[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2174083.002023-12-307114Actual
978880.002022-12-307117Actual
629030.002022-10-017156Budget
826263.002022-12-027165Actual
22121100.002023-12-307117Actual
1227748.052023-03-017168Actual
3339528.422024-10-3171112Actual
1865218.002023-10-017173Actual
1764823.002023-09-017173Actual
497423.002022-09-017116Actual
1162052.002023-03-017165Actual
569032.002022-10-017163Actual
27327132.002024-05-317117Actual
3787832.672025-03-0171411Actual
1460515.002023-06-017173Actual
10440104.002023-01-307115Actual
3894797.572025-04-0171111Actual
2030239.062023-11-0171111Actual
984530.002022-12-307167Actual
173493.952023-08-0171511Actual
1968052.002023-11-017173Actual
2842149.002024-07-017166Actual
81890.002022-05-017117Budget
30376123.002024-08-317114Actual
1579833.002023-07-027116Actual
2105925.002023-12-027166Actual
255721.822024-03-3171212Actual
2436813.532024-02-2971311Actual
2238825.232023-12-3071311Actual
282539.002022-07-027136Actual
859050.002022-12-027166Budget
3132492.482024-08-3171613Actual
26355123.812024-04-307168Actual
609860.002022-10-017116Budget
955839.002022-12-307136Actual
2133022.042023-12-0271111Actual
1989329.002023-11-017116Actual
2883465.652024-07-0171611Actual
36555107.142025-01-307128Actual
29787123.812024-07-317168Actual
489460.002022-09-017165Budget
3905611.402025-04-0171511Actual
1906185.002023-10-017117Actual
2413570.002024-02-297167Actual
2838924.002024-07-017156Actual
497560.002022-09-017116Budget
1997419.002023-11-017146Actual
1489916.002023-06-017146Actual
20183158.662023-11-017118Actual
36052247.002025-01-307114Actual
3557944.382024-12-3071411Actual
212849.572022-06-017128Actual
27919110.032024-05-3171613Actual
389823.002022-08-017126Actual
37584124.002025-03-017117Actual
1096380.002023-01-307167Budget
20499.002022-05-017114Actual
1374970.002023-05-017165Actual
3428582.902024-12-017168Actual
793424.002022-12-027163Actual
675639.002022-11-017113Actual
3749428.002025-03-017156Actual
21117104.002023-12-027117Actual
1688566.002023-08-017136Actual
736423.002022-11-017146Actual
214396.082023-12-0271511Actual
1815088.962023-09-017118Actual
106450.002022-05-017168Budget
245455.002022-07-027114Actual
338560.002022-08-017113Budget
1334855.632023-04-017128Actual
905750.002022-12-307163Budget
820256.002022-12-027115Actual
2987417.782024-07-3171211Actual
891723.812022-12-027168Actual
1918295.022023-10-017128Actual
741240.002022-11-017156Budget
205608.212023-11-0171612Actual
234207.142024-01-3071511Actual
464414.002022-09-017173Actual
1654.002022-05-017113Actual
23098117.002024-01-307117Actual
2425470.782024-02-297168Actual
456428.002022-09-017163Actual
511940.002022-09-017146Budget
731880.002022-11-017136Budget
1292580.002023-04-017136Budget
1841119.912023-09-0171611Actual
3176932.002024-09-307146Actual
87549.002022-05-017167Actual
33101220.782024-10-317118Actual
23191107.142024-01-307118Actual
1821082.902023-09-017168Actual
2038414.592023-11-0171411Actual
1422622.042023-05-0171111Actual
37676166.242025-03-017118Actual
245411.822024-02-2971212Actual
25940105.002024-04-307165Actual
31502197.002024-09-307114Actual
1391722.002023-05-017156Actual
1729522.042023-08-0171311Actual
2381370.002024-02-297115Actual
73436.002022-05-017166Actual
2035713.532023-11-0171311Actual
918555.002022-12-307114Actual
2957552.002024-07-317166Actual
2872015.652024-07-0171211Actual
708280.002022-11-017115Budget
3014046.872024-07-3171113Actual
245146.082024-02-2971112Actual
3717329.002025-03-017173Actual
143995.012023-05-0171112Actual
2715715.002024-05-317126Actual
839126.002022-12-027126Actual
225389.272023-12-3071612Actual
1492527.002023-06-017156Actual
905628.002022-12-307163Actual
2280964.002024-01-307115Actual
1235972.002023-04-017113Actual
3738742.002025-03-017116Actual
251170.002022-07-027164Budget
3056246.002024-08-317116Actual
1260783.002023-04-017164Actual
741112.002022-11-017156Actual
516513.002022-09-017156Actual
489349.002022-09-017165Actual
1030071.002023-01-307114Actual
853429.002022-12-027156Actual
1683054.002023-08-017116Actual
161160.002022-06-017116Budget
13160104.002023-04-017117Actual
363360.002022-08-017164Budget
1189212.002023-03-017156Actual
10301110.002023-01-307114Budget
3584392.482024-12-3071213Actual
1394929.002023-05-017166Actual
13533100.002023-05-017163Actual
2321970.782024-01-307128Actual
13300107.142023-04-017118Actual
3678765.652025-01-3071611Actual
3832320.002025-04-017173Actual
3519418.002024-12-307156Actual
29250210.002024-07-317114Actual
356069.272024-12-3071511Actual
768980.002022-11-017118Budget
984680.002022-12-307167Budget
2244725.232023-12-3071611Actual
1416588.962023-05-017168Actual
595890.002022-10-017115Budget
25132109.002024-03-317117Actual
881280.002022-12-027118Budget
205110.002022-05-017114Budget
31918124.002024-09-307167Actual
3549768.852024-12-3071111Actual
12829.002022-06-017173Actual
899839.002022-12-307113Actual
334238.212024-10-3171212Actual
1558431.002023-07-027173Actual
2092344.002023-12-027116Actual
3120799.702024-08-3171612Actual
1109250.002023-01-307128Budget
1082460.002023-01-307166Budget
67718.002022-05-017156Actual
287223.002022-07-027146Actual
100637.452022-05-017128Actual
844065.002022-12-027136Actual
28633138.962024-07-017168Actual
232635.002022-07-027163Actual
1209080.002023-03-017167Budget
667549.572022-10-017168Actual
619565.002022-10-017136Actual
5819110.002022-10-017114Budget
1017360.002023-01-307163Budget
536270.002022-09-017167Budget
2071023.002023-12-027173Actual
1067480.002023-01-307136Budget
33785156.002024-12-017164Actual
2171220.002023-12-307173Actual
3399143.002024-12-017136Actual
165930.002022-06-017126Budget
3469246.872024-12-0171213Actual
3814392.482025-03-0171213Actual
3908952.892025-04-0171611Actual
2600124.002024-04-307116Actual
34253126.842024-12-017128Actual
3741422.002025-03-017126Actual
180240.002022-06-017156Budget
1880698.002023-10-017165Actual
1573944.002023-07-027165Actual
1570579.002023-07-027115Actual
20211107.142023-11-017128Actual
3442649.702024-12-0171411Actual

Generated 2025-05-31 21:54:39.144 UTC