[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-07-0171611Actual
3587592.482024-12-2971613Actual
147090.002022-05-317115Budget
14104107.142023-04-307118Actual
516513.002022-08-317156Actual
1208945.002023-02-287167Actual
3894797.572025-03-3171111Actual
37235156.002025-02-287164Actual
1389130.002023-04-307146Actual
371363.002022-07-317115Actual
37704141.992025-02-287128Actual
544296.542022-08-317118Actual
689430.002022-10-317173Budget
2003235.002023-10-317166Actual
3581632.832024-12-2971113Actual
3393653.002024-11-307116Actual
2493534.002024-03-307116Actual
3617877.002025-01-297165Actual
464414.002022-08-317173Actual
2413570.002024-02-287167Actual
175550.002022-05-317146Budget
1017232.002023-01-297163Actual
3066918.002024-08-307156Actual
32660109.002024-10-307164Actual
29787123.812024-07-307168Actual
253736.082024-03-3071211Actual
2764917.782024-05-3071511Actual
35757111.402024-12-2971612Actual
859050.002022-12-017166Budget
186150.002022-05-317166Budget
867164.002022-12-017117Actual
352540.002022-07-317173Budget
324641.992022-07-017128Actual
1585330.002023-07-017136Actual
205608.212023-10-3171612Actual
235113.952024-01-2971112Actual
87670.002022-04-307167Budget
161160.002022-05-317116Budget
1062525.002023-01-297126Actual
31885198.002024-09-297117Actual
165814.002022-05-317126Actual
38265127.002025-03-317163Actual
3209769.912024-09-2971111Actual
3064332.002024-08-307146Actual
1302040.002023-03-317156Budget
28513100.002024-06-307167Actual
68958.002022-10-317173Actual
36052247.002025-01-297114Actual
2422299.572024-02-287128Actual
3102745.442024-08-3071311Actual
3602431.002025-01-297173Actual
2280964.002024-01-297115Actual
3114649.702024-08-3071112Actual
1921549.572023-09-307168Actual
208190.002022-05-317118Budget
144566.082023-04-3071612Actual
826180.002022-12-017165Budget
1227850.002023-02-287168Budget
848720.002022-12-017146Actual
173493.952023-07-3171511Actual
2138517.782023-12-0171311Actual
675760.002022-10-317113Budget
234207.142024-01-2971511Actual
1162052.002023-02-287165Actual
450644.002022-08-317113Actual
601742.002022-09-307165Actual
3687412.462025-01-2971212Actual
266186.082024-04-2971112Actual
867290.002022-12-017117Budget
5819110.002022-09-307114Budget
736540.002022-10-317146Budget
163177.142023-07-0171511Actual
1331110.002022-05-317114Budget
164093.952023-07-0171112Actual
13160104.002023-03-317117Actual
3153685.002024-09-297164Actual
3171518.002024-09-297126Actual
10906100.002023-01-297117Budget
554950.002022-08-317168Budget
1786154.002023-08-317116Actual
834270.002022-12-017116Budget
3058915.002024-08-307126Actual
3634424.002025-01-297156Actual
970623.002022-12-297166Actual
760880.002022-10-317167Budget
839040.002022-12-017126Budget
2756826.292024-05-3071211Actual
2610817.002024-04-297156Actual
319990.002022-07-017118Budget
2123879.872023-12-017128Actual
3220617.782024-09-2971511Actual
3629268.002025-01-297136Actual
1184560.002023-02-287146Budget
232750.002022-07-017163Budget
507229.002022-08-317136Actual
399540.002022-07-317146Budget
2869268.852024-06-3071111Actual
29726205.632024-07-307118Actual
938080.002022-12-297165Budget
203308.212023-10-3171211Actual
569150.002022-09-307163Budget
1504978.002023-05-317167Actual
1799933.002023-08-317166Actual
1835122.042023-08-3171411Actual
30469114.002024-08-307115Actual
661750.002022-09-307128Budget
2828275.002024-06-307116Actual
1287618.002023-03-317126Actual
946170.002022-12-297116Budget
3120799.702024-08-3071612Actual
3327622.042024-10-3071311Actual
1989329.002023-10-317116Actual
3549768.852024-12-2971111Actual
2499030.002024-03-307136Actual
229288.002024-01-297126Actual
1096380.002023-01-297167Budget
3543879.872024-12-297168Actual
26295166.242024-04-297118Actual
1322045.002023-03-317167Actual
404230.002022-07-317156Budget
2813093.002024-06-307164Actual
1528313.532023-05-3171311Actual
2321970.782024-01-297128Actual
334238.212024-10-3071212Actual
569032.002022-09-307163Actual
17556124.002023-08-317113Actual
1334950.002023-03-317128Budget
1673796.002023-07-317115Actual
106450.002022-04-307168Budget
1706183.002023-07-317167Actual
3741422.002025-02-287126Actual
165930.002022-05-317126Budget
183786.082023-08-3171511Actual
843980.002022-12-017136Budget
28600110.172024-06-307128Actual
1241960.002023-03-317163Budget
1894629.002023-09-307146Actual
1217090.002023-02-287118Budget
1017360.002023-01-297163Budget
205110.002022-04-307114Budget
11419128.002023-02-287114Actual
184703.952023-08-3171112Actual
1764823.002023-08-317173Actual
1487360.002023-05-317136Actual
773750.002022-10-317128Budget
120228.002022-05-317163Actual
2545410.332024-03-3071511Actual
114770.002022-05-317113Budget
330343.512022-07-017168Actual
1297235.002023-03-317146Actual
1776861.002023-08-317115Actual
2410293.002024-02-287117Actual
1826935.872023-08-3171111Actual
595890.002022-09-307115Budget
272960.002022-07-017116Budget
881364.722022-12-017118Actual
1724022.042023-07-3171111Actual
3439932.672024-11-3071311Actual
245455.002022-07-017114Actual
265255.012024-04-2971511Actual
965110.002022-12-297156Actual
746950.002022-10-317166Budget
2174083.002023-12-297114Actual
960526.002022-12-297146Actual
3853770.002025-03-317116Actual
33101220.782024-10-307118Actual
628921.002022-09-307156Actual
2748160.172024-05-307168Actual
255721.822024-03-3071212Actual
984680.002022-12-297167Budget
755090.002022-10-317117Budget
153070.002022-05-317165Budget
394870.002022-07-317136Budget
12688100.002023-03-317115Budget
2241523.102023-12-2971411Actual
984530.002022-12-297167Actual
2268831.002024-01-297173Actual
1718169.262023-07-317168Actual
23098117.002024-01-297117Actual
932480.002022-12-297115Budget
3540596.542024-12-297128Actual
200070.002022-05-317167Budget
3466564.412024-11-3071113Actual
1481834.002023-05-317116Actual
2100435.002023-12-017146Actual
3805789.062025-02-2871612Actual
1590533.002023-07-017156Actual
226970.002022-07-017113Budget
363235.002022-07-317164Actual
225389.272023-12-2971612Actual
2943639.002024-07-307116Actual
2369223.002024-02-287173Actual

Generated 2025-05-30 05:46:46.869 UTC