[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2325288.962024-01-307168Actual
722035.002022-11-017116Actual
394747.002022-08-017136Actual
410160.002022-08-017166Budget
3212522.042024-09-3071211Actual
1049580.002023-01-307165Budget
1282854.002023-04-017116Actual
2413570.002024-02-297167Actual
291923.002022-07-027156Actual
26861117.002024-05-317163Actual
33751140.002024-12-017114Actual
932356.002022-12-307115Actual
713980.002022-11-017165Budget
3664797.572025-01-3071111Actual
214396.082023-12-0271511Actual
2833780.002024-07-017136Actual
174987.142023-08-0171612Actual
20499.002022-05-017114Actual
31595176.002024-09-307115Actual
67840.002022-05-017156Budget
3384482.002024-12-017115Actual
288019.272024-07-0171511Actual
1918295.022023-10-017128Actual
1184560.002023-03-017146Budget
36434198.002025-01-307117Actual
3894797.572025-04-0171111Actual
95990.002022-05-017118Budget
595890.002022-10-017115Budget
3097259.272024-08-3171111Actual
2754087.992024-05-3171111Actual
549050.002022-09-017128Budget
812080.002022-12-027164Budget
17676110.002023-09-017114Actual
820256.002022-12-027115Actual
385059.002022-08-017116Actual
1174930.002023-03-017126Actual
3672944.382025-01-3071411Actual
2655824.162024-04-3071611Actual
754950.002022-11-017117Actual
2949156.002024-07-317136Actual
3469246.872024-12-0171213Actual
595772.002022-10-017115Actual
629030.002022-10-017156Budget
23634105.002024-02-297163Actual
913630.002022-12-307173Budget
114650.002022-06-017113Actual
10301110.002023-01-307114Budget
3454569.912024-12-0171112Actual
28572148.052024-07-017118Actual
13159100.002023-04-017117Budget
955839.002022-12-307136Actual
245411.822024-02-2971212Actual
1381043.002023-05-017116Actual
218850.002022-06-017168Budget
839126.002022-12-027126Actual
624340.002022-10-017146Budget
1683054.002023-08-017116Actual
37584124.002025-03-017117Actual
1383713.002023-05-017126Actual
1776861.002023-09-017115Actual
232750.002022-07-027163Budget
1685716.002023-08-017126Actual
1635025.232023-07-0271611Actual
2083188.002023-12-027115Actual
746835.002022-11-017166Actual
1880698.002023-10-017165Actual
2186547.002023-12-307165Actual
143995.012023-05-0171112Actual
544296.542022-09-017118Actual
544390.002022-09-017118Budget
34132221.002024-12-017117Actual
3229734.802024-09-3071112Actual
1371586.002023-05-017115Actual
779528.352022-11-017168Actual
3466564.412024-12-0171113Actual
3853770.002025-04-017116Actual
244226.082024-02-2971511Actual
950940.002022-12-307126Budget
28600110.172024-07-017128Actual
15492187.002023-07-027113Actual
694277.002022-11-017114Actual
2095011.002023-12-027126Actual
681440.002022-11-017163Actual
555043.512022-09-017168Actual
614718.002022-10-017126Actual
2516693.002024-03-317167Actual
376940.002022-08-017165Actual
31885198.002024-09-307117Actual
26263.002022-05-017164Actual
3295146.002024-10-317166Actual
371490.002022-08-017115Budget
2192439.002023-12-307116Actual
2398722.002024-02-297146Actual
2786046.872024-05-3171113Actual
38734104.002025-04-017117Actual
404113.002022-08-017156Actual
3437213.532024-12-0171211Actual
432075.322022-08-017118Actual
787660.002022-12-027113Budget
1552691.002023-07-027163Actual
106349.572022-05-017168Actual
311735.002022-07-027167Actual
2744895.022024-05-317128Actual
27768.002022-07-027126Actual
489349.002022-09-017165Actual
741240.002022-11-017156Budget
200070.002022-06-017167Budget
3102745.442024-08-3171311Actual
2238825.232023-12-3071311Actual
389940.002022-08-017126Budget
731880.002022-11-017136Budget
2241523.102023-12-3071411Actual
773750.002022-11-017128Budget
37235156.002025-03-017164Actual
3900239.062025-04-0171311Actual
899960.002022-12-307113Budget
3289345.002024-10-317146Actual
2838924.002024-07-017156Actual
1528313.532023-06-0171311Actual
3557944.382024-12-3071411Actual
1817870.782023-09-017128Actual
3587592.482024-12-3071613Actual
2381370.002024-02-297115Actual
138848.002022-06-017164Actual
3108752.892024-08-3171611Actual
2484253.002024-03-317115Actual
31977220.782024-09-307118Actual
965110.002022-12-307156Actual
2907246.872024-07-0171613Actual
1227850.002023-03-017168Budget
1057654.002023-01-307116Actual
3312982.902024-10-317128Actual
2895467.782024-07-0171612Actual
208190.002022-06-017118Budget
2455110.002022-07-027114Budget
2171220.002023-12-307173Actual
614640.002022-10-017126Budget
31382193.002024-09-307113Actual
25940105.002024-04-307165Actual
577116.002022-10-017173Actual
3100017.782024-08-3171211Actual
356069.272024-12-3071511Actual
1484522.002023-06-017126Actual
918480.002022-12-307114Budget
1693722.002023-08-017156Actual
1082535.002023-01-307166Actual
28011122.002024-07-017163Actual
549138.962022-09-017128Actual
1049691.002023-01-307165Actual
25132109.002024-03-317117Actual
3861827.002025-04-017146Actual
385160.002022-08-017116Budget
1096493.002023-01-307167Actual
3064332.002024-08-317146Actual
2984668.852024-07-3171111Actual
2275046.002024-01-307164Actual
34690.002022-05-017115Budget
1035854.002023-01-307164Actual
3439932.672024-12-0171311Actual
15015156.002023-06-017117Actual
3573110.002022-08-017114Budget
1003440.002022-12-307168Budget
31629122.002024-09-307165Actual
2401322.002024-02-297156Actual
978790.002022-12-307117Budget
1137010.002023-03-017173Actual
2384753.002024-02-297165Actual
399431.002022-08-017146Actual
2105925.002023-12-027166Actual
3555244.382024-12-3071311Actual
3741422.002025-03-017126Actual
2174083.002023-12-307114Actual
363235.002022-08-017164Actual
1430819.912023-05-0171411Actual
1227748.052023-03-017168Actual
265255.012024-04-3071511Actual
960526.002022-12-307146Actual
30852296.542024-08-317118Actual
3254076.002024-10-317163Actual
63039.002022-05-017146Actual
3442649.702024-12-0171411Actual
2263091.002024-01-307163Actual
3339528.422024-10-3171112Actual
2304034.002024-01-307166Actual
147090.002022-06-017115Budget
522241.002022-09-017166Actual
2892110.332024-07-0171212Actual
464540.002022-09-017173Budget
3581632.832024-12-3071113Actual
30469114.002024-08-317115Actual
787744.002022-12-027113Actual
1147890.002023-03-017164Budget

Generated 2025-05-31 11:41:11.416 UTC