[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208945.002023-03-037167Actual
700180.002022-11-037164Budget
905628.002023-01-017163Actual
399540.002022-08-037146Budget
356069.272025-01-0171511Actual
249626.002024-04-027126Actual
2298216.002024-02-017146Actual
29343106.002024-08-027115Actual
146990.002022-06-037115Actual
2754087.992024-06-0271111Actual
1362188.002023-05-037114Actual
3516832.002025-01-017146Actual
19154173.812023-10-037118Actual
3120799.702024-09-0271612Actual
1292580.002023-04-037136Budget
2830916.002024-07-037126Actual
2236122.042024-01-0171211Actual
1799933.002023-09-037166Actual
844065.002022-12-047136Actual
3487329.002025-01-017173Actual
1179880.002023-03-037136Budget
3407433.002024-12-037166Actual
1794222.002023-09-037146Actual
1035854.002023-02-017164Actual
1254685.002023-04-037114Actual
29164109.002024-08-027163Actual
2071023.002023-12-047173Actual
475264.002022-09-037164Actual
80149.002022-12-047173Actual
746950.002022-11-037166Budget
36527248.062025-02-017118Actual
1516979.872023-06-037168Actual
20243119.272023-11-037168Actual
11559100.002023-03-037115Budget
2836350.002024-07-037146Actual
2434111.402024-03-0271211Actual
1174930.002023-03-037126Actual
489460.002022-09-037165Budget
1096380.002023-02-017167Budget
35966114.002025-02-017163Actual
442538.962022-08-037168Actual
1321980.002023-04-037167Budget
3702392.482025-02-0171613Actual
10906100.002023-02-017117Budget
965240.002023-01-017156Budget
1738229.482023-08-0371611Actual
3168870.002024-10-027116Actual
2721133.002024-06-027146Actual
2206349.002024-01-017166Actual
667549.572022-10-037168Actual
3853770.002025-04-037116Actual
1274880.002023-04-037165Budget
53530.002022-05-037126Budget
2723721.002024-06-027156Actual
2813093.002024-07-037164Actual
399431.002022-08-037146Actual
389940.002022-08-037126Budget
3888895.022025-04-037168Actual
2097846.002023-12-047136Actual
33751140.002024-12-037114Actual
569032.002022-10-037163Actual
741112.002022-11-037156Actual
1129036.002023-03-037163Actual
1249830.002023-04-037173Budget
1921549.572023-10-037168Actual
1340750.002023-04-037168Budget
563044.002022-10-037113Actual
3327622.042024-11-0271311Actual
16029104.002023-07-047167Actual
642880.002022-10-037117Actual
344424.002022-08-037163Actual
634627.002022-10-037166Actual
174682.892023-08-0371212Actual
3914848.632025-04-0371112Actual
1104490.002023-02-017118Budget
839040.002022-12-047126Budget
3141668.002024-10-027163Actual
20211107.142023-11-037128Actual
1194853.002023-03-037166Actual
1340860.172023-04-037168Actual
3861827.002025-04-037146Actual
264870.002022-07-047165Budget
170870.002022-06-037136Budget
245455.002022-07-047114Actual
154023.952023-06-0371112Actual
1322045.002023-04-037167Actual
714070.002022-11-037165Actual
203308.212023-11-0371211Actual
2516693.002024-04-027167Actual
287223.002022-07-047146Actual
17556124.002023-09-037113Actual
1693722.002023-08-037156Actual
3894797.572025-04-0371111Actual
282539.002022-07-047136Actual
3056246.002024-09-027116Actual
530464.002022-09-037117Actual
114650.002022-06-037113Actual
1017232.002023-02-017163Actual
1062525.002023-02-017126Actual
978880.002023-01-017117Actual
1786154.002023-09-037116Actual
2946318.002024-08-027126Actual
22214141.992024-01-017118Actual
2937776.002024-08-027165Actual
3678765.652025-02-0171611Actual
1334855.632023-04-037128Actual
2030239.062023-11-0371111Actual
3905611.402025-04-0371511Actual
3351541.602024-11-0271113Actual
265255.012024-05-0271511Actual
1821082.902023-09-037168Actual
1611699.572023-07-047128Actual
1528313.532023-06-0371311Actual
3220617.782024-10-0271511Actual
68958.002022-11-037173Actual
1718169.262023-08-037168Actual
2806929.002024-07-037173Actual
569150.002022-10-037163Budget
3787832.672025-03-0371411Actual
2922229.002024-08-027173Actual
820256.002022-12-047115Actual
245411.822024-03-0271212Actual
2975482.902024-08-027128Actual
3229734.802024-10-0271112Actual
26980114.002024-06-027164Actual
2907246.872024-07-0371613Actual
2472218.002024-04-027173Actual
609932.002022-10-037116Actual
29130176.002024-08-027113Actual
232750.002022-07-047163Budget
2369223.002024-03-027173Actual
106450.002022-05-037168Budget
708280.002022-11-037115Budget
38231107.002025-04-037113Actual
194290.002022-06-037117Budget
2127149.572023-12-047168Actual
955780.002023-01-017136Budget
334238.212024-11-0271212Actual
1573944.002023-07-047165Actual
741240.002022-11-037156Budget
22121100.002024-01-017117Actual
2874753.952024-07-0371311Actual
938080.002023-01-017165Budget
3667544.382025-02-0171211Actual
3587592.482025-01-0171613Actual
2271699.002024-02-017114Actual
773750.002022-11-037128Budget
502340.002022-09-037126Budget
330450.002022-07-047168Budget
483490.002022-09-037115Budget
2105925.002023-12-047166Actual
1174840.002023-03-037126Budget
30376123.002024-09-027114Actual
1374970.002023-05-037165Actual
1389130.002023-05-037146Actual
226970.002022-07-047113Budget
2545410.332024-04-0271511Actual
28513100.002024-07-037167Actual
432075.322022-08-037118Actual
3316279.872024-11-027168Actual
87549.002022-05-037167Actual
1090578.002023-02-017117Actual
3514275.002025-01-017136Actual
2540017.782024-04-0271311Actual
3885582.902025-04-037128Actual
1057654.002023-02-017116Actual
1274754.002023-04-037165Actual
3312982.902024-11-027128Actual
2610817.002024-05-027156Actual
984530.002023-01-017167Actual
853340.002022-12-047156Budget
404113.002022-08-037156Actual
25132109.002024-04-027117Actual
1938310.332023-10-0371511Actual
30503103.002024-09-027165Actual
536142.002022-09-037167Actual
1156072.002023-03-037115Actual
185029.272023-09-0371612Actual
363360.002022-08-037164Budget
63039.002022-05-037146Actual
1282854.002023-04-037116Actual
287350.002022-07-047146Budget
793550.002022-12-047163Budget
19708101.002023-11-037114Actual
1835122.042023-09-0371411Actual
1115250.002023-02-017168Budget
3008158.212024-08-0271612Actual
1579833.002023-07-047116Actual
2883465.652024-07-0371611Actual
581860.002022-10-037114Actual
235426.082024-02-0171612Actual
628921.002022-10-037156Actual

Generated 2025-06-02 09:00:57.119 UTC