[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832320.002025-04-037173Actual
36052247.002025-02-017114Actual
1082535.002023-02-017166Actual
1932914.592023-10-0371311Actual
1817870.782023-09-037128Actual
624340.002022-10-037146Budget
2171220.002024-01-017173Actual
1513655.632023-06-037128Actual
232750.002022-07-047163Budget
424070.002022-08-037167Budget
530464.002022-09-037117Actual
200070.002022-06-037167Budget
28223106.002024-07-037165Actual
2238825.232024-01-0171311Actual
26263.002022-05-037164Actual
40470.002022-05-037165Budget
3511422.002025-01-017126Actual
205608.212023-11-0371612Actual
138848.002022-06-037164Actual
2284288.002024-02-017165Actual
1062440.002023-02-017126Budget
1661636.002023-08-037173Actual
2280964.002024-02-017115Actual
2410293.002024-03-027117Actual
410160.002022-08-037166Budget
648856.002022-10-037167Actual
2572389.002024-05-027163Actual
801530.002022-12-047173Budget
30913141.992024-09-027168Actual
34253126.842024-12-037128Actual
173493.952023-08-0371511Actual
3100017.782024-09-0271211Actual
881364.722022-12-047118Actual
1235972.002023-04-037113Actual
932480.002023-01-017115Budget
264740.002022-07-047165Actual
1558431.002023-07-047173Actual
867290.002022-12-047117Budget
2984668.852024-08-0271111Actual
1035990.002023-02-017164Budget
35318101.002025-01-017167Actual
1292651.002023-04-037136Actual
215633.952023-12-0471612Actual
601860.002022-10-037165Budget
2889358.212024-07-0371112Actual
377060.002022-08-037165Budget
1072029.002023-02-017146Actual
13160104.002023-04-037117Actual
1307960.002023-04-037166Budget
81763.002022-05-037117Actual
1274754.002023-04-037165Actual
1691130.002023-08-037146Actual
3327622.042024-11-0271311Actual
334238.212024-11-0271212Actual
330343.512022-07-047168Actual
3787832.672025-03-0371411Actual
2197954.002024-01-017136Actual
1416588.962023-05-037168Actual
1626311.402023-07-0471311Actual
287350.002022-07-047146Budget
311870.002022-07-047167Budget
1179776.002023-03-037136Actual
1726814.592023-08-0371211Actual
14009130.002023-05-037117Actual
1712099.572023-08-037118Actual
2610817.002024-05-027156Actual
2726954.002024-06-027166Actual
25940105.002024-05-027165Actual
2744895.022024-06-027128Actual
26295166.242024-05-027118Actual
15015156.002023-06-037117Actual
2647122.042024-05-0271311Actual
955780.002023-01-017136Budget
3401740.002024-12-037146Actual
164363.952023-07-0471212Actual
432075.322022-08-037118Actual
1635025.232023-07-0471611Actual
3448669.912024-12-0371611Actual
2431331.612024-03-0271111Actual
1531023.102023-06-0371411Actual
30503103.002024-09-027165Actual
2268831.002024-02-017173Actual
26234140.002024-05-027167Actual
3687412.462025-02-0171212Actual
955839.002023-01-017136Actual
58470.002022-05-037136Budget
1492527.002023-06-037156Actual
891723.812022-12-047168Actual
3372344.002024-12-037173Actual
34690.002022-05-037115Budget
186150.002022-06-037166Budget
1994836.002023-11-037136Actual
1799933.002023-09-037166Actual
2192439.002024-01-017116Actual
32038110.172024-10-027168Actual
2233322.042024-01-0171111Actual
2632382.902024-05-027128Actual
344550.002022-08-037163Budget
371490.002022-08-037115Budget
516630.002022-09-037156Budget
394870.002022-08-037136Budget
2381370.002024-03-027115Actual
3217927.362024-10-0271411Actual
3543879.872025-01-017168Actual
1466653.002023-06-037164Actual
3469246.872024-12-0371213Actual
965110.002023-01-017156Actual
834270.002022-12-047116Budget
356069.272025-01-0171511Actual
29633221.002024-08-027117Actual
1062525.002023-02-017126Actual
1796820.002023-09-037156Actual
2828275.002024-07-037116Actual
19800107.002023-11-037115Actual
2641632.672024-05-0271111Actual
619565.002022-10-037136Actual
87670.002022-05-037167Budget
37704141.992025-03-037128Actual
741112.002022-11-037156Actual
3428582.902024-12-037168Actual
37201117.002025-03-037114Actual
73550.002022-05-037166Budget
1776861.002023-09-037115Actual
33751140.002024-12-037114Actual
843980.002022-12-047136Budget
2578327.002024-05-027173Actual
34901163.002025-01-017114Actual
667650.002022-10-037168Budget
483490.002022-09-037115Budget
2384753.002024-03-027165Actual
1076717.002023-02-017156Actual
363360.002022-08-037164Budget
432190.002022-08-037118Budget
21210195.022023-12-047118Actual
232635.002022-07-047163Actual
3631855.002025-02-017146Actual
997554.112023-01-017128Actual
1057780.002023-02-017116Budget
259290.002022-07-047115Budget
787744.002022-12-047113Actual
2035713.532023-11-0371311Actual
28572148.052024-07-037118Actual
1472575.002023-06-037115Actual
33221109.272024-11-0271111Actual
3291924.002024-11-027156Actual
1516979.872023-06-037168Actual
142548.212023-05-0371211Actual
502214.002022-09-037126Actual
17676110.002023-09-037114Actual
2691949.002024-06-027173Actual
1460515.002023-06-037173Actual
2671027.572024-05-0271113Actual
806360.002022-12-047114Actual
965240.002023-01-017156Budget
3238934.592024-10-0271113Actual
2227448.052024-01-017168Actual
2147223.102023-12-0471611Actual
226970.002022-07-047113Budget
3393653.002024-12-037116Actual
3002048.632024-08-0271112Actual
736423.002022-11-037146Actual
1809162.002023-09-037167Actual
25811128.002024-05-027114Actual
1109250.002023-02-017128Budget
1889218.002023-10-037126Actual
1123280.002023-03-037113Budget
80149.002022-12-047173Actual
2044423.102023-11-0371611Actual
37737158.662025-03-037168Actual
1729522.042023-08-0371311Actual
235113.952024-02-0171112Actual
3330322.042024-11-0271411Actual
20211107.142023-11-037128Actual
26370.002022-05-037164Budget
3281253.002024-11-027116Actual
2077251.002023-12-047164Actual
2525369.262024-04-027128Actual
1422622.042023-05-0371111Actual
1025214.002023-02-017173Actual
12688100.002023-04-037115Budget
251170.002022-07-047164Budget
2439517.782024-03-0271411Actual
848640.002022-12-047146Budget
3295146.002024-11-027166Actual
773750.002022-11-037128Budget
1359336.002023-05-037173Actual
708170.002022-11-037115Actual
1137010.002023-03-037173Actual
2614029.002024-05-027166Actual
2401322.002024-03-027156Actual
2339323.102024-02-0171411Actual
2083188.002023-12-047115Actual

Generated 2025-06-02 20:18:56.738 UTC