[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542715.652024-04-0371411Actual
287350.002022-07-057146Budget
848720.002022-12-057146Actual
3056246.002024-09-037116Actual
205302.892023-11-0471212Actual
502214.002022-09-047126Actual
3034839.002024-09-037173Actual
1428125.232023-05-0471311Actual
2545410.332024-04-0371511Actual
1422622.042023-05-0471111Actual
1487360.002023-06-047136Actual
3540596.542025-01-027128Actual
2842149.002024-07-047166Actual
18560145.002023-10-047113Actual
7432.002022-05-047163Actual
1096493.002023-02-027167Actual
3634424.002025-02-027156Actual
1413279.872023-05-047128Actual
27039131.002024-06-037115Actual
143995.012023-05-0471112Actual
356069.272025-01-0271511Actual
3867652.002025-04-047166Actual
1997419.002023-11-047146Actual
624223.002022-10-047146Actual
442538.962022-08-047168Actual
282539.002022-07-057136Actual
1129036.002023-03-047163Actual
1673796.002023-08-047115Actual
161160.002022-06-047116Budget
2422299.572024-03-037128Actual
35933205.002025-02-027113Actual
34901163.002025-01-027114Actual
726840.002022-11-047126Budget
186150.002022-06-047166Budget
1137010.002023-03-047173Actual
22121100.002024-01-027117Actual
2874753.952024-07-0471311Actual
689430.002022-11-047173Budget
779528.352022-11-047168Actual
820256.002022-12-057115Actual
1688566.002023-08-047136Actual
48760.002022-05-047116Budget
3557944.382025-01-0271411Actual
3058915.002024-09-037126Actual
3555244.382025-01-0271311Actual
16524136.002023-08-047113Actual
35966114.002025-02-027163Actual
3587592.482025-01-0271613Actual
1569.002022-05-047173Actual
2828275.002024-07-047116Actual
648770.002022-10-047167Budget
1968052.002023-11-047173Actual
932356.002023-01-027115Actual
29726205.632024-08-037118Actual
3295146.002024-11-037166Actual
185029.272023-09-0471612Actual
410047.002022-08-047166Actual
165814.002022-06-047126Actual
2632382.902024-05-037128Actual
634627.002022-10-047166Actual
1104490.002023-02-027118Budget
1796820.002023-09-047156Actual
714070.002022-11-047165Actual
1573944.002023-07-057165Actual
3522648.002025-01-027166Actual
26947234.002024-06-037114Actual
1179880.002023-03-047136Budget
2445529.482024-03-0371611Actual
32660109.002024-11-037164Actual
1170068.002023-03-047116Actual
2780156.082024-06-0371612Actual
324641.992022-07-057128Actual
152960.002022-06-047165Actual
2715715.002024-06-037126Actual
726913.002022-11-047126Actual
3117428.422024-09-0371212Actual
1282980.002023-04-047116Budget
21117104.002023-12-057117Actual
2788795.992024-06-0371213Actual
2123879.872023-12-057128Actual
2077251.002023-12-057164Actual
3793776.292025-03-0471611Actual
3779660.332025-03-0471111Actual
265255.012024-05-0371511Actual
174682.892023-08-0471212Actual
31502197.002024-10-037114Actual
1481834.002023-06-047116Actual
442650.002022-08-047168Budget
713980.002022-11-047165Budget
158256.002023-07-057126Actual
272832.002022-07-057116Actual
106349.572022-05-047168Actual
1194853.002023-03-047166Actual
253736.082024-04-0371211Actual
595890.002022-10-047115Budget
3859256.002025-04-047136Actual
1174930.002023-03-047126Actual
35284104.002025-01-027117Actual
1334950.002023-04-047128Budget
853340.002022-12-057156Budget
1886525.002023-10-047116Actual
577116.002022-10-047173Actual
736540.002022-11-047146Budget
2996165.652024-08-0371611Actual
3814392.482025-03-0471213Actual
245455.002022-07-057114Actual
251036.002022-07-057164Actual
1090578.002023-02-027117Actual
432075.322022-08-047118Actual
240730.002022-07-057173Budget
2147223.102023-12-0571611Actual
2754087.992024-06-0371111Actual
34564.002022-05-047115Actual
138848.002022-06-047164Actual
27327132.002024-06-037117Actual
787744.002022-12-057113Actual
3861827.002025-04-047146Actual
3894797.572025-04-0471111Actual
1724022.042023-08-0471111Actual
1894629.002023-10-047146Actual
1430819.912023-05-0471411Actual
642790.002022-10-047117Budget
21621109.002024-01-027113Actual
1208945.002023-03-047167Actual
787660.002022-12-057113Budget
91379.002023-01-027173Actual
2655824.162024-05-0371611Actual
28011122.002024-07-047163Actual
100637.452022-05-047128Actual
1391722.002023-05-047156Actual
1297360.002023-04-047146Budget
3289345.002024-11-037146Actual
3626414.002025-02-027126Actual
3102745.442024-09-0371311Actual
2540017.782024-04-0371311Actual
28223106.002024-07-047165Actual
385160.002022-08-047116Budget
1821082.902023-09-047168Actual
27768.002022-07-057126Actual
754950.002022-11-047117Actual
266186.082024-05-0371112Actual
3019892.482024-08-0371613Actual
820180.002022-12-057115Budget
371363.002022-08-047115Actual
2325288.962024-02-027168Actual
3141668.002024-10-037163Actual
234207.142024-02-0271511Actual
23634105.002024-03-037163Actual
432190.002022-08-047118Budget
19154173.812023-10-047118Actual
1590533.002023-07-057156Actual
29250210.002024-08-037114Actual
3223865.652024-10-0371611Actual
36468101.002025-02-027167Actual
26355123.812024-05-037168Actual
970623.002023-01-027166Actual
965110.002023-01-027156Actual
2186547.002024-01-027165Actual
3366595.002024-12-047163Actual
694380.002022-11-047114Budget
1416588.962023-05-047168Actual
162366.082023-07-0571211Actual
2966778.002024-08-037167Actual
806360.002022-12-057114Actual
3407433.002024-12-047166Actual
3105444.382024-09-0371411Actual
53530.002022-05-047126Budget
2410293.002024-03-037117Actual
1049580.002023-02-027165Budget
773750.002022-11-047128Budget
297642.002022-07-057166Actual
992680.002023-01-027118Budget
3631855.002025-02-027146Actual
3572525.232025-01-0271212Actual
29040138.102024-07-0471213Actual
3811662.662025-03-0471113Actual
2872015.652024-07-0471211Actual
965240.002023-01-027156Budget
212849.572022-06-047128Actual
319990.002022-07-057118Budget
32506205.002024-11-037113Actual
899839.002023-01-027113Actual
371490.002022-08-047115Budget
946053.002023-01-027116Actual
3802414.592025-03-0471212Actual
891840.002022-12-057168Budget
3508732.002025-01-027116Actual
67840.002022-05-047156Budget
30852296.542024-09-037118Actual
404113.002022-08-047156Actual
1585330.002023-07-057136Actual
2398722.002024-03-037146Actual

Generated 2025-06-03 20:20:37.141 UTC