[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422622.042023-05-0171111Actual
12688100.002023-04-017115Budget
3171518.002024-09-307126Actual
376940.002022-08-017165Actual
2331135.872024-01-3071111Actual
464414.002022-09-017173Actual
1620834.802023-07-0271111Actual
1516979.872023-06-017168Actual
812142.002022-12-027164Actual
31629122.002024-09-307165Actual
826263.002022-12-027165Actual
1221954.112023-03-017128Actual
30376123.002024-08-317114Actual
1570579.002023-07-027115Actual
212849.572022-06-017128Actual
1691130.002023-08-017146Actual
158256.002023-07-027126Actual
3557944.382024-12-3071411Actual
208085.932022-06-017118Actual
1260690.002023-04-017164Budget
2271699.002024-01-307114Actual
2572389.002024-04-307163Actual
1137130.002023-03-017173Budget
726840.002022-11-017126Budget
2673757.392024-04-3071213Actual
1017360.002023-01-307163Budget
2445529.482024-02-2971611Actual
2975482.902024-07-317128Actual
2501616.002024-03-317146Actual
15492187.002023-07-027113Actual
73436.002022-05-017166Actual
2241523.102023-12-3071411Actual
1877270.002023-10-017115Actual
68958.002022-11-017173Actual
29250210.002024-07-317114Actual
3316279.872024-10-317168Actual
2206349.002023-12-307166Actual
87670.002022-05-017167Budget
3442649.702024-12-0171411Actual
225389.272023-12-3071612Actual
4692120.002022-09-017114Actual
3345677.362024-10-3171612Actual
277697.142024-05-3171212Actual
28513100.002024-07-017167Actual
3888895.022025-04-017168Actual
377060.002022-08-017165Budget
1693722.002023-08-017156Actual
873180.002022-12-027167Budget
2434111.402024-02-2971211Actual
1011457.002023-01-307113Actual
1096380.002023-01-307167Budget
3508732.002024-12-307116Actual
2466478.002024-03-317163Actual
1394929.002023-05-017166Actual
2141225.232023-12-0271411Actual
2369223.002024-02-297173Actual
30410152.002024-08-317164Actual
1889218.002023-10-017126Actual
1287740.002023-04-017126Budget
3516832.002024-12-307146Actual
1495730.002023-06-017166Actual
2413570.002024-02-297167Actual
2487661.002024-03-317165Actual
22596156.002024-01-307113Actual
32660109.002024-10-317164Actual
681550.002022-11-017163Budget
839126.002022-12-027126Actual
2768239.062024-05-3171611Actual
37294176.002025-03-017115Actual
2525369.262024-03-317128Actual
2284288.002024-01-307165Actual
1179880.002023-03-017136Budget
305760.002022-07-027117Actual
3472381.962024-12-0171613Actual
2655824.162024-04-3071611Actual
2127149.572023-12-027168Actual
324750.002022-07-027128Budget
891723.812022-12-027168Actual
497423.002022-09-017116Actual
1076840.002023-01-307156Budget
853340.002022-12-027156Budget
32038110.172024-09-307168Actual
1729522.042023-08-0171311Actual
3295146.002024-10-317166Actual
1585330.002023-07-027136Actual
38351123.002025-04-017114Actual
2813093.002024-07-017164Actual
507170.002022-09-017136Budget
3182739.002024-09-307166Actual
3372344.002024-12-017173Actual
38265127.002025-04-017163Actual
153070.002022-06-017165Budget
2215578.002023-12-307167Actual
992782.902022-12-307118Actual
3634424.002025-01-307156Actual
648770.002022-10-017167Budget
3853770.002025-04-017116Actual
37704141.992025-03-017128Actual
853429.002022-12-027156Actual
3330322.042024-10-3171411Actual
642790.002022-10-017117Budget
1626311.402023-07-0271311Actual
2788795.992024-05-3171213Actual
516513.002022-09-017156Actual
544296.542022-09-017118Actual
25225108.662024-03-317118Actual
2610817.002024-04-307156Actual
3902965.652025-04-0171411Actual
614640.002022-10-017126Budget
736540.002022-11-017146Budget
100637.452022-05-017128Actual
31918124.002024-09-307167Actual
1799933.002023-09-017166Actual
1832417.782023-09-0171311Actual
1487360.002023-06-017136Actual
1968052.002023-11-017173Actual
12547110.002023-04-017114Budget
162366.082023-07-0271211Actual
2756826.292024-05-3171211Actual
32719131.002024-10-317115Actual
2833780.002024-07-017136Actual
1892039.002023-10-017136Actual
3088070.782024-08-317128Actual
180114.002022-06-017156Actual
3079393.002024-08-317167Actual
2133022.042023-12-0271111Actual
656890.002022-10-017118Budget
3741422.002025-03-017126Actual
2744895.022024-05-317128Actual
2381370.002024-02-297115Actual
1900329.002023-10-017166Actual
1292651.002023-04-017136Actual
843980.002022-12-027136Budget
32506205.002024-10-317113Actual
731880.002022-11-017136Budget
7432.002022-05-017163Actual
264870.002022-07-027165Budget
2895467.782024-07-0171612Actual
21117104.002023-12-027117Actual
497560.002022-09-017116Budget
3174340.002024-09-307136Actual
28479176.002024-07-017117Actual
530390.002022-09-017117Budget
2641632.672024-04-3071111Actual
1564676.002023-07-027164Actual
3552534.802024-12-3071211Actual
324641.992022-07-027128Actual
1809162.002023-09-017167Actual
1249913.002023-04-017173Actual
334238.212024-10-3171212Actual
1475947.002023-06-017165Actual
2336619.912024-01-3071311Actual
1334855.632023-04-017128Actual
839040.002022-12-027126Budget
726913.002022-11-017126Actual
357288.002022-08-017114Actual
2263091.002024-01-307163Actual
1472575.002023-06-017115Actual
30469114.002024-08-317115Actual
2280964.002024-01-307115Actual
3900239.062025-04-0171311Actual
2949156.002024-07-317136Actual
208190.002022-06-017118Budget
1590533.002023-07-027156Actual
174411.822023-08-0171112Actual
203308.212023-11-0171211Actual
58335.002022-05-017136Actual
1025214.002023-01-307173Actual
235426.082024-01-3071612Actual
741240.002022-11-017156Budget
1292580.002023-04-017136Budget
16029104.002023-07-027167Actual
881280.002022-12-027118Budget
3070144.002024-08-317166Actual
26200195.002024-04-307117Actual
2097846.002023-12-027136Actual
2135819.912023-12-0271211Actual
34166128.002024-12-017167Actual
3404332.002024-12-017156Actual
3437213.532024-12-0171211Actual
2540017.782024-03-3171311Actual
2192439.002023-12-307116Actual
587642.002022-10-017164Actual
577116.002022-10-017173Actual
2425470.782024-02-297168Actual
997450.002022-12-307128Budget
2830916.002024-07-017126Actual
2183286.002023-12-307115Actual
563044.002022-10-017113Actual
29343106.002024-07-317115Actual
28097172.002024-07-017114Actual
3469246.872024-12-0171213Actual

Generated 2025-05-31 18:07:35.229 UTC