[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859256.002025-03-317136Actual
13533100.002023-04-307163Actual
432075.322022-07-317118Actual
2095011.002023-12-017126Actual
2768239.062024-05-3071611Actual
1391722.002023-04-307156Actual
68958.002022-10-317173Actual
3690683.742025-01-2971612Actual
886150.002022-12-017128Budget
1221954.112023-02-287128Actual
3469246.872024-11-3071213Actual
26861117.002024-05-307163Actual
2141225.232023-12-0171411Actual
58470.002022-04-307136Budget
820180.002022-12-017115Budget
3399143.002024-11-307136Actual
2647122.042024-04-2971311Actual
31502197.002024-09-297114Actual
873256.002022-12-017167Actual
483490.002022-08-317115Budget
555043.512022-08-317168Actual
272832.002022-07-017116Actual
3174340.002024-09-297136Actual
634760.002022-09-307166Budget
2241523.102023-12-2971411Actual
1184560.002023-02-287146Budget
1184440.002023-02-287146Actual
232635.002022-07-017163Actual
29130176.002024-07-307113Actual
507229.002022-08-317136Actual
1062440.002023-01-297126Budget
3832320.002025-03-317173Actual
3637627.002025-01-297166Actual
787660.002022-12-017113Budget
1235972.002023-03-317113Actual
1935615.652023-09-3071411Actual
2682798.002024-05-307113Actual
2987417.782024-07-3071211Actual
26234140.002024-04-297167Actual
2499030.002024-03-307136Actual
681550.002022-10-317163Budget
1109250.002023-01-297128Budget
2035713.532023-10-3171311Actual
2901355.642024-06-3071113Actual
859050.002022-12-017166Budget
11419128.002023-02-287114Actual
924272.002022-12-297164Actual
955780.002022-12-297136Budget
3289345.002024-10-307146Actual
3064332.002024-08-307146Actual
2422299.572024-02-287128Actual
3678765.652025-01-2971611Actual
2436813.532024-02-2871311Actual
36555107.142025-01-297128Actual
984530.002022-12-297167Actual
30469114.002024-08-307115Actual
87670.002022-04-307167Budget
4693110.002022-08-317114Budget
282670.002022-07-017136Budget
40349.002022-04-307165Actual
714070.002022-10-317165Actual
2333915.652024-01-2971211Actual
1307835.002023-03-317166Actual
1897211.002023-09-307156Actual
37584124.002025-02-287117Actual
2883465.652024-06-3071611Actual
2003235.002023-10-317166Actual
3312982.902024-10-307128Actual
867164.002022-12-017117Actual
2600124.002024-04-297116Actual
3672944.382025-01-2971411Actual
1921549.572023-09-307168Actual
2676981.962024-04-2971613Actual
19708101.002023-10-317114Actual
3516832.002024-12-297146Actual
2874753.952024-06-3071311Actual
1217090.002023-02-287118Budget
2493534.002024-03-307116Actual
483364.002022-08-317115Actual
937949.002022-12-297165Actual
27768.002022-07-017126Actual
29164109.002024-07-307163Actual
266516.082024-04-2971612Actual
2830916.002024-06-307126Actual
3684639.062025-01-2971112Actual
35757111.402024-12-2971612Actual
245411.822024-02-2871212Actual
1685716.002023-07-317126Actual
1788813.002023-08-317126Actual
2263091.002024-01-297163Actual
38827179.872025-03-317118Actual
722035.002022-10-317116Actual
3670253.952025-01-2971311Actual
1738229.482023-07-3171611Actual
2127149.572023-12-017168Actual
2206349.002023-12-297166Actual
21117104.002023-12-017117Actual
1115140.482023-01-297168Actual
839126.002022-12-017126Actual
3741422.002025-02-287126Actual
311735.002022-07-017167Actual
11045141.992023-01-297118Actual
3699273.182025-01-2971213Actual
755090.002022-10-317117Budget
2304034.002024-01-297166Actual
29040138.102024-06-3071213Actual
3631855.002025-01-297146Actual
614718.002022-09-307126Actual
28513100.002024-06-307167Actual
713980.002022-10-317165Budget
628921.002022-09-307156Actual
3519418.002024-12-297156Actual
624340.002022-09-307146Budget
642790.002022-09-307117Budget
1688566.002023-07-317136Actual
2138517.782023-12-0171311Actual
81763.002022-04-307117Actual
3717329.002025-02-287173Actual
773623.812022-10-317128Actual
3569742.252024-12-2971112Actual
53530.002022-04-307126Budget
158256.002023-07-017126Actual
563160.002022-09-307113Budget
2271699.002024-01-297114Actual
873180.002022-12-017167Budget
35249.002022-07-317173Actual
958110.172022-04-307118Actual
1570579.002023-07-017115Actual
3114649.702024-08-3071112Actual
3437213.532024-11-3071211Actual
218850.002022-05-317168Budget
1422622.042023-04-3071111Actual
1137010.002023-02-287173Actual
820256.002022-12-017115Actual
2726954.002024-05-307166Actual
20183158.662023-10-317118Actual
601860.002022-09-307165Budget
32038110.172024-09-297168Actual
1227748.052023-02-287168Actual
3664797.572025-01-2971111Actual
1691130.002023-07-317146Actual
3182739.002024-09-297166Actual
694380.002022-10-317114Budget
675639.002022-10-317113Actual
225061.822023-12-2971112Actual
1170068.002023-02-287116Actual
330343.512022-07-017168Actual
3914848.632025-03-3171112Actual
844065.002022-12-017136Actual
1718169.262023-07-317168Actual
464540.002022-08-317173Budget
1430819.912023-04-3071411Actual
33221109.272024-10-3071111Actual
1381043.002023-04-307116Actual
1489916.002023-05-317146Actual
27039131.002024-05-307115Actual
2540017.782024-03-3071311Actual
266186.082024-04-2971112Actual
1302040.002023-03-317156Budget
1667846.002023-07-317164Actual
277697.142024-05-3071212Actual
87549.002022-04-307167Actual
410047.002022-07-317166Actual
1841119.912023-08-3171611Actual
23191107.142024-01-297118Actual
3811662.662025-02-2871113Actual
120228.002022-05-317163Actual
31382193.002024-09-297113Actual
1696929.002023-07-317166Actual
746835.002022-10-317166Actual
681440.002022-10-317163Actual
34815137.002024-12-297163Actual
37737158.662025-02-287168Actual
1983447.002023-10-317165Actual
2889358.212024-06-3071112Actual
161047.002022-05-317116Actual
3100017.782024-08-3071211Actual
26263.002022-04-307164Actual
1573944.002023-07-017165Actual
1593726.002023-07-017166Actual
34225128.362024-11-307118Actual
2381370.002024-02-287115Actual
3004811.402024-07-3071212Actual
27977107.002024-06-307113Actual
36588123.812025-01-297168Actual
946053.002022-12-297116Actual
1729522.042023-07-3171311Actual
7550.002022-04-307163Budget
1997419.002023-10-317146Actual
138848.002022-05-317164Actual
287223.002022-07-017146Actual
1194960.002023-02-287166Budget

Generated 2025-05-30 23:34:18.265 UTC