[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002022-09-017167Budget
253736.082024-03-3171211Actual
376940.002022-08-017165Actual
3254076.002024-10-317163Actual
334238.212024-10-3171212Actual
1189212.002023-03-017156Actual
1123376.002023-03-017113Actual
700180.002022-11-017164Budget
15492187.002023-07-027113Actual
18560145.002023-10-017113Actual
229288.002024-01-307126Actual
26263.002022-05-017164Actual
2584566.002024-04-307164Actual
277697.142024-05-3171212Actual
40349.002022-05-017165Actual
960526.002022-12-307146Actual
3372344.002024-12-017173Actual
240615.002022-07-027173Actual
978880.002022-12-307117Actual
379059.272025-03-0171511Actual
661637.452022-10-017128Actual
859050.002022-12-027166Budget
26861117.002024-05-317163Actual
773750.002022-11-017128Budget
713980.002022-11-017165Budget
1997419.002023-11-017146Actual
483364.002022-09-017115Actual
1170068.002023-03-017116Actual
120350.002022-06-017163Budget
399540.002022-08-017146Budget
2872015.652024-07-0171211Actual
81890.002022-05-017117Budget
681550.002022-11-017163Budget
138970.002022-06-017164Budget
34690.002022-05-017115Budget
2499030.002024-03-317136Actual
736423.002022-11-017146Actual
26370.002022-05-017164Budget
1696929.002023-08-017166Actual
3316279.872024-10-317168Actual
1906185.002023-10-017117Actual
3749428.002025-03-017156Actual
3631855.002025-01-307146Actual
29284114.002024-07-317164Actual
436854.112022-08-017128Actual
3220617.782024-09-3071511Actual
2707164.002024-05-317165Actual
2138517.782023-12-0271311Actual
37081215.002025-03-017113Actual
2975482.902024-07-317128Actual
624223.002022-10-017146Actual
3289345.002024-10-317146Actual
2992832.672024-07-3171411Actual
3108752.892024-08-3171611Actual
3555244.382024-12-3071311Actual
1249913.002023-04-017173Actual
2762253.952024-05-3171411Actual
418290.002022-08-017117Budget
937949.002022-12-307165Actual
29164109.002024-07-317163Actual
17676110.002023-09-017114Actual
2874753.952024-07-0171311Actual
2534525.232024-03-3171111Actual
33009154.002024-10-317117Actual
184703.952023-09-0171112Actual
3198122.302022-07-027118Actual
2197954.002023-12-307136Actual
1460515.002023-06-017173Actual
1732217.782023-08-0171411Actual
22596156.002024-01-307113Actual
2966778.002024-07-317167Actual
38351123.002025-04-017114Actual
245146.082024-02-2971112Actual
16029104.002023-07-027167Actual
2644411.402024-04-3071211Actual
120228.002022-06-017163Actual
251170.002022-07-027164Budget
2608229.002024-04-307146Actual
259148.002022-07-027115Actual
1832417.782023-09-0171311Actual
245723.952024-02-2971612Actual
277730.002022-07-027126Budget
2300826.002024-01-307156Actual
34564.002022-05-017115Actual
256036.082024-03-3171612Actual
3684639.062025-01-3071112Actual
13499195.002023-05-017113Actual
34166128.002024-12-017167Actual
2726954.002024-05-317166Actual
511820.002022-09-017146Actual
30913141.992024-08-317168Actual
232750.002022-07-027163Budget
2455110.002022-07-027114Budget
3002048.632024-07-3171112Actual
1528313.532023-06-0171311Actual
970750.002022-12-307166Budget
2780156.082024-05-3171612Actual
16088160.182023-07-027118Actual
146990.002022-06-017115Actual
35284104.002024-12-307117Actual
544296.542022-09-017118Actual
1072160.002023-01-307146Budget
3696546.872025-01-3071113Actual
2398722.002024-02-297146Actual
1889218.002023-10-017126Actual
1941529.482023-10-0171611Actual
3088070.782024-08-317128Actual
1968052.002023-11-017173Actual
226839.002022-07-027113Actual
87670.002022-05-017167Budget
1147993.002023-03-017164Actual
20211107.142023-11-017128Actual
873256.002022-12-027167Actual
918480.002022-12-307114Budget
442538.962022-08-017168Actual
3629268.002025-01-307136Actual
3472381.962024-12-0171613Actual
1534322.042023-06-0171611Actual
2263091.002024-01-307163Actual
2957552.002024-07-317166Actual
3283920.002024-10-317126Actual
1307960.002023-04-017166Budget
1428125.232023-05-0171311Actual
826263.002022-12-027165Actual
3182739.002024-09-307166Actual
2600124.002024-04-307116Actual
507229.002022-09-017136Actual
4692120.002022-09-017114Actual
15730.002022-05-017173Budget
2472218.002024-03-317173Actual
12829.002022-06-017173Actual
475264.002022-09-017164Actual
1466653.002023-06-017164Actual
891840.002022-12-027168Budget
3634424.002025-01-307156Actual
29343106.002024-07-317115Actual
1691130.002023-08-017146Actual
1706183.002023-08-017167Actual
3217927.362024-09-3071411Actual
629030.002022-10-017156Budget
2655824.162024-04-3071611Actual
554950.002022-09-017168Budget
2422299.572024-02-297128Actual
755090.002022-11-017117Budget
28513100.002024-07-017167Actual
1301925.002023-04-017156Actual
100750.002022-05-017128Budget
1194960.002023-03-017166Budget
29130176.002024-07-317113Actual
153070.002022-06-017165Budget
36052247.002025-01-307114Actual
28633138.962024-07-017168Actual
3793776.292025-03-0171611Actual
3366595.002024-12-017163Actual
2271699.002024-01-307114Actual
170870.002022-06-017136Budget
28600110.172024-07-017128Actual
1918295.022023-10-017128Actual
3333660.332024-10-3171611Actual
19708101.002023-11-017114Actual
215633.952023-12-0271612Actual
32753152.002024-10-317165Actual
37737158.662025-03-017168Actual
1297360.002023-04-017146Budget
1685716.002023-08-017126Actual
1374970.002023-05-017165Actual
12688100.002023-04-017115Budget
3569742.252024-12-3071112Actual
2434111.402024-02-2971211Actual
34994122.002024-12-307115Actual
502340.002022-09-017126Budget
516630.002022-09-017156Budget
38385114.002025-04-017164Actual
2954321.002024-07-317156Actual
3522648.002024-12-307166Actual
1123280.002023-03-017113Budget
114770.002022-06-017113Budget
1484522.002023-06-017126Actual
33751140.002024-12-017114Actual
997450.002022-12-307128Budget
3782411.402025-03-0171211Actual
1035854.002023-01-307164Actual
212950.002022-06-017128Budget
661750.002022-10-017128Budget
3460666.722024-12-0171612Actual
1513655.632023-06-017128Actual
2165478.002023-12-307163Actual
291923.002022-07-027156Actual
536142.002022-09-017167Actual
820180.002022-12-027115Budget
2501616.002024-03-317146Actual
26980114.002024-05-317164Actual

Generated 2025-05-31 11:14:45.823 UTC