[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552534.802024-12-2971211Actual
3667544.382025-01-2971211Actual
21117104.002023-12-017117Actual
1430819.912023-04-3071411Actual
37235156.002025-02-287164Actual
25689137.002024-04-297113Actual
1321980.002023-03-317167Budget
28600110.172024-06-307128Actual
3805789.062025-02-2871612Actual
11418110.002023-02-287114Budget
3699273.182025-01-2971213Actual
1274754.002023-03-317165Actual
11559100.002023-02-287115Budget
22214141.992023-12-297118Actual
3339528.422024-10-3071112Actual
2833780.002024-06-307136Actual
27919110.032024-05-3071613Actual
35249.002022-07-317173Actual
161047.002022-05-317116Actual
2345229.482024-01-2971611Actual
282670.002022-07-017136Budget
946053.002022-12-297116Actual
240615.002022-07-017173Actual
3617877.002025-01-297165Actual
3439932.672024-11-3071311Actual
1340750.002023-03-317168Budget
2786046.872024-05-3071113Actual
27327132.002024-05-307117Actual
1489916.002023-05-317146Actual
3932769.672025-03-3171613Actual
165930.002022-05-317126Budget
38734104.002025-03-317117Actual
629030.002022-09-307156Budget
3634424.002025-01-297156Actual
394747.002022-07-317136Actual
170870.002022-05-317136Budget
35933205.002025-01-297113Actual
2892110.332024-06-3071212Actual
2263091.002024-01-297163Actual
3581632.832024-12-2971113Actual
3684639.062025-01-2971112Actual
35966114.002025-01-297163Actual
38231107.002025-03-317113Actual
970750.002022-12-297166Budget
1579833.002023-07-017116Actual
773623.812022-10-317128Actual
932480.002022-12-297115Budget
1189140.002023-02-287156Budget
22121100.002023-12-297117Actual
2475088.002024-03-307114Actual
1003440.002022-12-297168Budget
48760.002022-04-307116Budget
1017232.002023-01-297163Actual
1780268.002023-08-317165Actual
1620834.802023-07-0171111Actual
205608.212023-10-3171612Actual
29343106.002024-07-307115Actual
2041113.532023-10-3171511Actual
15492187.002023-07-017113Actual
1886525.002023-09-307116Actual
32506205.002024-10-307113Actual
1974154.002023-10-317164Actual
619670.002022-09-307136Budget
1194960.002023-02-287166Budget
170759.002022-05-317136Actual
3717329.002025-02-287173Actual
3286748.002024-10-307136Actual
1673796.002023-07-317115Actual
726840.002022-10-317126Budget
35284104.002024-12-297117Actual
2676981.962024-04-2971613Actual
3316279.872024-10-307168Actual
2238825.232023-12-2971311Actual
3672944.382025-01-2971411Actual
2641632.672024-04-2971111Actual
215633.952023-12-0171612Actual
1208945.002023-02-287167Actual
1821082.902023-08-317168Actual
3572525.232024-12-2971212Actual
2147223.102023-12-0171611Actual
2951735.002024-07-307146Actual
1983447.002023-10-317165Actual
399540.002022-07-317146Budget
1938310.332023-09-3071511Actual
587642.002022-09-307164Actual
106450.002022-04-307168Budget
1072029.002023-01-297146Actual
2434111.402024-02-2871211Actual
3244864.412024-09-2971613Actual
2425470.782024-02-287168Actual
424070.002022-07-317167Budget
14104107.142023-04-307118Actual
601742.002022-09-307165Actual
29250210.002024-07-307114Actual
194290.002022-05-317117Budget
1260690.002023-03-317164Budget
544296.542022-08-317118Actual
2949156.002024-07-307136Actual
736423.002022-10-317146Actual
2404443.002024-02-287166Actual
867290.002022-12-017117Budget
25132109.002024-03-307117Actual
2946318.002024-07-307126Actual
1805785.002023-08-317117Actual
3097259.272024-08-3071111Actual
1115140.482023-01-297168Actual
848640.002022-12-017146Budget
58470.002022-04-307136Budget
33877137.002024-11-307165Actual
3066918.002024-08-307156Actual
581860.002022-09-307114Actual
226970.002022-07-017113Budget
81763.002022-04-307117Actual
37737158.662025-02-287168Actual
26947234.002024-05-307114Actual
773750.002022-10-317128Budget
1307960.002023-03-317166Budget
214396.082023-12-0171511Actual
1770.002022-04-307113Budget
53530.002022-04-307126Budget
185029.272023-08-3171612Actual
3853770.002025-03-317116Actual
1688566.002023-07-317136Actual
174682.892023-07-3171212Actual
23191107.142024-01-297118Actual
1330190.002023-03-317118Budget
3466564.412024-11-3071113Actual
32719131.002024-10-307115Actual
3200582.902024-09-297128Actual
1434014.592023-04-3071611Actual
13160104.002023-03-317117Actual
700180.002022-10-317164Budget
1301925.002023-03-317156Actual
26980114.002024-05-307164Actual
212950.002022-05-317128Budget
1072160.002023-01-297146Budget
22596156.002024-01-297113Actual
984680.002022-12-297167Budget
2516693.002024-03-307167Actual
3469246.872024-11-3071213Actual
3454569.912024-11-3071112Actual
997450.002022-12-297128Budget
1871360.002023-09-307164Actual
73436.002022-04-307166Actual
694380.002022-10-317114Budget
175550.002022-05-317146Budget
839040.002022-12-017126Budget
787660.002022-12-017113Budget
12829.002022-05-317173Actual
23132104.002024-01-297167Actual
30759136.002024-08-307117Actual
2280964.002024-01-297115Actual
2756826.292024-05-3071211Actual
619565.002022-09-307136Actual
28513100.002024-06-307167Actual
38265127.002025-03-317163Actual
1003338.962022-12-297168Actual
287223.002022-07-017146Actual
180240.002022-05-317156Budget
2095011.002023-12-017126Actual
950818.002022-12-297126Actual
3407433.002024-11-307166Actual
958110.172022-04-307118Actual
3238934.592024-09-2971113Actual
2083188.002023-12-017115Actual
2707164.002024-05-307165Actual
3212522.042024-09-2971211Actual
291923.002022-07-017156Actual
1809162.002023-08-317167Actual
32753152.002024-10-307165Actual
1791652.002023-08-317136Actual
2504218.002024-03-307156Actual
31977220.782024-09-297118Actual
2572389.002024-04-297163Actual
713980.002022-10-317165Budget
3217927.362024-09-2971411Actual
1472575.002023-05-317115Actual
225389.272023-12-2971612Actual
1287618.002023-03-317126Actual
164663.952023-07-0171612Actual
2671027.572024-04-2971113Actual
3573110.002022-07-317114Budget
3324944.382024-10-3071211Actual
1268770.002023-03-317115Actual
1416588.962023-04-307168Actual
3787832.672025-02-2871411Actual
950940.002022-12-297126Budget
3885582.902025-03-317128Actual
2806929.002024-06-307173Actual
26370.002022-04-307164Budget
3330322.042024-10-3071411Actual
844065.002022-12-017136Actual

Generated 2025-05-30 23:44:18.025 UTC