[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1322045.002023-03-317167Actual
549138.962022-08-317128Actual
1894629.002023-09-307146Actual
530464.002022-08-317117Actual
848640.002022-12-017146Budget
1115140.482023-01-297168Actual
2610817.002024-04-297156Actual
1208945.002023-02-287167Actual
3132492.482024-08-3071613Actual
2436813.532024-02-2871311Actual
2241523.102023-12-2971411Actual
2475088.002024-03-307114Actual
37115146.002025-02-287163Actual
3741422.002025-02-287126Actual
245146.082024-02-2871112Actual
1466653.002023-05-317164Actual
2605641.002024-04-297136Actual
80149.002022-12-017173Actual
376940.002022-07-317165Actual
1416588.962023-04-307168Actual
675639.002022-10-317113Actual
3623760.002025-01-297116Actual
1786154.002023-08-317116Actual
1057654.002023-01-297116Actual
1170180.002023-02-287116Budget
3543879.872024-12-297168Actual
2828275.002024-06-307116Actual
681440.002022-10-317163Actual
344424.002022-07-317163Actual
489349.002022-08-317165Actual
138970.002022-05-317164Budget
3126627.572024-08-3071113Actual
4693110.002022-08-317114Budget
708280.002022-10-317115Budget
423956.002022-07-317167Actual
13499195.002023-04-307113Actual
2065293.002023-12-017163Actual
1174840.002023-02-287126Budget
1003440.002022-12-297168Budget
194742.892023-09-3071112Actual
1799933.002023-08-317166Actual
1391722.002023-04-307156Actual
2263091.002024-01-297163Actual
31918124.002024-09-297167Actual
34781150.002024-12-297113Actual
2721133.002024-05-307146Actual
1841119.912023-08-3171611Actual
2759551.822024-05-3071311Actual
114650.002022-05-317113Actual
29633221.002024-07-307117Actual
2578327.002024-04-297173Actual
200070.002022-05-317167Budget
2298216.002024-01-297146Actual
34901163.002024-12-297114Actual
194290.002022-05-317117Budget
264740.002022-07-017165Actual
1422622.042023-04-3071111Actual
162366.082023-07-0171211Actual
319990.002022-07-017118Budget
29787123.812024-07-307168Actual
3569742.252024-12-2971112Actual
1629014.592023-07-0171411Actual
997554.112022-12-297128Actual
1287740.002023-03-317126Budget
31885198.002024-09-297117Actual
153070.002022-05-317165Budget
63150.002022-04-307146Budget
1906185.002023-09-307117Actual
2445529.482024-02-2871611Actual
20243119.272023-10-317168Actual
3215227.362024-09-2971311Actual
2290134.002024-01-297116Actual
3058915.002024-08-307126Actual
3761793.002025-02-287167Actual
34815137.002024-12-297163Actual
371363.002022-07-317115Actual
1334855.632023-03-317128Actual
2268831.002024-01-297173Actual
1626311.402023-07-0171311Actual
19708101.002023-10-317114Actual
1430819.912023-04-3071411Actual
120350.002022-05-317163Budget
17676110.002023-08-317114Actual
3678765.652025-01-2971611Actual
801530.002022-12-017173Budget
1492527.002023-05-317156Actual
2892110.332024-06-3071212Actual
1693722.002023-07-317156Actual
1780268.002023-08-317165Actual
170759.002022-05-317136Actual
27361101.002024-05-307167Actual
128330.002022-05-317173Budget
1522825.232023-05-3171111Actual
91379.002022-12-297173Actual
648770.002022-09-307167Budget
1260690.002023-03-317164Budget
1249913.002023-03-317173Actual
1897211.002023-09-307156Actual
2540017.782024-03-3071311Actual
806360.002022-12-017114Actual
1082460.002023-01-297166Budget
497423.002022-08-317116Actual
14104107.142023-04-307118Actual
28572148.052024-06-307118Actual
661637.452022-09-307128Actual
2528669.262024-03-307168Actual
106450.002022-04-307168Budget
28223106.002024-06-307165Actual
3153685.002024-09-297164Actual
1463366.002023-05-317114Actual
544390.002022-08-317118Budget
3900239.062025-03-3171311Actual
1614982.902023-07-017168Actual
240615.002022-07-017173Actual
277697.142024-05-3071212Actual
21117104.002023-12-017117Actual
1049580.002023-01-297165Budget
642880.002022-09-307117Actual
27327132.002024-05-307117Actual
305890.002022-07-017117Budget
26355123.812024-04-297168Actual
2992832.672024-07-3071411Actual
3102745.442024-08-3071311Actual
21621109.002023-12-297113Actual
609932.002022-09-307116Actual
619565.002022-09-307136Actual
3914848.632025-03-3171112Actual
205302.892023-10-3171212Actual
29250210.002024-07-307114Actual
3631855.002025-01-297146Actual
1481834.002023-05-317116Actual
357288.002022-07-317114Actual
628921.002022-09-307156Actual
960526.002022-12-297146Actual
3684639.062025-01-2971112Actual
6569137.452022-09-307118Actual
1162052.002023-02-287165Actual
2345229.482024-01-2971611Actual
288019.272024-06-3071511Actual
251170.002022-07-017164Budget
2339323.102024-01-2971411Actual
899960.002022-12-297113Budget
35933205.002025-01-297113Actual
787744.002022-12-017113Actual
292040.002022-07-017156Budget
3672944.382025-01-2971411Actual
1123280.002023-02-287113Budget
932356.002022-12-297115Actual
3439932.672024-11-3071311Actual
812080.002022-12-017164Budget
1886525.002023-09-307116Actual
507170.002022-08-317136Budget
31629122.002024-09-297165Actual
1217179.872023-02-287118Actual
16524136.002023-07-317113Actual
1968052.002023-10-317173Actual
1301925.002023-03-317156Actual
1241960.002023-03-317163Budget
2413570.002024-02-287167Actual
1770968.002023-08-317164Actual
873256.002022-12-017167Actual
1025214.002023-01-297173Actual
175432.002022-05-317146Actual
259148.002022-07-017115Actual
595890.002022-09-307115Budget
2907246.872024-06-3071613Actual
2238825.232023-12-2971311Actual
773623.812022-10-317128Actual
1292580.002023-03-317136Budget
30376123.002024-08-307114Actual
2869268.852024-06-3071111Actual
218850.002022-05-317168Budget
1227850.002023-02-287168Budget
26200195.002024-04-297117Actual
3259829.002024-10-307173Actual
2044423.102023-10-3171611Actual
2135819.912023-12-0171211Actual
3920989.062025-03-3171612Actual
19154173.812023-09-307118Actual
522360.002022-08-317166Budget
2484253.002024-03-307115Actual
3064332.002024-08-307146Actual
2141225.232023-12-0171411Actual
755090.002022-10-317117Budget
212950.002022-05-317128Budget
2987417.782024-07-3071211Actual
2718575.002024-05-307136Actual
20499.002022-04-307114Actual
2384753.002024-02-287165Actual
2466478.002024-03-307163Actual
199956.002022-05-317167Actual
3233066.722024-09-2971612Actual

Generated 2025-05-30 06:41:40.237 UTC