[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344424.002022-08-057163Actual
26263.002022-05-057164Actual
3902965.652025-04-0571411Actual
36434198.002025-02-037117Actual
6569137.452022-10-057118Actual
2200539.002024-01-037146Actual
899839.002023-01-037113Actual
2605641.002024-05-047136Actual
1254685.002023-04-057114Actual
1147993.002023-03-057164Actual
2186547.002024-01-037165Actual
1552691.002023-07-067163Actual
3004811.402024-08-0471212Actual
3741422.002025-03-057126Actual
5819110.002022-10-057114Budget
3699273.182025-02-0371213Actual
1274754.002023-04-057165Actual
1035854.002023-02-037164Actual
3324944.382024-11-0471211Actual
147090.002022-06-057115Budget
30759136.002024-09-047117Actual
436854.112022-08-057128Actual
3102745.442024-09-0471311Actual
259148.002022-07-067115Actual
3457328.422024-12-0571212Actual
3617877.002025-02-037165Actual
549050.002022-09-057128Budget
1109348.052023-02-037128Actual
20499.002022-05-057114Actual
1235972.002023-04-057113Actual
3853770.002025-04-057116Actual
19095104.002023-10-057167Actual
1918295.022023-10-057128Actual
15108108.662023-06-057118Actual
2572389.002024-05-047163Actual
1011457.002023-02-037113Actual
905628.002023-01-037163Actual
37328106.002025-03-057165Actual
404113.002022-08-057156Actual
826263.002022-12-067165Actual
450644.002022-09-057113Actual
28513100.002024-07-057167Actual
27977107.002024-07-057113Actual
29164109.002024-08-047163Actual
1702793.002023-08-057117Actual
63150.002022-05-057146Budget
3384482.002024-12-057115Actual
1161980.002023-03-057165Budget
12547110.002023-04-057114Budget
806280.002022-12-067114Budget
3888895.022025-04-057168Actual
2038414.592023-11-0571411Actual
170870.002022-06-057136Budget
379059.272025-03-0571511Actual
3573110.002022-08-057114Budget
29284114.002024-08-047164Actual
3717329.002025-03-057173Actual
38385114.002025-04-057164Actual
1076717.002023-02-037156Actual
1569.002022-05-057173Actual
1301925.002023-04-057156Actual
806360.002022-12-067114Actual
609932.002022-10-057116Actual
992782.902023-01-037118Actual
338560.002022-08-057113Budget
741112.002022-11-057156Actual
3215227.362024-10-0471311Actual
11419128.002023-03-057114Actual
2869268.852024-07-0571111Actual
3223865.652024-10-0471611Actual
2504218.002024-04-047156Actual
3859256.002025-04-057136Actual
25689137.002024-05-047113Actual
2715715.002024-06-047126Actual
648856.002022-10-057167Actual
1104490.002023-02-037118Budget
1815088.962023-09-057118Actual
619670.002022-10-057136Budget
1371586.002023-05-057115Actual
773623.812022-11-057128Actual
1115140.482023-02-037168Actual
1227850.002023-03-057168Budget
628921.002022-10-057156Actual
1189140.002023-03-057156Budget
423956.002022-08-057167Actual
3752646.002025-03-057166Actual
595772.002022-10-057115Actual
950818.002023-01-037126Actual
536270.002022-09-057167Budget
1217179.872023-03-057118Actual
2174083.002024-01-037114Actual
3002048.632024-08-0471112Actual
675760.002022-11-057113Budget
1170068.002023-03-057116Actual
2475088.002024-04-047114Actual
234207.142024-02-0371511Actual
2165478.002024-01-037163Actual
708170.002022-11-057115Actual
158256.002023-07-067126Actual
330450.002022-07-067168Budget
1531023.102023-06-0571411Actual
251170.002022-07-067164Budget
3905611.402025-04-0571511Actual
2095011.002023-12-067126Actual
34344109.272024-12-0571111Actual
251036.002022-07-067164Actual
1729522.042023-08-0571311Actual
820256.002022-12-067115Actual
601860.002022-10-057165Budget
924272.002023-01-037164Actual
812142.002022-12-067164Actual
19800107.002023-11-057115Actual
2410293.002024-03-047117Actual
37081215.002025-03-057113Actual
23132104.002024-02-037167Actual
256036.082024-04-0471612Actual
2268831.002024-02-037173Actual
3631855.002025-02-037146Actual
24630175.002024-04-047113Actual
661637.452022-10-057128Actual
3684639.062025-02-0371112Actual
3034839.002024-09-047173Actual
143995.012023-05-0571112Actual
681550.002022-11-057163Budget
1422622.042023-05-0571111Actual
18560145.002023-10-057113Actual
1096380.002023-02-037167Budget
1835122.042023-09-0571411Actual
1162052.002023-03-057165Actual
2003235.002023-11-057166Actual
581860.002022-10-057114Actual
1297235.002023-04-057146Actual
33042152.002024-11-047167Actual
2197954.002024-01-037136Actual
1302040.002023-04-057156Budget
38827179.872025-04-057118Actual
114770.002022-06-057113Budget
689430.002022-11-057173Budget
2484253.002024-04-047115Actual
1706183.002023-08-057167Actual
694380.002022-11-057114Budget
2649822.042024-05-0471411Actual
700180.002022-11-057164Budget
68958.002022-11-057173Actual
1096493.002023-02-037167Actual
1115250.002023-02-037168Budget
14043117.002023-05-057167Actual
3016773.182024-08-0471213Actual
34132221.002024-12-057117Actual
2901355.642024-07-0571113Actual
760772.002022-11-057167Actual
2092344.002023-12-067116Actual
1894629.002023-10-057146Actual
1927425.232023-10-0571111Actual
848640.002022-12-067146Budget
2578327.002024-05-047173Actual
19708101.002023-11-057114Actual
530464.002022-09-057117Actual
33221109.272024-11-0471111Actual
3832320.002025-04-057173Actual
27420220.782024-06-047118Actual
3217927.362024-10-0471411Actual
661750.002022-10-057128Budget
3399143.002024-12-057136Actual
3670253.952025-02-0371311Actual
3212522.042024-10-0471211Actual
2171220.002024-01-037173Actual
2943639.002024-08-047116Actual
114650.002022-06-057113Actual
226839.002022-07-067113Actual
3629268.002025-02-037136Actual
2721133.002024-06-047146Actual
212849.572022-06-057128Actual
1241960.002023-04-057163Budget
2331135.872024-02-0371111Actual
385059.002022-08-057116Actual
3070144.002024-09-047166Actual
619565.002022-10-057136Actual
507170.002022-09-057136Budget
1997419.002023-11-057146Actual
58470.002022-05-057136Budget
1487360.002023-06-057136Actual
3120799.702024-09-0471612Actual
255721.822024-04-0471212Actual
344550.002022-08-057163Budget
170759.002022-06-057136Actual
37201117.002025-03-057114Actual
2290134.002024-02-037116Actual
3316279.872024-11-047168Actual
106349.572022-05-057168Actual
997450.002023-01-037128Budget
497423.002022-09-057116Actual

Generated 2025-06-04 22:46:33.183 UTC