[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297235.002023-04-017146Actual
3920989.062025-04-0171612Actual
218850.002022-06-017168Budget
2073883.002023-12-027114Actual
3404332.002024-12-017156Actual
1174930.002023-03-017126Actual
1974154.002023-11-017164Actual
1726814.592023-08-0171211Actual
3511422.002024-12-307126Actual
3905611.402025-04-0171511Actual
26200195.002024-04-307117Actual
2431331.612024-02-2971111Actual
53416.002022-05-017126Actual
27327132.002024-05-317117Actual
2141225.232023-12-0271411Actual
12829.002022-06-017173Actual
185029.272023-09-0171612Actual
3393653.002024-12-017116Actual
170759.002022-06-017136Actual
1620834.802023-07-0271111Actual
700180.002022-11-017164Budget
205608.212023-11-0171612Actual
950940.002022-12-307126Budget
3702392.482025-01-3071613Actual
389823.002022-08-017126Actual
344424.002022-08-017163Actual
385059.002022-08-017116Actual
1688566.002023-08-017136Actual
1282980.002023-04-017116Budget
2774166.722024-05-3171112Actual
1732217.782023-08-0171411Actual
174987.142023-08-0171612Actual
3168870.002024-09-307116Actual
205302.892023-11-0171212Actual
264740.002022-07-027165Actual
3675615.652025-01-3071511Actual
180240.002022-06-017156Budget
3584392.482024-12-3071213Actual
1590533.002023-07-027156Actual
2644411.402024-04-3071211Actual
13160104.002023-04-017117Actual
511940.002022-09-017146Budget
544296.542022-09-017118Actual
779640.002022-11-017168Budget
3902965.652025-04-0171411Actual
3120799.702024-08-3171612Actual
3897534.802025-04-0171211Actual
2516693.002024-03-317167Actual
35933205.002025-01-307113Actual
760880.002022-11-017167Budget
28600110.172024-07-017128Actual
2780156.082024-05-3171612Actual
3626414.002025-01-307126Actual
1569.002022-05-017173Actual
2238825.232023-12-3071311Actual
3802414.592025-03-0171212Actual
2295666.002024-01-307136Actual
29726205.632024-07-317118Actual
3900239.062025-04-0171311Actual
2174083.002023-12-307114Actual
554950.002022-09-017168Budget
746950.002022-11-017166Budget
2183286.002023-12-307115Actual
1109348.052023-01-307128Actual
793550.002022-12-027163Budget
3147429.002024-09-307173Actual
114650.002022-06-017113Actual
3549768.852024-12-3071111Actual
787660.002022-12-027113Budget
3200582.902024-09-307128Actual
624340.002022-10-017146Budget
2721133.002024-05-317146Actual
1788813.002023-09-017126Actual
1460515.002023-06-017173Actual
2321970.782024-01-307128Actual
839126.002022-12-027126Actual
1868059.002023-10-017114Actual
642790.002022-10-017117Budget
25940105.002024-04-307165Actual
13300107.142023-04-017118Actual
3372344.002024-12-017173Actual
609932.002022-10-017116Actual
1472575.002023-06-017115Actual
165930.002022-06-017126Budget
1516979.872023-06-017168Actual
3448669.912024-12-0171611Actual
1513655.632023-06-017128Actual
142548.212023-05-0171211Actual
2507443.002024-03-317166Actual
48631.002022-05-017116Actual
1799933.002023-09-017166Actual
251036.002022-07-027164Actual
26263.002022-05-017164Actual
970750.002022-12-307166Budget
33785156.002024-12-017164Actual
3289345.002024-10-317146Actual
3617877.002025-01-307165Actual
1302040.002023-04-017156Budget
2501616.002024-03-317146Actual
34132221.002024-12-017117Actual
174411.822023-08-0171112Actual
226970.002022-07-027113Budget
31382193.002024-09-307113Actual
2786046.872024-05-3171113Actual
2071023.002023-12-027173Actual
1492527.002023-06-017156Actual
1090578.002023-01-307117Actual
164363.952023-07-0271212Actual
1702793.002023-08-017117Actual
667650.002022-10-017168Budget
3295146.002024-10-317166Actual
120228.002022-06-017163Actual
436950.002022-08-017128Budget
19800107.002023-11-017115Actual
87670.002022-05-017167Budget
38231107.002025-04-017113Actual
2602811.002024-04-307126Actual
1162052.002023-03-017165Actual
2030239.062023-11-0171111Actual
3487329.002024-12-307173Actual
1179776.002023-03-017136Actual
27768.002022-07-027126Actual
1249913.002023-04-017173Actual
27977107.002024-07-017113Actual
5819110.002022-10-017114Budget
2534525.232024-03-3171111Actual
73550.002022-05-017166Budget
918480.002022-12-307114Budget
3002048.632024-07-3171112Actual
2943639.002024-07-317116Actual
992782.902022-12-307118Actual
1817870.782023-09-017128Actual
3171518.002024-09-307126Actual
848640.002022-12-027146Budget
1552691.002023-07-027163Actual
36434198.002025-01-307117Actual
3867652.002025-04-017166Actual
3885582.902025-04-017128Actual
3238934.592024-09-3071113Actual
3014046.872024-07-3171113Actual
2889358.212024-07-0171112Actual
1558431.002023-07-027173Actual
144566.082023-05-0171612Actual
3357381.962024-10-3171613Actual
2372076.002024-02-297114Actual
2922229.002024-07-317173Actual
2425470.782024-02-297168Actual
1780268.002023-09-017165Actual
1894629.002023-10-017146Actual
1115250.002023-01-307168Budget
1017360.002023-01-307163Budget
3741422.002025-03-017126Actual
19708101.002023-11-017114Actual
1170180.002023-03-017116Budget
23634105.002024-02-297163Actual
146990.002022-06-017115Actual
2682798.002024-05-317113Actual
1292580.002023-04-017136Budget
1254685.002023-04-017114Actual
450644.002022-09-017113Actual
29343106.002024-07-317115Actual
1307835.002023-04-017166Actual
2528669.262024-03-317168Actual
25132109.002024-03-317117Actual
1301925.002023-04-017156Actual
377060.002022-08-017165Budget
932480.002022-12-307115Budget
253736.082024-03-3171211Actual
950818.002022-12-307126Actual
208190.002022-06-017118Budget
3442649.702024-12-0171411Actual
700056.002022-11-017164Actual
2466478.002024-03-317163Actual
2000015.002023-11-017156Actual
26295166.242024-04-307118Actual
100750.002022-05-017128Budget
12030100.002023-03-017117Budget
2525369.262024-03-317128Actual
3664797.572025-01-3071111Actual
507170.002022-09-017136Budget
1886525.002023-10-017116Actual
3217927.362024-09-3071411Actual
1897211.002023-10-017156Actual
549138.962022-09-017128Actual
32626148.002024-10-317114Actual
2413570.002024-02-297167Actual
25811128.002024-04-307114Actual
3637627.002025-01-307166Actual
244226.082024-02-2971511Actual
853429.002022-12-027156Actual
34935135.002024-12-307164Actual
2723721.002024-05-317156Actual

Generated 2025-05-31 23:46:59.245 UTC