[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14514109.002023-06-017113Actual
2762253.952024-05-3171411Actual
2895467.782024-07-0171612Actual
694380.002022-11-017114Budget
899960.002022-12-307113Budget
7432.002022-05-017163Actual
1386533.002023-05-017136Actual
1202952.002023-03-017117Actual
955839.002022-12-307136Actual
6569137.452022-10-017118Actual
3217927.362024-09-3071411Actual
848640.002022-12-027146Budget
18594105.002023-10-017163Actual
3572525.232024-12-3071212Actual
3573110.002022-08-017114Budget
978880.002022-12-307117Actual
32660109.002024-10-317164Actual
282670.002022-07-027136Budget
226970.002022-07-027113Budget
1892039.002023-10-017136Actual
30503103.002024-08-317165Actual
2943639.002024-07-317116Actual
2123879.872023-12-027128Actual
2869268.852024-07-0171111Actual
3469246.872024-12-0171213Actual
174682.892023-08-0171212Actual
2041113.532023-11-0171511Actual
1003440.002022-12-307168Budget
714070.002022-11-017165Actual
3008158.212024-07-3171612Actual
53530.002022-05-017126Budget
2721133.002024-05-317146Actual
1174840.002023-03-017126Budget
3634424.002025-01-307156Actual
755090.002022-11-017117Budget
497423.002022-09-017116Actual
3741422.002025-03-017126Actual
614640.002022-10-017126Budget
2676981.962024-04-3071613Actual
834353.002022-12-027116Actual
147090.002022-06-017115Budget
1334950.002023-04-017128Budget
29040138.102024-07-0171213Actual
164093.952023-07-0271112Actual
334238.212024-10-3171212Actual
2097846.002023-12-027136Actual
28223106.002024-07-017165Actual
27039131.002024-05-317115Actual
3333660.332024-10-3171611Actual
1301925.002023-04-017156Actual
530390.002022-09-017117Budget
2321970.782024-01-307128Actual
3888895.022025-04-017168Actual
34901163.002024-12-307114Actual
2086488.002023-12-027165Actual
352540.002022-08-017173Budget
32626148.002024-10-317114Actual
1282980.002023-04-017116Budget
955780.002022-12-307136Budget
2171220.002023-12-307173Actual
1391722.002023-05-017156Actual
1221850.002023-03-017128Budget
67718.002022-05-017156Actual
1626311.402023-07-0271311Actual
779528.352022-11-017168Actual
1712099.572023-08-017118Actual
2756826.292024-05-3171211Actual
450644.002022-09-017113Actual
1938310.332023-10-0171511Actual
1096493.002023-01-307167Actual
37201117.002025-03-017114Actual
2504218.002024-03-317156Actual
577116.002022-10-017173Actual
324641.992022-07-027128Actual
1688566.002023-08-017136Actual
569032.002022-10-017163Actual
1794222.002023-09-017146Actual
29787123.812024-07-317168Actual
475264.002022-09-017164Actual
1249913.002023-04-017173Actual
1693722.002023-08-017156Actual
2726954.002024-05-317166Actual
3034839.002024-08-317173Actual
305760.002022-07-027117Actual
226839.002022-07-027113Actual
245411.822024-02-2971212Actual
2295666.002024-01-307136Actual
2691949.002024-05-317173Actual
3717329.002025-03-017173Actual
1302040.002023-04-017156Budget
266516.082024-04-3071612Actual
1208945.002023-03-017167Actual
63039.002022-05-017146Actual
1067376.002023-01-307136Actual
950940.002022-12-307126Budget
152960.002022-06-017165Actual
867164.002022-12-027117Actual
3345677.362024-10-3171612Actual
389823.002022-08-017126Actual
3442649.702024-12-0171411Actual
26355123.812024-04-307168Actual
1194853.002023-03-017166Actual
394870.002022-08-017136Budget
924380.002022-12-307164Budget
1035990.002023-01-307164Budget
806280.002022-12-027114Budget
1362188.002023-05-017114Actual
661637.452022-10-017128Actual
225389.272023-12-3071612Actual
68958.002022-11-017173Actual
164663.952023-07-0271612Actual
1718169.262023-08-017168Actual
319990.002022-07-027118Budget
20090100.002023-11-017117Actual
601742.002022-10-017165Actual
39295103.012025-04-0171213Actual
385059.002022-08-017116Actual
1096380.002023-01-307167Budget
563160.002022-10-017113Budget
937949.002022-12-307165Actual
1174930.002023-03-017126Actual
2889358.212024-07-0171112Actual
31977220.782024-09-307118Actual
2233322.042023-12-3071111Actual
628921.002022-10-017156Actual
15108108.662023-06-017118Actual
1184440.002023-03-017146Actual
2655824.162024-04-3071611Actual
2608229.002024-04-307146Actual
36468101.002025-01-307167Actual
2466478.002024-03-317163Actual
768980.002022-11-017118Budget
194742.892023-10-0171112Actual
37676166.242025-03-017118Actual
376940.002022-08-017165Actual
2345229.482024-01-3071611Actual
251170.002022-07-027164Budget
14009130.002023-05-017117Actual
2478354.002024-03-317164Actual
820256.002022-12-027115Actual
266186.082024-04-3071112Actual
404230.002022-08-017156Budget
1667846.002023-08-017164Actual
3853770.002025-04-017116Actual
272960.002022-07-027116Budget
3675615.652025-01-3071511Actual
1322045.002023-04-017167Actual
26370.002022-05-017164Budget
23634105.002024-02-297163Actual
2954321.002024-07-317156Actual
34935135.002024-12-307164Actual
1025214.002023-01-307173Actual
1661636.002023-08-017173Actual
587642.002022-10-017164Actual
3932769.672025-04-0171613Actual
214396.082023-12-0271511Actual
180114.002022-06-017156Actual
516630.002022-09-017156Budget
24630175.002024-03-317113Actual
2174083.002023-12-307114Actual
1170180.002023-03-017116Budget
475360.002022-09-017164Budget
2975482.902024-07-317128Actual
2396130.002024-02-297136Actual
3664797.572025-01-3071111Actual
37235156.002025-03-017164Actual
2493534.002024-03-317116Actual
1770968.002023-09-017164Actual
10301110.002023-01-307114Budget
1817870.782023-09-017128Actual
264740.002022-07-027165Actual
27977107.002024-07-017113Actual
259290.002022-07-027115Budget
34690.002022-05-017115Budget
1611699.572023-07-027128Actual
3856424.002025-04-017126Actual
2077251.002023-12-027164Actual
549138.962022-09-017128Actual
1137010.002023-03-017173Actual
1989329.002023-11-017116Actual
28600110.172024-07-017128Actual
2475088.002024-03-317114Actual
1321980.002023-04-017167Budget
1809162.002023-09-017167Actual
2105925.002023-12-027166Actual
1241960.002023-04-017163Budget
1489916.002023-06-017146Actual
410160.002022-08-017166Budget
3602431.002025-01-307173Actual
297642.002022-07-027166Actual
634760.002022-10-017166Budget
3254076.002024-10-317163Actual

Generated 2025-05-31 23:37:51.598 UTC