[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165814.002022-05-247126Actual
1889218.002023-09-237126Actual
174987.142023-07-2471612Actual
319990.002022-06-247118Budget
1569.002022-04-237173Actual
946053.002022-12-227116Actual
2472218.002024-03-237173Actual
1841119.912023-08-2471611Actual
2092344.002023-11-247116Actual
2943639.002024-07-237116Actual
3404332.002024-11-237156Actual
2901355.642024-06-2371113Actual
2455110.002022-06-247114Budget
1579833.002023-06-247116Actual
563044.002022-09-237113Actual
5819110.002022-09-237114Budget
511940.002022-08-247146Budget
240615.002022-06-247173Actual
31918124.002024-09-227167Actual
3856424.002025-03-247126Actual
1614982.902023-06-247168Actual
37676166.242025-02-217118Actual
259290.002022-06-247115Budget
3779660.332025-02-2171111Actual
292040.002022-06-247156Budget
2780156.082024-05-2371612Actual
2759551.822024-05-2371311Actual
2836350.002024-06-237146Actual
2133022.042023-11-2471111Actual
3793776.292025-02-2171611Actual
3914848.632025-03-2471112Actual
522241.002022-08-247166Actual
779528.352022-10-247168Actual
2754087.992024-05-2371111Actual
1877270.002023-09-237115Actual
667549.572022-09-237168Actual
2224288.962023-12-227128Actual
886150.002022-11-247128Budget
634760.002022-09-237166Budget
21117104.002023-11-247117Actual
3004811.402024-07-2371212Actual
2141225.232023-11-2471411Actual
2227448.052023-12-227168Actual
456550.002022-08-247163Budget
34901163.002024-12-227114Actual
642790.002022-09-237117Budget
100637.452022-04-237128Actual
2590686.002024-04-227115Actual
3717329.002025-02-217173Actual
820256.002022-11-247115Actual
2507443.002024-03-237166Actual
418172.002022-07-247117Actual
2083188.002023-11-247115Actual
1235880.002023-03-247113Budget
2304034.002024-01-227166Actual
2671027.572024-04-2271113Actual
23132104.002024-01-227167Actual
2097846.002023-11-247136Actual
352540.002022-07-247173Budget
1017360.002023-01-227163Budget
154023.952023-05-2471112Actual
205110.002022-04-237114Budget
26200195.002024-04-227117Actual
95990.002022-04-237118Budget
33221109.272024-10-2371111Actual
937949.002022-12-227165Actual
28572148.052024-06-237118Actual
38734104.002025-03-247117Actual
37704141.992025-02-217128Actual
29130176.002024-07-237113Actual
25940105.002024-04-227165Actual
154346.082023-05-2471612Actual
2203113.002023-12-227156Actual
208190.002022-05-247118Budget
2147223.102023-11-2471611Actual
2434111.402024-02-2171211Actual
30256150.002024-08-237113Actual
36555107.142025-01-227128Actual
34132221.002024-11-237117Actual
180114.002022-05-247156Actual
806280.002022-11-247114Budget
544296.542022-08-247118Actual
812080.002022-11-247164Budget
3690683.742025-01-2271612Actual
3008158.212024-07-2371612Actual
3141668.002024-09-227163Actual
2298216.002024-01-227146Actual
34690.002022-04-237115Budget
475264.002022-08-247164Actual
960526.002022-12-227146Actual
31977220.782024-09-227118Actual
39295103.012025-03-2471213Actual
2236122.042023-12-2271211Actual
681550.002022-10-247163Budget
22214141.992023-12-227118Actual
806360.002022-11-247114Actual
1776861.002023-08-247115Actual
330450.002022-06-247168Budget
36085152.002025-01-227164Actual
205302.892023-10-2471212Actual
924380.002022-12-227164Budget
35284104.002024-12-227117Actual
1481834.002023-05-247116Actual
288019.272024-06-2371511Actual
746950.002022-10-247166Budget
1389130.002023-04-237146Actual
1696929.002023-07-247166Actual
3182739.002024-09-227166Actual
418290.002022-07-247117Budget
1794222.002023-08-247146Actual
609860.002022-09-237116Budget
2682798.002024-05-237113Actual
205032.892023-10-2471112Actual
1460515.002023-05-247173Actual
37235156.002025-02-217164Actual
1974154.002023-10-247164Actual
642880.002022-09-237117Actual
1677178.002023-07-247165Actual
20618175.002023-11-247113Actual
950818.002022-12-227126Actual
164363.952023-06-2471212Actual
2966778.002024-07-237167Actual
232635.002022-06-247163Actual
3445315.652024-11-2371511Actual
3384482.002024-11-237115Actual
35966114.002025-01-227163Actual
2673757.392024-04-2271213Actual
489460.002022-08-247165Budget
1654.002022-04-237113Actual
193023.952023-09-2371211Actual
2869268.852024-06-2371111Actual
2883465.652024-06-2371611Actual
1260783.002023-03-247164Actual
29040138.102024-06-2371213Actual
946170.002022-12-227116Budget
3215227.362024-09-2271311Actual
17676110.002023-08-247114Actual
714070.002022-10-247165Actual
2263091.002024-01-227163Actual
3894797.572025-03-2471111Actual
23098117.002024-01-227117Actual
256036.082024-03-2371612Actual
87549.002022-04-237167Actual
3902965.652025-03-2471411Actual
120228.002022-05-247163Actual
410160.002022-07-247166Budget
619565.002022-09-237136Actual
1938310.332023-09-2371511Actual
1564676.002023-06-247164Actual
1714855.632023-07-247128Actual
28097172.002024-06-237114Actual
3584392.482024-12-2271213Actual
26263.002022-04-237164Actual
881364.722022-11-247118Actual
19622114.002023-10-247163Actual
25225108.662024-03-237118Actual
881280.002022-11-247118Budget
35757111.402024-12-2271612Actual
26355123.812024-04-227168Actual
282539.002022-06-247136Actual
6569137.452022-09-237118Actual
675760.002022-10-247113Budget
1062525.002023-01-227126Actual
1664463.002023-07-247114Actual
522360.002022-08-247166Budget
170759.002022-05-247136Actual
35249.002022-07-247173Actual
736540.002022-10-247146Budget
3132492.482024-08-2371613Actual
2390660.002024-02-217116Actual
1826935.872023-08-2471111Actual
2992832.672024-07-2371411Actual
218850.002022-05-247168Budget
389823.002022-07-247126Actual
1184440.002023-02-217146Actual
489349.002022-08-247165Actual
138848.002022-05-247164Actual
1035854.002023-01-227164Actual
1805785.002023-08-247117Actual
245723.952024-02-2171612Actual
26947234.002024-05-237114Actual
1693722.002023-07-247156Actual
516630.002022-08-247156Budget
2744895.022024-05-237128Actual
2723721.002024-05-237156Actual
229288.002024-01-227126Actual
3034839.002024-08-237173Actual
234207.142024-01-2271511Actual
1147890.002023-02-217164Budget
932480.002022-12-227115Budget
3019892.482024-07-2371613Actual
36468101.002025-01-227167Actual

Generated 2025-05-23 14:26:03.768 UTC