[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229288.002024-02-027126Actual
3617877.002025-02-027165Actual
186150.002022-06-047166Budget
410047.002022-08-047166Actual
81890.002022-05-047117Budget
826180.002022-12-057165Budget
726913.002022-11-047126Actual
694380.002022-11-047114Budget
3105444.382024-09-0371411Actual
3832320.002025-04-047173Actual
3333660.332024-11-0371611Actual
1268770.002023-04-047115Actual
2786046.872024-06-0371113Actual
4693110.002022-09-047114Budget
2077251.002023-12-057164Actual
1115140.482023-02-027168Actual
3631855.002025-02-027146Actual
3519418.002025-01-027156Actual
37235156.002025-03-047164Actual
1841119.912023-09-0471611Actual
2892110.332024-07-0471212Actual
1371586.002023-05-047115Actual
3690683.742025-02-0271612Actual
13533100.002023-05-047163Actual
536142.002022-09-047167Actual
37294176.002025-03-047115Actual
1330190.002023-04-047118Budget
3859256.002025-04-047136Actual
3811662.662025-03-0471113Actual
2744895.022024-06-037128Actual
379059.272025-03-0471511Actual
37328106.002025-03-047165Actual
28189122.002024-07-047115Actual
165930.002022-06-047126Budget
1894629.002023-10-047146Actual
522360.002022-09-047166Budget
1906185.002023-10-047117Actual
34166128.002024-12-047167Actual
272832.002022-07-057116Actual
63150.002022-05-047146Budget
1137130.002023-03-047173Budget
3217927.362024-10-0371411Actual
873256.002022-12-057167Actual
24194160.182024-03-037118Actual
544390.002022-09-047118Budget
3555244.382025-01-0271311Actual
120228.002022-06-047163Actual
81763.002022-05-047117Actual
3132492.482024-09-0371613Actual
266186.082024-05-0371112Actual
29130176.002024-08-037113Actual
1714855.632023-08-047128Actual
881280.002022-12-057118Budget
1189212.002023-03-047156Actual
371363.002022-08-047115Actual
1534322.042023-06-0471611Actual
2691949.002024-06-037173Actual
2333915.652024-02-0271211Actual
853340.002022-12-057156Budget
1941529.482023-10-0471611Actual
185029.272023-09-0471612Actual
1691130.002023-08-047146Actual
760772.002022-11-047167Actual
1693722.002023-08-047156Actual
11045141.992023-02-027118Actual
834353.002022-12-057116Actual
787660.002022-12-057113Budget
2830916.002024-07-047126Actual
2268831.002024-02-027173Actual
170759.002022-06-047136Actual
1067480.002023-02-027136Budget
970623.002023-01-027166Actual
255455.012024-04-0371112Actual
36085152.002025-02-027164Actual
1389130.002023-05-047146Actual
483364.002022-09-047115Actual
1359336.002023-05-047173Actual
891840.002022-12-057168Budget
13499195.002023-05-047113Actual
1489916.002023-06-047146Actual
464414.002022-09-047173Actual
601742.002022-10-047165Actual
924380.002023-01-027164Budget
287350.002022-07-057146Budget
3861827.002025-04-047146Actual
3393653.002024-12-047116Actual
1889218.002023-10-047126Actual
53530.002022-05-047126Budget
3198122.302022-07-057118Actual
1805785.002023-09-047117Actual
2874753.952024-07-0471311Actual
2195115.002024-01-027126Actual
1096380.002023-02-027167Budget
1194853.002023-03-047166Actual
1590533.002023-07-057156Actual
311870.002022-07-057167Budget
3460666.722024-12-0471612Actual
33042152.002024-11-037167Actual
2174083.002024-01-027114Actual
3147429.002024-10-037173Actual
40470.002022-05-047165Budget
399431.002022-08-047146Actual
2241523.102024-01-0271411Actual
595772.002022-10-047115Actual
17676110.002023-09-047114Actual
1184560.002023-03-047146Budget
3717329.002025-03-047173Actual
1260690.002023-04-047164Budget
2339323.102024-02-0271411Actual
38265127.002025-04-047163Actual
253736.082024-04-0371211Actual
1260783.002023-04-047164Actual
1466653.002023-06-047164Actual
1003440.002023-01-027168Budget
26355123.812024-05-037168Actual
2472218.002024-04-037173Actual
11419128.002023-03-047114Actual
164363.952023-07-0571212Actual
23634105.002024-03-037163Actual
28513100.002024-07-047167Actual
3569742.252025-01-0271112Actual
867290.002022-12-057117Budget
2275046.002024-02-027164Actual
1003338.962023-01-027168Actual
394870.002022-08-047136Budget
2501616.002024-04-037146Actual
19154173.812023-10-047118Actual
918480.002023-01-027114Budget
1788813.002023-09-047126Actual
932480.002023-01-027115Budget
899839.002023-01-027113Actual
1983447.002023-11-047165Actual
265255.012024-05-0371511Actual
175550.002022-06-047146Budget
1334855.632023-04-047128Actual
1764823.002023-09-047173Actual
681550.002022-11-047163Budget
754950.002022-11-047117Actual
955839.002023-01-027136Actual
7432.002022-05-047163Actual
1331110.002022-06-047114Budget
2713039.002024-06-037116Actual
1886525.002023-10-047116Actual
3584392.482025-01-0271213Actual
839126.002022-12-057126Actual
554950.002022-09-047168Budget
634627.002022-10-047166Actual
2788795.992024-06-0371213Actual
978790.002023-01-027117Budget
27977107.002024-07-047113Actual
3675615.652025-02-0271511Actual
2877432.672024-07-0471411Actual
1463366.002023-06-047114Actual
15015156.002023-06-047117Actual
475264.002022-09-047164Actual
442538.962022-08-047168Actual
1104490.002023-02-027118Budget
2177360.002024-01-027164Actual
17556124.002023-09-047113Actual
143995.012023-05-0471112Actual
234207.142024-02-0271511Actual
29040138.102024-07-0471213Actual
741240.002022-11-047156Budget
3283920.002024-11-037126Actual
1712099.572023-08-047118Actual
731759.002022-11-047136Actual
34132221.002024-12-047117Actual
3179528.002024-10-037156Actual
32660109.002024-11-037164Actual
3920989.062025-04-0471612Actual
1184440.002023-03-047146Actual
2996165.652024-08-0371611Actual
1017360.002023-02-027163Budget
28633138.962024-07-047168Actual
34344109.272024-12-0471111Actual
28479176.002024-07-047117Actual
793550.002022-12-057163Budget
305890.002022-07-057117Budget
881364.722022-12-057118Actual
3448669.912024-12-0471611Actual
3016773.182024-08-0371213Actual
2183286.002024-01-027115Actual
21117104.002023-12-057117Actual
2425470.782024-03-037168Actual
173493.952023-08-0471511Actual
2475088.002024-04-037114Actual
2000015.002023-11-047156Actual
859136.002022-12-057166Actual
549138.962022-09-047128Actual
2321970.782024-02-027128Actual
736540.002022-11-047146Budget
3897534.802025-04-0471211Actual

Generated 2025-06-03 07:02:57.156 UTC