[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489349.002022-09-017165Actual
1764823.002023-09-017173Actual
1683054.002023-08-017116Actual
13160104.002023-04-017117Actual
240730.002022-07-027173Budget
793550.002022-12-027163Budget
226839.002022-07-027113Actual
2780156.082024-05-3171612Actual
3019892.482024-07-3171613Actual
2869268.852024-07-0171111Actual
2280964.002024-01-307115Actual
2177360.002023-12-307164Actual
7688107.142022-11-017118Actual
13533100.002023-05-017163Actual
601742.002022-10-017165Actual
3864424.002025-04-017156Actual
1359336.002023-05-017173Actual
214396.082023-12-0271511Actual
3291924.002024-10-317156Actual
1109348.052023-01-307128Actual
3552534.802024-12-3071211Actual
1302040.002023-04-017156Budget
2300826.002024-01-307156Actual
1194960.002023-03-017166Budget
1297360.002023-04-017146Budget
516513.002022-09-017156Actual
146990.002022-06-017115Actual
311870.002022-07-027167Budget
628921.002022-10-017156Actual
14547114.002023-06-017163Actual
2086488.002023-12-027165Actual
17676110.002023-09-017114Actual
1104490.002023-01-307118Budget
3437213.532024-12-0171211Actual
1268770.002023-04-017115Actual
26295166.242024-04-307118Actual
2718575.002024-05-317136Actual
2872015.652024-07-0171211Actual
675639.002022-11-017113Actual
3283920.002024-10-317126Actual
1573944.002023-07-027165Actual
363235.002022-08-017164Actual
1569.002022-05-017173Actual
1513655.632023-06-017128Actual
768980.002022-11-017118Budget
3779660.332025-03-0171111Actual
2224288.962023-12-307128Actual
357288.002022-08-017114Actual
21117104.002023-12-027117Actual
324750.002022-07-027128Budget
1147890.002023-03-017164Budget
1726814.592023-08-0171211Actual
22121100.002023-12-307117Actual
3088070.782024-08-317128Actual
239338.002024-02-297126Actual
1062525.002023-01-307126Actual
3573110.002022-08-017114Budget
3200582.902024-09-307128Actual
81890.002022-05-017117Budget
773623.812022-11-017128Actual
1137010.002023-03-017173Actual
23600166.002024-02-297113Actual
16524136.002023-08-017113Actual
1791652.002023-09-017136Actual
175432.002022-06-017146Actual
133099.002022-06-017114Actual
259290.002022-07-027115Budget
779528.352022-11-017168Actual
2759551.822024-05-3171311Actual
1307835.002023-04-017166Actual
2754087.992024-05-3171111Actual
40349.002022-05-017165Actual
7432.002022-05-017163Actual
31382193.002024-09-307113Actual
2828275.002024-07-017116Actual
3687412.462025-01-3071212Actual
371490.002022-08-017115Budget
932356.002022-12-307115Actual
2425470.782024-02-297168Actual
1137130.002023-03-017173Budget
3522648.002024-12-307166Actual
2325288.962024-01-307168Actual
67840.002022-05-017156Budget
899960.002022-12-307113Budget
634760.002022-10-017166Budget
277697.142024-05-3171212Actual
255455.012024-03-3171112Actual
3147429.002024-09-307173Actual
1712099.572023-08-017118Actual
2608229.002024-04-307146Actual
544296.542022-09-017118Actual
32626148.002024-10-317114Actual
648770.002022-10-017167Budget
2723721.002024-05-317156Actual
161047.002022-06-017116Actual
530464.002022-09-017117Actual
3126627.572024-08-3171113Actual
3058915.002024-08-317126Actual
1897211.002023-10-017156Actual
924380.002022-12-307164Budget
984680.002022-12-307167Budget
11559100.002023-03-017115Budget
970750.002022-12-307166Budget
587760.002022-10-017164Budget
3168870.002024-09-307116Actual
13159100.002023-04-017117Budget
1162052.002023-03-017165Actual
1702793.002023-08-017117Actual
3223865.652024-09-3071611Actual
1799933.002023-09-017166Actual
215633.952023-12-0271612Actual
563160.002022-10-017113Budget
731759.002022-11-017136Actual
516630.002022-09-017156Budget
27768.002022-07-027126Actual
1334950.002023-04-017128Budget
3602431.002025-01-307173Actual
2095011.002023-12-027126Actual
1788813.002023-09-017126Actual
2092344.002023-12-027116Actual
905750.002022-12-307163Budget
2295666.002024-01-307136Actual
158256.002023-07-027126Actual
12547110.002023-04-017114Budget
700056.002022-11-017164Actual
511940.002022-09-017146Budget
255721.822024-03-3171212Actual
3563837.992024-12-3071611Actual
3670253.952025-01-3071311Actual
2065293.002023-12-027163Actual
3457328.422024-12-0171212Actual
1434014.592023-05-0171611Actual
53530.002022-05-017126Budget
2100435.002023-12-027146Actual
218850.002022-06-017168Budget
2404443.002024-02-297166Actual
1003440.002022-12-307168Budget
2410293.002024-02-297117Actual
1974154.002023-11-017164Actual
144262.892023-05-0171212Actual
741240.002022-11-017156Budget
37294176.002025-03-017115Actual
63150.002022-05-017146Budget
2206349.002023-12-307166Actual
1235972.002023-04-017113Actual
12688100.002023-04-017115Budget
2035713.532023-11-0171311Actual
2975482.902024-07-317128Actual
28479176.002024-07-017117Actual
259148.002022-07-027115Actual
251036.002022-07-027164Actual
265255.012024-04-3071511Actual
3569742.252024-12-3071112Actual
1072029.002023-01-307146Actual
1208945.002023-03-017167Actual
208085.932022-06-017118Actual
3634424.002025-01-307156Actual
3212522.042024-09-3071211Actual
2990139.062024-07-3171311Actual
80149.002022-12-027173Actual
1330190.002023-04-017118Budget
3741422.002025-03-017126Actual
163177.142023-07-0271511Actual
924272.002022-12-307164Actual
694380.002022-11-017114Budget
19154173.812023-10-017118Actual
1685716.002023-08-017126Actual
984530.002022-12-307167Actual
34901163.002024-12-307114Actual
779640.002022-11-017168Budget
162366.082023-07-0271211Actual
549138.962022-09-017128Actual
820180.002022-12-027115Budget
746835.002022-11-017166Actual
182976.082023-09-0171211Actual
955839.002022-12-307136Actual
1067480.002023-01-307136Budget
867290.002022-12-027117Budget
1292651.002023-04-017136Actual
1362188.002023-05-017114Actual
2632382.902024-04-307128Actual
170759.002022-06-017136Actual
3238934.592024-09-3071113Actual
1492527.002023-06-017156Actual
502340.002022-09-017126Budget
1170068.002023-03-017116Actual
873180.002022-12-027167Budget
3787832.672025-03-0171411Actual
5819110.002022-10-017114Budget
3454569.912024-12-0171112Actual
1997419.002023-11-017146Actual
3460666.722024-12-0171612Actual

Generated 2025-05-31 11:51:25.574 UTC