[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960526.002022-12-297146Actual
288019.272024-06-3071511Actual
20243119.272023-10-317168Actual
3058915.002024-08-307126Actual
1513655.632023-05-317128Actual
3617877.002025-01-297165Actual
186150.002022-05-317166Budget
33009154.002024-10-307117Actual
1035990.002023-01-297164Budget
1011580.002023-01-297113Budget
2721133.002024-05-307146Actual
1531023.102023-05-3171411Actual
746950.002022-10-317166Budget
450760.002022-08-317113Budget
174682.892023-07-3171212Actual
648856.002022-09-307167Actual
404230.002022-07-317156Budget
170870.002022-05-317136Budget
581860.002022-09-307114Actual
1938310.332023-09-3071511Actual
3885582.902025-03-317128Actual
2516693.002024-03-307167Actual
34344109.272024-11-3071111Actual
2138517.782023-12-0171311Actual
779528.352022-10-317168Actual
1057780.002023-01-297116Budget
853429.002022-12-017156Actual
3066918.002024-08-307156Actual
554950.002022-08-317168Budget
859136.002022-12-017166Actual
1076717.002023-01-297156Actual
2003235.002023-10-317166Actual
385160.002022-07-317116Budget
11559100.002023-02-287115Budget
1718169.262023-07-317168Actual
1552691.002023-07-017163Actual
1129036.002023-02-287163Actual
2990139.062024-07-3071311Actual
232750.002022-07-017163Budget
3233066.722024-09-2971612Actual
1900329.002023-09-307166Actual
3867652.002025-03-317166Actual
114770.002022-05-317113Budget
164663.952023-07-0171612Actual
165814.002022-05-317126Actual
1941529.482023-09-3071611Actual
154023.952023-05-3171112Actual
3569742.252024-12-2971112Actual
1466653.002023-05-317164Actual
23600166.002024-02-287113Actual
311870.002022-07-017167Budget
1340860.172023-03-317168Actual
256036.082024-03-3071612Actual
2605641.002024-04-297136Actual
27919110.032024-05-3071613Actual
2788795.992024-05-3071213Actual
58335.002022-04-307136Actual
464414.002022-08-317173Actual
205110.002022-04-307114Budget
3372344.002024-11-307173Actual
2842149.002024-06-307166Actual
736423.002022-10-317146Actual
3286748.002024-10-307136Actual
2874753.952024-06-3071311Actual
475360.002022-08-317164Budget
544390.002022-08-317118Budget
199956.002022-05-317167Actual
266186.082024-04-2971112Actual
1794222.002023-08-317146Actual
73436.002022-04-307166Actual
2600124.002024-04-297116Actual
272960.002022-07-017116Budget
634760.002022-09-307166Budget
20211107.142023-10-317128Actual
292040.002022-07-017156Budget
245455.002022-07-017114Actual
3702392.482025-01-2971613Actual
2966778.002024-07-307167Actual
36468101.002025-01-297167Actual
2499030.002024-03-307136Actual
3543879.872024-12-297168Actual
1654.002022-04-307113Actual
11419128.002023-02-287114Actual
34901163.002024-12-297114Actual
410160.002022-07-317166Budget
251170.002022-07-017164Budget
787660.002022-12-017113Budget
483364.002022-08-317115Actual
2501616.002024-03-307146Actual
1673796.002023-07-317115Actual
170759.002022-05-317136Actual
19800107.002023-10-317115Actual
2892110.332024-06-3071212Actual
722170.002022-10-317116Budget
194742.892023-09-3071112Actual
232635.002022-07-017163Actual
3914848.632025-03-3171112Actual
950818.002022-12-297126Actual
2455110.002022-07-017114Budget
16029104.002023-07-017167Actual
450644.002022-08-317113Actual
839126.002022-12-017126Actual
195316.082023-09-3071612Actual
19622114.002023-10-317163Actual
3289345.002024-10-307146Actual
2548628.422024-03-3071611Actual
1667846.002023-07-317164Actual
35933205.002025-01-297113Actual
619565.002022-09-307136Actual
344424.002022-07-317163Actual
1805785.002023-08-317117Actual
768980.002022-10-317118Budget
2946318.002024-07-307126Actual
544296.542022-08-317118Actual
1877270.002023-09-307115Actual
36085152.002025-01-297164Actual
28513100.002024-06-307167Actual
363235.002022-07-317164Actual
442538.962022-07-317168Actual
3097259.272024-08-3071111Actual
2949156.002024-07-307136Actual
142548.212023-04-3071211Actual
3212522.042024-09-2971211Actual
760772.002022-10-317167Actual
555043.512022-08-317168Actual
3623760.002025-01-297116Actual
1726814.592023-07-3171211Actual
978790.002022-12-297117Budget
1897211.002023-09-307156Actual
26263.002022-04-307164Actual
22596156.002024-01-297113Actual
2649822.042024-04-2971411Actual
35284104.002024-12-297117Actual
1371586.002023-04-307115Actual
1422622.042023-04-3071111Actual
1693722.002023-07-317156Actual
1706183.002023-07-317167Actual
984530.002022-12-297167Actual
2083188.002023-12-017115Actual
3354281.962024-10-3071213Actual
3147429.002024-09-297173Actual
844065.002022-12-017136Actual
2331135.872024-01-2971111Actual
25225108.662024-03-307118Actual
628921.002022-09-307156Actual
905750.002022-12-297163Budget
31382193.002024-09-297113Actual
1629014.592023-07-0171411Actual
563044.002022-09-307113Actual
1685716.002023-07-317126Actual
2375451.002024-02-287164Actual
81890.002022-04-307117Budget
2671027.572024-04-2971113Actual
619670.002022-09-307136Budget
2123879.872023-12-017128Actual
2937776.002024-07-307165Actual
3926855.642025-03-3171113Actual
1301925.002023-03-317156Actual
806280.002022-12-017114Budget
1331110.002022-05-317114Budget
2215578.002023-12-297167Actual
2525369.262024-03-307128Actual
31595176.002024-09-297115Actual
40349.002022-04-307165Actual
689430.002022-10-317173Budget
1661636.002023-07-317173Actual
1391722.002023-04-307156Actual
2336619.912024-01-2971311Actual
432075.322022-07-317118Actual
2200539.002023-12-297146Actual
2431331.612024-02-2871111Actual
2957552.002024-07-307166Actual
19708101.002023-10-317114Actual
1235972.002023-03-317113Actual
2300826.002024-01-297156Actual
1921549.572023-09-307168Actual
3472381.962024-11-3071613Actual
1528313.532023-05-3171311Actual
3399143.002024-11-307136Actual
1780268.002023-08-317165Actual
1871360.002023-09-307164Actual
2413570.002024-02-287167Actual
193023.952023-09-3071211Actual
1227748.052023-02-287168Actual
40470.002022-04-307165Budget
3330322.042024-10-3071411Actual
793550.002022-12-017163Budget
1249830.002023-03-317173Budget
834353.002022-12-017116Actual
1017360.002023-01-297163Budget
3244864.412024-09-2971613Actual
642880.002022-09-307117Actual

Generated 2025-05-30 23:34:25.054 UTC