[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37115146.002025-03-017163Actual
2100435.002023-12-027146Actual
7688107.142022-11-017118Actual
2542715.652024-03-3171411Actual
218850.002022-06-017168Budget
81763.002022-05-017117Actual
21621109.002023-12-307113Actual
120350.002022-06-017163Budget
793550.002022-12-027163Budget
1714855.632023-08-017128Actual
614640.002022-10-017126Budget
19708101.002023-11-017114Actual
3549768.852024-12-3071111Actual
2065293.002023-12-027163Actual
3372344.002024-12-017173Actual
1062440.002023-01-307126Budget
232635.002022-07-027163Actual
1528313.532023-06-0171311Actual
2744895.022024-05-317128Actual
634760.002022-10-017166Budget
1017360.002023-01-307163Budget
3153685.002024-09-307164Actual
319990.002022-07-027118Budget
2280964.002024-01-307115Actual
3393653.002024-12-017116Actual
554950.002022-09-017168Budget
20499.002022-05-017114Actual
152566.082023-06-0171211Actual
311735.002022-07-027167Actual
1570579.002023-07-027115Actual
530390.002022-09-017117Budget
2339323.102024-01-3071411Actual
165814.002022-06-017126Actual
205110.002022-05-017114Budget
1227748.052023-03-017168Actual
581860.002022-10-017114Actual
3088070.782024-08-317128Actual
1123376.002023-03-017113Actual
424070.002022-08-017167Budget
475264.002022-09-017164Actual
2275046.002024-01-307164Actual
905628.002022-12-307163Actual
2501616.002024-03-317146Actual
853429.002022-12-027156Actual
924380.002022-12-307164Budget
3472381.962024-12-0171613Actual
35284104.002024-12-307117Actual
33631205.002024-12-017113Actual
40470.002022-05-017165Budget
873180.002022-12-027167Budget
2907246.872024-07-0171613Actual
2298216.002024-01-307146Actual
22596156.002024-01-307113Actual
1115140.482023-01-307168Actual
3782411.402025-03-0171211Actual
34166128.002024-12-017167Actual
700180.002022-11-017164Budget
256036.082024-03-3171612Actual
2525369.262024-03-317128Actual
2984668.852024-07-3171111Actual
58335.002022-05-017136Actual
1003338.962022-12-307168Actual
29130176.002024-07-317113Actual
2954321.002024-07-317156Actual
826180.002022-12-027165Budget
1799933.002023-09-017166Actual
950818.002022-12-307126Actual
33101220.782024-10-317118Actual
569150.002022-10-017163Budget
1738229.482023-08-0171611Actual
363360.002022-08-017164Budget
3749428.002025-03-017156Actual
1194853.002023-03-017166Actual
2086488.002023-12-027165Actual
18594105.002023-10-017163Actual
23600166.002024-02-297113Actual
251036.002022-07-027164Actual
1935615.652023-10-0171411Actual
259290.002022-07-027115Budget
1938310.332023-10-0171511Actual
555043.512022-09-017168Actual
3602431.002025-01-307173Actual
960526.002022-12-307146Actual
1889218.002023-10-017126Actual
2284288.002024-01-307165Actual
3932769.672025-04-0171613Actual
34935135.002024-12-307164Actual
30913141.992024-08-317168Actual
1129160.002023-03-017163Budget
27768.002022-07-027126Actual
2872015.652024-07-0171211Actual
11418110.002023-03-017114Budget
14009130.002023-05-017117Actual
1301925.002023-04-017156Actual
385059.002022-08-017116Actual
1579833.002023-07-027116Actual
19800107.002023-11-017115Actual
2754087.992024-05-3171111Actual
7432.002022-05-017163Actual
1770968.002023-09-017164Actual
1868059.002023-10-017114Actual
1654.002022-05-017113Actual
173493.952023-08-0171511Actual
1302040.002023-04-017156Budget
456428.002022-09-017163Actual
26234140.002024-04-307167Actual
1374970.002023-05-017165Actual
958110.172022-05-017118Actual
3908952.892025-04-0171611Actual
497423.002022-09-017116Actual
30410152.002024-08-317164Actual
2147223.102023-12-0271611Actual
2171220.002023-12-307173Actual
3623760.002025-01-307116Actual
2206349.002023-12-307166Actual
31502197.002024-09-307114Actual
21151104.002023-12-027167Actual
1147993.002023-03-017164Actual
516513.002022-09-017156Actual
3741422.002025-03-017126Actual
2436813.532024-02-2971311Actual
144262.892023-05-0171212Actual
2691949.002024-05-317173Actual
356069.272024-12-3071511Actual
2475088.002024-03-317114Actual
194190.002022-06-017117Actual
23634105.002024-02-297163Actual
3396310.002024-12-017126Actual
624340.002022-10-017146Budget
363235.002022-08-017164Actual
1049580.002023-01-307165Budget
1194960.002023-03-017166Budget
17676110.002023-09-017114Actual
787744.002022-12-027113Actual
3241657.392024-09-3071213Actual
511820.002022-09-017146Actual
3793776.292025-03-0171611Actual
200070.002022-06-017167Budget
143995.012023-05-0171112Actual
1906185.002023-10-017117Actual
3357381.962024-10-3171613Actual
2990139.062024-07-3171311Actual
1614982.902023-07-027168Actual
2641632.672024-04-3071111Actual
371363.002022-08-017115Actual
549050.002022-09-017128Budget
965110.002022-12-307156Actual
32626148.002024-10-317114Actual
2304034.002024-01-307166Actual
371490.002022-08-017115Budget
2786046.872024-05-3171113Actual
37737158.662025-03-017168Actual
203308.212023-11-0171211Actual
3856424.002025-04-017126Actual
63150.002022-05-017146Budget
464540.002022-09-017173Budget
3171518.002024-09-307126Actual
2077251.002023-12-027164Actual
970750.002022-12-307166Budget
3557944.382024-12-3071411Actual
1184560.002023-03-017146Budget
629030.002022-10-017156Budget
2203113.002023-12-307156Actual
264870.002022-07-027165Budget
3286748.002024-10-317136Actual
2195115.002023-12-307126Actual
2516693.002024-03-317167Actual
3888895.022025-04-017168Actual
15730.002022-05-017173Budget
1394929.002023-05-017166Actual
3811662.662025-03-0171113Actual
820180.002022-12-027115Budget
2003235.002023-11-017166Actual
806360.002022-12-027114Actual
937949.002022-12-307165Actual
2375451.002024-02-297164Actual
27420220.782024-05-317118Actual
2922229.002024-07-317173Actual
25689137.002024-04-307113Actual
1413279.872023-05-017128Actual
3555244.382024-12-3071311Actual
1307835.002023-04-017166Actual
3100017.782024-08-3171211Actual
212950.002022-06-017128Budget
522360.002022-09-017166Budget
31918124.002024-09-307167Actual
2992832.672024-07-3171411Actual
14104107.142023-05-017118Actual
648856.002022-10-017167Actual
2431331.612024-02-2971111Actual
1109348.052023-01-307128Actual
2197954.002023-12-307136Actual

Generated 2025-05-31 23:34:46.871 UTC