[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233066.722024-10-0471612Actual
675639.002022-11-057113Actual
11419128.002023-03-057114Actual
3102745.442024-09-0471311Actual
2572389.002024-05-047163Actual
970623.002023-01-037166Actual
475264.002022-09-057164Actual
587760.002022-10-057164Budget
760772.002022-11-057167Actual
1688566.002023-08-057136Actual
1003440.002023-01-037168Budget
1394929.002023-05-057166Actual
152566.082023-06-0571211Actual
376940.002022-08-057165Actual
1889218.002023-10-057126Actual
34225128.362024-12-057118Actual
3312982.902024-11-047128Actual
3876871.002025-04-057167Actual
154023.952023-06-0571112Actual
106450.002022-05-057168Budget
3217927.362024-10-0471411Actual
16029104.002023-07-067167Actual
2038414.592023-11-0571411Actual
19708101.002023-11-057114Actual
2718575.002024-06-047136Actual
1552691.002023-07-067163Actual
324641.992022-07-067128Actual
1241960.002023-04-057163Budget
26947234.002024-06-047114Actual
726913.002022-11-057126Actual
1082535.002023-02-037166Actual
1123376.002023-03-057113Actual
2238825.232024-01-0371311Actual
3552534.802025-01-0371211Actual
138970.002022-06-057164Budget
1330190.002023-04-057118Budget
1282854.002023-04-057116Actual
1974154.002023-11-057164Actual
656890.002022-10-057118Budget
2883465.652024-07-0571611Actual
363235.002022-08-057164Actual
1667846.002023-08-057164Actual
913630.002023-01-037173Budget
2484253.002024-04-047115Actual
1534322.042023-06-0571611Actual
19589195.002023-11-057113Actual
955780.002023-01-037136Budget
212950.002022-06-057128Budget
2943639.002024-08-047116Actual
601742.002022-10-057165Actual
1513655.632023-06-057128Actual
53530.002022-05-057126Budget
377060.002022-08-057165Budget
29164109.002024-08-047163Actual
456550.002022-09-057163Budget
1359336.002023-05-057173Actual
26355123.812024-05-047168Actual
1137010.002023-03-057173Actual
81763.002022-05-057117Actual
3345677.362024-11-0471612Actual
2504218.002024-04-047156Actual
22214141.992024-01-037118Actual
3472381.962024-12-0571613Actual
34815137.002025-01-037163Actual
2644411.402024-05-0471211Actual
3056246.002024-09-047116Actual
2171220.002024-01-037173Actual
15108108.662023-06-057118Actual
36052247.002025-02-037114Actual
3811662.662025-03-0571113Actual
1683054.002023-08-057116Actual
3105444.382024-09-0471411Actual
3466564.412024-12-0571113Actual
793424.002022-12-067163Actual
899960.002023-01-037113Budget
3626414.002025-02-037126Actual
1906185.002023-10-057117Actual
787744.002022-12-067113Actual
3631855.002025-02-037146Actual
33877137.002024-12-057165Actual
826263.002022-12-067165Actual
95990.002022-05-057118Budget
14009130.002023-05-057117Actual
3667544.382025-02-0371211Actual
2135819.912023-12-0671211Actual
20211107.142023-11-057128Actual
891840.002022-12-067168Budget
2422299.572024-03-047128Actual
536270.002022-09-057167Budget
946053.002023-01-037116Actual
1918295.022023-10-057128Actual
133099.002022-06-057114Actual
30913141.992024-09-047168Actual
37235156.002025-03-057164Actual
394870.002022-08-057136Budget
2147223.102023-12-0671611Actual
714070.002022-11-057165Actual
3672944.382025-02-0371411Actual
28633138.962024-07-057168Actual
3897534.802025-04-0571211Actual
3787832.672025-03-0571411Actual
272960.002022-07-067116Budget
3316279.872024-11-047168Actual
1504978.002023-06-057167Actual
3016773.182024-08-0471213Actual
265255.012024-05-0471511Actual
27327132.002024-06-047117Actual
17676110.002023-09-057114Actual
1072029.002023-02-037146Actual
186020.002022-06-057166Actual
2649822.042024-05-0471411Actual
2813093.002024-07-057164Actual
334238.212024-11-0471212Actual
87549.002022-05-057167Actual
3549768.852025-01-0371111Actual
23600166.002024-03-047113Actual
932480.002023-01-037115Budget
20499.002022-05-057114Actual
2786046.872024-06-0471113Actual
1492527.002023-06-057156Actual
120228.002022-06-057163Actual
3442649.702024-12-0571411Actual
3019892.482024-08-0471613Actual
410160.002022-08-057166Budget
1561255.002023-07-067114Actual
3557944.382025-01-0371411Actual
3793776.292025-03-0571611Actual
266516.082024-05-0471612Actual
1227850.002023-03-057168Budget
581860.002022-10-057114Actual
2691949.002024-06-047173Actual
203308.212023-11-0571211Actual
853429.002022-12-067156Actual
29250210.002024-08-047114Actual
35249.002022-08-057173Actual
144566.082023-05-0571612Actual
34166128.002024-12-057167Actual
2872015.652024-07-0571211Actual
36434198.002025-02-037117Actual
2641632.672024-05-0471111Actual
186150.002022-06-057166Budget
1035990.002023-02-037164Budget
264740.002022-07-067165Actual
2375451.002024-03-047164Actual
2224288.962024-01-037128Actual
2957552.002024-08-047166Actual
3817369.672025-03-0571613Actual
34253126.842024-12-057128Actual
35284104.002025-01-037117Actual
3832320.002025-04-057173Actual
2372076.002024-03-047114Actual
3229734.802024-10-0471112Actual
3555244.382025-01-0371311Actual
3212522.042024-10-0471211Actual
25132109.002024-04-047117Actual
32626148.002024-11-047114Actual
23634105.002024-03-047163Actual
2614029.002024-05-047166Actual
3215227.362024-10-0471311Actual
357288.002022-08-057114Actual
1573944.002023-07-067165Actual
232635.002022-07-067163Actual
418290.002022-08-057117Budget
3132492.482024-09-0471613Actual
1579833.002023-07-067116Actual
2545410.332024-04-0471511Actual
205302.892023-11-0571212Actual
746950.002022-11-057166Budget
787660.002022-12-067113Budget
1776861.002023-09-057115Actual
1189140.002023-03-057156Budget
2715715.002024-06-047126Actual
2937776.002024-08-047165Actual
264870.002022-07-067165Budget
259290.002022-07-067115Budget
205032.892023-11-0571112Actual
1487360.002023-06-057136Actual
26295166.242024-05-047118Actual
1179880.002023-03-057136Budget
33042152.002024-11-047167Actual
3281253.002024-11-047116Actual
2138517.782023-12-0671311Actual
165814.002022-06-057126Actual
37676166.242025-03-057118Actual
22596156.002024-02-037113Actual
29633221.002024-08-047117Actual
34901163.002025-01-037114Actual
371363.002022-08-057115Actual
3366595.002024-12-057163Actual
3469246.872024-12-0571213Actual
100750.002022-05-057128Budget
3330322.042024-11-0471411Actual

Generated 2025-06-05 00:22:16.509 UTC