[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731759.002022-11-027136Actual
1691130.002023-08-027146Actual
1287618.002023-04-027126Actual
1170068.002023-03-027116Actual
2375451.002024-03-017164Actual
3631855.002025-01-317146Actual
2030239.062023-11-0271111Actual
1184560.002023-03-027146Budget
152960.002022-06-027165Actual
23132104.002024-01-317167Actual
2241523.102023-12-3171411Actual
180114.002022-06-027156Actual
91379.002022-12-317173Actual
905750.002022-12-317163Budget
1227748.052023-03-027168Actual
3233066.722024-10-0171612Actual
31918124.002024-10-017167Actual
681440.002022-11-027163Actual
1832417.782023-09-0271311Actual
3920989.062025-04-0271612Actual
1301925.002023-04-027156Actual
1593726.002023-07-037166Actual
114770.002022-06-027113Budget
3448669.912024-12-0271611Actual
1170180.002023-03-027116Budget
423956.002022-08-027167Actual
2534525.232024-04-0171111Actual
1564676.002023-07-037164Actual
58470.002022-05-027136Budget
377060.002022-08-027165Budget
3779660.332025-03-0271111Actual
595772.002022-10-027115Actual
34690.002022-05-027115Budget
37704141.992025-03-027128Actual
722035.002022-11-027116Actual
3502890.002024-12-317165Actual
1826935.872023-09-0271111Actual
722170.002022-11-027116Budget
1712099.572023-08-027118Actual
3555244.382024-12-3171311Actual
26263.002022-05-027164Actual
497423.002022-09-027116Actual
2390660.002024-03-017116Actual
1221954.112023-03-027128Actual
1528313.532023-06-0271311Actual
1889218.002023-10-027126Actual
36555107.142025-01-317128Actual
143995.012023-05-0271112Actual
924272.002022-12-317164Actual
2614029.002024-05-017166Actual
2138517.782023-12-0371311Actual
801530.002022-12-037173Budget
577116.002022-10-027173Actual
256036.082024-04-0171612Actual
48631.002022-05-027116Actual
3894797.572025-04-0271111Actual
14514109.002023-06-027113Actual
2842149.002024-07-027166Actual
450760.002022-09-027113Budget
3393653.002024-12-027116Actual
30256150.002024-09-017113Actual
3324944.382024-11-0171211Actual
3117428.422024-09-0171212Actual
2641632.672024-05-0171111Actual
848640.002022-12-037146Budget
3516832.002024-12-317146Actual
502340.002022-09-027126Budget
3749428.002025-03-027156Actual
27361101.002024-06-017167Actual
1629014.592023-07-0371411Actual
2339323.102024-01-3171411Actual
3885582.902025-04-027128Actual
195012.892023-10-0271212Actual
2192439.002023-12-317116Actual
2833780.002024-07-027136Actual
848720.002022-12-037146Actual
1147993.002023-03-027164Actual
1732217.782023-08-0271411Actual
38351123.002025-04-027114Actual
708280.002022-11-027115Budget
2186547.002023-12-317165Actual
1983447.002023-11-027165Actual
1147890.002023-03-027164Budget
3327622.042024-11-0171311Actual
2244725.232023-12-3171611Actual
918480.002022-12-317114Budget
3034839.002024-09-017173Actual
436950.002022-08-027128Budget
265255.012024-05-0171511Actual
2290134.002024-01-317116Actual
1897211.002023-10-027156Actual
997554.112022-12-317128Actual
3254076.002024-11-017163Actual
410047.002022-08-027166Actual
1383713.002023-05-027126Actual
35284104.002024-12-317117Actual
37328106.002025-03-027165Actual
26861117.002024-06-017163Actual
1611699.572023-07-037128Actual
2990139.062024-08-0171311Actual
266516.082024-05-0171612Actual
1786154.002023-09-027116Actual
1655891.002023-08-027163Actual
154023.952023-06-0271112Actual
3174340.002024-10-017136Actual
1174930.002023-03-027126Actual
2830916.002024-07-027126Actual
32626148.002024-11-017114Actual
2676981.962024-05-0171613Actual
3519418.002024-12-317156Actual
2584566.002024-05-017164Actual
36468101.002025-01-317167Actual
29164109.002024-08-017163Actual
946053.002022-12-317116Actual
399540.002022-08-027146Budget
3008158.212024-08-0171612Actual
1109348.052023-01-317128Actual
1906185.002023-10-027117Actual
1249830.002023-04-027173Budget
1481834.002023-06-027116Actual
3399143.002024-12-027136Actual
36588123.812025-01-317168Actual
3019892.482024-08-0171613Actual
282539.002022-07-037136Actual
432190.002022-08-027118Budget
272832.002022-07-037116Actual
3445315.652024-12-0271511Actual
1495730.002023-06-027166Actual
25940105.002024-05-017165Actual
3153685.002024-10-017164Actual
34815137.002024-12-317163Actual
595890.002022-10-027115Budget
1049580.002023-01-317165Budget
1921549.572023-10-027168Actual
376940.002022-08-027165Actual
226970.002022-07-037113Budget
147090.002022-06-027115Budget
352540.002022-08-027173Budget
3100017.782024-09-0171211Actual
20090100.002023-11-027117Actual
1003440.002022-12-317168Budget
3602431.002025-01-317173Actual
714070.002022-11-027165Actual
2041113.532023-11-0271511Actual
619670.002022-10-027136Budget
3905611.402025-04-0271511Actual
675760.002022-11-027113Budget
3508732.002024-12-317116Actual
53416.002022-05-027126Actual
3198122.302022-07-037118Actual
292040.002022-07-037156Budget
34564.002022-05-027115Actual
1241846.002023-04-027163Actual
63039.002022-05-027146Actual
338560.002022-08-027113Budget
1799933.002023-09-027166Actual
27039131.002024-06-017115Actual
2275046.002024-01-317164Actual
3802414.592025-03-0271212Actual
1661636.002023-08-027173Actual
35377205.632024-12-317118Actual
138970.002022-06-027164Budget
511820.002022-09-027146Actual
736423.002022-11-027146Actual
1989329.002023-11-027116Actual
2141225.232023-12-0371411Actual
834270.002022-12-037116Budget
3064332.002024-09-017146Actual
81763.002022-05-027117Actual
656890.002022-10-027118Budget
3684639.062025-01-3171112Actual
1434014.592023-05-0271611Actual
812080.002022-12-037164Budget
1194960.002023-03-027166Budget
3454569.912024-12-0271112Actual
26355123.812024-05-017168Actual
1057780.002023-01-317116Budget
1900329.002023-10-027166Actual
25811128.002024-05-017114Actual
899839.002022-12-317113Actual
1217090.002023-03-027118Budget
2780156.082024-06-0171612Actual
3428582.902024-12-027168Actual
1129036.002023-03-027163Actual
1561255.002023-07-037114Actual
13499195.002023-05-027113Actual
10439100.002023-01-317115Budget
2836350.002024-07-027146Actual
200070.002022-06-027167Budget
34132221.002024-12-027117Actual
319990.002022-07-037118Budget
2682798.002024-06-017113Actual

Generated 2025-06-01 20:38:51.807 UTC