[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 192  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746950.002022-11-017166Budget
29250210.002024-07-317114Actual
37328106.002025-03-017165Actual
29040138.102024-07-0171213Actual
3782411.402025-03-0171211Actual
3070144.002024-08-317166Actual
667549.572022-10-017168Actual
3897534.802025-04-0171211Actual
634760.002022-10-017166Budget
2632382.902024-04-307128Actual
1184440.002023-03-017146Actual
154346.082023-06-0171612Actual
1391722.002023-05-017156Actual
2748160.172024-05-317168Actual
1003338.962022-12-307168Actual
2381370.002024-02-297115Actual
1035990.002023-01-307164Budget
363360.002022-08-017164Budget
19622114.002023-11-017163Actual
918480.002022-12-307114Budget
184703.952023-09-0171112Actual
10439100.002023-01-307115Budget
215633.952023-12-0271612Actual
35284104.002024-12-307117Actual
338560.002022-08-017113Budget
36527248.062025-01-307118Actual
2103020.002023-12-027156Actual
2321970.782024-01-307128Actual
731880.002022-11-017136Budget
193023.952023-10-0171211Actual
28479176.002024-07-017117Actual
36144158.002025-01-307115Actual
522241.002022-09-017166Actual
81763.002022-05-017117Actual
297642.002022-07-027166Actual
3097259.272024-08-3171111Actual
1282980.002023-04-017116Budget
26263.002022-05-017164Actual
1927425.232023-10-0171111Actual
234207.142024-01-3071511Actual
2195115.002023-12-307126Actual
35933205.002025-01-307113Actual
3129346.872024-08-3171213Actual
3354281.962024-10-3171213Actual
3016773.182024-07-3171213Actual
839126.002022-12-027126Actual
960440.002022-12-307146Budget
87670.002022-05-017167Budget
183786.082023-09-0171511Actual
3799644.382025-03-0171112Actual
20499.002022-05-017114Actual
1495730.002023-06-017166Actual
30852296.542024-08-317118Actual
1558431.002023-07-027173Actual
3439932.672024-12-0171311Actual
27327132.002024-05-317117Actual
226970.002022-07-027113Budget
984530.002022-12-307167Actual
212950.002022-06-017128Budget
12829.002022-06-017173Actual
946053.002022-12-307116Actual
170870.002022-06-017136Budget
1688566.002023-08-017136Actual
1217090.002023-03-017118Budget
377060.002022-08-017165Budget
549050.002022-09-017128Budget
3171518.002024-09-307126Actual
3634424.002025-01-307156Actual
376940.002022-08-017165Actual
5819110.002022-10-017114Budget
1522825.232023-06-0171111Actual
1868059.002023-10-017114Actual
23600166.002024-02-297113Actual
1184560.002023-03-017146Budget
144262.892023-05-0171212Actual
33042152.002024-10-317167Actual
1413279.872023-05-017128Actual
3876871.002025-04-017167Actual
35966114.002025-01-307163Actual
3508732.002024-12-307116Actual
3664797.572025-01-3071111Actual
2987417.782024-07-3171211Actual
3366595.002024-12-017163Actual
20211107.142023-11-017128Actual
36588123.812025-01-307168Actual
1974154.002023-11-017164Actual
2957552.002024-07-317166Actual
2647122.042024-04-3071311Actual
1463366.002023-06-017114Actual
1691130.002023-08-017146Actual
1221954.112023-03-017128Actual
1593726.002023-07-027166Actual
1794222.002023-09-017146Actual
3549768.852024-12-3071111Actual
6569137.452022-10-017118Actual
1570579.002023-07-027115Actual
2713039.002024-05-317116Actual
1301925.002023-04-017156Actual
1809162.002023-09-017167Actual
29164109.002024-07-317163Actual
3741422.002025-03-017126Actual
2786046.872024-05-3171113Actual
3241657.392024-09-3071213Actual
27768.002022-07-027126Actual
3805789.062025-03-0171612Actual
34132221.002024-12-017117Actual
886061.692022-12-027128Actual
2499030.002024-03-317136Actual
3168870.002024-09-307116Actual
32719131.002024-10-317115Actual
1076717.002023-01-307156Actual
1611699.572023-07-027128Actual
1626311.402023-07-0271311Actual
164363.952023-07-0271212Actual
16029104.002023-07-027167Actual
3014046.872024-07-3171113Actual
3502890.002024-12-307165Actual
205608.212023-11-0171612Actual
256036.082024-03-3171612Actual
2721133.002024-05-317146Actual
997554.112022-12-307128Actual
35318101.002024-12-307167Actual
324641.992022-07-027128Actual
1147890.002023-03-017164Budget
1921549.572023-10-017168Actual
58335.002022-05-017136Actual
2726954.002024-05-317166Actual
34690.002022-05-017115Budget
3543879.872024-12-307168Actual
1194960.002023-03-017166Budget
29633221.002024-07-317117Actual
2584566.002024-04-307164Actual
3445315.652024-12-0171511Actual
1129160.002023-03-017163Budget
3908952.892025-04-0171611Actual
848640.002022-12-027146Budget
1394929.002023-05-017166Actual
2422299.572024-02-297128Actual
232750.002022-07-027163Budget
2838924.002024-07-017156Actual
853340.002022-12-027156Budget
436854.112022-08-017128Actual
2578327.002024-04-307173Actual
1062440.002023-01-307126Budget
174682.892023-08-0171212Actual
2300826.002024-01-307156Actual
163177.142023-07-0271511Actual
1082460.002023-01-307166Budget
14009130.002023-05-017117Actual
1587922.002023-07-027146Actual
180240.002022-06-017156Budget
305890.002022-07-027117Budget
28513100.002024-07-017167Actual
3920989.062025-04-0171612Actual
1189212.002023-03-017156Actual
30256150.002024-08-317113Actual
2331135.872024-01-3071111Actual
3102745.442024-08-3171311Actual
714070.002022-11-017165Actual
2872015.652024-07-0171211Actual
741240.002022-11-017156Budget
932480.002022-12-307115Budget
3229734.802024-09-3071112Actual
3617877.002025-01-307165Actual
694277.002022-11-017114Actual
13159100.002023-04-017117Budget
1685716.002023-08-017126Actual
2339323.102024-01-3071411Actual
3153685.002024-09-307164Actual
158256.002023-07-027126Actual
2828275.002024-07-017116Actual
2516693.002024-03-317167Actual
2241523.102023-12-3071411Actual
731759.002022-11-017136Actual
787660.002022-12-027113Budget
456550.002022-09-017163Budget
554950.002022-09-017168Budget
516630.002022-09-017156Budget
1484522.002023-06-017126Actual
1287740.002023-04-017126Budget

Generated 2025-05-31 11:03:07.545 UTC