[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327622.042024-11-2071311Actual
120228.002022-06-217163Actual
2943639.002024-08-207116Actual
1049580.002023-02-197165Budget
3752646.002025-03-217166Actual
834353.002022-12-227116Actual
1466653.002023-06-217164Actual
2224288.962024-01-197128Actual
3283920.002024-11-207126Actual
147090.002022-06-217115Budget
787660.002022-12-227113Budget
1025214.002023-02-197173Actual
3749428.002025-03-217156Actual
1334950.002023-04-217128Budget
675760.002022-11-217113Budget
1481834.002023-06-217116Actual
456550.002022-09-217163Budget
1129036.002023-03-217163Actual
186020.002022-06-217166Actual
3351541.602024-11-2071113Actual
1025330.002023-02-197173Budget
1770.002022-05-217113Budget
3281253.002024-11-207116Actual
1035990.002023-02-197164Budget
3926855.642025-04-2171113Actual
95990.002022-05-217118Budget
2183286.002024-01-197115Actual
563044.002022-10-217113Actual
2838924.002024-07-217156Actual
2280964.002024-02-197115Actual
25225108.662024-04-207118Actual
34132221.002024-12-217117Actual
826180.002022-12-227165Budget
581860.002022-10-217114Actual
1805785.002023-09-217117Actual
881364.722022-12-227118Actual
3176932.002024-10-207146Actual
31918124.002024-10-207167Actual
33751140.002024-12-217114Actual
3563837.992025-01-1971611Actual
34166128.002024-12-217167Actual
27768.002022-07-227126Actual
2233322.042024-01-1971111Actual
2721133.002024-06-207146Actual
2105925.002023-12-227166Actual
3241657.392024-10-2071213Actual
3442649.702024-12-2171411Actual
3064332.002024-09-207146Actual
511940.002022-09-217146Budget
29130176.002024-08-207113Actual
25811128.002024-05-207114Actual
3117428.422024-09-2071212Actual
1386533.002023-05-217136Actual
164363.952023-07-2271212Actual
2141225.232023-12-2271411Actual
731759.002022-11-217136Actual
194290.002022-06-217117Budget
1841119.912023-09-2171611Actual
152960.002022-06-217165Actual
2937776.002024-08-207165Actual
7432.002022-05-217163Actual
40470.002022-05-217165Budget
28572148.052024-07-217118Actual
297750.002022-07-227166Budget
3200582.902024-10-207128Actual
1897211.002023-10-217156Actual
806360.002022-12-227114Actual
2381370.002024-03-207115Actual
2038414.592023-11-2171411Actual
73436.002022-05-217166Actual
946053.002023-01-197116Actual
2206349.002024-01-197166Actual
1614982.902023-07-227168Actual
483490.002022-09-217115Budget
1714855.632023-08-217128Actual
563160.002022-10-217113Budget
38827179.872025-04-217118Actual
23600166.002024-03-207113Actual
3741422.002025-03-217126Actual
133099.002022-06-217114Actual
100637.452022-05-217128Actual
3861827.002025-04-217146Actual
1654.002022-05-217113Actual
555043.512022-09-217168Actual
507229.002022-09-217136Actual
195316.082023-10-2171612Actual
1011580.002023-02-197113Budget
1732217.782023-08-2171411Actual
2165478.002024-01-197163Actual
3696546.872025-02-1971113Actual
1416588.962023-05-217168Actual
161160.002022-06-217116Budget
1184560.002023-03-217146Budget
700056.002022-11-217164Actual
240730.002022-07-227173Budget
3401740.002024-12-217146Actual
2718575.002024-06-207136Actual
1049691.002023-02-197165Actual
29343106.002024-08-207115Actual
53530.002022-05-217126Budget
1691130.002023-08-217146Actual
1906185.002023-10-217117Actual
2614029.002024-05-207166Actual
3817369.672025-03-2171613Actual
1880698.002023-10-217165Actual
28189122.002024-07-217115Actual
287350.002022-07-227146Budget
1611699.572023-07-227128Actual
1307835.002023-04-217166Actual
2300826.002024-02-197156Actual
793550.002022-12-227163Budget
1189140.002023-03-217156Budget
2200539.002024-01-197146Actual
1569.002022-05-217173Actual
1994836.002023-11-217136Actual
249626.002024-04-207126Actual
40349.002022-05-217165Actual
161047.002022-06-217116Actual
442650.002022-08-217168Budget
642880.002022-10-217117Actual
1170068.002023-03-217116Actual
2263091.002024-02-197163Actual
736423.002022-11-217146Actual
12829.002022-06-217173Actual
3171518.002024-10-207126Actual
736540.002022-11-217146Budget
11418110.002023-03-217114Budget
1472575.002023-06-217115Actual
779640.002022-11-217168Budget
3522648.002025-01-197166Actual
1062440.002023-02-197126Budget
2092344.002023-12-227116Actual
1221954.112023-03-217128Actual
2946318.002024-08-207126Actual
38385114.002025-04-217164Actual
36434198.002025-02-197117Actual
29633221.002024-08-207117Actual
2127149.572023-12-227168Actual
634760.002022-10-217166Budget
3014046.872024-08-2071113Actual
1921549.572023-10-217168Actual
3667544.382025-02-1971211Actual
19800107.002023-11-217115Actual
955780.002023-01-197136Budget
489349.002022-09-217165Actual
3393653.002024-12-217116Actual
2413570.002024-03-207167Actual
619670.002022-10-217136Budget
2396130.002024-03-207136Actual
2756826.292024-06-2071211Actual
2390660.002024-03-207116Actual
389823.002022-08-217126Actual
1788813.002023-09-217126Actual
2138517.782023-12-2271311Actual
143995.012023-05-2171112Actual
1620834.802023-07-2271111Actual
1067376.002023-02-197136Actual
14547114.002023-06-217163Actual
2065293.002023-12-227163Actual
2869268.852024-07-2171111Actual
3179528.002024-10-207156Actual
1359336.002023-05-217173Actual
812080.002022-12-227164Budget
255721.822024-04-2071212Actual
305890.002022-07-227117Budget
10439100.002023-02-197115Budget
2507443.002024-04-207166Actual
1362188.002023-05-217114Actual
27420220.782024-06-207118Actual
2236122.042024-01-1971211Actual
2331135.872024-02-1971111Actual
36588123.812025-02-197168Actual
1693722.002023-08-217156Actual
960440.002023-01-197146Budget
27977107.002024-07-217113Actual
1579833.002023-07-227116Actual
3153685.002024-10-207164Actual
338560.002022-08-217113Budget
624340.002022-10-217146Budget
205110.002022-05-217114Budget
2298216.002024-02-197146Actual
25132109.002024-04-207117Actual
2813093.002024-07-217164Actual
418290.002022-08-217117Budget
14043117.002023-05-217167Actual
1340860.172023-04-217168Actual
3856424.002025-04-217126Actual
2806929.002024-07-217173Actual
2949156.002024-08-207136Actual
80149.002022-12-227173Actual
886150.002022-12-227128Budget
20183158.662023-11-217118Actual

Generated 2025-06-20 09:53:37.728 UTC