[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1371586.002023-04-227115Actual
642790.002022-09-227117Budget
2780156.082024-05-2271612Actual
536270.002022-08-237167Budget
970750.002022-12-217166Budget
1673796.002023-07-237115Actual
95990.002022-04-227118Budget
1534322.042023-05-2371611Actual
1871360.002023-09-227164Actual
3058915.002024-08-227126Actual
418172.002022-07-237117Actual
2718575.002024-05-227136Actual
834270.002022-11-237116Budget
2236122.042023-12-2171211Actual
609932.002022-09-227116Actual
1791652.002023-08-237136Actual
722170.002022-10-237116Budget
731759.002022-10-237136Actual
881364.722022-11-237118Actual
225061.822023-12-2171112Actual
20618175.002023-11-237113Actual
502214.002022-08-237126Actual
3779660.332025-02-2071111Actual
1235972.002023-03-237113Actual
3460666.722024-11-2271612Actual
436950.002022-07-237128Budget
1886525.002023-09-227116Actual
1383713.002023-04-227126Actual
853340.002022-11-237156Budget
661750.002022-09-227128Budget
554950.002022-08-237168Budget
3393653.002024-11-227116Actual
2203113.002023-12-217156Actual
1487360.002023-05-237136Actual
1994836.002023-10-237136Actual
36527248.062025-01-217118Actual
23132104.002024-01-217167Actual
2404443.002024-02-207166Actual
1096380.002023-01-217167Budget
3061737.002024-08-227136Actual
26861117.002024-05-227163Actual
1249913.002023-03-237173Actual
3259829.002024-10-227173Actual
1184560.002023-02-207146Budget
33009154.002024-10-227117Actual
1413279.872023-04-227128Actual
265255.012024-04-2171511Actual
1072160.002023-01-217146Budget
2957552.002024-07-227166Actual
36085152.002025-01-217164Actual
3233066.722024-09-2171612Actual
614718.002022-09-227126Actual
20499.002022-04-227114Actual
681440.002022-10-237163Actual
10301110.002023-01-217114Budget
11419128.002023-02-207114Actual
905750.002022-12-217163Budget
3511422.002024-12-217126Actual
1906185.002023-09-227117Actual
667549.572022-09-227168Actual
18594105.002023-09-227163Actual
2206349.002023-12-217166Actual
2410293.002024-02-207117Actual
2065293.002023-11-237163Actual
3908952.892025-03-2371611Actual
3004811.402024-07-2271212Actual
708280.002022-10-237115Budget
1003440.002022-12-217168Budget
2907246.872024-06-2271613Actual
34690.002022-04-227115Budget
277730.002022-06-237126Budget
245723.952024-02-2071612Actual
404113.002022-07-237156Actual
2525369.262024-03-227128Actual
24630175.002024-03-227113Actual
23634105.002024-02-207163Actual
212950.002022-05-237128Budget
3366595.002024-11-227163Actual
3212522.042024-09-2171211Actual
27361101.002024-05-227167Actual
1202952.002023-02-207117Actual
787660.002022-11-237113Budget
3793776.292025-02-2071611Actual
3472381.962024-11-2271613Actual
3339528.422024-10-2271112Actual
1655891.002023-07-237163Actual
33042152.002024-10-227167Actual
1561255.002023-06-237114Actual
3675615.652025-01-2171511Actual
965240.002022-12-217156Budget
36588123.812025-01-217168Actual
3244864.412024-09-2171613Actual
2375451.002024-02-207164Actual
731880.002022-10-237136Budget
955780.002022-12-217136Budget
3540596.542024-12-217128Actual
1489916.002023-05-237146Actual
1688566.002023-07-237136Actual
656890.002022-09-227118Budget
394870.002022-07-237136Budget
2987417.782024-07-2271211Actual
27919110.032024-05-2271613Actual
2493534.002024-03-227116Actual
153070.002022-05-237165Budget
34344109.272024-11-2271111Actual
511940.002022-08-237146Budget
31977220.782024-09-217118Actual
297642.002022-06-237166Actual
2263091.002024-01-217163Actual
483490.002022-08-237115Budget
30913141.992024-08-227168Actual
741240.002022-10-237156Budget
389940.002022-07-237126Budget
1076717.002023-01-217156Actual
120350.002022-05-237163Budget
11045141.992023-01-217118Actual
15108108.662023-05-237118Actual
19800107.002023-10-237115Actual
147090.002022-05-237115Budget
1475947.002023-05-237165Actual
2325288.962024-01-217168Actual
1570579.002023-06-237115Actual
1334950.002023-03-237128Budget
886150.002022-11-237128Budget
35757111.402024-12-2171612Actual
2504218.002024-03-227156Actual
73550.002022-04-227166Budget
793424.002022-11-237163Actual
3876871.002025-03-237167Actual
20090100.002023-10-237117Actual
48760.002022-04-227116Budget
1025214.002023-01-217173Actual
1374970.002023-04-227165Actual
180114.002022-05-237156Actual
13159100.002023-03-237117Budget
244226.082024-02-2071511Actual
2384753.002024-02-207165Actual
3684639.062025-01-2171112Actual
2877432.672024-06-2271411Actual
16088160.182023-06-237118Actual
144566.082023-04-2271612Actual
3141668.002024-09-217163Actual
114650.002022-05-237113Actual
30256150.002024-08-227113Actual
1718169.262023-07-237168Actual
23600166.002024-02-207113Actual
29787123.812024-07-227168Actual
37201117.002025-02-207114Actual
1249830.002023-03-237173Budget
255455.012024-03-2271112Actual
3864424.002025-03-237156Actual
432075.322022-07-237118Actual
24194160.182024-02-207118Actual
1492527.002023-05-237156Actual
2171220.002023-12-217173Actual
1115250.002023-01-217168Budget
1661636.002023-07-237173Actual
37235156.002025-02-207164Actual
3670253.952025-01-2171311Actual
464540.002022-08-237173Budget
2174083.002023-12-217114Actual
2135819.912023-11-2371211Actual
569150.002022-09-227163Budget
2147223.102023-11-2371611Actual
174411.822023-07-2371112Actual
1620834.802023-06-2371111Actual
26295166.242024-04-217118Actual
3179528.002024-09-217156Actual
1832417.782023-08-2371311Actual
282670.002022-06-237136Budget
2138517.782023-11-2371311Actual
1082460.002023-01-217166Budget
371490.002022-07-237115Budget
338430.002022-07-237113Actual
1685716.002023-07-237126Actual
700056.002022-10-237164Actual
22214141.992023-12-217118Actual
37328106.002025-02-207165Actual
32753152.002024-10-227165Actual
1287618.002023-03-237126Actual
22596156.002024-01-217113Actual
489349.002022-08-237165Actual
1817870.782023-08-237128Actual
2759551.822024-05-2271311Actual
379059.272025-02-2071511Actual
1794222.002023-08-237146Actual
3401740.002024-11-227146Actual
1726814.592023-07-2371211Actual
675760.002022-10-237113Budget
2165478.002023-12-217163Actual
1590533.002023-06-237156Actual
812142.002022-11-237164Actual

Generated 2025-05-22 11:17:39.508 UTC