[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183786.082023-09-0771511Actual
595772.002022-10-077115Actual
511820.002022-09-077146Actual
834353.002022-12-087116Actual
946170.002023-01-057116Budget
58335.002022-05-077136Actual
385160.002022-08-077116Budget
1894629.002023-10-077146Actual
700180.002022-11-077164Budget
1017360.002023-02-057163Budget
530390.002022-09-077117Budget
2401322.002024-03-067156Actual
1552691.002023-07-087163Actual
1170068.002023-03-077116Actual
1260783.002023-04-077164Actual
3220617.782024-10-0671511Actual
40470.002022-05-077165Budget
1889218.002023-10-077126Actual
29130176.002024-08-067113Actual
946053.002023-01-057116Actual
2984668.852024-08-0671111Actual
2756826.292024-06-0671211Actual
36144158.002025-02-057115Actual
259148.002022-07-087115Actual
1057654.002023-02-057116Actual
569032.002022-10-077163Actual
2600124.002024-05-067116Actual
2086488.002023-12-087165Actual
39295103.012025-04-0771213Actual
1147890.002023-03-077164Budget
3396310.002024-12-077126Actual
225389.272024-01-0571612Actual
95990.002022-05-077118Budget
265255.012024-05-0671511Actual
31595176.002024-10-067115Actual
1217090.002023-03-077118Budget
3366595.002024-12-077163Actual
240615.002022-07-087173Actual
787744.002022-12-087113Actual
385059.002022-08-077116Actual
1702793.002023-08-077117Actual
2436813.532024-03-0671311Actual
203308.212023-11-0771211Actual
30503103.002024-09-067165Actual
1254685.002023-04-077114Actual
3345677.362024-11-0671612Actual
154346.082023-06-0771612Actual
436854.112022-08-077128Actual
984530.002023-01-057167Actual
1841119.912023-09-0771611Actual
10440104.002023-02-057115Actual
2044423.102023-11-0771611Actual
475264.002022-09-077164Actual
675760.002022-11-077113Budget
1416588.962023-05-077168Actual
1871360.002023-10-077164Actual
3844491.002025-04-077115Actual
114650.002022-06-077113Actual
642880.002022-10-077117Actual
2030239.062023-11-0771111Actual
1330190.002023-04-077118Budget
1794222.002023-09-077146Actual
624340.002022-10-077146Budget
30913141.992024-09-067168Actual
324641.992022-07-087128Actual
899960.002023-01-057113Budget
2907246.872024-07-0771613Actual
746835.002022-11-077166Actual
867164.002022-12-087117Actual
15730.002022-05-077173Budget
2691949.002024-06-067173Actual
34344109.272024-12-0771111Actual
489460.002022-09-077165Budget
34781150.002025-01-057113Actual
1706183.002023-08-077167Actual
3572525.232025-01-0571212Actual
689430.002022-11-077173Budget
174987.142023-08-0771612Actual
1076717.002023-02-057156Actual
36588123.812025-02-057168Actual
33877137.002024-12-077165Actual
648856.002022-10-077167Actual
801530.002022-12-087173Budget
3581632.832025-01-0571113Actual
958110.172022-05-077118Actual
2197954.002024-01-057136Actual
3543879.872025-01-057168Actual
144262.892023-05-0771212Actual
2200539.002024-01-057146Actual
1504978.002023-06-077167Actual
1179776.002023-03-077136Actual
19589195.002023-11-077113Actual
826263.002022-12-087165Actual
277730.002022-07-087126Budget
106349.572022-05-077168Actual
1799933.002023-09-077166Actual
2883465.652024-07-0771611Actual
195316.082023-10-0771612Actual
1292580.002023-04-077136Budget
3105444.382024-09-0671411Actual
1235972.002023-04-077113Actual
256036.082024-04-0671612Actual
731880.002022-11-077136Budget
235113.952024-02-0571112Actual
3552534.802025-01-0571211Actual
218731.382022-06-077168Actual
67718.002022-05-077156Actual
609860.002022-10-077116Budget
886150.002022-12-087128Budget
3244864.412024-10-0671613Actual
3454569.912024-12-0771112Actual
170759.002022-06-077136Actual
1011580.002023-02-057113Budget
3664797.572025-02-0571111Actual
2877432.672024-07-0771411Actual
68958.002022-11-077173Actual
330343.512022-07-087168Actual
165930.002022-06-077126Budget
2830916.002024-07-077126Actual
334238.212024-11-0671212Actual
3667544.382025-02-0571211Actual
11419128.002023-03-077114Actual
1292651.002023-04-077136Actual
194290.002022-06-077117Budget
1664463.002023-08-077114Actual
292040.002022-07-087156Budget
1235880.002023-04-077113Budget
87670.002022-05-077167Budget
755090.002022-11-077117Budget
2542715.652024-04-0671411Actual
1413279.872023-05-077128Actual
820256.002022-12-087115Actual
3876871.002025-04-077167Actual
609932.002022-10-077116Actual
11418110.002023-03-077114Budget
1685716.002023-08-077126Actual
2590686.002024-05-067115Actual
2504218.002024-04-067156Actual
30469114.002024-09-067115Actual
3316279.872024-11-067168Actual
577040.002022-10-077173Budget
899839.002023-01-057113Actual
24194160.182024-03-067118Actual
661637.452022-10-077128Actual
1249913.002023-04-077173Actual
2838924.002024-07-077156Actual
22214141.992024-01-057118Actual
3678765.652025-02-0571611Actual
826180.002022-12-087165Budget
1941529.482023-10-0771611Actual
773623.812022-11-077128Actual
53530.002022-05-077126Budget
32038110.172024-10-067168Actual
507229.002022-09-077136Actual
133099.002022-06-077114Actual
58470.002022-05-077136Budget
853340.002022-12-087156Budget
1817870.782023-09-077128Actual
3229734.802024-10-0671112Actual
834270.002022-12-087116Budget
1067376.002023-02-057136Actual
17676110.002023-09-077114Actual
249626.002024-04-067126Actual
924380.002023-01-057164Budget
330450.002022-07-087168Budget
27977107.002024-07-077113Actual
2073883.002023-12-087114Actual
2100435.002023-12-087146Actual
2644411.402024-05-0671211Actual
3897534.802025-04-0771211Actual
694277.002022-11-077114Actual
516513.002022-09-077156Actual
2774166.722024-06-0671112Actual
3182739.002024-10-067166Actual
3472381.962024-12-0771613Actual
184703.952023-09-0771112Actual
424070.002022-08-077167Budget
1475947.002023-06-077165Actual
2534525.232024-04-0671111Actual
32660109.002024-11-067164Actual
1513655.632023-06-077128Actual
918555.002023-01-057114Actual
554950.002022-09-077168Budget
1241960.002023-04-077163Budget
259290.002022-07-087115Budget
29726205.632024-08-067118Actual
194190.002022-06-077117Actual
522360.002022-09-077166Budget
30256150.002024-09-067113Actual
1072029.002023-02-057146Actual
1918295.022023-10-077128Actual
3002048.632024-08-0671112Actual

Generated 2025-06-06 15:22:33.920 UTC