[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002023-07-047166Actual
205110.002022-05-037114Budget
32506205.002024-11-027113Actual
205608.212023-11-0371612Actual
81763.002022-05-037117Actual
324641.992022-07-047128Actual
2748160.172024-06-027168Actual
67718.002022-05-037156Actual
371490.002022-08-037115Budget
38385114.002025-04-037164Actual
1334855.632023-04-037128Actual
34690.002022-05-037115Budget
2578327.002024-05-027173Actual
1268770.002023-04-037115Actual
516513.002022-09-037156Actual
3469246.872024-12-0371213Actual
1841119.912023-09-0371611Actual
100637.452022-05-037128Actual
3176932.002024-10-027146Actual
1096380.002023-02-017167Budget
28223106.002024-07-037165Actual
1430819.912023-05-0371411Actual
251036.002022-07-047164Actual
3511422.002025-01-017126Actual
3114649.702024-09-0271112Actual
859050.002022-12-047166Budget
26234140.002024-05-027167Actual
2828275.002024-07-037116Actual
311735.002022-07-047167Actual
3569742.252025-01-0171112Actual
2954321.002024-08-027156Actual
272960.002022-07-047116Budget
563160.002022-10-037113Budget
1821082.902023-09-037168Actual
577116.002022-10-037173Actual
2123879.872023-12-047128Actual
3401740.002024-12-037146Actual
2525369.262024-04-027128Actual
2806929.002024-07-037173Actual
36555107.142025-02-017128Actual
152960.002022-06-037165Actual
2922229.002024-08-027173Actual
1796820.002023-09-037156Actual
2504218.002024-04-027156Actual
2000015.002023-11-037156Actual
1249830.002023-04-037173Budget
2100435.002023-12-047146Actual
536142.002022-09-037167Actual
1635025.232023-07-0471611Actual
30852296.542024-09-027118Actual
1667846.002023-08-037164Actual
3746830.002025-03-037146Actual
87670.002022-05-037167Budget
2271699.002024-02-017114Actual
1475947.002023-06-037165Actual
27420220.782024-06-027118Actual
26295166.242024-05-027118Actual
34994122.002025-01-017115Actual
344424.002022-08-037163Actual
154346.082023-06-0371612Actual
587642.002022-10-037164Actual
3785151.822025-03-0371311Actual
2507443.002024-04-027166Actual
31502197.002024-10-027114Actual
1558431.002023-07-047173Actual
736423.002022-11-037146Actual
1799933.002023-09-037166Actual
1062525.002023-02-017126Actual
1115250.002023-02-017168Budget
27361101.002024-06-027167Actual
291923.002022-07-047156Actual
1935615.652023-10-0371411Actual
2030239.062023-11-0371111Actual
2041113.532023-11-0371511Actual
1011580.002023-02-017113Budget
3617877.002025-02-017165Actual
17676110.002023-09-037114Actual
483490.002022-09-037115Budget
731880.002022-11-037136Budget
26980114.002024-06-027164Actual
2548628.422024-04-0271611Actual
3354281.962024-11-0271213Actual
1235972.002023-04-037113Actual
3908952.892025-04-0371611Actual
997554.112023-01-017128Actual
1235880.002023-04-037113Budget
218731.382022-06-037168Actual
2133022.042023-12-0471111Actual
404230.002022-08-037156Budget
450644.002022-09-037113Actual
152566.082023-06-0371211Actual
3516832.002025-01-017146Actual
23191107.142024-02-017118Actual
3859256.002025-04-037136Actual
27327132.002024-06-027117Actual
1017360.002023-02-017163Budget
28189122.002024-07-037115Actual
12547110.002023-04-037114Budget
681440.002022-11-037163Actual
424070.002022-08-037167Budget
1504978.002023-06-037167Actual
1274754.002023-04-037165Actual
3799644.382025-03-0371112Actual
3894797.572025-04-0371111Actual
464414.002022-09-037173Actual
35284104.002025-01-017117Actual
1330190.002023-04-037118Budget
978880.002023-01-017117Actual
1513655.632023-06-037128Actual
2236122.042024-01-0171211Actual
569032.002022-10-037163Actual
34225128.362024-12-037118Actual
3752646.002025-03-037166Actual
404113.002022-08-037156Actual
3286748.002024-11-027136Actual
2197954.002024-01-017136Actual
21621109.002024-01-017113Actual
10440104.002023-02-017115Actual
675760.002022-11-037113Budget
38265127.002025-04-037163Actual
450760.002022-09-037113Budget
511940.002022-09-037146Budget
3690683.742025-02-0171612Actual
1968052.002023-11-037173Actual
1035854.002023-02-017164Actual
656890.002022-10-037118Budget
330450.002022-07-047168Budget
2177360.002024-01-017164Actual
1918295.022023-10-037128Actual
266186.082024-05-0271112Actual
1460515.002023-06-037173Actual
3117428.422024-09-0271212Actual
1927425.232023-10-0371111Actual
240615.002022-07-047173Actual
30376123.002024-09-027114Actual
924380.002023-01-017164Budget
37201117.002025-03-037114Actual
848720.002022-12-047146Actual
214396.082023-12-0471511Actual
442538.962022-08-037168Actual
249626.002024-04-027126Actual
2086488.002023-12-047165Actual
19154173.812023-10-037118Actual
826263.002022-12-047165Actual
2466478.002024-04-027163Actual
3557944.382025-01-0171411Actual
7688107.142022-11-037118Actual
960440.002023-01-017146Budget
581860.002022-10-037114Actual
34564.002022-05-037115Actual
91379.002023-01-017173Actual
2833780.002024-07-037136Actual
28633138.962024-07-037168Actual
38827179.872025-04-037118Actual
253736.082024-04-0271211Actual
3061737.002024-09-027136Actual
859136.002022-12-047166Actual
311870.002022-07-047167Budget
245723.952024-03-0271612Actual
3629268.002025-02-017136Actual
3281253.002024-11-027116Actual
1780268.002023-09-037165Actual
21151104.002023-12-047167Actual
22121100.002024-01-017117Actual
1049580.002023-02-017165Budget
184703.952023-09-0371112Actual
2275046.002024-02-017164Actual
1217090.002023-03-037118Budget
1729522.042023-08-0371311Actual
1123280.002023-03-037113Budget
25132109.002024-04-027117Actual
1017232.002023-02-017163Actual
905628.002023-01-017163Actual
992782.902023-01-017118Actual
489349.002022-09-037165Actual
3782411.402025-03-0371211Actual
648856.002022-10-037167Actual
1241960.002023-04-037163Budget
1921549.572023-10-037168Actual
1174840.002023-03-037126Budget
3637627.002025-02-017166Actual
1422622.042023-05-0371111Actual
708170.002022-11-037115Actual
3487329.002025-01-017173Actual
1381043.002023-05-037116Actual
1307835.002023-04-037166Actual
530390.002022-09-037117Budget
1685716.002023-08-037126Actual
2455110.002022-07-047114Budget
1906185.002023-10-037117Actual
26370.002022-05-037164Budget
1221850.002023-03-037128Budget

Generated 2025-06-02 20:16:48.988 UTC