Actual
2836350.002024-07-017146Actual
1292580.002023-04-017136Budget
2768239.062024-05-3171611Actual
3920989.062025-04-0171612Actual
3867652.002025-04-017166Actual
37235156.002025-03-017164Actual
205302.892023-11-0171212Actual
3508732.002024-12-307116Actual
34781150.002024-12-307113Actual
19708101.002023-11-017114Actual
779640.002022-11-017168Budget
2877432.672024-07-0171411Actual
1593726.002023-07-027166Actual
297750.002022-07-027166Budget
1495730.002023-06-017166Actual
1386533.002023-05-017136Actual
1287740.002023-04-017126Budget
1677178.002023-08-017165Actual
2813093.002024-07-017164Actual
1516979.872023-06-017168Actual
2754087.992024-05-3171111Actual
1334950.002023-04-017128Budget
2951735.002024-07-317146Actual
2422299.572024-02-297128Actual
3345677.362024-10-3171612Actual
965110.002022-12-307156Actual
3844491.002025-04-017115Actual
32753152.002024-10-317165Actual

Generated 2025-05-31 10:07:57.803 UTC