[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1817870.782023-08-317128Actual
37081215.002025-02-287113Actual
67718.002022-04-307156Actual
1072160.002023-01-297146Budget
100750.002022-04-307128Budget
3557944.382024-12-2971411Actual
2786046.872024-05-3071113Actual
33631205.002024-11-307113Actual
2233322.042023-12-2971111Actual
3372344.002024-11-307173Actual
569150.002022-09-307163Budget
1359336.002023-04-307173Actual
507229.002022-08-317136Actual
14043117.002023-04-307167Actual
507170.002022-08-317136Budget
432075.322022-07-317118Actual
2762253.952024-05-3071411Actual
3867652.002025-03-317166Actual
779640.002022-10-317168Budget
185029.272023-08-3171612Actual
1626311.402023-07-0171311Actual
1391722.002023-04-307156Actual
2431331.612024-02-2871111Actual
27420220.782024-05-307118Actual
33877137.002024-11-307165Actual
128330.002022-05-317173Budget
22121100.002023-12-297117Actual
1322045.002023-03-317167Actual
2336619.912024-01-2971311Actual
2147223.102023-12-0171611Actual
3289345.002024-10-307146Actual
1683054.002023-07-317116Actual
3061737.002024-08-307136Actual
1170180.002023-02-287116Budget
1025330.002023-01-297173Budget
544296.542022-08-317118Actual
154346.082023-05-3171612Actual
3327622.042024-10-3071311Actual
1268770.002023-03-317115Actual
1941529.482023-09-3071611Actual
924380.002022-12-297164Budget
35249.002022-07-317173Actual
1254685.002023-03-317114Actual
1422622.042023-04-3071111Actual
2901355.642024-06-3071113Actual
234207.142024-01-2971511Actual
1799933.002023-08-317166Actual
143995.012023-04-3071112Actual
958110.172022-04-307118Actual
820256.002022-12-017115Actual
984530.002022-12-297167Actual
14104107.142023-04-307118Actual
2877432.672024-06-3071411Actual
31595176.002024-09-297115Actual
997450.002022-12-297128Budget
1487360.002023-05-317136Actual
36144158.002025-01-297115Actual
170870.002022-05-317136Budget
1235972.002023-03-317113Actual
37584124.002025-02-287117Actual
820180.002022-12-017115Budget
3885582.902025-03-317128Actual
162366.082023-07-0171211Actual
3522648.002024-12-297166Actual
1770.002022-04-307113Budget
924272.002022-12-297164Actual
516513.002022-08-317156Actual
272832.002022-07-017116Actual
21117104.002023-12-017117Actual
2937776.002024-07-307165Actual
3626414.002025-01-297126Actual
34935135.002024-12-297164Actual
20090100.002023-10-317117Actual
153070.002022-05-317165Budget
731880.002022-10-317136Budget
194190.002022-05-317117Actual
106450.002022-04-307168Budget
1297235.002023-03-317146Actual
35377205.632024-12-297118Actual
163177.142023-07-0171511Actual
4692120.002022-08-317114Actual
905628.002022-12-297163Actual
1202952.002023-02-287117Actual
1921549.572023-09-307168Actual
2806929.002024-06-307173Actual
245411.822024-02-2871212Actual
1569.002022-04-307173Actual
3914848.632025-03-3171112Actual
161047.002022-05-317116Actual
714070.002022-10-317165Actual
2410293.002024-02-287117Actual
277730.002022-07-017126Budget
3079393.002024-08-307167Actual
28189122.002024-06-307115Actual
3019892.482024-07-3071613Actual
2951735.002024-07-307146Actual
853429.002022-12-017156Actual
3587592.482024-12-2971613Actual
3811662.662025-02-2871113Actual
3814392.482025-02-2871213Actual
146990.002022-05-317115Actual
2195115.002023-12-297126Actual
1067480.002023-01-297136Budget
147090.002022-05-317115Budget
3472381.962024-11-3071613Actual
2655824.162024-04-2971611Actual
1129036.002023-02-287163Actual
530390.002022-08-317117Budget
165930.002022-05-317126Budget
7432.002022-04-307163Actual
292040.002022-07-017156Budget
675760.002022-10-317113Budget
10301110.002023-01-297114Budget
726913.002022-10-317126Actual
2284288.002024-01-297165Actual
891840.002022-12-017168Budget
1776861.002023-08-317115Actual
787660.002022-12-017113Budget
2578327.002024-04-297173Actual
3569742.252024-12-2971112Actual
33009154.002024-10-307117Actual
35966114.002025-01-297163Actual
3897534.802025-03-3171211Actual
2275046.002024-01-297164Actual
2828275.002024-06-307116Actual
642880.002022-09-307117Actual
2044423.102023-10-3171611Actual
3799644.382025-02-2871112Actual
2183286.002023-12-297115Actual
245723.952024-02-2871612Actual
3393653.002024-11-307116Actual
3549768.852024-12-2971111Actual
3147429.002024-09-297173Actual
255721.822024-03-3071212Actual
371490.002022-07-317115Budget
1227748.052023-02-287168Actual
3064332.002024-08-307146Actual
1035854.002023-01-297164Actual
3102745.442024-08-3071311Actual
164093.952023-07-0171112Actual
1614982.902023-07-017168Actual
549050.002022-08-317128Budget
256036.082024-03-3071612Actual
138848.002022-05-317164Actual
3617877.002025-01-297165Actual
31382193.002024-09-297113Actual
1394929.002023-04-307166Actual
114650.002022-05-317113Actual
1706183.002023-07-317167Actual
34901163.002024-12-297114Actual
423956.002022-07-317167Actual
1184440.002023-02-287146Actual
180114.002022-05-317156Actual
3519418.002024-12-297156Actual
12688100.002023-03-317115Budget
2224288.962023-12-297128Actual
277697.142024-05-3071212Actual
2263091.002024-01-297163Actual
1693722.002023-07-317156Actual
1067376.002023-01-297136Actual
1688566.002023-07-317136Actual
180240.002022-05-317156Budget
1292651.002023-03-317136Actual
1620834.802023-07-0171111Actual
30759136.002024-08-307117Actual
19708101.002023-10-317114Actual
3888895.022025-03-317168Actual
1302040.002023-03-317156Budget
324641.992022-07-017128Actual
338430.002022-07-317113Actual
3717329.002025-02-287173Actual
3238934.592024-09-2971113Actual
32506205.002024-10-307113Actual
1475947.002023-05-317165Actual
812142.002022-12-017164Actual
363360.002022-07-317164Budget
2381370.002024-02-287115Actual
1282854.002023-03-317116Actual
1189212.002023-02-287156Actual
3460666.722024-11-3071612Actual
410047.002022-07-317166Actual
1297360.002023-03-317146Budget
14514109.002023-05-317113Actual
1629014.592023-07-0171411Actual
1109250.002023-01-297128Budget
3286748.002024-10-307136Actual
3832320.002025-03-317173Actual
2487661.002024-03-307165Actual
1809162.002023-08-317167Actual
7688107.142022-10-317118Actual
2774166.722024-05-3071112Actual
1997419.002023-10-317146Actual

Generated 2025-05-30 10:22:21.616 UTC