[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255721.822024-04-0571212Actual
3508732.002025-01-047116Actual
37584124.002025-03-067117Actual
3171518.002024-10-057126Actual
1049580.002023-02-047165Budget
1938310.332023-10-0671511Actual
20183158.662023-11-067118Actual
3629268.002025-02-047136Actual
26370.002022-05-067164Budget
19800107.002023-11-067115Actual
164093.952023-07-0771112Actual
1179776.002023-03-067136Actual
3058915.002024-09-057126Actual
536270.002022-09-067167Budget
507170.002022-09-067136Budget
277697.142024-06-0571212Actual
3853770.002025-04-067116Actual
1729522.042023-08-0671311Actual
3259829.002024-11-057173Actual
205302.892023-11-0671212Actual
25132109.002024-04-057117Actual
164363.952023-07-0771212Actual
245723.952024-03-0571612Actual
193023.952023-10-0671211Actual
2889358.212024-07-0671112Actual
3744280.002025-03-067136Actual
3286748.002024-11-057136Actual
997450.002023-01-047128Budget
34994122.002025-01-047115Actual
475264.002022-09-067164Actual
17556124.002023-09-067113Actual
282539.002022-07-077136Actual
376940.002022-08-067165Actual
3631855.002025-02-047146Actual
3019892.482024-08-0571613Actual
760880.002022-11-067167Budget
1696929.002023-08-067166Actual
450760.002022-09-067113Budget
700056.002022-11-067164Actual
2874753.952024-07-0671311Actual
3198122.302022-07-077118Actual
2528669.262024-04-057168Actual
899960.002023-01-047113Budget
2280964.002024-02-047115Actual
497560.002022-09-067116Budget
881364.722022-12-077118Actual
587760.002022-10-067164Budget
516630.002022-09-067156Budget
3345677.362024-11-0571612Actual
394747.002022-08-067136Actual
35377205.632025-01-047118Actual
601742.002022-10-067165Actual
848720.002022-12-077146Actual
984680.002023-01-047167Budget
2174083.002024-01-047114Actual
7432.002022-05-067163Actual
3749428.002025-03-067156Actual
1466653.002023-06-067164Actual
708280.002022-11-067115Budget
1076717.002023-02-047156Actual
3289345.002024-11-057146Actual
1017232.002023-02-047163Actual
1003440.002023-01-047168Budget
2295666.002024-02-047136Actual
1796820.002023-09-067156Actual
3428582.902024-12-067168Actual
2466478.002024-04-057163Actual
3401740.002024-12-067146Actual
1835122.042023-09-0671411Actual
2404443.002024-03-057166Actual
1221954.112023-03-067128Actual
918555.002023-01-047114Actual
1693722.002023-08-067156Actual
1528313.532023-06-0671311Actual
28189122.002024-07-067115Actual
2610817.002024-05-057156Actual
200070.002022-06-067167Budget
20090100.002023-11-067117Actual
239338.002024-03-057126Actual
330450.002022-07-077168Budget
3339528.422024-11-0571112Actual
2946318.002024-08-057126Actual
1321980.002023-04-067167Budget
3126627.572024-09-0571113Actual
37737158.662025-03-067168Actual
924272.002023-01-047164Actual
3212522.042024-10-0571211Actual
754950.002022-11-067117Actual
2721133.002024-06-057146Actual
1340860.172023-04-067168Actual
675639.002022-11-067113Actual
1217090.002023-03-067118Budget
23191107.142024-02-047118Actual
1877270.002023-10-067115Actual
2044423.102023-11-0671611Actual
1184560.002023-03-067146Budget
28572148.052024-07-067118Actual
1561255.002023-07-077114Actual
143995.012023-05-0671112Actual
839040.002022-12-077126Budget
970623.002023-01-047166Actual
1714855.632023-08-067128Actual
1371586.002023-05-067115Actual
3511422.002025-01-047126Actual
26947234.002024-06-057114Actual
2083188.002023-12-077115Actual
319990.002022-07-077118Budget
2244725.232024-01-0471611Actual
36527248.062025-02-047118Actual
2723721.002024-06-057156Actual
23634105.002024-03-057163Actual
1626311.402023-07-0771311Actual
2071023.002023-12-077173Actual
311735.002022-07-077167Actual
30503103.002024-09-057165Actual
507229.002022-09-067136Actual
3900239.062025-04-0671311Actual
614718.002022-10-067126Actual
194190.002022-06-067117Actual
2095011.002023-12-077126Actual
10301110.002023-02-047114Budget
3917622.042025-04-0671212Actual
2507443.002024-04-057166Actual
2987417.782024-08-0571211Actual
2788795.992024-06-0571213Actual
2484253.002024-04-057115Actual
14514109.002023-06-067113Actual
2336619.912024-02-0471311Actual
2422299.572024-03-057128Actual
38351123.002025-04-067114Actual
63150.002022-05-067146Budget
35249.002022-08-067173Actual
1109250.002023-02-047128Budget
2836350.002024-07-067146Actual
31885198.002024-10-057117Actual
3626414.002025-02-047126Actual
2345229.482024-02-0471611Actual
38231107.002025-04-067113Actual
68958.002022-11-067173Actual
1241846.002023-04-067163Actual
1297360.002023-04-067146Budget
2682798.002024-06-057113Actual
174682.892023-08-0671212Actual
1292580.002023-04-067136Budget
3223865.652024-10-0571611Actual
667650.002022-10-067168Budget
324750.002022-07-077128Budget
28513100.002024-07-067167Actual
1422622.042023-05-0671111Actual
848640.002022-12-077146Budget
731759.002022-11-067136Actual
3787832.672025-03-0671411Actual
3448669.912024-12-0671611Actual
970750.002023-01-047166Budget
793550.002022-12-077163Budget
184703.952023-09-0671112Actual
812142.002022-12-077164Actual
1475947.002023-06-067165Actual
722170.002022-11-067116Budget
37235156.002025-03-067164Actual
1137010.002023-03-067173Actual
1383713.002023-05-067126Actual
3623760.002025-02-047116Actual
292040.002022-07-077156Budget
100637.452022-05-067128Actual
1968052.002023-11-067173Actual
2298216.002024-02-047146Actual
19708101.002023-11-067114Actual
826180.002022-12-077165Budget
634760.002022-10-067166Budget
2744895.022024-06-057128Actual
2756826.292024-06-0571211Actual
3670253.952025-02-0471311Actual
2241523.102024-01-0471411Actual
3316279.872024-11-057168Actual
1726814.592023-08-0671211Actual
32660109.002024-11-057164Actual
601860.002022-10-067165Budget
2290134.002024-02-047116Actual
3209769.912024-10-0571111Actual
19095104.002023-10-067167Actual
1254685.002023-04-067114Actual
2493534.002024-04-057116Actual
38827179.872025-04-067118Actual
1706183.002023-08-067167Actual
28223106.002024-07-067165Actual
609932.002022-10-067116Actual
1927425.232023-10-0671111Actual
1302040.002023-04-067156Budget
128330.002022-06-067173Budget
146990.002022-06-067115Actual
2263091.002024-02-047163Actual

Generated 2025-06-05 08:38:36.897 UTC