[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610817.002024-05-027156Actual
23634105.002024-03-027163Actual
2105925.002023-12-047166Actual
3354281.962024-11-0271213Actual
29040138.102024-07-0371213Actual
23098117.002024-02-017117Actual
932356.002023-01-017115Actual
1374970.002023-05-037165Actual
1067480.002023-02-017136Budget
722035.002022-11-037116Actual
1260783.002023-04-037164Actual
1072029.002023-02-017146Actual
3330322.042024-11-0271411Actual
1927425.232023-10-0371111Actual
106450.002022-05-037168Budget
1235972.002023-04-037113Actual
3114649.702024-09-0271112Actual
1287740.002023-04-037126Budget
507170.002022-09-037136Budget
812142.002022-12-047164Actual
3552534.802025-01-0171211Actual
184703.952023-09-0371112Actual
26980114.002024-06-027164Actual
1573944.002023-07-047165Actual
530390.002022-09-037117Budget
913630.002023-01-017173Budget
826263.002022-12-047165Actual
379059.272025-03-0371511Actual
746950.002022-11-037166Budget
1062525.002023-02-017126Actual
432075.322022-08-037118Actual
330343.512022-07-047168Actual
502340.002022-09-037126Budget
245455.002022-07-047114Actual
648856.002022-10-037167Actual
37737158.662025-03-037168Actual
3900239.062025-04-0371311Actual
984530.002023-01-017167Actual
1900329.002023-10-037166Actual
536142.002022-09-037167Actual
2336619.912024-02-0171311Actual
163177.142023-07-0471511Actual
1194853.002023-03-037166Actual
2901355.642024-07-0371113Actual
35284104.002025-01-017117Actual
1770968.002023-09-037164Actual
3702392.482025-02-0171613Actual
1254685.002023-04-037114Actual
1307960.002023-04-037166Budget
319990.002022-07-047118Budget
2141225.232023-12-0471411Actual
563044.002022-10-037113Actual
20183158.662023-11-037118Actual
63039.002022-05-037146Actual
3549768.852025-01-0171111Actual
251036.002022-07-047164Actual
25940105.002024-05-027165Actual
38734104.002025-04-037117Actual
3008158.212024-08-0271612Actual
3844491.002025-04-037115Actual
3407433.002024-12-037166Actual
1282980.002023-04-037116Budget
385059.002022-08-037116Actual
389940.002022-08-037126Budget
3885582.902025-04-037128Actual
164363.952023-07-0471212Actual
642790.002022-10-037117Budget
3867652.002025-04-037166Actual
2584566.002024-05-027164Actual
28011122.002024-07-037163Actual
34564.002022-05-037115Actual
264740.002022-07-047165Actual
371363.002022-08-037115Actual
48760.002022-05-037116Budget
344424.002022-08-037163Actual
1194960.002023-03-037166Budget
38385114.002025-04-037164Actual
36052247.002025-02-017114Actual
708170.002022-11-037115Actual
1726814.592023-08-0371211Actual
2806929.002024-07-037173Actual
3678765.652025-02-0171611Actual
1832417.782023-09-0371311Actual
2992832.672024-08-0271411Actual
1718169.262023-08-037168Actual
3002048.632024-08-0271112Actual
1137130.002023-03-037173Budget
1868059.002023-10-037114Actual
848720.002022-12-047146Actual
29726205.632024-08-027118Actual
3223865.652024-10-0271611Actual
726913.002022-11-037126Actual
997554.112023-01-017128Actual
1260690.002023-04-037164Budget
1011457.002023-02-017113Actual
3894797.572025-04-0371111Actual
23191107.142024-02-017118Actual
2748160.172024-06-027168Actual
14009130.002023-05-037117Actual
32660109.002024-11-027164Actual
399431.002022-08-037146Actual
2127149.572023-12-047168Actual
736423.002022-11-037146Actual
3864424.002025-04-037156Actual
240615.002022-07-047173Actual
34994122.002025-01-017115Actual
21117104.002023-12-047117Actual
225389.272024-01-0171612Actual
587642.002022-10-037164Actual
1389130.002023-05-037146Actual
3004811.402024-08-0271212Actual
1090578.002023-02-017117Actual
1484522.002023-06-037126Actual
2949156.002024-08-027136Actual
277730.002022-07-047126Budget
2499030.002024-04-027136Actual
142548.212023-05-0371211Actual
3514275.002025-01-017136Actual
68958.002022-11-037173Actual
1809162.002023-09-037167Actual
214396.082023-12-0471511Actual
2764917.782024-06-0271511Actual
946053.002023-01-017116Actual
502214.002022-09-037126Actual
194190.002022-06-037117Actual
1096380.002023-02-017167Budget
1696929.002023-08-037166Actual
1714855.632023-08-037128Actual
3905611.402025-04-0371511Actual
37584124.002025-03-037117Actual
3171518.002024-10-027126Actual
324750.002022-07-047128Budget
2966778.002024-08-027167Actual
2744895.022024-06-027128Actual
1386533.002023-05-037136Actual
48631.002022-05-037116Actual
226970.002022-07-047113Budget
2691949.002024-06-027173Actual
31977220.782024-10-027118Actual
3675615.652025-02-0171511Actual
2200539.002024-01-017146Actual
13300107.142023-04-037118Actual
1017360.002023-02-017163Budget
3584392.482025-01-0171213Actual
3295146.002024-11-027166Actual
29250210.002024-08-027114Actual
11418110.002023-03-037114Budget
164093.952023-07-0471112Actual
34166128.002024-12-037167Actual
235426.082024-02-0171612Actual
2073883.002023-12-047114Actual
161160.002022-06-037116Budget
522360.002022-09-037166Budget
11045141.992023-02-017118Actual
232750.002022-07-047163Budget
2431331.612024-03-0271111Actual
3088070.782024-09-027128Actual
1297360.002023-04-037146Budget
1579833.002023-07-047116Actual
2177360.002024-01-017164Actual
656890.002022-10-037118Budget
779528.352022-11-037168Actual
675639.002022-11-037113Actual
2271699.002024-02-017114Actual
511820.002022-09-037146Actual
2304034.002024-02-017166Actual
147090.002022-06-037115Budget
4692120.002022-09-037114Actual
2138517.782023-12-0471311Actual
16029104.002023-07-047167Actual
569032.002022-10-037163Actual
601860.002022-10-037165Budget
3442649.702024-12-0371411Actual
2987417.782024-08-0271211Actual
1359336.002023-05-037173Actual
36434198.002025-02-017117Actual
2369223.002024-03-027173Actual
2726954.002024-06-027166Actual
544296.542022-09-037118Actual
1104490.002023-02-017118Budget
3327622.042024-11-0271311Actual
2534525.232024-04-0271111Actual
577116.002022-10-037173Actual
2268831.002024-02-017173Actual
2943639.002024-08-027116Actual
2404443.002024-03-027166Actual
3741422.002025-03-037126Actual
1184560.002023-03-037146Budget
820256.002022-12-047115Actual
2713039.002024-06-027116Actual
681440.002022-11-037163Actual
27919110.032024-06-0271613Actual

Generated 2025-06-02 10:57:05.954 UTC