[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2718575.002024-05-307136Actual
609932.002022-09-307116Actual
73436.002022-04-307166Actual
984530.002022-12-297167Actual
277697.142024-05-3071212Actual
820180.002022-12-017115Budget
2203113.002023-12-297156Actual
3339528.422024-10-3071112Actual
13159100.002023-03-317117Budget
848640.002022-12-017146Budget
2300826.002024-01-297156Actual
186150.002022-05-317166Budget
3805789.062025-02-2871612Actual
138970.002022-05-317164Budget
2065293.002023-12-017163Actual
2422299.572024-02-287128Actual
1227748.052023-02-287168Actual
932356.002022-12-297115Actual
1049580.002023-01-297165Budget
3439932.672024-11-3071311Actual
773750.002022-10-317128Budget
19095104.002023-09-307167Actual
33042152.002024-10-307167Actual
371490.002022-07-317115Budget
2602811.002024-04-297126Actual
2608229.002024-04-297146Actual
2872015.652024-06-3071211Actual
1484522.002023-05-317126Actual
23191107.142024-01-297118Actual
170870.002022-05-317136Budget
965240.002022-12-297156Budget
1374970.002023-04-307165Actual
2957552.002024-07-307166Actual
226970.002022-07-017113Budget
2174083.002023-12-297114Actual
3241657.392024-09-2971213Actual
4693110.002022-08-317114Budget
2786046.872024-05-3071113Actual
746950.002022-10-317166Budget
3787832.672025-02-2871411Actual
3428582.902024-11-307168Actual
1331110.002022-05-317114Budget
2951735.002024-07-307146Actual
63039.002022-04-307146Actual
536142.002022-08-317167Actual
28189122.002024-06-307115Actual
371363.002022-07-317115Actual
1129160.002023-02-287163Budget
2413570.002024-02-287167Actual
958110.172022-04-307118Actual
1504978.002023-05-317167Actual
106450.002022-04-307168Budget
1726814.592023-07-3171211Actual
1712099.572023-07-317118Actual
21210195.022023-12-017118Actual
3079393.002024-08-307167Actual
3623760.002025-01-297116Actual
1174840.002023-02-287126Budget
886061.692022-12-017128Actual
194190.002022-05-317117Actual
14043117.002023-04-307167Actual
1162052.002023-02-287165Actual
13533100.002023-04-307163Actual
1691130.002023-07-317146Actual
2200539.002023-12-297146Actual
2673757.392024-04-2971213Actual
2768239.062024-05-3071611Actual
609860.002022-09-307116Budget
2534525.232024-03-3071111Actual
2030239.062023-10-3171111Actual
3105444.382024-08-3071411Actual
3384482.002024-11-307115Actual
232635.002022-07-017163Actual
324750.002022-07-017128Budget
27361101.002024-05-307167Actual
773623.812022-10-317128Actual
1096380.002023-01-297167Budget
918480.002022-12-297114Budget
3372344.002024-11-307173Actual
1030071.002023-01-297114Actual
1655891.002023-07-317163Actual
1683054.002023-07-317116Actual
2764917.782024-05-3071511Actual
30469114.002024-08-307115Actual
1528313.532023-05-3171311Actual
3690683.742025-01-2971612Actual
3785151.822025-02-2871311Actual
1292651.002023-03-317136Actual
2907246.872024-06-3071613Actual
2842149.002024-06-307166Actual
3469246.872024-11-3071213Actual
3602431.002025-01-297173Actual
1011457.002023-01-297113Actual
165930.002022-05-317126Budget
3516832.002024-12-297146Actual
3744280.002025-02-287136Actual
29787123.812024-07-307168Actual
1780268.002023-08-317165Actual
234207.142024-01-2971511Actual
1067376.002023-01-297136Actual
3696546.872025-01-2971113Actual
334238.212024-10-3071212Actual
3799644.382025-02-2871112Actual
629030.002022-09-307156Budget
3631855.002025-01-297146Actual
225389.272023-12-2971612Actual
554950.002022-08-317168Budget
3917622.042025-03-3171212Actual
516513.002022-08-317156Actual
946170.002022-12-297116Budget
2499030.002024-03-307136Actual
363235.002022-07-317164Actual
1221954.112023-02-287128Actual
87670.002022-04-307167Budget
2284288.002024-01-297165Actual
3100017.782024-08-3071211Actual
1049691.002023-01-297165Actual
1156072.002023-02-287115Actual
1906185.002023-09-307117Actual
1835122.042023-08-3171411Actual
67840.002022-04-307156Budget
3847876.002025-03-317165Actual
2238825.232023-12-2971311Actual
277730.002022-07-017126Budget
3699273.182025-01-2971213Actual
1809162.002023-08-317167Actual
475264.002022-08-317164Actual
1865218.002023-09-307173Actual
3466564.412024-11-3071113Actual
3147429.002024-09-297173Actual
311870.002022-07-017167Budget
1921549.572023-09-307168Actual
2647122.042024-04-2971311Actual
154346.082023-05-3171612Actual
215633.952023-12-0171612Actual
2336619.912024-01-2971311Actual
595772.002022-09-307115Actual
2236122.042023-12-2971211Actual
35933205.002025-01-297113Actual
1611699.572023-07-017128Actual
259148.002022-07-017115Actual
3519418.002024-12-297156Actual
3761793.002025-02-287167Actual
25811128.002024-04-297114Actual
867290.002022-12-017117Budget
736540.002022-10-317146Budget
913630.002022-12-297173Budget
16524136.002023-07-317113Actual
12688100.002023-03-317115Budget
2922229.002024-07-307173Actual
30256150.002024-08-307113Actual
244226.082024-02-2871511Actual
208190.002022-05-317118Budget
3117428.422024-08-3071212Actual
3573110.002022-07-317114Budget
1570579.002023-07-017115Actual
1935615.652023-09-3071411Actual
1941529.482023-09-3071611Actual
2083188.002023-12-017115Actual
34901163.002024-12-297114Actual
3437213.532024-11-3071211Actual
399540.002022-07-317146Budget
648856.002022-09-307167Actual
338430.002022-07-317113Actual
48631.002022-04-307116Actual
731880.002022-10-317136Budget
1534322.042023-05-3171611Actual
194742.892023-09-3071112Actual
1274880.002023-03-317165Budget
1282980.002023-03-317116Budget
36144158.002025-01-297115Actual
199956.002022-05-317167Actual
2584566.002024-04-297164Actual
3238934.592024-09-2971113Actual
3330322.042024-10-3071411Actual
37676166.242025-02-287118Actual
1664463.002023-07-317114Actual
905750.002022-12-297163Budget
11045141.992023-01-297118Actual
1796820.002023-08-317156Actual
17676110.002023-08-317114Actual
3229734.802024-09-2971112Actual
1561255.002023-07-017114Actual
297750.002022-07-017166Budget
23098117.002024-01-297117Actual
3617877.002025-01-297165Actual
1147890.002023-02-287164Budget
992782.902022-12-297118Actual
475360.002022-08-317164Budget
2788795.992024-05-3071213Actual
2097846.002023-12-017136Actual
24630175.002024-03-307113Actual

Generated 2025-05-30 06:44:15.421 UTC