[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4693110.002022-08-307114Budget
1371586.002023-04-297115Actual
26861117.002024-05-297163Actual
708170.002022-10-307115Actual
1463366.002023-05-307114Actual
32506205.002024-10-297113Actual
3004811.402024-07-2971212Actual
1558431.002023-06-307173Actual
10906100.002023-01-287117Budget
264870.002022-06-307165Budget
33101220.782024-10-297118Actual
1062440.002023-01-287126Budget
1416588.962023-04-297168Actual
843980.002022-11-307136Budget
1702793.002023-07-307117Actual
3088070.782024-08-297128Actual
3176932.002024-09-287146Actual
2889358.212024-06-2971112Actual
992680.002022-12-287118Budget
356069.272024-12-2871511Actual
1170180.002023-02-277116Budget
212950.002022-05-307128Budget
1481834.002023-05-307116Actual
2748160.172024-05-297168Actual
3802414.592025-02-2771212Actual
1475947.002023-05-307165Actual
3573110.002022-07-307114Budget
200070.002022-05-307167Budget
28633138.962024-06-297168Actual
1880698.002023-09-297165Actual
2390660.002024-02-277116Actual
1484522.002023-05-307126Actual
232635.002022-06-307163Actual
2614029.002024-04-287166Actual
741112.002022-10-307156Actual
1301925.002023-03-307156Actual
255721.822024-03-2971212Actual
1307835.002023-03-307166Actual
489460.002022-08-307165Budget
264740.002022-06-307165Actual
3469246.872024-11-2971213Actual
3281253.002024-10-297116Actual
2012462.002023-10-307167Actual
2203113.002023-12-287156Actual
1585330.002023-06-307136Actual
152566.082023-05-3071211Actual
36144158.002025-01-287115Actual
1389130.002023-04-297146Actual
694277.002022-10-307114Actual
163177.142023-06-3071511Actual
30759136.002024-08-297117Actual
848720.002022-11-307146Actual
3070144.002024-08-297166Actual
3885582.902025-03-307128Actual
1897211.002023-09-297156Actual
245455.002022-06-307114Actual
3351541.602024-10-2971113Actual
726913.002022-10-307126Actual
2830916.002024-06-297126Actual
29250210.002024-07-297114Actual
1685716.002023-07-307126Actual
1422622.042023-04-2971111Actual
2244725.232023-12-2871611Actual
1677178.002023-07-307165Actual
713980.002022-10-307165Budget
2431331.612024-02-2771111Actual
2516693.002024-03-297167Actual
423956.002022-07-307167Actual
1994836.002023-10-307136Actual
1260783.002023-03-307164Actual
3401740.002024-11-297146Actual
2949156.002024-07-297136Actual
352540.002022-07-307173Budget
37081215.002025-02-277113Actual
3384482.002024-11-297115Actual
215633.952023-11-3071612Actual
147090.002022-05-307115Budget
2003235.002023-10-307166Actual
1688566.002023-07-307136Actual
3634424.002025-01-287156Actual
694380.002022-10-307114Budget
1137010.002023-02-277173Actual
23191107.142024-01-287118Actual
174682.892023-07-3071212Actual
731880.002022-10-307136Budget
240615.002022-06-307173Actual
3008158.212024-07-2971612Actual
376940.002022-07-307165Actual
2105925.002023-11-307166Actual
3516832.002024-12-287146Actual
357288.002022-07-307114Actual
3223865.652024-09-2871611Actual
1383713.002023-04-297126Actual
418172.002022-07-307117Actual
26295166.242024-04-287118Actual
3404332.002024-11-297156Actual
834270.002022-11-307116Budget
522241.002022-08-307166Actual
3787832.672025-02-2771411Actual
965110.002022-12-287156Actual
483364.002022-08-307115Actual
32719131.002024-10-297115Actual
1331110.002022-05-307114Budget
18560145.002023-09-297113Actual
23634105.002024-02-277163Actual
1241960.002023-03-307163Budget
2647122.042024-04-2871311Actual
34225128.362024-11-297118Actual
1011457.002023-01-287113Actual
371363.002022-07-307115Actual
2038414.592023-10-3071411Actual
3141668.002024-09-287163Actual
272832.002022-06-307116Actual
1655891.002023-07-307163Actual
194190.002022-05-307117Actual
3629268.002025-01-287136Actual
873256.002022-11-307167Actual
746835.002022-10-307166Actual
450644.002022-08-307113Actual
3876871.002025-03-307167Actual
2548628.422024-03-2971611Actual
144566.082023-04-2971612Actual
3460666.722024-11-2971612Actual
399540.002022-07-307146Budget
708280.002022-10-307115Budget
3602431.002025-01-287173Actual
194290.002022-05-307117Budget
30503103.002024-08-297165Actual
38265127.002025-03-307163Actual
3814392.482025-02-2771213Actual
31595176.002024-09-287115Actual
2275046.002024-01-287164Actual
2466478.002024-03-297163Actual
1868059.002023-09-297114Actual
25225108.662024-03-297118Actual
760772.002022-10-307167Actual
768980.002022-10-307118Budget
656890.002022-09-297118Budget
35377205.632024-12-287118Actual
37201117.002025-02-277114Actual
23098117.002024-01-287117Actual
2957552.002024-07-297166Actual
853429.002022-11-307156Actual
2572389.002024-04-287163Actual
311870.002022-06-307167Budget
184703.952023-08-3071112Actual
839126.002022-11-307126Actual
3097259.272024-08-2971111Actual
164363.952023-06-3071212Actual
2901355.642024-06-2971113Actual
2874753.952024-06-2971311Actual
2425470.782024-02-277168Actual
1025214.002023-01-287173Actual
33785156.002024-11-297164Actual
37737158.662025-02-277168Actual
1227748.052023-02-277168Actual
234207.142024-01-2871511Actual
2304034.002024-01-287166Actual
28011122.002024-06-297163Actual
16088160.182023-06-307118Actual
26370.002022-04-297164Budget
1569.002022-04-297173Actual
11419128.002023-02-277114Actual
1076840.002023-01-287156Budget
1780268.002023-08-307165Actual
3555244.382024-12-2871311Actual
760880.002022-10-307167Budget
563160.002022-09-297113Budget
549138.962022-08-307128Actual
2171220.002023-12-287173Actual
2345229.482024-01-2871611Actual
1017360.002023-01-287163Budget
256036.082024-03-2971612Actual
1035990.002023-01-287164Budget
1096493.002023-01-287167Actual
7550.002022-04-297163Budget
1096380.002023-01-287167Budget
1714855.632023-07-307128Actual
1268770.002023-03-307115Actual
36588123.812025-01-287168Actual
1564676.002023-06-307164Actual
363235.002022-07-307164Actual
1249913.002023-03-307173Actual
245146.082024-02-2771112Actual
601742.002022-09-297165Actual
2183286.002023-12-287115Actual
1573944.002023-06-307165Actual
667650.002022-09-297168Budget
3357381.962024-10-2971613Actual
3738742.002025-02-277116Actual
2951735.002024-07-297146Actual
1472575.002023-05-307115Actual

Generated 2025-05-29 13:46:53.810 UTC