[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38351123.002025-03-307114Actual
3174340.002024-09-287136Actual
708170.002022-10-307115Actual
2966778.002024-07-297167Actual
19622114.002023-10-307163Actual
17676110.002023-08-307114Actual
806280.002022-11-307114Budget
35318101.002024-12-287167Actual
11419128.002023-02-277114Actual
1726814.592023-07-3071211Actual
3372344.002024-11-297173Actual
820180.002022-11-307115Budget
3056246.002024-08-297116Actual
1460515.002023-05-307173Actual
1585330.002023-06-307136Actual
36144158.002025-01-287115Actual
3316279.872024-10-297168Actual
3108752.892024-08-2971611Actual
2540017.782024-03-2971311Actual
3793776.292025-02-2771611Actual
2000015.002023-10-307156Actual
839040.002022-11-307126Budget
806360.002022-11-307114Actual
859136.002022-11-307166Actual
3741422.002025-02-277126Actual
2992832.672024-07-2971411Actual
3626414.002025-01-287126Actual
28479176.002024-06-297117Actual
194190.002022-05-307117Actual
1614982.902023-06-307168Actual
3366595.002024-11-297163Actual
1799933.002023-08-307166Actual
1035990.002023-01-287164Budget
363360.002022-07-307164Budget
36468101.002025-01-287167Actual
3153685.002024-09-287164Actual
34781150.002024-12-287113Actual
2713039.002024-05-297116Actual
2331135.872024-01-2871111Actual
1025214.002023-01-287173Actual
3738742.002025-02-277116Actual
19708101.002023-10-307114Actual
3864424.002025-03-307156Actual
3286748.002024-10-297136Actual
147090.002022-05-307115Budget
1082535.002023-01-287166Actual
1282854.002023-03-307116Actual
1340860.172023-03-307168Actual
2192439.002023-12-287116Actual
174411.822023-07-3071112Actual
154023.952023-05-3071112Actual
2957552.002024-07-297166Actual
2833780.002024-06-297136Actual
1921549.572023-09-297168Actual
2133022.042023-11-3071111Actual
6569137.452022-09-297118Actual
1174840.002023-02-277126Budget
287350.002022-06-307146Budget
787660.002022-11-307113Budget
319990.002022-06-307118Budget
18560145.002023-09-297113Actual
2836350.002024-06-297146Actual
34225128.362024-11-297118Actual
2806929.002024-06-297173Actual
399431.002022-07-307146Actual
3147429.002024-09-287173Actual
2768239.062024-05-2971611Actual
563160.002022-09-297113Budget
899839.002022-12-287113Actual
16524136.002023-07-307113Actual
3543879.872024-12-287168Actual
14547114.002023-05-307163Actual
33221109.272024-10-2971111Actual
1434014.592023-04-2971611Actual
918555.002022-12-287114Actual
1994836.002023-10-307136Actual
3445315.652024-11-2971511Actual
2872015.652024-06-2971211Actual
2644411.402024-04-2871211Actual
2073883.002023-11-307114Actual
3333660.332024-10-2971611Actual
14104107.142023-04-297118Actual
873180.002022-11-307167Budget
36527248.062025-01-287118Actual
377060.002022-07-307165Budget
768980.002022-10-307118Budget
2135819.912023-11-3071211Actual
2484253.002024-03-297115Actual
3014046.872024-07-2971113Actual
2901355.642024-06-2971113Actual
2041113.532023-10-3071511Actual
3384482.002024-11-297115Actual
3876871.002025-03-307167Actual
2828275.002024-06-297116Actual
1254685.002023-03-307114Actual
3563837.992024-12-2871611Actual
36085152.002025-01-287164Actual
3522648.002024-12-287166Actual
3617877.002025-01-287165Actual
2895467.782024-06-2971612Actual
27768.002022-06-307126Actual
741112.002022-10-307156Actual
1685716.002023-07-307126Actual
1764823.002023-08-307173Actual
3587592.482024-12-2871613Actual
32719131.002024-10-297115Actual
2762253.952024-05-2971411Actual
2984668.852024-07-2971111Actual
2244725.232023-12-2871611Actual
1189140.002023-02-277156Budget
37115146.002025-02-277163Actual
3259829.002024-10-297173Actual
2298216.002024-01-287146Actual
38231107.002025-03-307113Actual
22596156.002024-01-287113Actual
38734104.002025-03-307117Actual
24630175.002024-03-297113Actual
28600110.172024-06-297128Actual
754950.002022-10-307117Actual
3885582.902025-03-307128Actual
522360.002022-08-307166Budget
2676981.962024-04-2871613Actual
33877137.002024-11-297165Actual
2165478.002023-12-287163Actual
13499195.002023-04-297113Actual
2263091.002024-01-287163Actual
1569.002022-04-297173Actual
2721133.002024-05-297146Actual
1322045.002023-03-307167Actual
3407433.002024-11-297166Actual
1321980.002023-03-307167Budget
1011580.002023-01-287113Budget
91379.002022-12-287173Actual
200070.002022-05-307167Budget
32660109.002024-10-297164Actual
1573944.002023-06-307165Actual
35933205.002025-01-287113Actual
2195115.002023-12-287126Actual
2095011.002023-11-307126Actual
282670.002022-06-307136Budget
3079393.002024-08-297167Actual
3291924.002024-10-297156Actual
497560.002022-08-307116Budget
7550.002022-04-297163Budget
569032.002022-09-297163Actual
779528.352022-10-307168Actual
932356.002022-12-287115Actual
950940.002022-12-287126Budget
2996165.652024-07-2971611Actual
24194160.182024-02-277118Actual
648856.002022-09-297167Actual
3917622.042025-03-3071212Actual
3853770.002025-03-307116Actual
22121100.002023-12-287117Actual
609932.002022-09-297116Actual
21117104.002023-11-307117Actual
1504978.002023-05-307167Actual
642790.002022-09-297117Budget
629030.002022-09-297156Budget
1062525.002023-01-287126Actual
379059.272025-02-2771511Actual
256036.082024-03-2971612Actual
2215578.002023-12-287167Actual
456550.002022-08-307163Budget
37201117.002025-02-277114Actual
1841119.912023-08-3071611Actual
1115140.482023-01-287168Actual
21210195.022023-11-307118Actual
7688107.142022-10-307118Actual
266516.082024-04-2871612Actual
661750.002022-09-297128Budget
442650.002022-07-307168Budget
100750.002022-04-297128Budget
1611699.572023-06-307128Actual
3295146.002024-10-297166Actual
1714855.632023-07-307128Actual
376940.002022-07-307165Actual
3631855.002025-01-287146Actual
3670253.952025-01-2871311Actual
464414.002022-08-307173Actual
1371586.002023-04-297115Actual
1386533.002023-04-297136Actual
282539.002022-06-307136Actual
881280.002022-11-307118Budget
3439932.672024-11-2971311Actual
3066918.002024-08-297156Actual
1655891.002023-07-307163Actual
3064332.002024-08-297146Actual
34564.002022-04-297115Actual
2183286.002023-12-287115Actual
30469114.002024-08-297115Actual
475360.002022-08-307164Budget

Generated 2025-05-29 04:07:39.538 UTC