[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563837.992025-01-0571611Actual
26263.002022-05-077164Actual
184703.952023-09-0771112Actual
3623760.002025-02-057116Actual
27039131.002024-06-067115Actual
180114.002022-06-077156Actual
1894629.002023-10-077146Actual
33042152.002024-11-067167Actual
3779660.332025-03-0771111Actual
305890.002022-07-087117Budget
394870.002022-08-077136Budget
1463366.002023-06-077114Actual
3738742.002025-03-077116Actual
905628.002023-01-057163Actual
33877137.002024-12-077165Actual
3428582.902024-12-077168Actual
4692120.002022-09-077114Actual
1413279.872023-05-077128Actual
2572389.002024-05-067163Actual
147090.002022-06-077115Budget
2434111.402024-03-0671211Actual
2707164.002024-06-067165Actual
773623.812022-11-077128Actual
667650.002022-10-077168Budget
839126.002022-12-087126Actual
614640.002022-10-077126Budget
287350.002022-07-087146Budget
2954321.002024-08-067156Actual
2838924.002024-07-077156Actual
806280.002022-12-087114Budget
3844491.002025-04-077115Actual
208190.002022-06-077118Budget
30410152.002024-09-067164Actual
87670.002022-05-077167Budget
26234140.002024-05-067167Actual
13300107.142023-04-077118Actual
2105925.002023-12-087166Actual
30759136.002024-09-067117Actual
1796820.002023-09-077156Actual
3324944.382024-11-0671211Actual
1227850.002023-03-077168Budget
81890.002022-05-077117Budget
2300826.002024-02-057156Actual
2484253.002024-04-067115Actual
34994122.002025-01-057115Actual
3291924.002024-11-067156Actual
955780.002023-01-057136Budget
3217927.362024-10-0671411Actual
35249.002022-08-077173Actual
549138.962022-09-077128Actual
3244864.412024-10-0671613Actual
1688566.002023-08-077136Actual
1918295.022023-10-077128Actual
25940105.002024-05-067165Actual
899960.002023-01-057113Budget
3058915.002024-09-067126Actual
3120799.702024-09-0671612Actual
3631855.002025-02-057146Actual
3687412.462025-02-0571212Actual
978790.002023-01-057117Budget
937949.002023-01-057165Actual
511940.002022-09-077146Budget
2602811.002024-05-067126Actual
3867652.002025-04-077166Actual
239338.002024-03-067126Actual
2035713.532023-11-0771311Actual
3114649.702024-09-0671112Actual
3678765.652025-02-0571611Actual
1322045.002023-04-077167Actual
2197954.002024-01-057136Actual
2413570.002024-03-067167Actual
1495730.002023-06-077166Actual
1941529.482023-10-0771611Actual
53416.002022-05-077126Actual
700180.002022-11-077164Budget
1249830.002023-04-077173Budget
3034839.002024-09-067173Actual
3132492.482024-09-0671613Actual
27977107.002024-07-077113Actual
2372076.002024-03-067114Actual
563044.002022-10-077113Actual
970623.002023-01-057166Actual
2682798.002024-06-067113Actual
1170068.002023-03-077116Actual
867290.002022-12-087117Budget
3064332.002024-09-067146Actual
1585330.002023-07-087136Actual
2590686.002024-05-067115Actual
2097846.002023-12-087136Actual
1365476.002023-05-077164Actual
120350.002022-06-077163Budget
30913141.992024-09-067168Actual
3814392.482025-03-0771213Actual
629030.002022-10-077156Budget
2632382.902024-05-067128Actual
2501616.002024-04-067146Actual
891840.002022-12-087168Budget
1217179.872023-03-077118Actual
2141225.232023-12-0871411Actual
595890.002022-10-077115Budget
277730.002022-07-087126Budget
1082535.002023-02-057166Actual
138970.002022-06-077164Budget
1109250.002023-02-057128Budget
311870.002022-07-087167Budget
40349.002022-05-077165Actual
746950.002022-11-077166Budget
1821082.902023-09-077168Actual
569032.002022-10-077163Actual
2676981.962024-05-0671613Actual
19708101.002023-11-077114Actual
2895467.782024-07-0771612Actual
932356.002023-01-057115Actual
142548.212023-05-0771211Actual
87549.002022-05-077167Actual
3749428.002025-03-077156Actual
1076840.002023-02-057156Budget
2331135.872024-02-0571111Actual
844065.002022-12-087136Actual
29633221.002024-08-067117Actual
3289345.002024-11-067146Actual
2525369.262024-04-067128Actual
587642.002022-10-077164Actual
2813093.002024-07-077164Actual
10440104.002023-02-057115Actual
2957552.002024-08-067166Actual
146990.002022-06-077115Actual
27420220.782024-06-067118Actual
2290134.002024-02-057116Actual
30256150.002024-09-067113Actual
689430.002022-11-077173Budget
741112.002022-11-077156Actual
2092344.002023-12-087116Actual
152960.002022-06-077165Actual
2135819.912023-12-0871211Actual
2644411.402024-05-0671211Actual
2548628.422024-04-0671611Actual
15492187.002023-07-087113Actual
708280.002022-11-077115Budget
1330190.002023-04-077118Budget
1260690.002023-04-077164Budget
530464.002022-09-077117Actual
195316.082023-10-0771612Actual
2369223.002024-03-067173Actual
1292651.002023-04-077136Actual
1109348.052023-02-057128Actual
240615.002022-07-087173Actual
826263.002022-12-087165Actual
1770968.002023-09-077164Actual
820180.002022-12-087115Budget
1481834.002023-06-077116Actual
3920989.062025-04-0771612Actual
1706183.002023-08-077167Actual
3522648.002025-01-057166Actual
28572148.052024-07-077118Actual
26355123.812024-05-067168Actual
272832.002022-07-087116Actual
11418110.002023-03-077114Budget
918555.002023-01-057114Actual
2086488.002023-12-087165Actual
713980.002022-11-077165Budget
886061.692022-12-087128Actual
200070.002022-06-077167Budget
3212522.042024-10-0671211Actual
4693110.002022-09-077114Budget
21151104.002023-12-087167Actual
3926855.642025-04-0771113Actual
450644.002022-09-077113Actual
344424.002022-08-077163Actual
225061.822024-01-0571112Actual
244226.082024-03-0671511Actual
32660109.002024-11-067164Actual
163177.142023-07-0871511Actual
3070144.002024-09-067166Actual
577040.002022-10-077173Budget
1835122.042023-09-0771411Actual
410160.002022-08-077166Budget
376940.002022-08-077165Actual
3339528.422024-11-0671112Actual
760772.002022-11-077167Actual
714070.002022-11-077165Actual
218731.382022-06-077168Actual
3672944.382025-02-0571411Actual
28223106.002024-07-077165Actual
1667846.002023-08-077164Actual
456428.002022-09-077163Actual
161160.002022-06-077116Budget
3746830.002025-03-077146Actual
731759.002022-11-077136Actual
234207.142024-02-0571511Actual
394747.002022-08-077136Actual
28011122.002024-07-077163Actual

Generated 2025-06-06 03:35:24.952 UTC