[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460666.722024-12-0671612Actual
19589195.002023-11-067113Actual
67718.002022-05-067156Actual
3088070.782024-09-057128Actual
1897211.002023-10-067156Actual
334238.212024-11-0571212Actual
48760.002022-05-067116Budget
2748160.172024-06-057168Actual
264740.002022-07-077165Actual
2369223.002024-03-057173Actual
1076840.002023-02-047156Budget
1371586.002023-05-067115Actual
779640.002022-11-067168Budget
642790.002022-10-067117Budget
2038414.592023-11-0671411Actual
163177.142023-07-0771511Actual
34815137.002025-01-047163Actual
432190.002022-08-067118Budget
3058915.002024-09-057126Actual
2097846.002023-12-077136Actual
867164.002022-12-077117Actual
175432.002022-06-067146Actual
1688566.002023-08-067136Actual
291923.002022-07-077156Actual
736540.002022-11-067146Budget
40349.002022-05-067165Actual
1513655.632023-06-067128Actual
1268770.002023-04-067115Actual
2786046.872024-06-0571113Actual
173493.952023-08-0671511Actual
2325288.962024-02-047168Actual
212950.002022-06-067128Budget
3324944.382024-11-0571211Actual
2713039.002024-06-057116Actual
24194160.182024-03-057118Actual
2321970.782024-02-047128Actual
3844491.002025-04-067115Actual
1137010.002023-03-067173Actual
36555107.142025-02-047128Actual
12829.002022-06-067173Actual
13300107.142023-04-067118Actual
399431.002022-08-067146Actual
1137130.002023-03-067173Budget
81890.002022-05-067117Budget
801530.002022-12-077173Budget
689430.002022-11-067173Budget
549050.002022-09-067128Budget
955780.002023-01-047136Budget
36527248.062025-02-047118Actual
1702793.002023-08-067117Actual
881364.722022-12-077118Actual
1599578.002023-07-077117Actual
965110.002023-01-047156Actual
180114.002022-06-067156Actual
1307835.002023-04-067166Actual
891840.002022-12-077168Budget
29787123.812024-08-057168Actual
1534322.042023-06-0671611Actual
984680.002023-01-047167Budget
642880.002022-10-067117Actual
1522825.232023-06-0671111Actual
3572525.232025-01-0471212Actual
106349.572022-05-067168Actual
195316.082023-10-0671612Actual
1011457.002023-02-047113Actual
1626311.402023-07-0771311Actual
203308.212023-11-0671211Actual
256036.082024-04-0571612Actual
3664797.572025-02-0471111Actual
3333660.332024-11-0571611Actual
2445529.482024-03-0571611Actual
1260783.002023-04-067164Actual
839040.002022-12-077126Budget
2673757.392024-05-0571213Actual
2754087.992024-06-0571111Actual
385059.002022-08-067116Actual
2987417.782024-08-0571211Actual
11419128.002023-03-067114Actual
287350.002022-07-077146Budget
91379.002023-01-047173Actual
394870.002022-08-067136Budget
3675615.652025-02-0471511Actual
544390.002022-09-067118Budget
806360.002022-12-077114Actual
946053.002023-01-047116Actual
277697.142024-06-0571212Actual
2671027.572024-05-0571113Actual
2943639.002024-08-057116Actual
371490.002022-08-067115Budget
34166128.002024-12-067167Actual
634760.002022-10-067166Budget
215316.082023-12-0771112Actual
1585330.002023-07-077136Actual
3079393.002024-09-057167Actual
1340860.172023-04-067168Actual
3555244.382025-01-0471311Actual
183786.082023-09-0671511Actual
1109250.002023-02-047128Budget
3034839.002024-09-057173Actual
1877270.002023-10-067115Actual
609932.002022-10-067116Actual
174987.142023-08-0671612Actual
992680.002023-01-047118Budget
33042152.002024-11-057167Actual
2838924.002024-07-067156Actual
1202952.002023-03-067117Actual
10440104.002023-02-047115Actual
1292651.002023-04-067136Actual
436950.002022-08-067128Budget
25225108.662024-04-057118Actual
1170068.002023-03-067116Actual
1561255.002023-07-077114Actual
1209080.002023-03-067167Budget
3244864.412024-10-0571613Actual
3064332.002024-09-057146Actual
16088160.182023-07-077118Actual
2086488.002023-12-077165Actual
38351123.002025-04-067114Actual
33221109.272024-11-0571111Actual
960440.002023-01-047146Budget
2436813.532024-03-0571311Actual
2590686.002024-05-057115Actual
1274880.002023-04-067165Budget
226839.002022-07-077113Actual
3900239.062025-04-0671311Actual
3466564.412024-12-0671113Actual
456550.002022-09-067163Budget
1718169.262023-08-067168Actual
13160104.002023-04-067117Actual
19708101.002023-11-067114Actual
3793776.292025-03-0671611Actual
3637627.002025-02-047166Actual
3066918.002024-09-057156Actual
21621109.002024-01-047113Actual
1894629.002023-10-067146Actual
26861117.002024-06-057163Actual
918480.002023-01-047114Budget
114650.002022-06-067113Actual
3690683.742025-02-0471612Actual
1880698.002023-10-067165Actual
1927425.232023-10-0671111Actual
1374970.002023-05-067165Actual
456428.002022-09-067163Actual
432075.322022-08-067118Actual
3126627.572024-09-0571113Actual
158256.002023-07-077126Actual
3738742.002025-03-067116Actual
13159100.002023-04-067117Budget
1983447.002023-11-067165Actual
3861827.002025-04-067146Actual
436854.112022-08-067128Actual
27919110.032024-06-0571613Actual
3779660.332025-03-0671111Actual
793424.002022-12-077163Actual
2171220.002024-01-047173Actual
839126.002022-12-077126Actual
215633.952023-12-0771612Actual
1932914.592023-10-0671311Actual
595772.002022-10-067115Actual
2780156.082024-06-0571612Actual
667549.572022-10-067168Actual
1362188.002023-05-067114Actual
245411.822024-03-0571212Actual
28189122.002024-07-067115Actual
1495730.002023-06-067166Actual
27768.002022-07-077126Actual
609860.002022-10-067116Budget
30256150.002024-09-057113Actual
2401322.002024-03-057156Actual
165930.002022-06-067126Budget
2966778.002024-08-057167Actual
164093.952023-07-0771112Actual
3867652.002025-04-067166Actual
184703.952023-09-0671112Actual
208085.932022-06-067118Actual
3744280.002025-03-067136Actual
1235880.002023-04-067113Budget
713980.002022-11-067165Budget
20618175.002023-12-077113Actual
239338.002024-03-057126Actual
1463366.002023-06-067114Actual
3029068.002024-09-057163Actual
34225128.362024-12-067118Actual
35933205.002025-02-047113Actual
277730.002022-07-077126Budget
31977220.782024-10-057118Actual
970623.002023-01-047166Actual
3100017.782024-09-0571211Actual
1968052.002023-11-067173Actual
3543879.872025-01-047168Actual
464540.002022-09-067173Budget
2100435.002023-12-077146Actual

Generated 2025-06-05 15:57:21.805 UTC