[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600124.002024-04-307116Actual
3396310.002024-12-017126Actual
35249.002022-08-017173Actual
2186547.002023-12-307165Actual
144262.892023-05-0171212Actual
95990.002022-05-017118Budget
152566.082023-06-0171211Actual
656890.002022-10-017118Budget
272960.002022-07-027116Budget
760772.002022-11-017167Actual
266186.082024-04-3071112Actual
2806929.002024-07-017173Actual
2141225.232023-12-0271411Actual
19589195.002023-11-017113Actual
251036.002022-07-027164Actual
37737158.662025-03-017168Actual
1282980.002023-04-017116Budget
161160.002022-06-017116Budget
946053.002022-12-307116Actual
305760.002022-07-027117Actual
385059.002022-08-017116Actual
722035.002022-11-017116Actual
1057654.002023-01-307116Actual
410160.002022-08-017166Budget
536142.002022-09-017167Actual
2892110.332024-07-0171212Actual
264870.002022-07-027165Budget
232635.002022-07-027163Actual
859050.002022-12-027166Budget
3908952.892025-04-0171611Actual
255721.822024-03-3171212Actual
601860.002022-10-017165Budget
1381043.002023-05-017116Actual
3629268.002025-01-307136Actual
3108752.892024-08-3171611Actual
2073883.002023-12-027114Actual
1115250.002023-01-307168Budget
489460.002022-09-017165Budget
1025214.002023-01-307173Actual
203308.212023-11-0171211Actual
2707164.002024-05-317165Actual
20243119.272023-11-017168Actual
726913.002022-11-017126Actual
2780156.082024-05-3171612Actual
334238.212024-10-3171212Actual
37115146.002025-03-017163Actual
2996165.652024-07-3171611Actual
26861117.002024-05-317163Actual
464414.002022-09-017173Actual
2174083.002023-12-307114Actual
1635025.232023-07-0271611Actual
3584392.482024-12-3071213Actual
648770.002022-10-017167Budget
26234140.002024-04-307167Actual
34901163.002024-12-307114Actual
1383713.002023-05-017126Actual
1189140.002023-03-017156Budget
873256.002022-12-027167Actual
1227850.002023-03-017168Budget
2718575.002024-05-317136Actual
164093.952023-07-0271112Actual
38231107.002025-04-017113Actual
3572525.232024-12-3071212Actual
577040.002022-10-017173Budget
185029.272023-09-0171612Actual
3100017.782024-08-3171211Actual
820180.002022-12-027115Budget
20499.002022-05-017114Actual
1194960.002023-03-017166Budget
2838924.002024-07-017156Actual
3557944.382024-12-3071411Actual
886150.002022-12-027128Budget
1691130.002023-08-017146Actual
746835.002022-11-017166Actual
23098117.002024-01-307117Actual
19622114.002023-11-017163Actual
1702793.002023-08-017117Actual
891723.812022-12-027168Actual
960526.002022-12-307146Actual
681550.002022-11-017163Budget
787744.002022-12-027113Actual
2280964.002024-01-307115Actual
195012.892023-10-0171212Actual
16029104.002023-07-027167Actual
1974154.002023-11-017164Actual
2828275.002024-07-017116Actual
3670253.952025-01-3071311Actual
194190.002022-06-017117Actual
2030239.062023-11-0171111Actual
2095011.002023-12-027126Actual
3176932.002024-09-307146Actual
2895467.782024-07-0171612Actual
245723.952024-02-2971612Actual
859136.002022-12-027166Actual
1162052.002023-03-017165Actual
1688566.002023-08-017136Actual
23191107.142024-01-307118Actual
81763.002022-05-017117Actual
694380.002022-11-017114Budget
239338.002024-02-297126Actual
3552534.802024-12-3071211Actual
288019.272024-07-0171511Actual
773623.812022-11-017128Actual
1082460.002023-01-307166Budget
2439517.782024-02-2971411Actual
853429.002022-12-027156Actual
18560145.002023-10-017113Actual
3522648.002024-12-307166Actual
1003338.962022-12-307168Actual
1235972.002023-04-017113Actual
1340750.002023-04-017168Budget
3088070.782024-08-317128Actual
3514275.002024-12-307136Actual
536270.002022-09-017167Budget
1209080.002023-03-017167Budget
3229734.802024-09-3071112Actual
1334855.632023-04-017128Actual
53530.002022-05-017126Budget
1880698.002023-10-017165Actual
40349.002022-05-017165Actual
3097259.272024-08-3171111Actual
502214.002022-09-017126Actual
2398722.002024-02-297146Actual
232750.002022-07-027163Budget
1489916.002023-06-017146Actual
2966778.002024-07-317167Actual
3404332.002024-12-017156Actual
1693722.002023-08-017156Actual
30376123.002024-08-317114Actual
2304034.002024-01-307166Actual
2614029.002024-04-307166Actual
601742.002022-10-017165Actual
2135819.912023-12-0271211Actual
1504978.002023-06-017167Actual
1759085.002023-09-017163Actual
344424.002022-08-017163Actual
1049580.002023-01-307165Budget
1889218.002023-10-017126Actual
456428.002022-09-017163Actual
2381370.002024-02-297115Actual
200070.002022-06-017167Budget
2035713.532023-11-0171311Actual
35318101.002024-12-307167Actual
1321980.002023-04-017167Budget
12688100.002023-04-017115Budget
20090100.002023-11-017117Actual
3888895.022025-04-017168Actual
376940.002022-08-017165Actual
2889358.212024-07-0171112Actual
3016773.182024-07-3171213Actual
3573110.002022-08-017114Budget
886061.692022-12-027128Actual
1301925.002023-04-017156Actual
530390.002022-09-017117Budget
1307960.002023-04-017166Budget
194742.892023-10-0171112Actual
1129036.002023-03-017163Actual
240730.002022-07-027173Budget
297750.002022-07-027166Budget
3014046.872024-07-3171113Actual
26263.002022-05-017164Actual
163177.142023-07-0271511Actual
2813093.002024-07-017164Actual
235426.082024-01-3071612Actual
67840.002022-05-017156Budget
555043.512022-09-017168Actual
1268770.002023-04-017115Actual
73436.002022-05-017166Actual
14514109.002023-06-017113Actual
1906185.002023-10-017117Actual
272832.002022-07-027116Actual
1841119.912023-09-0171611Actual
1217179.872023-03-017118Actual
1221954.112023-03-017128Actual
3259829.002024-10-317173Actual
13499195.002023-05-017113Actual
3702392.482025-01-3071613Actual
2992832.672024-07-3171411Actual
708280.002022-11-017115Budget
3339528.422024-10-3171112Actual
2390660.002024-02-297116Actual
1096493.002023-01-307167Actual
522241.002022-09-017166Actual
38734104.002025-04-017117Actual
30852296.542024-08-317118Actual
2756826.292024-05-3171211Actual
2466478.002024-03-317163Actual
2726954.002024-05-317166Actual
1072029.002023-01-307146Actual
3894797.572025-04-0171111Actual
153070.002022-06-017165Budget
3401740.002024-12-017146Actual

Generated 2025-05-31 21:54:48.699 UTC