[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 192  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1983447.002023-11-057165Actual
1992015.002023-11-057126Actual
1877270.002023-10-057115Actual
2097846.002023-12-067136Actual
2263091.002024-02-037163Actual
324641.992022-07-067128Actual
1227850.002023-03-057168Budget
146990.002022-06-057115Actual
1691130.002023-08-057146Actual
1389130.002023-05-057146Actual
35249.002022-08-057173Actual
133099.002022-06-057114Actual
2540017.782024-04-0471311Actual
950818.002023-01-037126Actual
3404332.002024-12-057156Actual
25225108.662024-04-047118Actual
34344109.272024-12-0571111Actual
3631855.002025-02-037146Actual
15015156.002023-06-057117Actual
410047.002022-08-057166Actual
205110.002022-05-057114Budget
3141668.002024-10-047163Actual
456550.002022-09-057163Budget
2813093.002024-07-057164Actual
28600110.172024-07-057128Actual
3814392.482025-03-0571213Actual
363235.002022-08-057164Actual
37704141.992025-03-057128Actual
34994122.002025-01-037115Actual
2545410.332024-04-0471511Actual
1416588.962023-05-057168Actual
536142.002022-09-057167Actual
3114649.702024-09-0471112Actual
1712099.572023-08-057118Actual
1585330.002023-07-067136Actual
2830916.002024-07-057126Actual
2676981.962024-05-0471613Actual
2073883.002023-12-067114Actual
3097259.272024-09-0471111Actual
37235156.002025-03-057164Actual
3897534.802025-04-0571211Actual
913630.002023-01-037173Budget
2673757.392024-05-0471213Actual
235113.952024-02-0371112Actual
1330190.002023-04-057118Budget
2833780.002024-07-057136Actual
29130176.002024-08-047113Actual
773623.812022-11-057128Actual
3920989.062025-04-0571612Actual
3244864.412024-10-0471613Actual
32506205.002024-11-047113Actual
3678765.652025-02-0371611Actual
3584392.482025-01-0371213Actual
3573110.002022-08-057114Budget
1057780.002023-02-037116Budget
502340.002022-09-057126Budget
371363.002022-08-057115Actual
199956.002022-06-057167Actual
3670253.952025-02-0371311Actual
3856424.002025-04-057126Actual
1391722.002023-05-057156Actual
165930.002022-06-057126Budget
2828275.002024-07-057116Actual
2195115.002024-01-037126Actual
1880698.002023-10-057165Actual
3079393.002024-09-047167Actual
3354281.962024-11-0471213Actual
7550.002022-05-057163Budget
2003235.002023-11-057166Actual
11045141.992023-02-037118Actual
2192439.002024-01-037116Actual
483364.002022-09-057115Actual
1587922.002023-07-067146Actual
950940.002023-01-037126Budget
3034839.002024-09-047173Actual
10906100.002023-02-037117Budget
1826935.872023-09-0571111Actual
239338.002024-03-047126Actual
22596156.002024-02-037113Actual
1334950.002023-04-057128Budget
81890.002022-05-057117Budget
997554.112023-01-037128Actual
2275046.002024-02-037164Actual
436950.002022-08-057128Budget
31382193.002024-10-047113Actual
3522648.002025-01-037166Actual
722170.002022-11-057116Budget
1504978.002023-06-057167Actual
970750.002023-01-037166Budget
3672944.382025-02-0371411Actual
634627.002022-10-057166Actual
3324944.382024-11-0471211Actual
549138.962022-09-057128Actual
14547114.002023-06-057163Actual
834270.002022-12-067116Budget
27327132.002024-06-047117Actual
377060.002022-08-057165Budget
1221850.002023-03-057128Budget
3384482.002024-12-057115Actual
3746830.002025-03-057146Actual
978790.002023-01-037117Budget
26263.002022-05-057164Actual
2321970.782024-02-037128Actual
13499195.002023-05-057113Actual
29284114.002024-08-047164Actual
3168870.002024-10-047116Actual
235426.082024-02-0371612Actual
324750.002022-07-067128Budget
731759.002022-11-057136Actual
28513100.002024-07-057167Actual
33751140.002024-12-057114Actual
442650.002022-08-057168Budget
3316279.872024-11-047168Actual
3832320.002025-04-057173Actual
779640.002022-11-057168Budget
601860.002022-10-057165Budget
21117104.002023-12-067117Actual
873256.002022-12-067167Actual
609860.002022-10-057116Budget
2290134.002024-02-037116Actual
1724022.042023-08-0571111Actual
37201117.002025-03-057114Actual
3061737.002024-09-047136Actual
826180.002022-12-067165Budget
1906185.002023-10-057117Actual
2071023.002023-12-067173Actual
1989329.002023-11-057116Actual
1868059.002023-10-057114Actual
394870.002022-08-057136Budget
21621109.002024-01-037113Actual
25940105.002024-05-047165Actual
1794222.002023-09-057146Actual
28633138.962024-07-057168Actual
205302.892023-11-0571212Actual
3176932.002024-10-047146Actual
614640.002022-10-057126Budget
226839.002022-07-067113Actual
3241657.392024-10-0471213Actual
1974154.002023-11-057164Actual
3330322.042024-11-0471411Actual
536270.002022-09-057167Budget
28011122.002024-07-057163Actual

Generated 2025-06-04 21:38:05.323 UTC