[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217179.872023-02-277118Actual
203308.212023-10-3071211Actual
371363.002022-07-307115Actual
1274880.002023-03-307165Budget
4693110.002022-08-307114Budget
3212522.042024-09-2871211Actual
1179880.002023-02-277136Budget
820256.002022-11-307115Actual
1835122.042023-08-3071411Actual
34690.002022-04-297115Budget
3351541.602024-10-2971113Actual
1129036.002023-02-277163Actual
634627.002022-09-297166Actual
34344109.272024-11-2971111Actual
2236122.042023-12-2871211Actual
133099.002022-05-307114Actual
2883465.652024-06-2971611Actual
1301925.002023-03-307156Actual
3333660.332024-10-2971611Actual
28097172.002024-06-297114Actual
3487329.002024-12-287173Actual
91379.002022-12-287173Actual
1274754.002023-03-307165Actual
68958.002022-10-307173Actual
3295146.002024-10-297166Actual
2600124.002024-04-287116Actual
27977107.002024-06-297113Actual
26861117.002024-05-297163Actual
1416588.962023-04-297168Actual
595890.002022-09-297115Budget
1677178.002023-07-307165Actual
229288.002024-01-287126Actual
3428582.902024-11-297168Actual
180114.002022-05-307156Actual
245146.082024-02-2771112Actual
26200195.002024-04-287117Actual
1579833.002023-06-307116Actual
3008158.212024-07-2971612Actual
120228.002022-05-307163Actual
3555244.382024-12-2871311Actual
497560.002022-08-307116Budget
182976.082023-08-3071211Actual
37235156.002025-02-277164Actual
3244864.412024-09-2871613Actual
1235972.002023-03-307113Actual
251036.002022-06-307164Actual
2381370.002024-02-277115Actual
731759.002022-10-307136Actual
2290134.002024-01-287116Actual
1174930.002023-02-277126Actual
29130176.002024-07-297113Actual
932480.002022-12-287115Budget
39295103.012025-03-3071213Actual
746835.002022-10-307166Actual
978790.002022-12-287117Budget
700056.002022-10-307164Actual
3514275.002024-12-287136Actual
37328106.002025-02-277165Actual
232750.002022-06-307163Budget
642790.002022-09-297117Budget
853340.002022-11-307156Budget
4692120.002022-08-307114Actual
970623.002022-12-287166Actual
1297235.002023-03-307146Actual
38231107.002025-03-307113Actual
867290.002022-11-307117Budget
3129346.872024-08-2971213Actual
3339528.422024-10-2971112Actual
1003338.962022-12-287168Actual
554950.002022-08-307168Budget
2404443.002024-02-277166Actual
3399143.002024-11-297136Actual
106450.002022-04-297168Budget
700180.002022-10-307164Budget
806360.002022-11-307114Actual
918480.002022-12-287114Budget
1702793.002023-07-307117Actual
3557944.382024-12-2871411Actual
255721.822024-03-2971212Actual
950818.002022-12-287126Actual
173493.952023-07-3071511Actual
146990.002022-05-307115Actual
2528669.262024-03-297168Actual
305890.002022-06-307117Budget
812080.002022-11-307164Budget
40349.002022-04-297165Actual
95990.002022-04-297118Budget
1331110.002022-05-307114Budget
18594105.002023-09-297163Actual
212849.572022-05-307128Actual
2321970.782024-01-287128Actual
3864424.002025-03-307156Actual
2984668.852024-07-2971111Actual
2655824.162024-04-2871611Actual
844065.002022-11-307136Actual
3696546.872025-01-2871113Actual
29633221.002024-07-297117Actual
569150.002022-09-297163Budget
648770.002022-09-297167Budget
19154173.812023-09-297118Actual
2325288.962024-01-287168Actual
2504218.002024-03-297156Actual
946170.002022-12-287116Budget
984530.002022-12-287167Actual
138970.002022-05-307164Budget
1330190.002023-03-307118Budget
3217927.362024-09-2871411Actual
881364.722022-11-307118Actual
577116.002022-09-297173Actual
549050.002022-08-307128Budget
946053.002022-12-287116Actual
363235.002022-07-307164Actual
15492187.002023-06-307113Actual
3540596.542024-12-287128Actual
1968052.002023-10-307173Actual
1362188.002023-04-297114Actual
36527248.062025-01-287118Actual
26355123.812024-04-287168Actual
873180.002022-11-307167Budget
2774166.722024-05-2971112Actual
648856.002022-09-297167Actual
2943639.002024-07-297116Actual
569032.002022-09-297163Actual
773623.812022-10-307128Actual
2038414.592023-10-3071411Actual
1994836.002023-10-307136Actual
886150.002022-11-307128Budget
741112.002022-10-307156Actual
1900329.002023-09-297166Actual
26295166.242024-04-287118Actual
475264.002022-08-307164Actual
1049691.002023-01-287165Actual
436854.112022-07-307128Actual
36555107.142025-01-287128Actual
2434111.402024-02-2771211Actual
3817369.672025-02-2771613Actual
33042152.002024-10-297167Actual
619670.002022-09-297136Budget
1880698.002023-09-297165Actual
19589195.002023-10-307113Actual
899960.002022-12-287113Budget
3746830.002025-02-277146Actual
13159100.002023-03-307117Budget
475360.002022-08-307164Budget
2788795.992024-05-2971213Actual
2507443.002024-03-297166Actual
28600110.172024-06-297128Actual
58335.002022-04-297136Actual
2035713.532023-10-3071311Actual
33101220.782024-10-297118Actual
31629122.002024-09-287165Actual
2103020.002023-11-307156Actual
456550.002022-08-307163Budget
675760.002022-10-307113Budget
282539.002022-06-307136Actual
264870.002022-06-307165Budget
938080.002022-12-287165Budget
932356.002022-12-287115Actual
2336619.912024-01-2871311Actual
164093.952023-06-3071112Actual
3853770.002025-03-307116Actual
937949.002022-12-287165Actual
3179528.002024-09-287156Actual
1430819.912023-04-2971411Actual
1057780.002023-01-287116Budget
287223.002022-06-307146Actual
3519418.002024-12-287156Actual
3867652.002025-03-307166Actual
10440104.002023-01-287115Actual
338560.002022-07-307113Budget
2922229.002024-07-297173Actual
3316279.872024-10-297168Actual
1794222.002023-08-307146Actual
634760.002022-09-297166Budget
2396130.002024-02-277136Actual
3902965.652025-03-3071411Actual
1003440.002022-12-287168Budget
511940.002022-08-307146Budget
2041113.532023-10-3071511Actual
3088070.782024-08-297128Actual
17676110.002023-08-307114Actual
32753152.002024-10-297165Actual
2077251.002023-11-307164Actual
464540.002022-08-307173Budget
2295666.002024-01-287136Actual
601860.002022-09-297165Budget
516513.002022-08-307156Actual
266516.082024-04-2871612Actual
24630175.002024-03-297113Actual
2721133.002024-05-297146Actual
497423.002022-08-307116Actual
3543879.872024-12-287168Actual

Generated 2025-05-29 18:04:52.586 UTC