[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042024-07-2171211Actual
2384753.002024-09-207165Actual
708280.002023-05-247115Budget
899960.002023-07-227113Budget
11419128.002023-09-217114Actual
1688566.002024-02-217136Actual
1129036.002023-09-217163Actual
899839.002023-07-227113Actual
1826935.872024-03-2371111Actual
287350.002023-01-227146Budget
239338.002024-09-207126Actual
2268831.002024-08-217173Actual
1217179.872023-09-217118Actual
256036.082024-10-2171612Actual
700056.002023-05-247164Actual
2280964.002024-08-217115Actual
10440104.002023-08-227115Actual
3200582.902025-04-227128Actual
152960.002022-12-227165Actual
16088160.182024-01-227118Actual
820180.002023-06-247115Budget
1062525.002023-08-227126Actual
1017360.002023-08-227163Budget
536142.002023-03-247167Actual
30852296.542025-03-237118Actual
418290.002023-02-217117Budget
456428.002023-03-247163Actual
1025214.002023-08-227173Actual
34166128.002025-06-237167Actual
2044423.102024-05-2371611Actual
2290134.002024-08-217116Actual
984680.002023-07-227167Budget
1129160.002023-09-217163Budget
886150.002023-06-247128Budget
1301925.002023-10-227156Actual
218850.002022-12-227168Budget
2877432.672025-01-2171411Actual
34564.002022-11-217115Actual
15730.002022-11-217173Budget
3466564.412025-06-2371113Actual
1202952.002023-09-217117Actual
3100017.782025-03-2371211Actual
2200539.002024-07-217146Actual
311870.002023-01-227167Budget
226970.002023-01-227113Budget
2528669.262024-10-217168Actual
2610817.002024-11-207156Actual
3384482.002025-06-237115Actual
264870.002023-01-227165Budget
2780156.082024-12-2171612Actual
507170.002023-03-247136Budget
2632382.902024-11-207128Actual
194742.892024-04-2271112Actual
73436.002022-11-217166Actual
34253126.842025-06-237128Actual
661750.002023-04-237128Budget
820256.002023-06-247115Actual
2874753.952025-01-2171311Actual
2472218.002024-10-217173Actual
3034839.002025-03-237173Actual
34225128.362025-06-237118Actual
67718.002022-11-217156Actual
3867652.002025-10-227166Actual
1389130.002023-11-217146Actual
3070144.002025-03-237166Actual
182976.082024-03-2371211Actual
619670.002023-04-237136Budget
28600110.172025-01-217128Actual
292040.002023-01-227156Budget
442538.962023-02-217168Actual
965110.002023-07-227156Actual
2141225.232024-06-2371411Actual
3097259.272025-03-2371111Actual
21621109.002024-07-217113Actual
282539.002023-01-227136Actual
1484522.002023-12-227126Actual
53416.002022-11-217126Actual
3014046.872025-02-2071113Actual
282670.002023-01-227136Budget
2003235.002024-05-237166Actual
516630.002023-03-247156Budget
3312982.902025-05-237128Actual
3079393.002025-03-237167Actual
330343.512023-01-227168Actual
2889358.212025-01-2171112Actual
2241523.102024-07-2171411Actual
1221850.002023-09-217128Budget
2195115.002024-07-217126Actual
3752646.002025-09-217166Actual
3357381.962025-05-2371613Actual
2375451.002024-09-207164Actual
965240.002023-07-227156Budget
226839.002023-01-227113Actual
3569742.252025-07-2271112Actual
1786154.002024-03-237116Actual
2227448.052024-07-217168Actual
3543879.872025-07-227168Actual
3330322.042025-05-2371411Actual
3859256.002025-10-227136Actual
356069.272025-07-2271511Actual
3802414.592025-09-2171212Actual
2186547.002024-07-217165Actual
215633.952024-06-2371612Actual
1513655.632023-12-227128Actual
363360.002023-02-217164Budget
2605641.002024-11-207136Actual
3327622.042025-05-2371311Actual
87549.002022-11-217167Actual
1466653.002023-12-227164Actual
36468101.002025-08-227167Actual
577116.002023-04-237173Actual
142548.212023-11-2171211Actual
1534322.042023-12-2271611Actual
1049691.002023-08-227165Actual
489349.002023-03-247165Actual
48631.002022-11-217116Actual
34994122.002025-07-227115Actual
3324944.382025-05-2371211Actual
3401740.002025-06-237146Actual
3333660.332025-05-2371611Actual
32719131.002025-05-237115Actual
3785151.822025-09-2171311Actual
3917622.042025-10-2271212Actual
1017232.002023-08-227163Actual
970750.002023-07-227166Budget
162366.082024-01-2271211Actual
2647122.042024-11-2071311Actual
37115146.002025-09-217163Actual
2071023.002024-06-237173Actual
924272.002023-07-227164Actual
694277.002023-05-247114Actual
31977220.782025-04-227118Actual
3339528.422025-05-2371112Actual
1997419.002024-05-237146Actual
35933205.002025-08-227113Actual
3623760.002025-08-227116Actual
2655824.162024-11-2071611Actual
1974154.002024-05-237164Actual
1552691.002024-01-227163Actual
1035990.002023-08-227164Budget
450760.002023-03-247113Budget
22214141.992024-07-217118Actual
1082460.002023-08-227166Budget
40349.002022-11-217165Actual
30376123.002025-03-237114Actual
1194853.002023-09-217166Actual
3019892.482025-02-2071613Actual
2922229.002025-02-207173Actual
2103020.002024-06-237156Actual
15015156.002023-12-227117Actual
305760.002023-01-227117Actual
133099.002022-12-227114Actual
1968052.002024-05-237173Actual
3573110.002023-02-217114Budget
186020.002022-12-227166Actual
1495730.002023-12-227166Actual
19154173.812024-04-227118Actual
14043117.002023-11-217167Actual
1170180.002023-09-217116Budget
371363.002023-02-217115Actual
913630.002023-07-227173Budget
29250210.002025-02-207114Actual
1123280.002023-09-217113Budget
1184440.002023-09-217146Actual
3171518.002025-04-227126Actual
3787832.672025-09-2171411Actual
806360.002023-06-247114Actual
193023.952024-04-2271211Actual
3932769.672025-10-2271613Actual
2041113.532024-05-2371511Actual
2895467.782025-01-2171612Actual
563044.002023-04-237113Actual
3241657.392025-04-2271213Actual
259290.002023-01-227115Budget
31629122.002025-04-227165Actual
1492527.002023-12-227156Actual
1776861.002024-03-237115Actual
37081215.002025-09-217113Actual
277697.142024-12-2171212Actual
1894629.002024-04-227146Actual
2949156.002025-02-207136Actual
3853770.002025-10-227116Actual
624223.002023-04-237146Actual
1780268.002024-03-237165Actual
569150.002023-04-237163Budget
522241.002023-03-247166Actual
19800107.002024-05-237115Actual
2035713.532024-05-2371311Actual
955839.002023-07-227136Actual
34815137.002025-07-227163Actual
27039131.002024-12-217115Actual
154023.952023-12-2271112Actual

Generated 2025-12-22 00:28:50.362 UTC