[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 192  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536142.002022-08-307167Actual
297750.002022-06-307166Budget
619670.002022-09-297136Budget
577116.002022-09-297173Actual
2431331.612024-02-2771111Actual
3384482.002024-11-297115Actual
39295103.012025-03-3071213Actual
352540.002022-07-307173Budget
185029.272023-08-3071612Actual
38734104.002025-03-307117Actual
2092344.002023-11-307116Actual
1664463.002023-07-307114Actual
1868059.002023-09-297114Actual
73550.002022-04-297166Budget
1104490.002023-01-287118Budget
1921549.572023-09-297168Actual
272832.002022-06-307116Actual
324750.002022-06-307128Budget
3324944.382024-10-2971211Actual
11559100.002023-02-277115Budget
3070144.002024-08-297166Actual
21151104.002023-11-307167Actual
812080.002022-11-307164Budget
891723.812022-11-307168Actual
1460515.002023-05-307173Actual
1489916.002023-05-307146Actual
3129346.872024-08-2971213Actual
1374970.002023-04-297165Actual
2487661.002024-03-297165Actual
3864424.002025-03-307156Actual
38351123.002025-03-307114Actual
3472381.962024-11-2971613Actual
2676981.962024-04-2871613Actual
37294176.002025-02-277115Actual
3198122.302022-06-307118Actual
873256.002022-11-307167Actual
773750.002022-10-307128Budget
694277.002022-10-307114Actual
873180.002022-11-307167Budget
978790.002022-12-287117Budget
2872015.652024-06-2971211Actual
182976.082023-08-3071211Actual
3817369.672025-02-2771613Actual
385059.002022-07-307116Actual
22596156.002024-01-287113Actual
689430.002022-10-307173Budget
1174840.002023-02-277126Budget
3702392.482025-01-2871613Actual
14009130.002023-04-297117Actual
28513100.002024-06-297167Actual
587642.002022-09-297164Actual
2504218.002024-03-297156Actual
35966114.002025-01-287163Actual
937949.002022-12-287165Actual
3856424.002025-03-307126Actual
918555.002022-12-287114Actual
205032.892023-10-3071112Actual
1718169.262023-07-307168Actual
34166128.002024-11-297167Actual
297642.002022-06-307166Actual
3563837.992024-12-2871611Actual
28572148.052024-06-297118Actual
1217179.872023-02-277118Actual
839040.002022-11-307126Budget
3233066.722024-09-2871612Actual
229288.002024-01-287126Actual
1129160.002023-02-277163Budget
165814.002022-05-307126Actual
1057654.002023-01-287116Actual
30759136.002024-08-297117Actual
958110.172022-04-297118Actual
404230.002022-07-307156Budget
642880.002022-09-297117Actual
577040.002022-09-297173Budget
3004811.402024-07-2971212Actual
2439517.782024-02-2771411Actual
3088070.782024-08-297128Actual
33877137.002024-11-297165Actual
1282854.002023-03-307116Actual
91379.002022-12-287173Actual
1170068.002023-02-277116Actual
31885198.002024-09-287117Actual
1386533.002023-04-297136Actual
37201117.002025-02-277114Actual
30256150.002024-08-297113Actual
773623.812022-10-307128Actual
232750.002022-06-307163Budget
3900239.062025-03-3071311Actual
34935135.002024-12-287164Actual
1558431.002023-06-307173Actual
2133022.042023-11-3071111Actual
760880.002022-10-307167Budget
1826935.872023-08-3071111Actual
554950.002022-08-307168Budget
2227448.052023-12-287168Actual
180114.002022-05-307156Actual
146990.002022-05-307115Actual
3064332.002024-08-297146Actual
2528669.262024-03-297168Actual
389823.002022-07-307126Actual
36434198.002025-01-287117Actual
1340860.172023-03-307168Actual
2472218.002024-03-297173Actual
34994122.002024-12-287115Actual
244226.082024-02-2771511Actual
1297235.002023-03-307146Actual
311735.002022-06-307167Actual
881280.002022-11-307118Budget
913630.002022-12-287173Budget
2280964.002024-01-287115Actual
2874753.952024-06-2971311Actual
2186547.002023-12-287165Actual
34564.002022-04-297115Actual
978880.002022-12-287117Actual
3171518.002024-09-287126Actual
2516693.002024-03-297167Actual
955839.002022-12-287136Actual
133099.002022-05-307114Actual
2035713.532023-10-3071311Actual
905750.002022-12-287163Budget
163177.142023-06-3071511Actual
2922229.002024-07-297173Actual
2987417.782024-07-2971211Actual
34815137.002024-12-287163Actual
3439932.672024-11-2971311Actual
3102745.442024-08-2971311Actual
40349.002022-04-297165Actual
736423.002022-10-307146Actual
1115140.482023-01-287168Actual
311870.002022-06-307167Budget
25811128.002024-04-287114Actual
544390.002022-08-307118Budget
1072029.002023-01-287146Actual
2095011.002023-11-307126Actual
1025214.002023-01-287173Actual
34690.002022-04-297115Budget
1552691.002023-06-307163Actual
3696546.872025-01-2871113Actual
1764823.002023-08-307173Actual
26200195.002024-04-287117Actual
28600110.172024-06-297128Actual
681550.002022-10-307163Budget
1738229.482023-07-3071611Actual
3634424.002025-01-287156Actual
34253126.842024-11-297128Actual
886150.002022-11-307128Budget
3602431.002025-01-287173Actual
2644411.402024-04-2871211Actual
27420220.782024-05-297118Actual
1302040.002023-03-307156Budget
13159100.002023-03-307117Budget
2425470.782024-02-277168Actual
277697.142024-05-2971212Actual
394747.002022-07-307136Actual
15730.002022-04-297173Budget
35284104.002024-12-287117Actual
1472575.002023-05-307115Actual
516513.002022-08-307156Actual
371490.002022-07-307115Budget
1570579.002023-06-307115Actual
530390.002022-08-307117Budget
363360.002022-07-307164Budget
19154173.812023-09-297118Actual
3393653.002024-11-297116Actual
1003440.002022-12-287168Budget
3799644.382025-02-2771112Actual
3316279.872024-10-297168Actual
587760.002022-09-297164Budget
38385114.002025-03-307164Actual
2655824.162024-04-2871611Actual
21117104.002023-11-307117Actual
3174340.002024-09-287136Actual
1321980.002023-03-307167Budget
277730.002022-06-307126Budget
464414.002022-08-307173Actual
984680.002022-12-287167Budget
970623.002022-12-287166Actual
2086488.002023-11-307165Actual
955780.002022-12-287136Budget
27327132.002024-05-297117Actual
801530.002022-11-307173Budget
2401322.002024-02-277156Actual
3215227.362024-09-2871311Actual
1235972.002023-03-307113Actual
992680.002022-12-287118Budget

Generated 2025-05-29 12:58:29.932 UTC