[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-11-0571611Actual
2300826.002024-02-037156Actual
839126.002022-12-067126Actual
2174083.002024-01-037114Actual
773623.812022-11-057128Actual
3212522.042024-10-0471211Actual
634760.002022-10-057166Budget
2830916.002024-07-057126Actual
502214.002022-09-057126Actual
17676110.002023-09-057114Actual
522360.002022-09-057166Budget
255455.012024-04-0471112Actual
609932.002022-10-057116Actual
23600166.002024-03-047113Actual
14043117.002023-05-057167Actual
30376123.002024-09-047114Actual
2138517.782023-12-0671311Actual
154346.082023-06-0571612Actual
918480.002023-01-037114Budget
215316.082023-12-0671112Actual
1017232.002023-02-037163Actual
2195115.002024-01-037126Actual
1011457.002023-02-037113Actual
3168870.002024-10-047116Actual
1841119.912023-09-0571611Actual
1918295.022023-10-057128Actual
13159100.002023-04-057117Budget
1677178.002023-08-057165Actual
3516832.002025-01-037146Actual
26263.002022-05-057164Actual
3602431.002025-02-037173Actual
186150.002022-06-057166Budget
1579833.002023-07-067116Actual
1115140.482023-02-037168Actual
251170.002022-07-067164Budget
259148.002022-07-067115Actual
581860.002022-10-057114Actual
760772.002022-11-057167Actual
1249830.002023-04-057173Budget
634627.002022-10-057166Actual
731759.002022-11-057136Actual
1635025.232023-07-0671611Actual
225389.272024-01-0371612Actual
1307835.002023-04-057166Actual
1011580.002023-02-037113Budget
7432.002022-05-057163Actual
2780156.082024-06-0471612Actual
516513.002022-09-057156Actual
3749428.002025-03-057156Actual
14104107.142023-05-057118Actual
2012462.002023-11-057167Actual
36052247.002025-02-037114Actual
1522825.232023-06-0571111Actual
3540596.542025-01-037128Actual
3034839.002024-09-047173Actual
619670.002022-10-057136Budget
25132109.002024-04-047117Actual
3667544.382025-02-0371211Actual
1156072.002023-03-057115Actual
1241960.002023-04-057163Budget
3684639.062025-02-0371112Actual
36434198.002025-02-037117Actual
2590686.002024-05-047115Actual
371490.002022-08-057115Budget
38385114.002025-04-057164Actual
1330190.002023-04-057118Budget
264870.002022-07-067165Budget
371363.002022-08-057115Actual
1174840.002023-03-057126Budget
1629014.592023-07-0671411Actual
700056.002022-11-057164Actual
26234140.002024-05-047167Actual
2233322.042024-01-0371111Actual
2572389.002024-05-047163Actual
13160104.002023-04-057117Actual
14009130.002023-05-057117Actual
1292580.002023-04-057136Budget
27977107.002024-07-057113Actual
736423.002022-11-057146Actual
2744895.022024-06-047128Actual
3805789.062025-03-0571612Actual
33101220.782024-11-047118Actual
2186547.002024-01-037165Actual
1570579.002023-07-067115Actual
483364.002022-09-057115Actual
3437213.532024-12-0571211Actual
1322045.002023-04-057167Actual
2937776.002024-08-047165Actual
180114.002022-06-057156Actual
287350.002022-07-067146Budget
984680.002023-01-037167Budget
2192439.002024-01-037116Actual
26861117.002024-06-047163Actual
25689137.002024-05-047113Actual
1227748.052023-03-057168Actual
3522648.002025-01-037166Actual
2445529.482024-03-0471611Actual
955839.002023-01-037136Actual
1821082.902023-09-057168Actual
410160.002022-08-057166Budget
208085.932022-06-057118Actual
282670.002022-07-067136Budget
34815137.002025-01-037163Actual
418172.002022-08-057117Actual
475264.002022-09-057164Actual
234207.142024-02-0371511Actual
253736.082024-04-0471211Actual
3793776.292025-03-0571611Actual
26947234.002024-06-047114Actual
563044.002022-10-057113Actual
1655891.002023-08-057163Actual
992680.002023-01-037118Budget
63150.002022-05-057146Budget
3864424.002025-04-057156Actual
3664797.572025-02-0371111Actual
2788795.992024-06-0471213Actual
14514109.002023-06-057113Actual
886061.692022-12-067128Actual
1268770.002023-04-057115Actual
399431.002022-08-057146Actual
2401322.002024-03-047156Actual
1162052.002023-03-057165Actual
1718169.262023-08-057168Actual
436854.112022-08-057128Actual
3672944.382025-02-0371411Actual
199956.002022-06-057167Actual
394747.002022-08-057136Actual
16088160.182023-07-067118Actual
1983447.002023-11-057165Actual
36588123.812025-02-037168Actual
3312982.902024-11-047128Actual
2691949.002024-06-047173Actual
205608.212023-11-0571612Actual
215633.952023-12-0671612Actual
1202952.002023-03-057117Actual
2869268.852024-07-0571111Actual
3738742.002025-03-057116Actual
681550.002022-11-057163Budget
661637.452022-10-057128Actual
2333915.652024-02-0371211Actual
36144158.002025-02-037115Actual
1877270.002023-10-057115Actual
2723721.002024-06-047156Actual
2493534.002024-04-047116Actual
23191107.142024-02-037118Actual
389940.002022-08-057126Budget
760880.002022-11-057167Budget
37115146.002025-03-057163Actual
319990.002022-07-067118Budget
867290.002022-12-067117Budget
2534525.232024-04-0471111Actual
787744.002022-12-067113Actual
946053.002023-01-037116Actual
1062525.002023-02-037126Actual
2404443.002024-03-047166Actual
1504978.002023-06-057167Actual
133099.002022-06-057114Actual
244226.082024-03-0471511Actual
1109250.002023-02-037128Budget
965240.002023-01-037156Budget
1921549.572023-10-057168Actual
3908952.892025-04-0571611Actual
120350.002022-06-057163Budget
2475088.002024-04-047114Actual
3629268.002025-02-037136Actual
352540.002022-08-057173Budget
3229734.802024-10-0471112Actual
2901355.642024-07-0571113Actual
1475947.002023-06-057165Actual
2946318.002024-08-047126Actual
1340750.002023-04-057168Budget
3917622.042025-04-0571212Actual
385160.002022-08-057116Budget
100750.002022-05-057128Budget
1241846.002023-04-057163Actual
708280.002022-11-057115Budget
37676166.242025-03-057118Actual
1714855.632023-08-057128Actual
1989329.002023-11-057116Actual
144566.082023-05-0571612Actual
114770.002022-06-057113Budget
1796820.002023-09-057156Actual
174987.142023-08-0571612Actual
1764823.002023-09-057173Actual
1770968.002023-09-057164Actual
1082535.002023-02-037166Actual
245146.082024-03-0471112Actual
3905611.402025-04-0571511Actual
3372344.002024-12-057173Actual
2268831.002024-02-037173Actual
432190.002022-08-057118Budget
2227448.052024-01-037168Actual

Generated 2025-06-04 20:02:47.371 UTC