[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35377205.632024-12-307118Actual
264870.002022-07-027165Budget
731759.002022-11-017136Actual
3678765.652025-01-3071611Actual
1115250.002023-01-307168Budget
511820.002022-09-017146Actual
3179528.002024-09-307156Actual
174987.142023-08-0171612Actual
24194160.182024-02-297118Actual
450760.002022-09-017113Budget
376940.002022-08-017165Actual
3917622.042025-04-0171212Actual
3667544.382025-01-3071211Actual
251036.002022-07-027164Actual
1968052.002023-11-017173Actual
2872015.652024-07-0171211Actual
2949156.002024-07-317136Actual
208085.932022-06-017118Actual
1504978.002023-06-017167Actual
2951735.002024-07-317146Actual
142548.212023-05-0171211Actual
2507443.002024-03-317166Actual
1475947.002023-06-017165Actual
3407433.002024-12-017166Actual
2077251.002023-12-027164Actual
2127149.572023-12-027168Actual
183786.082023-09-0171511Actual
2721133.002024-05-317146Actual
199956.002022-06-017167Actual
779640.002022-11-017168Budget
1162052.002023-03-017165Actual
2990139.062024-07-3171311Actual
14104107.142023-05-017118Actual
507170.002022-09-017136Budget
1724022.042023-08-0171111Actual
1217090.002023-03-017118Budget
1821082.902023-09-017168Actual
38231107.002025-04-017113Actual
53530.002022-05-017126Budget
2715715.002024-05-317126Actual
3132492.482024-08-3171613Actual
2123879.872023-12-027128Actual
2472218.002024-03-317173Actual
1696929.002023-08-017166Actual
287350.002022-07-027146Budget
1383713.002023-05-017126Actual
2431331.612024-02-2971111Actual
1635025.232023-07-0271611Actual
569150.002022-10-017163Budget
475360.002022-09-017164Budget
530390.002022-09-017117Budget
2041113.532023-11-0171511Actual
174411.822023-08-0171112Actual
35284104.002024-12-307117Actual
12688100.002023-04-017115Budget
36085152.002025-01-307164Actual
587760.002022-10-017164Budget
1235972.002023-04-017113Actual
255455.012024-03-3171112Actual
214396.082023-12-0271511Actual
1035854.002023-01-307164Actual
28223106.002024-07-017165Actual
20243119.272023-11-017168Actual
1137130.002023-03-017173Budget
232750.002022-07-027163Budget
235426.082024-01-3071612Actual
1661636.002023-08-017173Actual
3079393.002024-08-317167Actual
937949.002022-12-307165Actual
205032.892023-11-0171112Actual
29250210.002024-07-317114Actual
1654.002022-05-017113Actual
2300826.002024-01-307156Actual
899839.002022-12-307113Actual
2525369.262024-03-317128Actual
3437213.532024-12-0171211Actual
40349.002022-05-017165Actual
19589195.002023-11-017113Actual
58335.002022-05-017136Actual
2889358.212024-07-0171112Actual
2487661.002024-03-317165Actual
2097846.002023-12-027136Actual
2943639.002024-07-317116Actual
2236122.042023-12-3071211Actual
2830916.002024-07-017126Actual
1170068.002023-03-017116Actual
282539.002022-07-027136Actual
569032.002022-10-017163Actual
165930.002022-06-017126Budget
23132104.002024-01-307167Actual
34225128.362024-12-017118Actual
924272.002022-12-307164Actual
1655891.002023-08-017163Actual
3617877.002025-01-307165Actual
984680.002022-12-307167Budget
28097172.002024-07-017114Actual
992782.902022-12-307118Actual
424070.002022-08-017167Budget
820180.002022-12-027115Budget
642880.002022-10-017117Actual
26234140.002024-04-307167Actual
1585330.002023-07-027136Actual
1918295.022023-10-017128Actual
793424.002022-12-027163Actual
11418110.002023-03-017114Budget
4692120.002022-09-017114Actual
1587922.002023-07-027146Actual
371363.002022-08-017115Actual
3126627.572024-08-3171113Actual
3466564.412024-12-0171113Actual
1573944.002023-07-027165Actual
16524136.002023-08-017113Actual
2186547.002023-12-307165Actual
3817369.672025-03-0171613Actual
1072160.002023-01-307146Budget
24630175.002024-03-317113Actual
3861827.002025-04-017146Actual
1889218.002023-10-017126Actual
834270.002022-12-027116Budget
1035990.002023-01-307164Budget
2992832.672024-07-3171411Actual
5819110.002022-10-017114Budget
2937776.002024-07-317165Actual
970623.002022-12-307166Actual
35966114.002025-01-307163Actual
30376123.002024-08-317114Actual
2501616.002024-03-317146Actual
3215227.362024-09-3071311Actual
2390660.002024-02-297116Actual
2786046.872024-05-3171113Actual
3393653.002024-12-017116Actual
3283920.002024-10-317126Actual
3511422.002024-12-307126Actual
87549.002022-05-017167Actual
886150.002022-12-027128Budget
1174930.002023-03-017126Actual
146990.002022-06-017115Actual
27039131.002024-05-317115Actual
3699273.182025-01-3071213Actual
918555.002022-12-307114Actual
3746830.002025-03-017146Actual
577116.002022-10-017173Actual
338560.002022-08-017113Budget
32753152.002024-10-317165Actual
3902965.652025-04-0171411Actual
2271699.002024-01-307114Actual
20499.002022-05-017114Actual
1274880.002023-04-017165Budget
1487360.002023-06-017136Actual
25132109.002024-03-317117Actual
16088160.182023-07-027118Actual
245723.952024-02-2971612Actual
2012462.002023-11-017167Actual
19154173.812023-10-017118Actual
38734104.002025-04-017117Actual
63150.002022-05-017146Budget
853340.002022-12-027156Budget
1528313.532023-06-0171311Actual
200070.002022-06-017167Budget
73550.002022-05-017166Budget
344550.002022-08-017163Budget
6569137.452022-10-017118Actual
812142.002022-12-027164Actual
2877432.672024-07-0171411Actual
601860.002022-10-017165Budget
2192439.002023-12-307116Actual
3672944.382025-01-3071411Actual
3056246.002024-08-317116Actual
3549768.852024-12-3071111Actual
522241.002022-09-017166Actual
7688107.142022-11-017118Actual
3876871.002025-04-017167Actual
3508732.002024-12-307116Actual
37704141.992025-03-017128Actual
1794222.002023-09-017146Actual
1096493.002023-01-307167Actual
31502197.002024-09-307114Actual
1260690.002023-04-017164Budget
2673757.392024-04-3071213Actual
614640.002022-10-017126Budget
2375451.002024-02-297164Actual
1935615.652023-10-0171411Actual
330450.002022-07-027168Budget
31382193.002024-09-307113Actual
1786154.002023-09-017116Actual
555043.512022-09-017168Actual
456428.002022-09-017163Actual
1702793.002023-08-017117Actual
3129346.872024-08-3171213Actual
1184560.002023-03-017146Budget
984530.002022-12-307167Actual
2083188.002023-12-027115Actual

Generated 2025-06-01 00:41:41.752 UTC