[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042024-01-0171211Actual
143995.012023-05-0371112Actual
1260690.002023-04-037164Budget
726840.002022-11-037126Budget
3182739.002024-10-027166Actual
3437213.532024-12-0371211Actual
2174083.002024-01-017114Actual
53416.002022-05-037126Actual
978880.002023-01-017117Actual
530390.002022-09-037117Budget
142548.212023-05-0371211Actual
2215578.002024-01-017167Actual
37201117.002025-03-037114Actual
244226.082024-03-0271511Actual
20211107.142023-11-037128Actual
19589195.002023-11-037113Actual
1706183.002023-08-037167Actual
3066918.002024-09-027156Actual
19708101.002023-11-037114Actual
15492187.002023-07-047113Actual
324750.002022-07-047128Budget
38827179.872025-04-037118Actual
1170180.002023-03-037116Budget
3008158.212024-08-0271612Actual
2275046.002024-02-017164Actual
2244725.232024-01-0171611Actual
2404443.002024-03-027166Actual
1297235.002023-04-037146Actual
31382193.002024-10-027113Actual
1217090.002023-03-037118Budget
3746830.002025-03-037146Actual
722035.002022-11-037116Actual
28633138.962024-07-037168Actual
587642.002022-10-037164Actual
3859256.002025-04-037136Actual
245455.002022-07-047114Actual
2290134.002024-02-017116Actual
26295166.242024-05-027118Actual
32626148.002024-11-027114Actual
2671027.572024-05-0271113Actual
2097846.002023-12-047136Actual
3393653.002024-12-037116Actual
3522648.002025-01-017166Actual
35757111.402025-01-0171612Actual
1374970.002023-05-037165Actual
16029104.002023-07-047167Actual
1635025.232023-07-0471611Actual
2012462.002023-11-037167Actual
344424.002022-08-037163Actual
23600166.002024-03-027113Actual
1292580.002023-04-037136Budget
10906100.002023-02-017117Budget
1776861.002023-09-037115Actual
2922229.002024-08-027173Actual
3114649.702024-09-0271112Actual
21151104.002023-12-047167Actual
3291924.002024-11-027156Actual
853340.002022-12-047156Budget
385160.002022-08-037116Budget
3738742.002025-03-037116Actual
1249913.002023-04-037173Actual
681550.002022-11-037163Budget
33877137.002024-12-037165Actual
3508732.002025-01-017116Actual
3108752.892024-09-0271611Actual
937949.002023-01-017165Actual
3339528.422024-11-0271112Actual
1764823.002023-09-037173Actual
3217927.362024-10-0271411Actual
793424.002022-12-047163Actual
2525369.262024-04-027128Actual
34253126.842024-12-037128Actual
992782.902023-01-017118Actual
978790.002023-01-017117Budget
13159100.002023-04-037117Budget
779640.002022-11-037168Budget
2788795.992024-06-0271213Actual
36052247.002025-02-017114Actual
3847876.002025-04-037165Actual
1892039.002023-10-037136Actual
1868059.002023-10-037114Actual
251036.002022-07-047164Actual
128330.002022-06-037173Budget
960440.002023-01-017146Budget
3312982.902024-11-027128Actual
106349.572022-05-037168Actual
28223106.002024-07-037165Actual
1585330.002023-07-047136Actual
1877270.002023-10-037115Actual
700180.002022-11-037164Budget
609932.002022-10-037116Actual
114770.002022-06-037113Budget
1241846.002023-04-037163Actual
36588123.812025-02-017168Actual
1202952.002023-03-037117Actual
389940.002022-08-037126Budget
2396130.002024-03-027136Actual
3563837.992025-01-0171611Actual
2300826.002024-02-017156Actual
587760.002022-10-037164Budget
133099.002022-06-037114Actual
834270.002022-12-047116Budget
2602811.002024-05-027126Actual
29343106.002024-08-027115Actual
1590533.002023-07-047156Actual
22121100.002024-01-017117Actual
3888895.022025-04-037168Actual
2345229.482024-02-0171611Actual
35966114.002025-02-017163Actual
2135819.912023-12-0471211Actual
3126627.572024-09-0271113Actual
1096493.002023-02-017167Actual
2949156.002024-08-027136Actual
410160.002022-08-037166Budget
2548628.422024-04-0271611Actual
3867652.002025-04-037166Actual
2484253.002024-04-027115Actual
1174930.002023-03-037126Actual
464414.002022-09-037173Actual
3283920.002024-11-027126Actual
26861117.002024-06-027163Actual
634627.002022-10-037166Actual
2280964.002024-02-017115Actual
1389130.002023-05-037146Actual
3404332.002024-12-037156Actual
2907246.872024-07-0371613Actual
820180.002022-12-047115Budget
1593726.002023-07-047166Actual
34564.002022-05-037115Actual
100637.452022-05-037128Actual
918480.002023-01-017114Budget
2610817.002024-05-027156Actual
2830916.002024-07-037126Actual
3079393.002024-09-027167Actual
28479176.002024-07-037117Actual
7688107.142022-11-037118Actual
1362188.002023-05-037114Actual
960526.002023-01-017146Actual
634760.002022-10-037166Budget
3460666.722024-12-0371612Actual
15730.002022-05-037173Budget
311735.002022-07-047167Actual
3019892.482024-08-0271613Actual
1129160.002023-03-037163Budget
376940.002022-08-037165Actual
569032.002022-10-037163Actual
1137130.002023-03-037173Budget
1629014.592023-07-0471411Actual
1394929.002023-05-037166Actual
2195115.002024-01-017126Actual
239338.002024-03-027126Actual
1799933.002023-09-037166Actual
2100435.002023-12-047146Actual
1147890.002023-03-037164Budget
1561255.002023-07-047114Actual
1096380.002023-02-017167Budget
203308.212023-11-0371211Actual
232635.002022-07-047163Actual
3215227.362024-10-0271311Actual
174987.142023-08-0371612Actual
3908952.892025-04-0371611Actual
3132492.482024-09-0271613Actual
1386533.002023-05-037136Actual
2833780.002024-07-037136Actual
2954321.002024-08-027156Actual
410047.002022-08-037166Actual
768980.002022-11-037118Budget
20499.002022-05-037114Actual
25689137.002024-05-027113Actual
1599578.002023-07-047117Actual
3384482.002024-12-037115Actual
3902965.652025-04-0371411Actual
3900239.062025-04-0371311Actual
80149.002022-12-047173Actual
2200539.002024-01-017146Actual
3631855.002025-02-017146Actual
31918124.002024-10-027167Actual
232750.002022-07-047163Budget
3016773.182024-08-0271213Actual
264870.002022-07-047165Budget
13533100.002023-05-037163Actual
2542715.652024-04-0271411Actual
2065293.002023-12-047163Actual
516513.002022-09-037156Actual
1241960.002023-04-037163Budget
1667846.002023-08-037164Actual
3549768.852025-01-0171111Actual
23132104.002024-02-017167Actual
3917622.042025-04-0371212Actual
1383713.002023-05-037126Actual
3856424.002025-04-037126Actual
33042152.002024-11-027167Actual

Generated 2025-06-03 00:46:29.332 UTC