[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26947234.002024-06-027114Actual
3696546.872025-02-0171113Actual
1062440.002023-02-017126Budget
1466653.002023-06-037164Actual
3832320.002025-04-037173Actual
760880.002022-11-037167Budget
3888895.022025-04-037168Actual
516630.002022-09-037156Budget
138848.002022-06-037164Actual
158256.002023-07-047126Actual
1129036.002023-03-037163Actual
2954321.002024-08-027156Actual
1430819.912023-05-0371411Actual
3354281.962024-11-0271213Actual
1189212.002023-03-037156Actual
371363.002022-08-037115Actual
1260783.002023-04-037164Actual
2404443.002024-03-027166Actual
2083188.002023-12-047115Actual
1724022.042023-08-0371111Actual
950818.002023-01-017126Actual
2478354.002024-04-027164Actual
245411.822024-03-0271212Actual
3782411.402025-03-0371211Actual
3814392.482025-03-0371213Actual
2375451.002024-03-027164Actual
266186.082024-05-0271112Actual
555043.512022-09-037168Actual
2195115.002024-01-017126Actual
3366595.002024-12-037163Actual
3817369.672025-03-0371613Actual
19800107.002023-11-037115Actual
1683054.002023-08-037116Actual
722170.002022-11-037116Budget
14043117.002023-05-037167Actual
13300107.142023-04-037118Actual
3333660.332024-11-0271611Actual
100637.452022-05-037128Actual
1235972.002023-04-037113Actual
1573944.002023-07-047165Actual
1129160.002023-03-037163Budget
456550.002022-09-037163Budget
3215227.362024-10-0271311Actual
891840.002022-12-047168Budget
708280.002022-11-037115Budget
1067376.002023-02-017136Actual
2436813.532024-03-0271311Actual
12829.002022-06-037173Actual
2331135.872024-02-0171111Actual
511820.002022-09-037146Actual
29343106.002024-08-027115Actual
305890.002022-07-047117Budget
34132221.002024-12-037117Actual
806280.002022-12-047114Budget
609860.002022-10-037116Budget
1815088.962023-09-037118Actual
81763.002022-05-037117Actual
760772.002022-11-037167Actual
946170.002023-01-017116Budget
2097846.002023-12-047136Actual
144566.082023-05-0371612Actual
3617877.002025-02-017165Actual
3894797.572025-04-0371111Actual
3034839.002024-09-027173Actual
3702392.482025-02-0171613Actual
793550.002022-12-047163Budget
20243119.272023-11-037168Actual
1109250.002023-02-017128Budget
1025330.002023-02-017173Budget
30852296.542024-09-027118Actual
773623.812022-11-037128Actual
2141225.232023-12-0471411Actual
2806929.002024-07-037173Actual
208190.002022-06-037118Budget
3004811.402024-08-0271212Actual
1235880.002023-04-037113Budget
779528.352022-11-037168Actual
2336619.912024-02-0171311Actual
3876871.002025-04-037167Actual
30376123.002024-09-027114Actual
34564.002022-05-037115Actual
848720.002022-12-047146Actual
2177360.002024-01-017164Actual
3902965.652025-04-0371411Actual
3587592.482025-01-0171613Actual
324641.992022-07-047128Actual
955780.002023-01-017136Budget
37294176.002025-03-037115Actual
1569.002022-05-037173Actual
29250210.002024-08-027114Actual
1123376.002023-03-037113Actual
2951735.002024-08-027146Actual
282539.002022-07-047136Actual
1590533.002023-07-047156Actual
1504978.002023-06-037167Actual
812142.002022-12-047164Actual
648856.002022-10-037167Actual
38385114.002025-04-037164Actual
675639.002022-11-037113Actual
3209769.912024-10-0271111Actual
3741422.002025-03-037126Actual
648770.002022-10-037167Budget
2842149.002024-07-037166Actual
978880.002023-01-017117Actual
1513655.632023-06-037128Actual
3198122.302022-07-047118Actual
17676110.002023-09-037114Actual
297750.002022-07-047166Budget
667650.002022-10-037168Budget
34690.002022-05-037115Budget
153070.002022-06-037165Budget
569032.002022-10-037163Actual
1531023.102023-06-0371411Actual
162366.082023-07-0471211Actual
27768.002022-07-047126Actual
3200582.902024-10-027128Actual
25225108.662024-04-027118Actual
2445529.482024-03-0271611Actual
14009130.002023-05-037117Actual
530464.002022-09-037117Actual
1184440.002023-03-037146Actual
595890.002022-10-037115Budget
3357381.962024-11-0271613Actual
3861827.002025-04-037146Actual
1049580.002023-02-017165Budget
891723.812022-12-047168Actual
2528669.262024-04-027168Actual
22596156.002024-02-017113Actual
1179880.002023-03-037136Budget
661637.452022-10-037128Actual
3634424.002025-02-017156Actual
3749428.002025-03-037156Actual
3557944.382025-01-0171411Actual
844065.002022-12-047136Actual
483490.002022-09-037115Budget
3445315.652024-12-0371511Actual
544390.002022-09-037118Budget
3407433.002024-12-037166Actual
619565.002022-10-037136Actual
2203113.002024-01-017156Actual
2073883.002023-12-047114Actual
28097172.002024-07-037114Actual
3859256.002025-04-037136Actual
1389130.002023-05-037146Actual
18594105.002023-10-037163Actual
614640.002022-10-037126Budget
2325288.962024-02-017168Actual
114650.002022-06-037113Actual
2200539.002024-01-017146Actual
2086488.002023-12-047165Actual
1221954.112023-03-037128Actual
2244725.232024-01-0171611Actual
146990.002022-06-037115Actual
184703.952023-09-0371112Actual
1287740.002023-04-037126Budget
1282980.002023-04-037116Budget
18560145.002023-10-037113Actual
2044423.102023-11-0371611Actual
212950.002022-06-037128Budget
19708101.002023-11-037114Actual
2907246.872024-07-0371613Actual
357288.002022-08-037114Actual
3182739.002024-10-027166Actual
873180.002022-12-047167Budget
1472575.002023-06-037115Actual
1817870.782023-09-037128Actual
536142.002022-09-037167Actual
180240.002022-06-037156Budget
19589195.002023-11-037113Actual
3457328.422024-12-0371212Actual
713980.002022-11-037165Budget
2895467.782024-07-0371612Actual
1362188.002023-05-037114Actual
3508732.002025-01-017116Actual
960440.002023-01-017146Budget
1927425.232023-10-0371111Actual
37235156.002025-03-037164Actual
29130176.002024-08-027113Actual
30410152.002024-09-027164Actual
3220617.782024-10-0271511Actual
12030100.002023-03-037117Budget
2372076.002024-03-027114Actual
215316.082023-12-0471112Actual
3233066.722024-10-0271612Actual
3147429.002024-10-027173Actual
779640.002022-11-037168Budget
859050.002022-12-047166Budget
311870.002022-07-047167Budget
272960.002022-07-047116Budget
475360.002022-09-037164Budget
1202952.002023-03-037117Actual
475264.002022-09-037164Actual

Generated 2025-06-02 11:34:58.280 UTC