[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330322.042024-11-0571411Actual
34344109.272024-12-0671111Actual
26861117.002024-06-057163Actual
806280.002022-12-077114Budget
146990.002022-06-067115Actual
3785151.822025-03-0671311Actual
1391722.002023-05-067156Actual
522360.002022-09-067166Budget
1932914.592023-10-0671311Actual
3291924.002024-11-057156Actual
423956.002022-08-067167Actual
58335.002022-05-067136Actual
29726205.632024-08-057118Actual
363235.002022-08-067164Actual
1109348.052023-02-047128Actual
3393653.002024-12-067116Actual
385160.002022-08-067116Budget
2215578.002024-01-047167Actual
839126.002022-12-077126Actual
1221850.002023-03-067128Budget
31382193.002024-10-057113Actual
297750.002022-07-077166Budget
997554.112023-01-047128Actual
1030071.002023-02-047114Actual
3540596.542025-01-047128Actual
1147890.002023-03-067164Budget
2325288.962024-02-047168Actual
3366595.002024-12-067163Actual
18594105.002023-10-067163Actual
3153685.002024-10-057164Actual
1156072.002023-03-067115Actual
25811128.002024-05-057114Actual
2083188.002023-12-077115Actual
215316.082023-12-0771112Actual
144566.082023-05-0671612Actual
1282854.002023-04-067116Actual
16029104.002023-07-077167Actual
31918124.002024-10-057167Actual
2044423.102023-11-0671611Actual
3088070.782024-09-057128Actual
694277.002022-11-067114Actual
2431331.612024-03-0571111Actual
2478354.002024-04-057164Actual
15730.002022-05-067173Budget
3908952.892025-04-0671611Actual
2381370.002024-03-057115Actual
1003440.002023-01-047168Budget
24194160.182024-03-057118Actual
34132221.002024-12-067117Actual
1573944.002023-07-077165Actual
549050.002022-09-067128Budget
1049691.002023-02-047165Actual
2748160.172024-06-057168Actual
194290.002022-06-067117Budget
3900239.062025-04-0671311Actual
3670253.952025-02-0471311Actual
3327622.042024-11-0571311Actual
25132109.002024-04-057117Actual
848640.002022-12-077146Budget
955780.002023-01-047136Budget
642790.002022-10-067117Budget
37115146.002025-03-067163Actual
1307960.002023-04-067166Budget
675760.002022-11-067113Budget
2271699.002024-02-047114Actual
681550.002022-11-067163Budget
2333915.652024-02-0471211Actual
773750.002022-11-067128Budget
2759551.822024-06-0571311Actual
377060.002022-08-067165Budget
502214.002022-09-067126Actual
87670.002022-05-067167Budget
3079393.002024-09-057167Actual
2528669.262024-04-057168Actual
29040138.102024-07-0671213Actual
28189122.002024-07-067115Actual
2990139.062024-08-0571311Actual
530464.002022-09-067117Actual
2041113.532023-11-0671511Actual
1260690.002023-04-067164Budget
19095104.002023-10-067167Actual
14104107.142023-05-067118Actual
144262.892023-05-0671212Actual
1067376.002023-02-047136Actual
1184560.002023-03-067146Budget
1082535.002023-02-047166Actual
324641.992022-07-077128Actual
2466478.002024-04-057163Actual
3120799.702024-09-0571612Actual
3171518.002024-10-057126Actual
277697.142024-06-0571212Actual
3212522.042024-10-0571211Actual
193023.952023-10-0671211Actual
1906185.002023-10-067117Actual
35757111.402025-01-0471612Actual
48760.002022-05-067116Budget
1992015.002023-11-067126Actual
3437213.532024-12-0671211Actual
2127149.572023-12-077168Actual
40470.002022-05-067165Budget
1003338.962023-01-047168Actual
183786.082023-09-0671511Actual
569032.002022-10-067163Actual
3469246.872024-12-0671213Actual
58470.002022-05-067136Budget
2572389.002024-05-057163Actual
950818.002023-01-047126Actual
30852296.542024-09-057118Actual
3511422.002025-01-047126Actual
19800107.002023-11-067115Actual
1466653.002023-06-067164Actual
2874753.952024-07-0671311Actual
3324944.382024-11-0571211Actual
2275046.002024-02-047164Actual
614640.002022-10-067126Budget
73436.002022-05-067166Actual
675639.002022-11-067113Actual
667549.572022-10-067168Actual
38385114.002025-04-067164Actual
1282980.002023-04-067116Budget
648856.002022-10-067167Actual
259148.002022-07-077115Actual
291923.002022-07-077156Actual
161047.002022-06-067116Actual
3744280.002025-03-067136Actual
1096493.002023-02-047167Actual
2883465.652024-07-0671611Actual
581860.002022-10-067114Actual
489460.002022-09-067165Budget
2236122.042024-01-0471211Actual
3623760.002025-02-047116Actual
1611699.572023-07-077128Actual
2384753.002024-03-057165Actual
180240.002022-06-067156Budget
1194960.002023-03-067166Budget
918555.002023-01-047114Actual
23634105.002024-03-057163Actual
1301925.002023-04-067156Actual
34253126.842024-12-067128Actual
516513.002022-09-067156Actual
3070144.002024-09-057166Actual
913630.002023-01-047173Budget
2754087.992024-06-0571111Actual
2086488.002023-12-077165Actual
34901163.002025-01-047114Actual
29130176.002024-08-057113Actual
29284114.002024-08-057164Actual
31629122.002024-10-057165Actual
1249830.002023-04-067173Budget
2165478.002024-01-047163Actual
2475088.002024-04-057114Actual
297642.002022-07-077166Actual
3401740.002024-12-067146Actual
305760.002022-07-077117Actual
1815088.962023-09-067118Actual
1558431.002023-07-077173Actual
2984668.852024-08-0571111Actual
3741422.002025-03-067126Actual
1434014.592023-05-0671611Actual
3289345.002024-11-057146Actual
2691949.002024-06-057173Actual
1254685.002023-04-067114Actual
13159100.002023-04-067117Budget
1334950.002023-04-067128Budget
1362188.002023-05-067114Actual
595772.002022-10-067115Actual
3312982.902024-11-057128Actual
311870.002022-07-077167Budget
1974154.002023-11-067164Actual
1287740.002023-04-067126Budget
2100435.002023-12-077146Actual
81890.002022-05-067117Budget
1475947.002023-06-067165Actual
1738229.482023-08-0671611Actual
1162052.002023-03-067165Actual
1104490.002023-02-047118Budget
376940.002022-08-067165Actual
3902965.652025-04-0671411Actual
287350.002022-07-077146Budget
475360.002022-09-067164Budget
1413279.872023-05-067128Actual
25225108.662024-04-057118Actual
3114649.702024-09-0571112Actual
2682798.002024-06-057113Actual
536270.002022-09-067167Budget
3573110.002022-08-067114Budget
924272.002023-01-047164Actual
7432.002022-05-067163Actual
26200195.002024-05-057117Actual
801530.002022-12-077173Budget
754950.002022-11-067117Actual
2304034.002024-02-047166Actual

Generated 2025-06-05 17:56:39.046 UTC