[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-12-077165Actual
1057780.002023-02-047116Budget
152566.082023-06-0671211Actual
1487360.002023-06-067136Actual
3672944.382025-02-0471411Actual
3749428.002025-03-067156Actual
17676110.002023-09-067114Actual
4692120.002022-09-067114Actual
36468101.002025-02-047167Actual
1504978.002023-06-067167Actual
970750.002023-01-047166Budget
516630.002022-09-067156Budget
1017360.002023-02-047163Budget
544296.542022-09-067118Actual
2206349.002024-01-047166Actual
2396130.002024-03-057136Actual
2877432.672024-07-0671411Actual
3617877.002025-02-047165Actual
834270.002022-12-077116Budget
2065293.002023-12-077163Actual
30503103.002024-09-057165Actual
3014046.872024-08-0571113Actual
960440.002023-01-047146Budget
180114.002022-06-067156Actual
2605641.002024-05-057136Actual
26263.002022-05-067164Actual
1788813.002023-09-067126Actual
634760.002022-10-067166Budget
2105925.002023-12-077166Actual
29633221.002024-08-057117Actual
3283920.002024-11-057126Actual
2691949.002024-06-057173Actual
511940.002022-09-067146Budget
2097846.002023-12-077136Actual
67718.002022-05-067156Actual
1137130.002023-03-067173Budget
1481834.002023-06-067116Actual
2425470.782024-03-057168Actual
205032.892023-11-0671112Actual
173493.952023-08-0671511Actual
1179880.002023-03-067136Budget
867290.002022-12-077117Budget
13159100.002023-04-067117Budget
1067480.002023-02-047136Budget
1564676.002023-07-077164Actual
1115250.002023-02-047168Budget
158256.002023-07-077126Actual
3100017.782024-09-0571211Actual
2466478.002024-04-057163Actual
1712099.572023-08-067118Actual
997554.112023-01-047128Actual
1174840.002023-03-067126Budget
820256.002022-12-077115Actual
1460515.002023-06-067173Actual
1062525.002023-02-047126Actual
35966114.002025-02-047163Actual
1815088.962023-09-067118Actual
235113.952024-02-0471112Actual
1629014.592023-07-0771411Actual
170870.002022-06-067136Budget
154346.082023-06-0671612Actual
27420220.782024-06-057118Actual
14043117.002023-05-067167Actual
3572525.232025-01-0471212Actual
19154173.812023-10-067118Actual
3357381.962024-11-0571613Actual
3120799.702024-09-0571612Actual
2103020.002023-12-077156Actual
3437213.532024-12-0671211Actual
154023.952023-06-0671112Actual
338430.002022-08-067113Actual
371363.002022-08-067115Actual
1129036.002023-03-067163Actual
3885582.902025-04-067128Actual
3876871.002025-04-067167Actual
1161980.002023-03-067165Budget
2768239.062024-06-0571611Actual
357288.002022-08-067114Actual
31977220.782024-10-057118Actual
464414.002022-09-067173Actual
153070.002022-06-067165Budget
3914848.632025-04-0671112Actual
3404332.002024-12-067156Actual
577116.002022-10-067173Actual
601742.002022-10-067165Actual
853340.002022-12-077156Budget
1729522.042023-08-0671311Actual
2035713.532023-11-0671311Actual
581860.002022-10-067114Actual
938080.002023-01-047165Budget
2830916.002024-07-067126Actual
2883465.652024-07-0671611Actual
3799644.382025-03-0671112Actual
40470.002022-05-067165Budget
614718.002022-10-067126Actual
3761793.002025-03-067167Actual
1522825.232023-06-0671111Actual
35284104.002025-01-047117Actual
152960.002022-06-067165Actual
36555107.142025-02-047128Actual
12829.002022-06-067173Actual
1391722.002023-05-067156Actual
23634105.002024-03-057163Actual
81890.002022-05-067117Budget
2655824.162024-05-0571611Actual
886061.692022-12-077128Actual
34564.002022-05-067115Actual
2003235.002023-11-067166Actual
3675615.652025-02-0471511Actual
2422299.572024-03-057128Actual
26234140.002024-05-057167Actual
2241523.102024-01-0471411Actual
174411.822023-08-0671112Actual
120228.002022-06-067163Actual
609932.002022-10-067116Actual
195316.082023-10-0671612Actual
12030100.002023-03-067117Budget
2331135.872024-02-0471111Actual
33009154.002024-11-057117Actual
27039131.002024-06-057115Actual
754950.002022-11-067117Actual
58335.002022-05-067136Actual
1235972.002023-04-067113Actual
356069.272025-01-0471511Actual
32753152.002024-11-057165Actual
1877270.002023-10-067115Actual
432075.322022-08-067118Actual
73550.002022-05-067166Budget
1227850.002023-03-067168Budget
713980.002022-11-067165Budget
2298216.002024-02-047146Actual
918555.002023-01-047114Actual
1732217.782023-08-0671411Actual
2321970.782024-02-047128Actual
2224288.962024-01-047128Actual
2869268.852024-07-0671111Actual
205110.002022-05-067114Budget
899960.002023-01-047113Budget
1082460.002023-02-047166Budget
3569742.252025-01-0471112Actual
2516693.002024-04-057167Actual
26861117.002024-06-057163Actual
399540.002022-08-067146Budget
1706183.002023-08-067167Actual
404230.002022-08-067156Budget
569150.002022-10-067163Budget
11418110.002023-03-067114Budget
13499195.002023-05-067113Actual
27977107.002024-07-067113Actual
1718169.262023-08-067168Actual
291923.002022-07-077156Actual
563160.002022-10-067113Budget
1123376.002023-03-067113Actual
899839.002023-01-047113Actual
11045141.992023-02-047118Actual
2828275.002024-07-067116Actual
106450.002022-05-067168Budget
2000015.002023-11-067156Actual
2874753.952024-07-0671311Actual
2236122.042024-01-0471211Actual
1764823.002023-09-067173Actual
3864424.002025-04-067156Actual
67840.002022-05-067156Budget
2806929.002024-07-067173Actual
21151104.002023-12-077167Actual
3552534.802025-01-0471211Actual
2608229.002024-05-057146Actual
1330190.002023-04-067118Budget
3522648.002025-01-047166Actual
1194960.002023-03-067166Budget
1156072.002023-03-067115Actual
3016773.182024-08-0571213Actual
3637627.002025-02-047166Actual
2401322.002024-03-057156Actual
3805789.062025-03-0671612Actual
2325288.962024-02-047168Actual
960526.002023-01-047146Actual
3327622.042024-11-0571311Actual
1282980.002023-04-067116Budget
2233322.042024-01-0471111Actual
265255.012024-05-0571511Actual
675760.002022-11-067113Budget
1897211.002023-10-067156Actual
806360.002022-12-077114Actual
6569137.452022-10-067118Actual
2833780.002024-07-067136Actual
1552691.002023-07-077163Actual
1673796.002023-08-067115Actual
787660.002022-12-077113Budget
31595176.002024-10-057115Actual
1941529.482023-10-0671611Actual
507229.002022-09-067136Actual

Generated 2025-06-05 21:28:35.883 UTC