[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780156.082024-05-2971612Actual
3002048.632024-07-2971112Actual
1994836.002023-10-307136Actual
287350.002022-06-307146Budget
3584392.482024-12-2871213Actual
2331135.872024-01-2871111Actual
186150.002022-05-307166Budget
2602811.002024-04-287126Actual
3061737.002024-08-297136Actual
773623.812022-10-307128Actual
205608.212023-10-3071612Actual
3522648.002024-12-287166Actual
806360.002022-11-307114Actual
873180.002022-11-307167Budget
731880.002022-10-307136Budget
1796820.002023-08-307156Actual
182976.082023-08-3071211Actual
3281253.002024-10-297116Actual
292040.002022-06-307156Budget
1297360.002023-03-307146Budget
1208945.002023-02-277167Actual
1590533.002023-06-307156Actual
1466653.002023-05-307164Actual
2123879.872023-11-307128Actual
1809162.002023-08-307167Actual
1513655.632023-05-307128Actual
2768239.062024-05-2971611Actual
587760.002022-09-297164Budget
31502197.002024-09-287114Actual
1932914.592023-09-2971311Actual
338560.002022-07-307113Budget
2425470.782024-02-277168Actual
200070.002022-05-307167Budget
1655891.002023-07-307163Actual
3147429.002024-09-287173Actual
1174930.002023-02-277126Actual
1522825.232023-05-3071111Actual
3366595.002024-11-297163Actual
20618175.002023-11-307113Actual
1706183.002023-07-307167Actual
144566.082023-04-2971612Actual
2987417.782024-07-2971211Actual
2077251.002023-11-307164Actual
1770968.002023-08-307164Actual
253736.082024-03-2971211Actual
255455.012024-03-2971112Actual
2135819.912023-11-3071211Actual
1123376.002023-02-277113Actual
154023.952023-05-3071112Actual
385059.002022-07-307116Actual
25689137.002024-04-287113Actual
2439517.782024-02-2771411Actual
30469114.002024-08-297115Actual
464414.002022-08-307173Actual
28189122.002024-06-297115Actual
377060.002022-07-307165Budget
30410152.002024-08-297164Actual
2610817.002024-04-287156Actual
183786.082023-08-3071511Actual
29633221.002024-07-297117Actual
760772.002022-10-307167Actual
536142.002022-08-307167Actual
1794222.002023-08-307146Actual
2883465.652024-06-2971611Actual
1780268.002023-08-307165Actual
311870.002022-06-307167Budget
3064332.002024-08-297146Actual
2525369.262024-03-297128Actual
1629014.592023-06-3071411Actual
2233322.042023-12-2871111Actual
3814392.482025-02-2771213Actual
1072160.002023-01-287146Budget
38734104.002025-03-307117Actual
694277.002022-10-307114Actual
2369223.002024-02-277173Actual
1460515.002023-05-307173Actual
184703.952023-08-3071112Actual
1241960.002023-03-307163Budget
80149.002022-11-307173Actual
3283920.002024-10-297126Actual
23132104.002024-01-287167Actual
3223865.652024-09-2871611Actual
787744.002022-11-307113Actual
53530.002022-04-297126Budget
27039131.002024-05-297115Actual
700056.002022-10-307164Actual
2065293.002023-11-307163Actual
3014046.872024-07-2971113Actual
363235.002022-07-307164Actual
3120799.702024-08-2971612Actual
2726954.002024-05-297166Actual
1062525.002023-01-287126Actual
1664463.002023-07-307114Actual
30852296.542024-08-297118Actual
35377205.632024-12-287118Actual
3056246.002024-08-297116Actual
563044.002022-09-297113Actual
2528669.262024-03-297168Actual
1918295.022023-09-297128Actual
938080.002022-12-287165Budget
1123280.002023-02-277113Budget
475360.002022-08-307164Budget
3670253.952025-01-2871311Actual
1799933.002023-08-307166Actual
2954321.002024-07-297156Actual
23634105.002024-02-277163Actual
14104107.142023-04-297118Actual
2041113.532023-10-3071511Actual
15730.002022-04-297173Budget
371490.002022-07-307115Budget
891840.002022-11-307168Budget
634760.002022-09-297166Budget
3908952.892025-03-3071611Actual
2280964.002024-01-287115Actual
984680.002022-12-287167Budget
483364.002022-08-307115Actual
153070.002022-05-307165Budget
20090100.002023-10-307117Actual
185029.272023-08-3071612Actual
736423.002022-10-307146Actual
1534322.042023-05-3071611Actual
2000015.002023-10-307156Actual
114650.002022-05-307113Actual
2271699.002024-01-287114Actual
16088160.182023-06-307118Actual
1430819.912023-04-2971411Actual
1997419.002023-10-307146Actual
33101220.782024-10-297118Actual
1635025.232023-06-3071611Actual
1017360.002023-01-287163Budget
905628.002022-12-287163Actual
746950.002022-10-307166Budget
170870.002022-05-307136Budget
1282980.002023-03-307116Budget
2100435.002023-11-307146Actual
120350.002022-05-307163Budget
806280.002022-11-307114Budget
1983447.002023-10-307165Actual
106450.002022-04-297168Budget
2614029.002024-04-287166Actual
194290.002022-05-307117Budget
1702793.002023-07-307117Actual
1184440.002023-02-277146Actual
3289345.002024-10-297146Actual
100637.452022-04-297128Actual
2336619.912024-01-2871311Actual
1249913.002023-03-307173Actual
180240.002022-05-307156Budget
33785156.002024-11-297164Actual
3511422.002024-12-287126Actual
19622114.002023-10-307163Actual
1057654.002023-01-287116Actual
2605641.002024-04-287136Actual
26947234.002024-05-297114Actual
918555.002022-12-287114Actual
726913.002022-10-307126Actual
3176932.002024-09-287146Actual
3581632.832024-12-2871113Actual
2493534.002024-03-297116Actual
2499030.002024-03-297136Actual
3623760.002025-01-287116Actual
932356.002022-12-287115Actual
37081215.002025-02-277113Actual
1620834.802023-06-3071111Actual
958110.172022-04-297118Actual
3664797.572025-01-2871111Actual
277730.002022-06-307126Budget
2263091.002024-01-287163Actual
120228.002022-05-307163Actual
2171220.002023-12-287173Actual
1241846.002023-03-307163Actual
741112.002022-10-307156Actual
2572389.002024-04-287163Actual
456550.002022-08-307163Budget
859136.002022-11-307166Actual
2035713.532023-10-3071311Actual
839126.002022-11-307126Actual
3696546.872025-01-2871113Actual
21151104.002023-11-307167Actual
661750.002022-09-297128Budget
3070144.002024-08-297166Actual
4693110.002022-08-307114Budget
3291924.002024-10-297156Actual
3516832.002024-12-287146Actual
3212522.042024-09-2871211Actual
507229.002022-08-307136Actual
423956.002022-07-307167Actual
1791652.002023-08-307136Actual
133099.002022-05-307114Actual
577040.002022-09-297173Budget
3811662.662025-02-2771113Actual
992680.002022-12-287118Budget

Generated 2025-05-29 20:52:10.853 UTC