[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563044.002022-10-037113Actual
28011122.002024-07-037163Actual
212950.002022-06-037128Budget
229288.002024-02-017126Actual
656890.002022-10-037118Budget
3056246.002024-09-027116Actual
2135819.912023-12-0471211Actual
1386533.002023-05-037136Actual
29130176.002024-08-027113Actual
249626.002024-04-027126Actual
1900329.002023-10-037166Actual
205110.002022-05-037114Budget
1629014.592023-07-0471411Actual
1935615.652023-10-0371411Actual
881364.722022-12-047118Actual
1082535.002023-02-017166Actual
183786.082023-09-0371511Actual
67840.002022-05-037156Budget
2671027.572024-05-0271113Actual
3802414.592025-03-0371212Actual
81890.002022-05-037117Budget
3817369.672025-03-0371613Actual
2123879.872023-12-047128Actual
648770.002022-10-037167Budget
587760.002022-10-037164Budget
235113.952024-02-0171112Actual
2951735.002024-08-027146Actual
1274754.002023-04-037165Actual
3900239.062025-04-0371311Actual
2892110.332024-07-0371212Actual
205608.212023-11-0371612Actual
12547110.002023-04-037114Budget
3351541.602024-11-0271113Actual
1463366.002023-06-037114Actual
37676166.242025-03-037118Actual
38265127.002025-04-037163Actual
3220617.782024-10-0271511Actual
1156072.002023-03-037115Actual
1683054.002023-08-037116Actual
3914848.632025-04-0371112Actual
1558431.002023-07-047173Actual
288019.272024-07-0371511Actual
1726814.592023-08-0371211Actual
3678765.652025-02-0171611Actual
3519418.002025-01-017156Actual
184703.952023-09-0371112Actual
844065.002022-12-047136Actual
1593726.002023-07-047166Actual
432190.002022-08-037118Budget
530390.002022-09-037117Budget
536142.002022-09-037167Actual
3404332.002024-12-037156Actual
1129160.002023-03-037163Budget
13533100.002023-05-037163Actual
1334855.632023-04-037128Actual
1815088.962023-09-037118Actual
2434111.402024-03-0271211Actual
114650.002022-06-037113Actual
1673796.002023-08-037115Actual
843980.002022-12-047136Budget
1307835.002023-04-037166Actual
14043117.002023-05-037167Actual
144262.892023-05-0371212Actual
226970.002022-07-047113Budget
787660.002022-12-047113Budget
410160.002022-08-037166Budget
2478354.002024-04-027164Actual
239338.002024-03-027126Actual
25811128.002024-05-027114Actual
1274880.002023-04-037165Budget
1799933.002023-09-037166Actual
363235.002022-08-037164Actual
1516979.872023-06-037168Actual
3572525.232025-01-0171212Actual
642790.002022-10-037117Budget
245723.952024-03-0271612Actual
232635.002022-07-047163Actual
63039.002022-05-037146Actual
3393653.002024-12-037116Actual
2345229.482024-02-0171611Actual
820180.002022-12-047115Budget
24194160.182024-03-027118Actual
3209769.912024-10-0271111Actual
3004811.402024-08-0271212Actual
3016773.182024-08-0271213Actual
1667846.002023-08-037164Actual
19708101.002023-11-037114Actual
1227850.002023-03-037168Budget
33785156.002024-12-037164Actual
174987.142023-08-0371612Actual
3002048.632024-08-0271112Actual
913630.002023-01-017173Budget
708170.002022-11-037115Actual
2215578.002024-01-017167Actual
418172.002022-08-037117Actual
629030.002022-10-037156Budget
3407433.002024-12-037166Actual
3200582.902024-10-027128Actual
1932914.592023-10-0371311Actual
736540.002022-11-037146Budget
1706183.002023-08-037167Actual
1115250.002023-02-017168Budget
1821082.902023-09-037168Actual
324750.002022-07-047128Budget
2455110.002022-07-047114Budget
2100435.002023-12-047146Actual
601742.002022-10-037165Actual
73550.002022-05-037166Budget
2147223.102023-12-0471611Actual
2548628.422024-04-0271611Actual
3626414.002025-02-017126Actual
19095104.002023-10-037167Actual
3179528.002024-10-027156Actual
2141225.232023-12-0471411Actual
1569.002022-05-037173Actual
839040.002022-12-047126Budget
1374970.002023-05-037165Actual
2759551.822024-06-0271311Actual
10440104.002023-02-017115Actual
12688100.002023-04-037115Budget
2874753.952024-07-0371311Actual
175550.002022-06-037146Budget
3861827.002025-04-037146Actual
2284288.002024-02-017165Actual
20090100.002023-11-037117Actual
754950.002022-11-037117Actual
15730.002022-05-037173Budget
265255.012024-05-0271511Actual
31977220.782024-10-027118Actual
2901355.642024-07-0371113Actual
2484253.002024-04-027115Actual
801530.002022-12-047173Budget
2545410.332024-04-0271511Actual
29787123.812024-08-027168Actual
475264.002022-09-037164Actual
3920989.062025-04-0371612Actual
37328106.002025-03-037165Actual
946170.002023-01-017116Budget
2439517.782024-03-0271411Actual
180240.002022-06-037156Budget
28513100.002024-07-037167Actual
1796820.002023-09-037156Actual
2073883.002023-12-047114Actual
2271699.002024-02-017114Actual
1724022.042023-08-0371111Actual
244226.082024-03-0271511Actual
1254685.002023-04-037114Actual
1076717.002023-02-017156Actual
1365476.002023-05-037164Actual
37201117.002025-03-037114Actual
1227748.052023-03-037168Actual
938080.002023-01-017165Budget
2298216.002024-02-017146Actual
30913141.992024-09-027168Actual
32626148.002024-11-027114Actual
516513.002022-09-037156Actual
779640.002022-11-037168Budget
2186547.002024-01-017165Actual
175432.002022-06-037146Actual
277730.002022-07-047126Budget
2715715.002024-06-027126Actual
15015156.002023-06-037117Actual
2584566.002024-05-027164Actual
970750.002023-01-017166Budget
456550.002022-09-037163Budget
30503103.002024-09-027165Actual
722035.002022-11-037116Actual
3469246.872024-12-0371213Actual
2192439.002024-01-017116Actual
297750.002022-07-047166Budget
106349.572022-05-037168Actual
700180.002022-11-037164Budget
1221850.002023-03-037128Budget
886150.002022-12-047128Budget
3401740.002024-12-037146Actual
376940.002022-08-037165Actual
3029068.002024-09-027163Actual
37235156.002025-03-037164Actual
2774166.722024-06-0271112Actual
3215227.362024-10-0271311Actual
2095011.002023-12-047126Actual
2768239.062024-06-0271611Actual
3885582.902025-04-037128Actual
768980.002022-11-037118Budget
58335.002022-05-037136Actual
2806929.002024-07-037173Actual
2431331.612024-03-0271111Actual
20211107.142023-11-037128Actual
3058915.002024-09-027126Actual
3690683.742025-02-0171612Actual
399431.002022-08-037146Actual
1513655.632023-06-037128Actual

Generated 2025-06-02 22:24:41.565 UTC