[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-04-047113Actual
5819110.002022-10-057114Budget
997554.112023-01-037128Actual
722035.002022-11-057116Actual
20090100.002023-11-057117Actual
1268770.002023-04-057115Actual
1620834.802023-07-0671111Actual
1235880.002023-04-057113Budget
3859256.002025-04-057136Actual
20183158.662023-11-057118Actual
1573944.002023-07-067165Actual
522241.002022-09-057166Actual
3117428.422024-09-0471212Actual
3675615.652025-02-0371511Actual
2671027.572024-05-0471113Actual
3902965.652025-04-0571411Actual
58470.002022-05-057136Budget
624340.002022-10-057146Budget
144566.082023-05-0571612Actual
2578327.002024-05-047173Actual
15730.002022-05-057173Budget
2197954.002024-01-037136Actual
3212522.042024-10-0471211Actual
2445529.482024-03-0471611Actual
1174930.002023-03-057126Actual
3056246.002024-09-047116Actual
12547110.002023-04-057114Budget
681440.002022-11-057163Actual
67840.002022-05-057156Budget
1287618.002023-04-057126Actual
3333660.332024-11-0471611Actual
147090.002022-06-057115Budget
2434111.402024-03-0471211Actual
249626.002024-04-047126Actual
3856424.002025-04-057126Actual
507229.002022-09-057136Actual
21151104.002023-12-067167Actual
3853770.002025-04-057116Actual
563160.002022-10-057113Budget
1072160.002023-02-037146Budget
282670.002022-07-067136Budget
232635.002022-07-067163Actual
1729522.042023-08-0571311Actual
264870.002022-07-067165Budget
507170.002022-09-057136Budget
37704141.992025-03-057128Actual
33751140.002024-12-057114Actual
195012.892023-10-0571212Actual
2780156.082024-06-0471612Actual
661637.452022-10-057128Actual
609932.002022-10-057116Actual
106349.572022-05-057168Actual
138848.002022-06-057164Actual
3557944.382025-01-0371411Actual
2431331.612024-03-0471111Actual
464414.002022-09-057173Actual
848720.002022-12-067146Actual
648770.002022-10-057167Budget
1184560.002023-03-057146Budget
1691130.002023-08-057146Actual
17556124.002023-09-057113Actual
338430.002022-08-057113Actual
1123376.002023-03-057113Actual
3019892.482024-08-0471613Actual
1968052.002023-11-057173Actual
1297360.002023-04-057146Budget
899839.002023-01-037113Actual
1935615.652023-10-0571411Actual
634760.002022-10-057166Budget
170759.002022-06-057136Actual
497560.002022-09-057116Budget
2298216.002024-02-037146Actual
34225128.362024-12-057118Actual
867290.002022-12-067117Budget
1003338.962023-01-037168Actual
12030100.002023-03-057117Budget
475264.002022-09-057164Actual
489349.002022-09-057165Actual
11419128.002023-03-057114Actual
741112.002022-11-057156Actual
3664797.572025-02-0371111Actual
324641.992022-07-067128Actual
180114.002022-06-057156Actual
601860.002022-10-057165Budget
773750.002022-11-057128Budget
1599578.002023-07-067117Actual
601742.002022-10-057165Actual
1900329.002023-10-057166Actual
755090.002022-11-057117Budget
2206349.002024-01-037166Actual
787744.002022-12-067113Actual
3847876.002025-04-057165Actual
2707164.002024-06-047165Actual
946053.002023-01-037116Actual
1504978.002023-06-057167Actual
3749428.002025-03-057156Actual
73550.002022-05-057166Budget
3785151.822025-03-0571311Actual
2922229.002024-08-047173Actual
2233322.042024-01-0371111Actual
27919110.032024-06-0471613Actual
63039.002022-05-057146Actual
214396.082023-12-0671511Actual
2590686.002024-05-047115Actual
1770968.002023-09-057164Actual
992680.002023-01-037118Budget
251170.002022-07-067164Budget
34166128.002024-12-057167Actual
1921549.572023-10-057168Actual
1334855.632023-04-057128Actual
834270.002022-12-067116Budget
3393653.002024-12-057116Actual
1732217.782023-08-0571411Actual
516630.002022-09-057156Budget
577116.002022-10-057173Actual
3102745.442024-09-0471311Actual
3209769.912024-10-0471111Actual
3885582.902025-04-057128Actual
965240.002023-01-037156Budget
2295666.002024-02-037136Actual
1249830.002023-04-057173Budget
205032.892023-11-0571112Actual
305760.002022-07-067117Actual
1381043.002023-05-057116Actual
158256.002023-07-067126Actual
418172.002022-08-057117Actual
746950.002022-11-057166Budget
1062440.002023-02-037126Budget
2271699.002024-02-037114Actual
1067480.002023-02-037136Budget
1062525.002023-02-037126Actual
424070.002022-08-057167Budget
182976.082023-09-0571211Actual
2325288.962024-02-037168Actual
194190.002022-06-057117Actual
1282980.002023-04-057116Budget
1189140.002023-03-057156Budget
2177360.002024-01-037164Actual
793550.002022-12-067163Budget
240615.002022-07-067173Actual
330343.512022-07-067168Actual
1109348.052023-02-037128Actual
95990.002022-05-057118Budget
2762253.952024-06-0471411Actual
40349.002022-05-057165Actual
14514109.002023-06-057113Actual
2996165.652024-08-0471611Actual
33631205.002024-12-057113Actual
2608229.002024-05-047146Actual
2083188.002023-12-067115Actual
3932769.672025-04-0571613Actual
205608.212023-11-0571612Actual
1564676.002023-07-067164Actual
14009130.002023-05-057117Actual
3366595.002024-12-057163Actual
29633221.002024-08-047117Actual
1693722.002023-08-057156Actual
185029.272023-09-0571612Actual
3066918.002024-09-047156Actual
1791652.002023-09-057136Actual
1209080.002023-03-057167Budget
1794222.002023-09-057146Actual
256036.082024-04-0471612Actual
614718.002022-10-057126Actual
722170.002022-11-057116Budget
2174083.002024-01-037114Actual
1287740.002023-04-057126Budget
1718169.262023-08-057168Actual
266516.082024-05-0471612Actual
235113.952024-02-0371112Actual
708280.002022-11-057115Budget
31595176.002024-10-047115Actual
297750.002022-07-067166Budget
232750.002022-07-067163Budget
1161980.002023-03-057165Budget
133099.002022-06-057114Actual
37737158.662025-03-057168Actual
1249913.002023-04-057173Actual
199956.002022-06-057167Actual
3514275.002025-01-037136Actual
3291924.002024-11-047156Actual
950818.002023-01-037126Actual
23098117.002024-02-037117Actual
120350.002022-06-057163Budget
3779660.332025-03-0571111Actual
970750.002023-01-037166Budget
3900239.062025-04-0571311Actual
194742.892023-10-0571112Actual
2649822.042024-05-0471411Actual
844065.002022-12-067136Actual
2244725.232024-01-0371611Actual
2333915.652024-02-0371211Actual

Generated 2025-06-04 20:06:40.584 UTC