[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2227448.052024-07-227168Actual
3787832.672025-09-2271411Actual
29250210.002025-02-217114Actual
853429.002023-06-257156Actual
12030100.002023-09-227117Budget
1817870.782024-03-247128Actual
251170.002023-01-237164Budget
1109348.052023-08-237128Actual
2401322.002024-09-217156Actual
16088160.182024-01-237118Actual
569032.002023-04-247163Actual
389823.002023-02-227126Actual
3557944.382025-07-2371411Actual
3699273.182025-08-2371213Actual
15492187.002024-01-237113Actual
2183286.002024-07-227115Actual
681440.002023-05-257163Actual
3088070.782025-03-247128Actual
3241657.392025-04-2371213Actual
81763.002022-11-227117Actual
2504218.002024-10-227156Actual
34994122.002025-07-237115Actual
1274754.002023-10-237165Actual
1997419.002024-05-247146Actual
1886525.002024-04-237116Actual
2095011.002024-06-247126Actual
1221954.112023-09-227128Actual
2369223.002024-09-217173Actual
218731.382022-12-237168Actual
33751140.002025-06-247114Actual
932356.002023-07-237115Actual
2321970.782024-08-227128Actual
1217090.002023-09-227118Budget
1487360.002023-12-237136Actual
1938310.332024-04-2371511Actual
1301925.002023-10-237156Actual
3238934.592025-04-2371113Actual
1076717.002023-08-237156Actual
7432.002022-11-227163Actual
186020.002022-12-237166Actual
2493534.002024-10-227116Actual
20183158.662024-05-247118Actual
1371586.002023-11-227115Actual
3844491.002025-10-237115Actual
38265127.002025-10-237163Actual
144262.892023-11-2271212Actual
3004811.402025-02-2171212Actual
793424.002023-06-257163Actual
2937776.002025-02-217165Actual
244226.082024-09-2171511Actual
450644.002023-03-257113Actual
694380.002023-05-257114Budget
277730.002023-01-237126Budget
240615.002023-01-237173Actual
1791652.002024-03-247136Actual
33101220.782025-05-247118Actual
2275046.002024-08-227164Actual
642790.002023-04-247117Budget
26861117.002024-12-227163Actual
2957552.002025-02-217166Actual
1221850.002023-09-227128Budget
2883465.652025-01-2271611Actual
2721133.002024-12-227146Actual
3555244.382025-07-2371311Actual
2614029.002024-11-217166Actual
1685716.002024-02-227126Actual
3519418.002025-07-237156Actual
184703.952024-03-2471112Actual
714070.002023-05-257165Actual
175432.002022-12-237146Actual
2472218.002024-10-227173Actual
13300107.142023-10-237118Actual
2195115.002024-07-227126Actual
3100017.782025-03-2471211Actual
410047.002023-02-227166Actual
516513.002023-03-257156Actual
1900329.002024-04-237166Actual
2174083.002024-07-227114Actual
432075.322023-02-227118Actual
489460.002023-03-257165Budget
3552534.802025-07-2371211Actual
33221109.272025-05-2471111Actual
31977220.782025-04-237118Actual
1573944.002024-01-237165Actual
193023.952024-04-2371211Actual
38385114.002025-10-237164Actual
2828275.002025-01-227116Actual
1147993.002023-09-227164Actual
2892110.332025-01-2271212Actual
234207.142024-08-2271511Actual
1796820.002024-03-247156Actual
1585330.002024-01-237136Actual
399431.002023-02-227146Actual
15108108.662023-12-237118Actual
2744895.022024-12-227128Actual
675760.002023-05-257113Budget
2012462.002024-05-247167Actual
2762253.952024-12-2271411Actual
22214141.992024-07-227118Actual
3393653.002025-06-247116Actual
609932.002023-04-247116Actual
1072160.002023-08-237146Budget
48631.002022-11-227116Actual
3472381.962025-06-2471613Actual
2608229.002024-11-217146Actual
25689137.002024-11-217113Actual
225389.272024-07-2271612Actual
779528.352023-05-257168Actual
26947234.002024-12-227114Actual
1307835.002023-10-237166Actual
464414.002023-03-257173Actual
39295103.012025-10-2371213Actual
363360.002023-02-227164Budget
2165478.002024-07-227163Actual
3029068.002025-03-247163Actual
726840.002023-05-257126Budget
28572148.052025-01-227118Actual
2788795.992024-12-2271213Actual
142548.212023-11-2271211Actual
2439517.782024-09-2171411Actual
2671027.572024-11-2171113Actual
379059.272025-09-2271511Actual
2244725.232024-07-2271611Actual
2077251.002024-06-247164Actual
873256.002023-06-257167Actual
3856424.002025-10-237126Actual
10906100.002023-08-237117Budget
1268770.002023-10-237115Actual
3448669.912025-06-2471611Actual
2271699.002024-08-227114Actual
19154173.812024-04-237118Actual
2726954.002024-12-227166Actual
2487661.002024-10-227165Actual
143995.012023-11-2271112Actual
2425470.782024-09-217168Actual
3259829.002025-05-247173Actual
2345229.482024-08-2271611Actual
2241523.102024-07-2271411Actual
3920989.062025-10-2371612Actual
29164109.002025-02-217163Actual
1287740.002023-10-237126Budget
3793776.292025-09-2271611Actual
311735.002023-01-237167Actual
812080.002023-06-257164Budget
978880.002023-07-237117Actual
80149.002023-06-257173Actual
330450.002023-01-237168Budget
918555.002023-07-237114Actual
2003235.002024-05-247166Actual
1430819.912023-11-2271411Actual
3034839.002025-03-247173Actual
48760.002022-11-227116Budget
87670.002022-11-227167Budget
2813093.002025-01-227164Actual
3401740.002025-06-247146Actual
1776861.002024-03-247115Actual
28097172.002025-01-227114Actual
144566.082023-11-2271612Actual
2718575.002024-12-227136Actual
656890.002023-04-247118Budget
22596156.002024-08-227113Actual
713980.002023-05-257165Budget
16524136.002024-02-227113Actual
259290.002023-01-237115Budget
2105925.002024-06-247166Actual
34901163.002025-07-237114Actual
272960.002023-01-237116Budget
37201117.002025-09-227114Actual
2390660.002024-09-217116Actual
2410293.002024-09-217117Actual
3623760.002025-08-237116Actual
334238.212025-05-2471212Actual
212950.002022-12-237128Budget
19622114.002024-05-247163Actual
826263.002023-06-257165Actual
2331135.872024-08-2271111Actual
1868059.002024-04-237114Actual
581860.002023-04-247114Actual
1082535.002023-08-237166Actual
38351123.002025-10-237114Actual
3902965.652025-10-2371411Actual
1667846.002024-02-227164Actual
2673757.392024-11-2171213Actual
905750.002023-07-237163Budget
128330.002022-12-237173Budget
1729522.042024-02-2271311Actual
27768.002023-01-237126Actual
2548628.422024-10-2271611Actual
619670.002023-04-247136Budget
442650.002023-02-227168Budget
843980.002023-06-257136Budget
2605641.002024-11-217136Actual

Generated 2025-12-22 04:12:37.629 UTC