[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 192  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428125.232023-05-0371311Actual
144566.082023-05-0371612Actual
38265127.002025-04-037163Actual
2762253.952024-06-0271411Actual
3454569.912024-12-0371112Actual
624340.002022-10-037146Budget
1579833.002023-07-047116Actual
194742.892023-10-0371112Actual
170870.002022-06-037136Budget
853340.002022-12-047156Budget
240615.002022-07-047173Actual
2103020.002023-12-047156Actual
3802414.592025-03-0371212Actual
624223.002022-10-037146Actual
1282854.002023-04-037116Actual
1249913.002023-04-037173Actual
28223106.002024-07-037165Actual
873180.002022-12-047167Budget
731880.002022-11-037136Budget
1330190.002023-04-037118Budget
33751140.002024-12-037114Actual
1227850.002023-03-037168Budget
436854.112022-08-037128Actual
2083188.002023-12-047115Actual
3168870.002024-10-027116Actual
330450.002022-07-047168Budget
3233066.722024-10-0271612Actual
1049691.002023-02-017165Actual
3244864.412024-10-0271613Actual
511940.002022-09-037146Budget
713980.002022-11-037165Budget
839040.002022-12-047126Budget
1534322.042023-06-0371611Actual
1764823.002023-09-037173Actual
272832.002022-07-047116Actual
3817369.672025-03-0371613Actual
3717329.002025-03-037173Actual
2718575.002024-06-027136Actual
27768.002022-07-047126Actual
36468101.002025-02-017167Actual
960440.002023-01-017146Budget
36052247.002025-02-017114Actual
1865218.002023-10-037173Actual
3519418.002025-01-017156Actual
3064332.002024-09-027146Actual
2786046.872024-06-0271113Actual
1921549.572023-10-037168Actual
881280.002022-12-047118Budget
205032.892023-11-0371112Actual
1254685.002023-04-037114Actual
3066918.002024-09-027156Actual
1011457.002023-02-017113Actual
23600166.002024-03-027113Actual
138848.002022-06-037164Actual
793424.002022-12-047163Actual
2073883.002023-12-047114Actual
34166128.002024-12-037167Actual
3687412.462025-02-0171212Actual
891723.812022-12-047168Actual
1832417.782023-09-0371311Actual
2907246.872024-07-0371613Actual
450644.002022-09-037113Actual
609860.002022-10-037116Budget
3741422.002025-03-037126Actual
35284104.002025-01-017117Actual
628921.002022-10-037156Actual
259148.002022-07-047115Actual
965240.002023-01-017156Budget
806360.002022-12-047114Actual
2372076.002024-03-027114Actual
1076717.002023-02-017156Actual
992782.902023-01-017118Actual
2682798.002024-06-027113Actual
1147890.002023-03-037164Budget
138970.002022-06-037164Budget
3634424.002025-02-017156Actual
1301925.002023-04-037156Actual
848720.002022-12-047146Actual
53416.002022-05-037126Actual
1297235.002023-04-037146Actual
667650.002022-10-037168Budget
1918295.022023-10-037128Actual
106450.002022-05-037168Budget
3888895.022025-04-037168Actual
3448669.912024-12-0371611Actual
53530.002022-05-037126Budget
3472381.962024-12-0371613Actual
946053.002023-01-017116Actual
1770968.002023-09-037164Actual
11418110.002023-03-037114Budget
287350.002022-07-047146Budget
1394929.002023-05-037166Actual
2127149.572023-12-047168Actual
259290.002022-07-047115Budget
754950.002022-11-037117Actual
3514275.002025-01-017136Actual
2641632.672024-05-0271111Actual
2472218.002024-04-027173Actual
629030.002022-10-037156Budget
3291924.002024-11-027156Actual
34781150.002025-01-017113Actual
2401322.002024-03-027156Actual
205302.892023-11-0371212Actual
33009154.002024-11-027117Actual
1189140.002023-03-037156Budget
21621109.002024-01-017113Actual
245146.082024-03-0271112Actual
1115140.482023-02-017168Actual
2203113.002024-01-017156Actual
2345229.482024-02-0171611Actual
741112.002022-11-037156Actual
120350.002022-06-037163Budget
2445529.482024-03-0271611Actual
40349.002022-05-037165Actual
15015156.002023-06-037117Actual
37704141.992025-03-037128Actual
3351541.602024-11-0271113Actual
502340.002022-09-037126Budget
2842149.002024-07-037166Actual
3088070.782024-09-027128Actual
595890.002022-10-037115Budget
2671027.572024-05-0271113Actual
932356.002023-01-017115Actual
3917622.042025-04-0371212Actual
1794222.002023-09-037146Actual
489460.002022-09-037165Budget
418172.002022-08-037117Actual
14514109.002023-06-037113Actual
2833780.002024-07-037136Actual
2987417.782024-08-0271211Actual
3867652.002025-04-037166Actual
1599578.002023-07-047117Actual
305760.002022-07-047117Actual
13533100.002023-05-037163Actual
1475947.002023-06-037165Actual
1104490.002023-02-017118Budget
3779660.332025-03-0371111Actual
33042152.002024-11-027167Actual
905628.002023-01-017163Actual
3327622.042024-11-0271311Actual
163177.142023-07-0471511Actual
208190.002022-06-037118Budget
544390.002022-09-037118Budget
2227448.052024-01-017168Actual
3182739.002024-10-027166Actual
26355123.812024-05-027168Actual
251036.002022-07-047164Actual
1123280.002023-03-037113Budget
3114649.702024-09-0271112Actual
3100017.782024-09-0271211Actual
37235156.002025-03-037164Actual
2949156.002024-08-027136Actual
793550.002022-12-047163Budget
2996165.652024-08-0271611Actual
2957552.002024-08-027166Actual
3437213.532024-12-0371211Actual
1235972.002023-04-037113Actual
67840.002022-05-037156Budget
152566.082023-06-0371211Actual
338560.002022-08-037113Budget
924272.002023-01-017164Actual
3399143.002024-12-037136Actual
165930.002022-06-037126Budget
11045141.992023-02-017118Actual
31918124.002024-10-027167Actual
19708101.002023-11-037114Actual
3217927.362024-10-0271411Actual
2071023.002023-12-047173Actual
1489916.002023-06-037146Actual
497423.002022-09-037116Actual
1935615.652023-10-0371411Actual
253736.082024-04-0271211Actual
2487661.002024-04-027165Actual
507170.002022-09-037136Budget
3749428.002025-03-037156Actual
2869268.852024-07-0371111Actual
1932914.592023-10-0371311Actual
502214.002022-09-037126Actual
563044.002022-10-037113Actual
1359336.002023-05-037173Actual
100637.452022-05-037128Actual
3108752.892024-09-0271611Actual
3785151.822025-03-0371311Actual
3569742.252025-01-0171112Actual
357288.002022-08-037114Actual
787660.002022-12-047113Budget
1184560.002023-03-037146Budget

Generated 2025-06-03 02:24:31.232 UTC