[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2183286.002023-12-297115Actual
1227748.052023-02-287168Actual
3354281.962024-10-3071213Actual
215316.082023-12-0171112Actual
1460515.002023-05-317173Actual
2951735.002024-07-307146Actual
13499195.002023-04-307113Actual
656890.002022-09-307118Budget
2996165.652024-07-3071611Actual
3132492.482024-08-3071613Actual
2141225.232023-12-0171411Actual
2445529.482024-02-2871611Actual
2224288.962023-12-297128Actual
1330190.002023-03-317118Budget
2396130.002024-02-287136Actual
218731.382022-05-317168Actual
3460666.722024-11-3071612Actual
305760.002022-07-017117Actual
30759136.002024-08-307117Actual
544390.002022-08-317118Budget
3366595.002024-11-307163Actual
3675615.652025-01-2971511Actual
1011580.002023-01-297113Budget
34132221.002024-11-307117Actual
24194160.182024-02-287118Actual
2877432.672024-06-3071411Actual
3058915.002024-08-307126Actual
722170.002022-10-317116Budget
7432.002022-04-307163Actual
502214.002022-08-317126Actual
3283920.002024-10-307126Actual
3141668.002024-09-297163Actual
1799933.002023-08-317166Actual
1718169.262023-07-317168Actual
2038414.592023-10-3171411Actual
330343.512022-07-017168Actual
1162052.002023-02-287165Actual
1770968.002023-08-317164Actual
736423.002022-10-317146Actual
1104490.002023-01-297118Budget
497560.002022-08-317116Budget
29130176.002024-07-307113Actual
404230.002022-07-317156Budget
48631.002022-04-307116Actual
38734104.002025-03-317117Actual
3569742.252024-12-2971112Actual
1495730.002023-05-317166Actual
266186.082024-04-2971112Actual
3702392.482025-01-2971613Actual
27039131.002024-05-307115Actual
549050.002022-08-317128Budget
1170068.002023-02-287116Actual
3238934.592024-09-2971113Actual
36527248.062025-01-297118Actual
174411.822023-07-3171112Actual
3182739.002024-09-297166Actual
36085152.002025-01-297164Actual
946170.002022-12-297116Budget
3738742.002025-02-287116Actual
2478354.002024-03-307164Actual
681440.002022-10-317163Actual
2071023.002023-12-017173Actual
297642.002022-07-017166Actual
834270.002022-12-017116Budget
3563837.992024-12-2971611Actual
708170.002022-10-317115Actual
251036.002022-07-017164Actual
180240.002022-05-317156Budget
229288.002024-01-297126Actual
2192439.002023-12-297116Actual
997554.112022-12-297128Actual
1531023.102023-05-3171411Actual
389823.002022-07-317126Actual
595772.002022-09-307115Actual
1685716.002023-07-317126Actual
978880.002022-12-297117Actual
1241846.002023-03-317163Actual
2105925.002023-12-017166Actual
1786154.002023-08-317116Actual
958110.172022-04-307118Actual
1072029.002023-01-297146Actual
410047.002022-07-317166Actual
144262.892023-04-3071212Actual
905628.002022-12-297163Actual
23098117.002024-01-297117Actual
1209080.002023-02-287167Budget
2992832.672024-07-3071411Actual
3908952.892025-03-3171611Actual
530464.002022-08-317117Actual
3316279.872024-10-307168Actual
442650.002022-07-317168Budget
694277.002022-10-317114Actual
28223106.002024-06-307165Actual
2086488.002023-12-017165Actual
2744895.022024-05-307128Actual
33101220.782024-10-307118Actual
3741422.002025-02-287126Actual
801530.002022-12-017173Budget
245146.082024-02-2871112Actual
34253126.842024-11-307128Actual
2336619.912024-01-2971311Actual
1096380.002023-01-297167Budget
14514109.002023-05-317113Actual
1179776.002023-02-287136Actual
371490.002022-07-317115Budget
40470.002022-04-307165Budget
3259829.002024-10-307173Actual
1156072.002023-02-287115Actual
410160.002022-07-317166Budget
3888895.022025-03-317168Actual
240730.002022-07-017173Budget
2030239.062023-10-3171111Actual
867164.002022-12-017117Actual
3327622.042024-10-3071311Actual
2584566.002024-04-297164Actual
3404332.002024-11-307156Actual
3749428.002025-02-287156Actual
36052247.002025-01-297114Actual
1552691.002023-07-017163Actual
21621109.002023-12-297113Actual
881280.002022-12-017118Budget
3407433.002024-11-307166Actual
11045141.992023-01-297118Actual
913630.002022-12-297173Budget
2723721.002024-05-307156Actual
2748160.172024-05-307168Actual
1189140.002023-02-287156Budget
1629014.592023-07-0171411Actual
253736.082024-03-3071211Actual
2280964.002024-01-297115Actual
19800107.002023-10-317115Actual
2892110.332024-06-3071212Actual
3905611.402025-03-3171511Actual
3805789.062025-02-2871612Actual
3832320.002025-03-317173Actual
33751140.002024-11-307114Actual
31502197.002024-09-297114Actual
31977220.782024-09-297118Actual
3581632.832024-12-2971113Actual
1886525.002023-09-307116Actual
4692120.002022-08-317114Actual
1528313.532023-05-3171311Actual
648770.002022-09-307167Budget
793550.002022-12-017163Budget
3330322.042024-10-3071411Actual
1868059.002023-09-307114Actual
3853770.002025-03-317116Actual
288019.272024-06-3071511Actual
37115146.002025-02-287163Actual
965240.002022-12-297156Budget
2244725.232023-12-2971611Actual
266516.082024-04-2971612Actual
1635025.232023-07-0171611Actual
225061.822023-12-2971112Actual
2874753.952024-06-3071311Actual
2197954.002023-12-297136Actual
2097846.002023-12-017136Actual
34901163.002024-12-297114Actual
820180.002022-12-017115Budget
587760.002022-09-307164Budget
1558431.002023-07-017173Actual
502340.002022-08-317126Budget
642880.002022-09-307117Actual
3445315.652024-11-3071511Actual
205032.892023-10-3171112Actual
418290.002022-07-317117Budget
26355123.812024-04-297168Actual
3799644.382025-02-2871112Actual
3902965.652025-03-3171411Actual
2788795.992024-05-3071213Actual
2842149.002024-06-307166Actual
143995.012023-04-3071112Actual
1297360.002023-03-317146Budget
184703.952023-08-3171112Actual
960440.002022-12-297146Budget
3014046.872024-07-3071113Actual
886150.002022-12-017128Budget
338430.002022-07-317113Actual
624340.002022-09-307146Budget
3339528.422024-10-3071112Actual
26200195.002024-04-297117Actual
1292651.002023-03-317136Actual
806360.002022-12-017114Actual
1791652.002023-08-317136Actual
1062440.002023-01-297126Budget
1049691.002023-01-297165Actual
1129160.002023-02-287163Budget
20211107.142023-10-317128Actual
1897211.002023-09-307156Actual
2869268.852024-06-3071111Actual
33009154.002024-10-307117Actual
28479176.002024-06-307117Actual

Generated 2025-05-31 01:59:26.568 UTC