[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897211.002023-09-307156Actual
1516979.872023-05-317168Actual
2369223.002024-02-287173Actual
1340750.002023-03-317168Budget
1614982.902023-07-017168Actual
410160.002022-07-317166Budget
661750.002022-09-307128Budget
2877432.672024-06-3071411Actual
3244864.412024-09-2971613Actual
2990139.062024-07-3071311Actual
214396.082023-12-0171511Actual
170870.002022-05-317136Budget
35757111.402024-12-2971612Actual
2092344.002023-12-017116Actual
2608229.002024-04-297146Actual
779640.002022-10-317168Budget
587642.002022-09-307164Actual
399540.002022-07-317146Budget
3330322.042024-10-3071411Actual
3844491.002025-03-317115Actual
1941529.482023-09-3071611Actual
12030100.002023-02-287117Budget
205032.892023-10-3171112Actual
1123376.002023-02-287113Actual
1322045.002023-03-317167Actual
1184440.002023-02-287146Actual
1359336.002023-04-307173Actual
736423.002022-10-317146Actual
23634105.002024-02-287163Actual
183786.082023-08-3171511Actual
1573944.002023-07-017165Actual
173493.952023-07-3171511Actual
918480.002022-12-297114Budget
2263091.002024-01-297163Actual
14104107.142023-04-307118Actual
601860.002022-09-307165Budget
1227850.002023-02-287168Budget
555043.512022-08-317168Actual
848720.002022-12-017146Actual
185029.272023-08-3171612Actual
35249.002022-07-317173Actual
853340.002022-12-017156Budget
1260783.002023-03-317164Actual
3623760.002025-01-297116Actual
371490.002022-07-317115Budget
2284288.002024-01-297165Actual
2298216.002024-01-297146Actual
1017232.002023-01-297163Actual
175432.002022-05-317146Actual
100750.002022-04-307128Budget
35318101.002024-12-297167Actual
741112.002022-10-317156Actual
1161980.002023-02-287165Budget
424070.002022-07-317167Budget
3404332.002024-11-307156Actual
5819110.002022-09-307114Budget
3016773.182024-07-3071213Actual
3100017.782024-08-3071211Actual
3209769.912024-09-2971111Actual
404230.002022-07-317156Budget
1334950.002023-03-317128Budget
16029104.002023-07-017167Actual
33221109.272024-10-3071111Actual
1489916.002023-05-317146Actual
20211107.142023-10-317128Actual
2372076.002024-02-287114Actual
3034839.002024-08-307173Actual
28011122.002024-06-307163Actual
746950.002022-10-317166Budget
2836350.002024-06-307146Actual
577040.002022-09-307173Budget
3555244.382024-12-2971311Actual
2384753.002024-02-287165Actual
1764823.002023-08-317173Actual
26234140.002024-04-297167Actual
700180.002022-10-317164Budget
2003235.002023-10-317166Actual
2065293.002023-12-017163Actual
3289345.002024-10-307146Actual
726840.002022-10-317126Budget
3238934.592024-09-2971113Actual
15108108.662023-05-317118Actual
694380.002022-10-317114Budget
3749428.002025-02-287156Actual
3917622.042025-03-3171212Actual
1374970.002023-04-307165Actual
14043117.002023-04-307167Actual
20499.002022-04-307114Actual
511820.002022-08-317146Actual
1683054.002023-07-317116Actual
3229734.802024-09-2971112Actual
1629014.592023-07-0171411Actual
1076717.002023-01-297156Actual
3014046.872024-07-3071113Actual
174987.142023-07-3171612Actual
20243119.272023-10-317168Actual
3407433.002024-11-307166Actual
1292580.002023-03-317136Budget
3511422.002024-12-297126Actual
1189140.002023-02-287156Budget
918555.002022-12-297114Actual
1049580.002023-01-297165Budget
741240.002022-10-317156Budget
648856.002022-09-307167Actual
1430819.912023-04-3071411Actual
826263.002022-12-017165Actual
3102745.442024-08-3071311Actual
965110.002022-12-297156Actual
456428.002022-08-317163Actual
2774166.722024-05-3071112Actual
2268831.002024-01-297173Actual
138848.002022-05-317164Actual
2872015.652024-06-3071211Actual
3283920.002024-10-307126Actual
128330.002022-05-317173Budget
418172.002022-07-317117Actual
2227448.052023-12-297168Actual
1090578.002023-01-297117Actual
218850.002022-05-317168Budget
1067376.002023-01-297136Actual
689430.002022-10-317173Budget
820256.002022-12-017115Actual
2224288.962023-12-297128Actual
29343106.002024-07-307115Actual
1076840.002023-01-297156Budget
1389130.002023-04-307146Actual
436854.112022-07-317128Actual
1997419.002023-10-317146Actual
3366595.002024-11-307163Actual
2838924.002024-06-307156Actual
3859256.002025-03-317136Actual
1868059.002023-09-307114Actual
27768.002022-07-017126Actual
27327132.002024-05-307117Actual
37584124.002025-02-287117Actual
272832.002022-07-017116Actual
3174340.002024-09-297136Actual
1558431.002023-07-017173Actual
2038414.592023-10-3171411Actual
1003338.962022-12-297168Actual
867164.002022-12-017117Actual
1057780.002023-01-297116Budget
1115250.002023-01-297168Budget
34815137.002024-12-297163Actual
1035854.002023-01-297164Actual
1786154.002023-08-317116Actual
24194160.182024-02-287118Actual
31382193.002024-09-297113Actual
2044423.102023-10-3171611Actual
205302.892023-10-3171212Actual
1217090.002023-02-287118Budget
3696546.872025-01-2971113Actual
848640.002022-12-017146Budget
363235.002022-07-317164Actual
162366.082023-07-0171211Actual
399431.002022-07-317146Actual
36588123.812025-01-297168Actual
1570579.002023-07-017115Actual
1821082.902023-08-317168Actual
3316279.872024-10-307168Actual
997450.002022-12-297128Budget
1484522.002023-05-317126Actual
182976.082023-08-3171211Actual
14547114.002023-05-317163Actual
3664797.572025-01-2971111Actual
793424.002022-12-017163Actual
14514109.002023-05-317113Actual
867290.002022-12-017117Budget
1534322.042023-05-3171611Actual
1365476.002023-04-307164Actual
21621109.002023-12-297113Actual
1062525.002023-01-297126Actual
432075.322022-07-317118Actual
1714855.632023-07-317128Actual
1202952.002023-02-287117Actual
24630175.002024-03-307113Actual
6569137.452022-09-307118Actual
3629268.002025-01-297136Actual
33009154.002024-10-307117Actual
311735.002022-07-017167Actual
2610817.002024-04-297156Actual
22121100.002023-12-297117Actual
502340.002022-08-317126Budget
26295166.242024-04-297118Actual
544390.002022-08-317118Budget
2171220.002023-12-297173Actual
773750.002022-10-317128Budget
423956.002022-07-317167Actual
475264.002022-08-317164Actual
3469246.872024-11-3071213Actual
442650.002022-07-317168Budget
511940.002022-08-317146Budget

Generated 2025-05-30 04:24:21.340 UTC