[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36527248.062025-02-047118Actual
36555107.142025-02-047128Actual
3117428.422024-09-0571212Actual
34690.002022-05-067115Budget
984530.002023-01-047167Actual
114770.002022-06-067113Budget
22214141.992024-01-047118Actual
138848.002022-06-067164Actual
73436.002022-05-067166Actual
1241846.002023-04-067163Actual
1076840.002023-02-047156Budget
186020.002022-06-067166Actual
2614029.002024-05-057166Actual
29130176.002024-08-057113Actual
2304034.002024-02-047166Actual
1693722.002023-08-067156Actual
3460666.722024-12-0671612Actual
960440.002023-01-047146Budget
16524136.002023-08-067113Actual
1718169.262023-08-067168Actual
28572148.052024-07-067118Actual
489460.002022-09-067165Budget
19154173.812023-10-067118Actual
642790.002022-10-067117Budget
3171518.002024-10-057126Actual
806360.002022-12-077114Actual
100750.002022-05-067128Budget
2105925.002023-12-077166Actual
2284288.002024-02-047165Actual
2828275.002024-07-067116Actual
33877137.002024-12-067165Actual
27327132.002024-06-057117Actual
3516832.002025-01-047146Actual
1170068.002023-03-067116Actual
507170.002022-09-067136Budget
3905611.402025-04-0671511Actual
924380.002023-01-047164Budget
595890.002022-10-067115Budget
648770.002022-10-067167Budget
549050.002022-09-067128Budget
164663.952023-07-0771612Actual
26861117.002024-06-057163Actual
502214.002022-09-067126Actual
2177360.002024-01-047164Actual
2227448.052024-01-047168Actual
3811662.662025-03-0671113Actual
3324944.382024-11-0571211Actual
2786046.872024-06-0571113Actual
297642.002022-07-077166Actual
1702793.002023-08-067117Actual
1011457.002023-02-047113Actual
2756826.292024-06-0571211Actual
2171220.002024-01-047173Actual
3141668.002024-10-057163Actual
3259829.002024-11-057173Actual
1394929.002023-05-067166Actual
1249913.002023-04-067173Actual
522241.002022-09-067166Actual
35249.002022-08-067173Actual
624340.002022-10-067146Budget
38265127.002025-04-067163Actual
226839.002022-07-077113Actual
240730.002022-07-077173Budget
256036.082024-04-0571612Actual
389823.002022-08-067126Actual
3223865.652024-10-0571611Actual
30376123.002024-09-057114Actual
287223.002022-07-077146Actual
1062525.002023-02-047126Actual
205302.892023-11-0671212Actual
1880698.002023-10-067165Actual
1492527.002023-06-067156Actual
3295146.002024-11-057166Actual
2608229.002024-05-057146Actual
2949156.002024-08-057136Actual
144262.892023-05-0671212Actual
2375451.002024-03-057164Actual
1664463.002023-08-067114Actual
40349.002022-05-067165Actual
826180.002022-12-077165Budget
642880.002022-10-067117Actual
25811128.002024-05-057114Actual
1374970.002023-05-067165Actual
244226.082024-03-0571511Actual
30503103.002024-09-057165Actual
1877270.002023-10-067115Actual
1466653.002023-06-067164Actual
180114.002022-06-067156Actual
226970.002022-07-077113Budget
2605641.002024-05-057136Actual
344550.002022-08-067163Budget
34564.002022-05-067115Actual
1683054.002023-08-067116Actual
1249830.002023-04-067173Budget
30256150.002024-09-057113Actual
32506205.002024-11-057113Actual
31977220.782024-10-057118Actual
899839.002023-01-047113Actual
1495730.002023-06-067166Actual
12547110.002023-04-067114Budget
3814392.482025-03-0671213Actual
1227748.052023-03-067168Actual
1254685.002023-04-067114Actual
938080.002023-01-047165Budget
3351541.602024-11-0571113Actual
3289345.002024-11-057146Actual
609860.002022-10-067116Budget
1558431.002023-07-077173Actual
1194960.002023-03-067166Budget
3058915.002024-09-057126Actual
23634105.002024-03-057163Actual
319990.002022-07-077118Budget
2244725.232024-01-0471611Actual
24630175.002024-04-057113Actual
3182739.002024-10-057166Actual
32719131.002024-11-057115Actual
2123879.872023-12-077128Actual
2186547.002024-01-047165Actual
36144158.002025-02-047115Actual
3029068.002024-09-057163Actual
324750.002022-07-077128Budget
2946318.002024-08-057126Actual
34935135.002025-01-047164Actual
37676166.242025-03-067118Actual
34344109.272024-12-0671111Actual
629030.002022-10-067156Budget
3241657.392024-10-0571213Actual
978790.002023-01-047117Budget
2682798.002024-06-057113Actual
39295103.012025-04-0671213Actual
106349.572022-05-067168Actual
1593726.002023-07-077166Actual
32660109.002024-11-057164Actual
2238825.232024-01-0471311Actual
2439517.782024-03-0571411Actual
239338.002024-03-057126Actual
1989329.002023-11-067116Actual
3244864.412024-10-0571613Actual
2833780.002024-07-067136Actual
11045141.992023-02-047118Actual
3623760.002025-02-047116Actual
2336619.912024-02-0471311Actual
1174840.002023-03-067126Budget
1463366.002023-06-067114Actual
3061737.002024-09-057136Actual
29633221.002024-08-057117Actual
13159100.002023-04-067117Budget
536142.002022-09-067167Actual
2813093.002024-07-067164Actual
516513.002022-09-067156Actual
970623.002023-01-047166Actual
3333660.332024-11-0571611Actual
497560.002022-09-067116Budget
1897211.002023-10-067156Actual
363235.002022-08-067164Actual
2263091.002024-02-047163Actual
1282980.002023-04-067116Budget
1334950.002023-04-067128Budget
950940.002023-01-047126Budget
3407433.002024-12-067166Actual
3212522.042024-10-0571211Actual
48760.002022-05-067116Budget
3396310.002024-12-067126Actual
3442649.702024-12-0671411Actual
1189212.002023-03-067156Actual
432190.002022-08-067118Budget
17556124.002023-09-067113Actual
15108108.662023-06-067118Actual
1067480.002023-02-047136Budget
3354281.962024-11-0571213Actual
3844491.002025-04-067115Actual
891723.812022-12-077168Actual
1340860.172023-04-067168Actual
305890.002022-07-077117Budget
2321970.782024-02-047128Actual
1564676.002023-07-077164Actual
614640.002022-10-067126Budget
2012462.002023-11-067167Actual
143995.012023-05-0671112Actual
3684639.062025-02-0471112Actual
338560.002022-08-067113Budget
755090.002022-11-067117Budget
7550.002022-05-067163Budget
2548628.422024-04-0571611Actual
2404443.002024-03-057166Actual
2764917.782024-06-0571511Actual
200070.002022-06-067167Budget
2472218.002024-04-057173Actual
334238.212024-11-0571212Actual
924272.002023-01-047164Actual
2707164.002024-06-057165Actual
1321980.002023-04-067167Budget

Generated 2025-06-05 19:01:05.339 UTC