[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-11-0671611Actual
34690.002022-05-067115Budget
1691130.002023-08-067146Actual
2946318.002024-08-057126Actual
106450.002022-05-067168Budget
30503103.002024-09-057165Actual
507229.002022-09-067136Actual
1147993.002023-03-067164Actual
507170.002022-09-067136Budget
946170.002023-01-047116Budget
483490.002022-09-067115Budget
2545410.332024-04-0571511Actual
14104107.142023-05-067118Actual
33785156.002024-12-067164Actual
138848.002022-06-067164Actual
779528.352022-11-067168Actual
147090.002022-06-067115Budget
3034839.002024-09-057173Actual
619565.002022-10-067136Actual
330343.512022-07-077168Actual
2396130.002024-03-057136Actual
3516832.002025-01-047146Actual
3291924.002024-11-057156Actual
1422622.042023-05-0671111Actual
2889358.212024-07-0671112Actual
10440104.002023-02-047115Actual
3176932.002024-10-057146Actual
741112.002022-11-067156Actual
1109348.052023-02-047128Actual
10906100.002023-02-047117Budget
2466478.002024-04-057163Actual
35284104.002025-01-047117Actual
826180.002022-12-077165Budget
1394929.002023-05-067166Actual
23132104.002024-02-047167Actual
464540.002022-09-067173Budget
648770.002022-10-067167Budget
2922229.002024-08-057173Actual
31595176.002024-10-057115Actual
563044.002022-10-067113Actual
1194853.002023-03-067166Actual
899839.002023-01-047113Actual
1241846.002023-04-067163Actual
29343106.002024-08-057115Actual
595772.002022-10-067115Actual
2186547.002024-01-047165Actual
3540596.542025-01-047128Actual
1492527.002023-06-067156Actual
142548.212023-05-0671211Actual
2676981.962024-05-0571613Actual
37201117.002025-03-067114Actual
2534525.232024-04-0571111Actual
1235972.002023-04-067113Actual
2041113.532023-11-0671511Actual
2493534.002024-04-057116Actual
225061.822024-01-0471112Actual
853340.002022-12-077156Budget
1035854.002023-02-047164Actual
1935615.652023-10-0671411Actual
53416.002022-05-067126Actual
2786046.872024-06-0571113Actual
3761793.002025-03-067167Actual
1025214.002023-02-047173Actual
1932914.592023-10-0671311Actual
2244725.232024-01-0471611Actual
3672944.382025-02-0471411Actual
244226.082024-03-0571511Actual
35318101.002025-01-047167Actual
1115250.002023-02-047168Budget
867290.002022-12-077117Budget
3004811.402024-08-0571212Actual
978880.002023-01-047117Actual
642880.002022-10-067117Actual
2542715.652024-04-0571411Actual
1217090.002023-03-067118Budget
3097259.272024-09-0571111Actual
1579833.002023-07-077116Actual
21210195.022023-12-077118Actual
15108108.662023-06-067118Actual
154346.082023-06-0671612Actual
63150.002022-05-067146Budget
33751140.002024-12-067114Actual
768980.002022-11-067118Budget
3324944.382024-11-0571211Actual
2487661.002024-04-057165Actual
2284288.002024-02-047165Actual
1590533.002023-07-077156Actual
2165478.002024-01-047163Actual
937949.002023-01-047165Actual
245146.082024-03-0571112Actual
143995.012023-05-0671112Actual
186020.002022-06-067166Actual
2271699.002024-02-047114Actual
95990.002022-05-067118Budget
277697.142024-06-0571212Actual
6569137.452022-10-067118Actual
1282980.002023-04-067116Budget
208085.932022-06-067118Actual
700056.002022-11-067164Actual
1003440.002023-01-047168Budget
1017360.002023-02-047163Budget
516513.002022-09-067156Actual
1115140.482023-02-047168Actual
40349.002022-05-067165Actual
1170180.002023-03-067116Budget
1558431.002023-07-077173Actual
2673757.392024-05-0571213Actual
215316.082023-12-0771112Actual
2224288.962024-01-047128Actual
2321970.782024-02-047128Actual
17676110.002023-09-067114Actual
30376123.002024-09-057114Actual
1564676.002023-07-077164Actual
63039.002022-05-067146Actual
2516693.002024-04-057167Actual
667549.572022-10-067168Actual
2655824.162024-05-0571611Actual
3744280.002025-03-067136Actual
2372076.002024-03-057114Actual
3357381.962024-11-0571613Actual
2478354.002024-04-057164Actual
418290.002022-08-067117Budget
2877432.672024-07-0671411Actual
2907246.872024-07-0671613Actual
3894797.572025-04-0671111Actual
1877270.002023-10-067115Actual
404113.002022-08-067156Actual
820256.002022-12-077115Actual
475360.002022-09-067164Budget
965110.002023-01-047156Actual
3233066.722024-10-0571612Actual
264740.002022-07-077165Actual
1413279.872023-05-067128Actual
25132109.002024-04-057117Actual
1301925.002023-04-067156Actual
1067376.002023-02-047136Actual
3508732.002025-01-047116Actual
2748160.172024-06-057168Actual
1221850.002023-03-067128Budget
642790.002022-10-067117Budget
793424.002022-12-077163Actual
3105444.382024-09-0571411Actual
1552691.002023-07-077163Actual
1786154.002023-09-067116Actual
1764823.002023-09-067173Actual
170870.002022-06-067136Budget
226970.002022-07-077113Budget
2384753.002024-03-057165Actual
26980114.002024-06-057164Actual
379059.272025-03-0671511Actual
3064332.002024-09-057146Actual
3785151.822025-03-0671311Actual
3454569.912024-12-0671112Actual
264870.002022-07-077165Budget
17556124.002023-09-067113Actual
826263.002022-12-077165Actual
1209080.002023-03-067167Budget
215633.952023-12-0771612Actual
587760.002022-10-067164Budget
164663.952023-07-0771612Actual
28189122.002024-07-067115Actual
20090100.002023-11-067117Actual
3555244.382025-01-0471311Actual
13160104.002023-04-067117Actual
3439932.672024-12-0671311Actual
3241657.392024-10-0571213Actual
3445315.652024-12-0671511Actual
681550.002022-11-067163Budget
2833780.002024-07-067136Actual
2951735.002024-08-057146Actual
31885198.002024-10-057117Actual
2439517.782024-03-0571411Actual
385160.002022-08-067116Budget
806280.002022-12-077114Budget
34344109.272024-12-0671111Actual
10301110.002023-02-047114Budget
3702392.482025-02-0471613Actual
2425470.782024-03-057168Actual
2401322.002024-03-057156Actual
13159100.002023-04-067117Budget
569150.002022-10-067163Budget
21117104.002023-12-077117Actual
37584124.002025-03-067117Actual
648856.002022-10-067167Actual
27039131.002024-06-057115Actual
3667544.382025-02-0471211Actual
3407433.002024-12-067166Actual
1626311.402023-07-0771311Actual
1900329.002023-10-067166Actual
3787832.672025-03-0671411Actual
1718169.262023-08-067168Actual
2682798.002024-06-057113Actual

Generated 2025-06-05 18:00:21.267 UTC