[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311870.002022-07-137167Budget
423956.002022-08-127167Actual
1076717.002023-02-107156Actual
5819110.002022-10-127114Budget
2147223.102023-12-1371611Actual
3339528.422024-11-1171112Actual
29164109.002024-08-117163Actual
3061737.002024-09-117136Actual
199956.002022-06-127167Actual
1552691.002023-07-137163Actual
2540017.782024-04-1171311Actual
2836350.002024-07-127146Actual
37584124.002025-03-127117Actual
2422299.572024-03-117128Actual
773750.002022-11-127128Budget
29130176.002024-08-117113Actual
2401322.002024-03-117156Actual
20499.002022-05-127114Actual
432075.322022-08-127118Actual
2718575.002024-06-117136Actual
63039.002022-05-127146Actual
1359336.002023-05-127173Actual
634760.002022-10-127166Budget
1104490.002023-02-107118Budget
867290.002022-12-137117Budget
3472381.962024-12-1271613Actual
2830916.002024-07-127126Actual
73436.002022-05-127166Actual
3690683.742025-02-1071612Actual
186020.002022-06-127166Actual
2044423.102023-11-1271611Actual
1974154.002023-11-127164Actual
2833780.002024-07-127136Actual
760880.002022-11-127167Budget
35284104.002025-01-107117Actual
432190.002022-08-127118Budget
1906185.002023-10-127117Actual
1241960.002023-04-127163Budget
67718.002022-05-127156Actual
3004811.402024-08-1171212Actual
1528313.532023-06-1271311Actual
37676166.242025-03-127118Actual
1174930.002023-03-127126Actual
614640.002022-10-127126Budget
1880698.002023-10-127165Actual
2215578.002024-01-107167Actual
114770.002022-06-127113Budget
3511422.002025-01-107126Actual
3312982.902024-11-117128Actual
3514275.002025-01-107136Actual
1815088.962023-09-127118Actual
853340.002022-12-137156Budget
3487329.002025-01-107173Actual
2484253.002024-04-117115Actual
2872015.652024-07-1271211Actual
1564676.002023-07-137164Actual
3634424.002025-02-107156Actual
1712099.572023-08-127118Actual
3466564.412024-12-1271113Actual
3117428.422024-09-1171212Actual
1817870.782023-09-127128Actual
266186.082024-05-1171112Actual
338430.002022-08-127113Actual
997450.002023-01-107128Budget
3220617.782024-10-1171511Actual
3856424.002025-04-127126Actual
1799933.002023-09-127166Actual
87670.002022-05-127167Budget
694380.002022-11-127114Budget
2095011.002023-12-137126Actual
26980114.002024-06-117164Actual
255455.012024-04-1171112Actual
37294176.002025-03-127115Actual
3832320.002025-04-127173Actual
2071023.002023-12-137173Actual
489349.002022-09-127165Actual
2434111.402024-03-1171211Actual
1726814.592023-08-1271211Actual
1383713.002023-05-127126Actual
245723.952024-03-1171612Actual
3399143.002024-12-127136Actual
1989329.002023-11-127116Actual
442650.002022-08-127168Budget
20618175.002023-12-137113Actual
180114.002022-06-127156Actual
614718.002022-10-127126Actual
161160.002022-06-127116Budget
2097846.002023-12-137136Actual
1334950.002023-04-127128Budget
1096380.002023-02-107167Budget
587760.002022-10-127164Budget
1072029.002023-02-107146Actual
32719131.002024-11-117115Actual
1475947.002023-06-127165Actual
549050.002022-09-127128Budget
3519418.002025-01-107156Actual
305760.002022-07-137117Actual
1156072.002023-03-127115Actual
164093.952023-07-1371112Actual
3717329.002025-03-127173Actual
200070.002022-06-127167Budget
1997419.002023-11-127146Actual
31629122.002024-10-117165Actual
1268770.002023-04-127115Actual
1992015.002023-11-127126Actual
1179776.002023-03-127136Actual
891723.812022-12-137168Actual
3876871.002025-04-127167Actual
3675615.652025-02-1071511Actual
642880.002022-10-127117Actual
2425470.782024-03-117168Actual
27977107.002024-07-127113Actual
385059.002022-08-127116Actual
516630.002022-09-127156Budget
80149.002022-12-137173Actual
1460515.002023-06-127173Actual
404113.002022-08-127156Actual
3761793.002025-03-127167Actual
2499030.002024-04-117136Actual
175432.002022-06-127146Actual
1307960.002023-04-127166Budget
2682798.002024-06-117113Actual
689430.002022-11-127173Budget
3932769.672025-04-1271613Actual
848640.002022-12-137146Budget
14043117.002023-05-127167Actual
21151104.002023-12-137167Actual
1184440.002023-03-127146Actual
2937776.002024-08-117165Actual
2183286.002024-01-107115Actual
106349.572022-05-127168Actual
1179880.002023-03-127136Budget
2206349.002024-01-107166Actual
1579833.002023-07-137116Actual
36555107.142025-02-107128Actual
960440.002023-01-107146Budget
848720.002022-12-137146Actual
2504218.002024-04-117156Actual
10440104.002023-02-107115Actual
35966114.002025-02-107163Actual
1620834.802023-07-1371111Actual
536270.002022-09-127167Budget
389940.002022-08-127126Budget
1673796.002023-08-127115Actual
33221109.272024-11-1171111Actual
722035.002022-11-127116Actual
965110.002023-01-107156Actual
29787123.812024-08-117168Actual
128330.002022-06-127173Budget
946053.002023-01-107116Actual
3741422.002025-03-127126Actual
3787832.672025-03-1271411Actual
3105444.382024-09-1171411Actual
13300107.142023-04-127118Actual
170870.002022-06-127136Budget
297750.002022-07-137166Budget
629030.002022-10-127156Budget
2828275.002024-07-127116Actual
2715715.002024-06-117126Actual
240730.002022-07-137173Budget
1941529.482023-10-1271611Actual
410160.002022-08-127166Budget
3549768.852025-01-1071111Actual
624223.002022-10-127146Actual
19589195.002023-11-127113Actual
3779660.332025-03-1271111Actual
3223865.652024-10-1171611Actual
1202952.002023-03-127117Actual
3859256.002025-04-127136Actual
36527248.062025-02-107118Actual
2892110.332024-07-1271212Actual
755090.002022-11-127117Budget
175550.002022-06-127146Budget
19154173.812023-10-127118Actual
3108752.892024-09-1171611Actual
2103020.002023-12-137156Actual
483364.002022-09-127115Actual
31885198.002024-10-117117Actual
1362188.002023-05-127114Actual
1076840.002023-02-107156Budget
2038414.592023-11-1271411Actual
2516693.002024-04-117167Actual
58470.002022-05-127136Budget
2946318.002024-08-117126Actual
193023.952023-10-1271211Actual
53416.002022-05-127126Actual
158256.002023-07-137126Actual
779640.002022-11-127168Budget
1282980.002023-04-127116Budget
1809162.002023-09-127167Actual
153070.002022-06-127165Budget
1371586.002023-05-127115Actual

Generated 2025-06-12 02:01:02.486 UTC