[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38351123.002025-04-067114Actual
31918124.002024-10-057167Actual
601742.002022-10-067165Actual
581860.002022-10-067114Actual
2907246.872024-07-0671613Actual
741112.002022-11-067156Actual
563160.002022-10-067113Budget
3900239.062025-04-0671311Actual
1129036.002023-03-067163Actual
3153685.002024-10-057164Actual
2141225.232023-12-0771411Actual
334238.212024-11-0571212Actual
2682798.002024-06-057113Actual
937949.002023-01-047165Actual
10440104.002023-02-047115Actual
2605641.002024-05-057136Actual
1673796.002023-08-067115Actual
22121100.002024-01-047117Actual
389940.002022-08-067126Budget
713980.002022-11-067165Budget
2673757.392024-05-0571213Actual
423956.002022-08-067167Actual
1202952.002023-03-067117Actual
1492527.002023-06-067156Actual
3569742.252025-01-0471112Actual
648856.002022-10-067167Actual
225389.272024-01-0471612Actual
812142.002022-12-077164Actual
292040.002022-07-077156Budget
997554.112023-01-047128Actual
19154173.812023-10-067118Actual
3064332.002024-09-057146Actual
2718575.002024-06-057136Actual
277697.142024-06-0571212Actual
3717329.002025-03-067173Actual
251036.002022-07-077164Actual
2401322.002024-03-057156Actual
3690683.742025-02-0471612Actual
3563837.992025-01-0471611Actual
667549.572022-10-067168Actual
997450.002023-01-047128Budget
404113.002022-08-067156Actual
1430819.912023-05-0671411Actual
2280964.002024-02-047115Actual
1938310.332023-10-0671511Actual
1487360.002023-06-067136Actual
1307960.002023-04-067166Budget
3684639.062025-02-0471112Actual
287350.002022-07-077146Budget
2133022.042023-12-0771111Actual
1287740.002023-04-067126Budget
3634424.002025-02-047156Actual
291923.002022-07-077156Actual
1179880.002023-03-067136Budget
905750.002023-01-047163Budget
3034839.002024-09-057173Actual
2077251.002023-12-077164Actual
873256.002022-12-077167Actual
2780156.082024-06-0571612Actual
1067480.002023-02-047136Budget
2984668.852024-08-0571111Actual
3573110.002022-08-067114Budget
30852296.542024-09-057118Actual
240730.002022-07-077173Budget
3802414.592025-03-0671212Actual
35933205.002025-02-047113Actual
450644.002022-09-067113Actual
1174840.002023-03-067126Budget
1011457.002023-02-047113Actual
905628.002023-01-047163Actual
1809162.002023-09-067167Actual
1334950.002023-04-067128Budget
839040.002022-12-077126Budget
3291924.002024-11-057156Actual
3396310.002024-12-067126Actual
20211107.142023-11-067128Actual
30913141.992024-09-057168Actual
2455110.002022-07-077114Budget
853340.002022-12-077156Budget
3238934.592024-10-0571113Actual
277730.002022-07-077126Budget
3626414.002025-02-047126Actual
2507443.002024-04-057166Actual
1067376.002023-02-047136Actual
834353.002022-12-077116Actual
170759.002022-06-067136Actual
3168870.002024-10-057116Actual
1227748.052023-03-067168Actual
2548628.422024-04-0571611Actual
251170.002022-07-077164Budget
1123376.002023-03-067113Actual
3088070.782024-09-057128Actual
3448669.912024-12-0671611Actual
37294176.002025-03-067115Actual
2872015.652024-07-0671211Actual
1770.002022-05-067113Budget
34344109.272024-12-0671111Actual
1570579.002023-07-077115Actual
1017232.002023-02-047163Actual
3295146.002024-11-057166Actual
932480.002023-01-047115Budget
28189122.002024-07-067115Actual
3514275.002025-01-047136Actual
2836350.002024-07-067146Actual
3100017.782024-09-0571211Actual
3675615.652025-02-0471511Actual
2165478.002024-01-047163Actual
736540.002022-11-067146Budget
2369223.002024-03-057173Actual
1227850.002023-03-067168Budget
1249830.002023-04-067173Budget
3897534.802025-04-0671211Actual
2422299.572024-03-057128Actual
1340860.172023-04-067168Actual
2304034.002024-02-047166Actual
4693110.002022-09-067114Budget
3132492.482024-09-0571613Actual
1569.002022-05-067173Actual
1003338.962023-01-047168Actual
14514109.002023-06-067113Actual
3217927.362024-10-0571411Actual
1076717.002023-02-047156Actual
80149.002022-12-077173Actual
3351541.602024-11-0571113Actual
2647122.042024-05-0571311Actual
1685716.002023-08-067126Actual
418290.002022-08-067117Budget
14009130.002023-05-067117Actual
1096493.002023-02-047167Actual
3233066.722024-10-0571612Actual
1718169.262023-08-067168Actual
2542715.652024-04-0571411Actual
399431.002022-08-067146Actual
3439932.672024-12-0671311Actual
1334855.632023-04-067128Actual
3079393.002024-09-057167Actual
67718.002022-05-067156Actual
1057780.002023-02-047116Budget
25689137.002024-05-057113Actual
3016773.182024-08-0571213Actual
938080.002023-01-047165Budget
235426.082024-02-0471612Actual
609932.002022-10-067116Actual
3761793.002025-03-067167Actual
950818.002023-01-047126Actual
14043117.002023-05-067167Actual
787660.002022-12-077113Budget
475264.002022-09-067164Actual
932356.002023-01-047115Actual
746950.002022-11-067166Budget
3002048.632024-08-0571112Actual
2788795.992024-06-0571213Actual
218731.382022-06-067168Actual
3220617.782024-10-0571511Actual
2895467.782024-07-0671612Actual
984680.002023-01-047167Budget
642880.002022-10-067117Actual
1897211.002023-10-067156Actual
29130176.002024-08-057113Actual
648770.002022-10-067167Budget
34253126.842024-12-067128Actual
144262.892023-05-0671212Actual
1302040.002023-04-067156Budget
577040.002022-10-067173Budget
34166128.002024-12-067167Actual
2339323.102024-02-0471411Actual
918480.002023-01-047114Budget
1732217.782023-08-0671411Actual
3667544.382025-02-0471211Actual
1796820.002023-09-067156Actual
1434014.592023-05-0671611Actual
1147890.002023-03-067164Budget
2105925.002023-12-077166Actual
15492187.002023-07-077113Actual
34901163.002025-01-047114Actual
205110.002022-05-067114Budget
17556124.002023-09-067113Actual
244226.082024-03-0571511Actual
3856424.002025-04-067126Actual
29787123.812024-08-057168Actual
886061.692022-12-077128Actual
12829.002022-06-067173Actual
2238825.232024-01-0471311Actual
3198122.302022-07-077118Actual
36085152.002025-02-047164Actual
624340.002022-10-067146Budget
3357381.962024-11-0571613Actual
1726814.592023-08-0671211Actual
3487329.002025-01-047173Actual
38265127.002025-04-067163Actual
2828275.002024-07-067116Actual
1691130.002023-08-067146Actual

Generated 2025-06-05 12:37:45.821 UTC