[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374970.002023-05-067165Actual
256036.082024-04-0571612Actual
2238825.232024-01-0471311Actual
1696929.002023-08-067166Actual
2030239.062023-11-0671111Actual
23600166.002024-03-057113Actual
2525369.262024-04-057128Actual
2044423.102023-11-0671611Actual
1194853.002023-03-067166Actual
1104490.002023-02-047118Budget
681550.002022-11-067163Budget
918480.002023-01-047114Budget
371490.002022-08-067115Budget
2147223.102023-12-0771611Actual
29130176.002024-08-057113Actual
511940.002022-09-067146Budget
81890.002022-05-067117Budget
3932769.672025-04-0671613Actual
1359336.002023-05-067173Actual
3014046.872024-08-0571113Actual
11045141.992023-02-047118Actual
193023.952023-10-0671211Actual
2780156.082024-06-0571612Actual
3393653.002024-12-067116Actual
334238.212024-11-0571212Actual
264870.002022-07-077165Budget
1307835.002023-04-067166Actual
726913.002022-11-067126Actual
229288.002024-02-047126Actual
33009154.002024-11-057117Actual
180240.002022-06-067156Budget
2691949.002024-06-057173Actual
3472381.962024-12-0671613Actual
2992832.672024-08-0571411Actual
3502890.002025-01-047165Actual
475360.002022-09-067164Budget
2455110.002022-07-077114Budget
1614982.902023-07-077168Actual
3105444.382024-09-0571411Actual
3372344.002024-12-067173Actual
456428.002022-09-067163Actual
708280.002022-11-067115Budget
30256150.002024-09-057113Actual
67840.002022-05-067156Budget
195012.892023-10-0671212Actual
38734104.002025-04-067117Actual
1115250.002023-02-047168Budget
1254685.002023-04-067114Actual
859136.002022-12-077166Actual
1394929.002023-05-067166Actual
225389.272024-01-0471612Actual
3097259.272024-09-0571111Actual
25940105.002024-05-057165Actual
1688566.002023-08-067136Actual
1003440.002023-01-047168Budget
164093.952023-07-0771112Actual
1287740.002023-04-067126Budget
801530.002022-12-077173Budget
2390660.002024-03-057116Actual
142548.212023-05-0671211Actual
3241657.392024-10-0571213Actual
10439100.002023-02-047115Budget
14547114.002023-06-067163Actual
30376123.002024-09-057114Actual
700056.002022-11-067164Actual
978790.002023-01-047117Budget
1241960.002023-04-067163Budget
165930.002022-06-067126Budget
2718575.002024-06-057136Actual
7432.002022-05-067163Actual
3543879.872025-01-047168Actual
2236122.042024-01-0471211Actual
282539.002022-07-077136Actual
2673757.392024-05-0571213Actual
1391722.002023-05-067156Actual
1184440.002023-03-067146Actual
3926855.642025-04-0671113Actual
264740.002022-07-077165Actual
2345229.482024-02-0471611Actual
2951735.002024-08-057146Actual
839126.002022-12-077126Actual
58470.002022-05-067136Budget
385160.002022-08-067116Budget
3508732.002025-01-047116Actual
23634105.002024-03-057163Actual
1504978.002023-06-067167Actual
3141668.002024-10-057163Actual
164663.952023-07-0771612Actual
379059.272025-03-0671511Actual
1174840.002023-03-067126Budget
3746830.002025-03-067146Actual
918555.002023-01-047114Actual
3802414.592025-03-0671212Actual
522360.002022-09-067166Budget
530464.002022-09-067117Actual
2413570.002024-03-057167Actual
21117104.002023-12-077117Actual
746835.002022-11-067166Actual
1123280.002023-03-067113Budget
324641.992022-07-077128Actual
1826935.872023-09-0671111Actual
681440.002022-11-067163Actual
2215578.002024-01-047167Actual
2954321.002024-08-057156Actual
35966114.002025-02-047163Actual
1989329.002023-11-067116Actual
2003235.002023-11-067166Actual
31382193.002024-10-057113Actual
820256.002022-12-077115Actual
432075.322022-08-067118Actual
3064332.002024-09-057146Actual
2012462.002023-11-067167Actual
1579833.002023-07-077116Actual
984530.002023-01-047167Actual
23132104.002024-02-047167Actual
2540017.782024-04-0571311Actual
259148.002022-07-077115Actual
667549.572022-10-067168Actual
1593726.002023-07-077166Actual
1072160.002023-02-047146Budget
194290.002022-06-067117Budget
1287618.002023-04-067126Actual
609932.002022-10-067116Actual
1877270.002023-10-067115Actual
436854.112022-08-067128Actual
2984668.852024-08-0571111Actual
19095104.002023-10-067167Actual
2869268.852024-07-0671111Actual
1626311.402023-07-0771311Actual
1011580.002023-02-047113Budget
28189122.002024-07-067115Actual
232635.002022-07-077163Actual
133099.002022-06-067114Actual
3220617.782024-10-0571511Actual
768980.002022-11-067118Budget
2174083.002024-01-047114Actual
3793776.292025-03-0671611Actual
1249913.002023-04-067173Actual
3853770.002025-04-067116Actual
1282854.002023-04-067116Actual
1389130.002023-05-067146Actual
642790.002022-10-067117Budget
812142.002022-12-077164Actual
1297360.002023-04-067146Budget
2649822.042024-05-0571411Actual
174987.142023-08-0671612Actual
87670.002022-05-067167Budget
502214.002022-09-067126Actual
1921549.572023-10-067168Actual
2946318.002024-08-057126Actual
37737158.662025-03-067168Actual
2744895.022024-06-057128Actual
839040.002022-12-077126Budget
1030071.002023-02-047114Actual
2572389.002024-05-057163Actual
34781150.002025-01-047113Actual
3549768.852025-01-0471111Actual
30469114.002024-09-057115Actual
3876871.002025-04-067167Actual
2466478.002024-04-057163Actual
555043.512022-09-067168Actual
3004811.402024-08-0571212Actual
28479176.002024-07-067117Actual
173493.952023-08-0671511Actual
3664797.572025-02-0471111Actual
2041113.532023-11-0671511Actual
253736.082024-04-0571211Actual
154023.952023-06-0671112Actual
1025214.002023-02-047173Actual
2883465.652024-07-0671611Actual
1832417.782023-09-0671311Actual
2715715.002024-06-057126Actual
1260690.002023-04-067164Budget
2233322.042024-01-0471111Actual
2786046.872024-06-0571113Actual
186020.002022-06-067166Actual
3366595.002024-12-067163Actual
212950.002022-06-067128Budget
1992015.002023-11-067126Actual
3602431.002025-02-047173Actual
924272.002023-01-047164Actual
27327132.002024-06-057117Actual
932480.002023-01-047115Budget
554950.002022-09-067168Budget
194742.892023-10-0671112Actual
1799933.002023-09-067166Actual
3399143.002024-12-067136Actual
81763.002022-05-067117Actual
1886525.002023-10-067116Actual
619670.002022-10-067136Budget
2768239.062024-06-0571611Actual
170759.002022-06-067136Actual

Generated 2025-06-05 13:37:54.095 UTC