[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-03-047117Actual
100637.452022-05-047128Actual
516513.002022-09-047156Actual
3905611.402025-04-0471511Actual
292040.002022-07-057156Budget
3372344.002024-12-047173Actual
3920989.062025-04-0471612Actual
3002048.632024-08-0371112Actual
35249.002022-08-047173Actual
511940.002022-09-047146Budget
3401740.002024-12-047146Actual
3675615.652025-02-0271511Actual
577040.002022-10-047173Budget
3584392.482025-01-0271213Actual
2833780.002024-07-047136Actual
642880.002022-10-047117Actual
536142.002022-09-047167Actual
28097172.002024-07-047114Actual
34166128.002024-12-047167Actual
938080.002023-01-027165Budget
36527248.062025-02-027118Actual
3897534.802025-04-0471211Actual
1161980.002023-03-047165Budget
483364.002022-09-047115Actual
18594105.002023-10-047163Actual
1696929.002023-08-047166Actual
1475947.002023-06-047165Actual
1614982.902023-07-057168Actual
1573944.002023-07-057165Actual
609860.002022-10-047116Budget
232635.002022-07-057163Actual
205110.002022-05-047114Budget
12030100.002023-03-047117Budget
3511422.002025-01-027126Actual
1826935.872023-09-0471111Actual
1997419.002023-11-047146Actual
73550.002022-05-047166Budget
100750.002022-05-047128Budget
73436.002022-05-047166Actual
760772.002022-11-047167Actual
1307960.002023-04-047166Budget
10906100.002023-02-027117Budget
22596156.002024-02-027113Actual
3147429.002024-10-037173Actual
20243119.272023-11-047168Actual
1726814.592023-08-0471211Actual
1292651.002023-04-047136Actual
1776861.002023-09-047115Actual
722170.002022-11-047116Budget
859136.002022-12-057166Actual
661750.002022-10-047128Budget
2762253.952024-06-0371411Actual
3437213.532024-12-0471211Actual
26861117.002024-06-037163Actual
153070.002022-06-047165Budget
1718169.262023-08-047168Actual
3555244.382025-01-0271311Actual
3064332.002024-09-037146Actual
34815137.002025-01-027163Actual
338560.002022-08-047113Budget
475264.002022-09-047164Actual
3393653.002024-12-047116Actual
1935615.652023-10-0471411Actual
3690683.742025-02-0271612Actual
13160104.002023-04-047117Actual
253736.082024-04-0371211Actual
32506205.002024-11-037113Actual
1620834.802023-07-0571111Actual
1137010.002023-03-047173Actual
2726954.002024-06-037166Actual
2786046.872024-06-0371113Actual
371490.002022-08-047115Budget
2548628.422024-04-0371611Actual
36468101.002025-02-027167Actual
34935135.002025-01-027164Actual
1072160.002023-02-027146Budget
1835122.042023-09-0471411Actual
642790.002022-10-047117Budget
1011457.002023-02-027113Actual
3782411.402025-03-0471211Actual
128330.002022-06-047173Budget
20183158.662023-11-047118Actual
1655891.002023-08-047163Actual
2141225.232023-12-0571411Actual
2135819.912023-12-0571211Actual
264740.002022-07-057165Actual
38385114.002025-04-047164Actual
1992015.002023-11-047126Actual
2127149.572023-12-057168Actual
820256.002022-12-057115Actual
3908952.892025-04-0471611Actual
3283920.002024-11-037126Actual
918555.002023-01-027114Actual
34781150.002025-01-027113Actual
1871360.002023-10-047164Actual
2227448.052024-01-027168Actual
199956.002022-06-047167Actual
587760.002022-10-047164Budget
2525369.262024-04-037128Actual
3286748.002024-11-037136Actual
1274880.002023-04-047165Budget
1877270.002023-10-047115Actual
106450.002022-05-047168Budget
37676166.242025-03-047118Actual
3105444.382024-09-0371411Actual
2097846.002023-12-057136Actual
1516979.872023-06-047168Actual
154346.082023-06-0471612Actual
1217179.872023-03-047118Actual
736540.002022-11-047146Budget
3327622.042024-11-0371311Actual
114770.002022-06-047113Budget
1184440.002023-03-047146Actual
138848.002022-06-047164Actual
3088070.782024-09-037128Actual
162366.082023-07-0571211Actual
634627.002022-10-047166Actual
249626.002024-04-037126Actual
2954321.002024-08-037156Actual
726913.002022-11-047126Actual
3132492.482024-09-0371613Actual
1017232.002023-02-027163Actual
245146.082024-03-0371112Actual
34564.002022-05-047115Actual
26370.002022-05-047164Budget
1109348.052023-02-027128Actual
563160.002022-10-047113Budget
1528313.532023-06-0471311Actual
848720.002022-12-057146Actual
2422299.572024-03-037128Actual
2280964.002024-02-027115Actual
3097259.272024-09-0371111Actual
26263.002022-05-047164Actual
68958.002022-11-047173Actual
3339528.422024-11-0371112Actual
194742.892023-10-0471112Actual
3366595.002024-12-047163Actual
30759136.002024-09-037117Actual
2484253.002024-04-037115Actual
33877137.002024-12-047165Actual
779528.352022-11-047168Actual
1724022.042023-08-0471111Actual
2493534.002024-04-037116Actual
245723.952024-03-0371612Actual
793550.002022-12-057163Budget
1460515.002023-06-047173Actual
1025330.002023-02-027173Budget
1661636.002023-08-047173Actual
218850.002022-06-047168Budget
1770968.002023-09-047164Actual
297642.002022-07-057166Actual
3241657.392024-10-0371213Actual
992680.002023-01-027118Budget
235113.952024-02-0271112Actual
33631205.002024-12-047113Actual
174987.142023-08-0471612Actual
3631855.002025-02-027146Actual
63150.002022-05-047146Budget
40349.002022-05-047165Actual
1334950.002023-04-047128Budget
992782.902023-01-027118Actual
20211107.142023-11-047128Actual
1340860.172023-04-047168Actual
11045141.992023-02-027118Actual
1115250.002023-02-027168Budget
1174840.002023-03-047126Budget
1932914.592023-10-0471311Actual
2325288.962024-02-027168Actual
1282980.002023-04-047116Budget
3861827.002025-04-047146Actual
287350.002022-07-057146Budget
1729522.042023-08-0471311Actual
195012.892023-10-0471212Actual
924380.002023-01-027164Budget
609932.002022-10-047116Actual
913630.002023-01-027173Budget
675760.002022-11-047113Budget
282670.002022-07-057136Budget
389940.002022-08-047126Budget
2992832.672024-08-0371411Actual
731880.002022-11-047136Budget
1691130.002023-08-047146Actual
3171518.002024-10-037126Actual
1170180.002023-03-047116Budget
2836350.002024-07-047146Actual
1235972.002023-04-047113Actual
424070.002022-08-047167Budget
20618175.002023-12-057113Actual
867164.002022-12-057117Actual
1815088.962023-09-047118Actual
244226.082024-03-0371511Actual
175432.002022-06-047146Actual

Generated 2025-06-03 10:27:18.810 UTC