[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29250210.002024-07-317114Actual
1090578.002023-01-307117Actual
713980.002022-11-017165Budget
1302040.002023-04-017156Budget
970750.002022-12-307166Budget
1049691.002023-01-307165Actual
163177.142023-07-0271511Actual
3782411.402025-03-0171211Actual
3241657.392024-09-3071213Actual
195316.082023-10-0171612Actual
214396.082023-12-0271511Actual
363360.002022-08-017164Budget
714070.002022-11-017165Actual
2095011.002023-12-027126Actual
1968052.002023-11-017173Actual
3802414.592025-03-0171212Actual
2833780.002024-07-017136Actual
2525369.262024-03-317128Actual
3667544.382025-01-3071211Actual
3002048.632024-07-3171112Actual
3623760.002025-01-307116Actual
410160.002022-08-017166Budget
629030.002022-10-017156Budget
3058915.002024-08-317126Actual
226839.002022-07-027113Actual
549138.962022-09-017128Actual
3129346.872024-08-3171213Actual
1661636.002023-08-017173Actual
25811128.002024-04-307114Actual
793424.002022-12-027163Actual
91379.002022-12-307173Actual
1422622.042023-05-0171111Actual
984530.002022-12-307167Actual
3631855.002025-01-307146Actual
2073883.002023-12-027114Actual
199956.002022-06-017167Actual
587642.002022-10-017164Actual
2295666.002024-01-307136Actual
2375451.002024-02-297164Actual
1287618.002023-04-017126Actual
4693110.002022-09-017114Budget
2830916.002024-07-017126Actual
1254685.002023-04-017114Actual
1906185.002023-10-017117Actual
955839.002022-12-307136Actual
937949.002022-12-307165Actual
820256.002022-12-027115Actual
1677178.002023-08-017165Actual
3330322.042024-10-3171411Actual
27361101.002024-05-317167Actual
997554.112022-12-307128Actual
186150.002022-06-017166Budget
694277.002022-11-017114Actual
205032.892023-11-0171112Actual
1307960.002023-04-017166Budget
14514109.002023-06-017113Actual
1611699.572023-07-027128Actual
1472575.002023-06-017115Actual
3738742.002025-03-017116Actual
1137010.002023-03-017173Actual
2655824.162024-04-3071611Actual
26947234.002024-05-317114Actual
38231107.002025-04-017113Actual
2097846.002023-12-027136Actual
3004811.402024-07-3171212Actual
932480.002022-12-307115Budget
812080.002022-12-027164Budget
3399143.002024-12-017136Actual
2975482.902024-07-317128Actual
1492527.002023-06-017156Actual
497423.002022-09-017116Actual
628921.002022-10-017156Actual
399540.002022-08-017146Budget
16524136.002023-08-017113Actual
36588123.812025-01-307168Actual
10301110.002023-01-307114Budget
2092344.002023-12-027116Actual
3233066.722024-09-3071612Actual
297750.002022-07-027166Budget
1579833.002023-07-027116Actual
2507443.002024-03-317166Actual
497560.002022-09-017116Budget
3779660.332025-03-0171111Actual
2723721.002024-05-317156Actual
642790.002022-10-017117Budget
389940.002022-08-017126Budget
3327622.042024-10-3171311Actual
779640.002022-11-017168Budget
234207.142024-01-3071511Actual
722035.002022-11-017116Actual
1712099.572023-08-017118Actual
10440104.002023-01-307115Actual
175432.002022-06-017146Actual
3132492.482024-08-3171613Actual
371490.002022-08-017115Budget
16029104.002023-07-027167Actual
161160.002022-06-017116Budget
133099.002022-06-017114Actual
1726814.592023-08-0171211Actual
2957552.002024-07-317166Actual
1035990.002023-01-307164Budget
1900329.002023-10-017166Actual
681440.002022-11-017163Actual
240730.002022-07-027173Budget
2372076.002024-02-297114Actual
1334950.002023-04-017128Budget
960526.002022-12-307146Actual
2671027.572024-04-3071113Actual
15108108.662023-06-017118Actual
1235972.002023-04-017113Actual
2300826.002024-01-307156Actual
1776861.002023-09-017115Actual
87549.002022-05-017167Actual
1495730.002023-06-017166Actual
232635.002022-07-027163Actual
2922229.002024-07-317173Actual
205302.892023-11-0171212Actual
3508732.002024-12-307116Actual
475264.002022-09-017164Actual
1620834.802023-07-0271111Actual
34994122.002024-12-307115Actual
27919110.032024-05-3171613Actual
1394929.002023-05-017166Actual
3454569.912024-12-0171112Actual
1865218.002023-10-017173Actual
363235.002022-08-017164Actual
1274754.002023-04-017165Actual
2206349.002023-12-307166Actual
215633.952023-12-0271612Actual
3859256.002025-04-017136Actual
194742.892023-10-0171112Actual
25940105.002024-04-307165Actual
30503103.002024-08-317165Actual
2774166.722024-05-3171112Actual
3814392.482025-03-0171213Actual
3029068.002024-08-317163Actual
334238.212024-10-3171212Actual
423956.002022-08-017167Actual
483364.002022-09-017115Actual
3126627.572024-08-3171113Actual
708170.002022-11-017115Actual
33221109.272024-10-3171111Actual
35966114.002025-01-307163Actual
34690.002022-05-017115Budget
1194960.002023-03-017166Budget
25225108.662024-03-317118Actual
2534525.232024-03-3171111Actual
801530.002022-12-027173Budget
32719131.002024-10-317115Actual
3008158.212024-07-3171612Actual
1383713.002023-05-017126Actual
28572148.052024-07-017118Actual
624340.002022-10-017146Budget
73550.002022-05-017166Budget
3817369.672025-03-0171613Actual
20243119.272023-11-017168Actual
28633138.962024-07-017168Actual
29040138.102024-07-0171213Actual
404113.002022-08-017156Actual
2493534.002024-03-317116Actual
20183158.662023-11-017118Actual
1428125.232023-05-0171311Actual
826263.002022-12-027165Actual
464414.002022-09-017173Actual
2434111.402024-02-2971211Actual
291923.002022-07-027156Actual
164663.952023-07-0271612Actual
29130176.002024-07-317113Actual
1017360.002023-01-307163Budget
3153685.002024-09-307164Actual
2439517.782024-02-2971411Actual
15492187.002023-07-027113Actual
161047.002022-06-017116Actual
2271699.002024-01-307114Actual
3563837.992024-12-3071611Actual
2877432.672024-07-0171411Actual
19154173.812023-10-017118Actual
319990.002022-07-027118Budget
58470.002022-05-017136Budget
970623.002022-12-307166Actual
1381043.002023-05-017116Actual
39295103.012025-04-0171213Actual
1274880.002023-04-017165Budget
30913141.992024-08-317168Actual
245146.082024-02-2971112Actual
292040.002022-07-027156Budget
2762253.952024-05-3171411Actual
2499030.002024-03-317136Actual
170870.002022-06-017136Budget
1297360.002023-04-017146Budget
1667846.002023-08-017164Actual
3540596.542024-12-307128Actual

Generated 2025-05-31 11:32:56.346 UTC