[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25940105.002024-05-027165Actual
344424.002022-08-037163Actual
120350.002022-06-037163Budget
642880.002022-10-037117Actual
162366.082023-07-0471211Actual
186020.002022-06-037166Actual
1841119.912023-09-0371611Actual
516630.002022-09-037156Budget
1865218.002023-10-037173Actual
2671027.572024-05-0271113Actual
356069.272025-01-0171511Actual
1268770.002023-04-037115Actual
3469246.872024-12-0371213Actual
2044423.102023-11-0371611Actual
404113.002022-08-037156Actual
2030239.062023-11-0371111Actual
305760.002022-07-047117Actual
2171220.002024-01-017173Actual
23098117.002024-02-017117Actual
555043.512022-09-037168Actual
970623.002023-01-017166Actual
37584124.002025-03-037117Actual
16029104.002023-07-047167Actual
689430.002022-11-037173Budget
7432.002022-05-037163Actual
34935135.002025-01-017164Actual
1035990.002023-02-017164Budget
36144158.002025-02-017115Actual
3283920.002024-11-027126Actual
3454569.912024-12-0371112Actual
436950.002022-08-037128Budget
1799933.002023-09-037166Actual
1796820.002023-09-037156Actual
3058915.002024-09-027126Actual
1330190.002023-04-037118Budget
2525369.262024-04-027128Actual
319990.002022-07-047118Budget
266186.082024-05-0271112Actual
1297235.002023-04-037146Actual
2304034.002024-02-017166Actual
2298216.002024-02-017146Actual
3281253.002024-11-027116Actual
1123280.002023-03-037113Budget
245455.002022-07-047114Actual
1826935.872023-09-0371111Actual
1941529.482023-10-0371611Actual
161160.002022-06-037116Budget
2174083.002024-01-017114Actual
1664463.002023-08-037114Actual
2788795.992024-06-0271213Actual
3844491.002025-04-037115Actual
1989329.002023-11-037116Actual
442650.002022-08-037168Budget
2165478.002024-01-017163Actual
26295166.242024-05-027118Actual
965110.002023-01-017156Actual
2083188.002023-12-047115Actual
7550.002022-05-037163Budget
694380.002022-11-037114Budget
1770968.002023-09-037164Actual
2275046.002024-02-017164Actual
185029.272023-09-0371612Actual
3384482.002024-12-037115Actual
106450.002022-05-037168Budget
3241657.392024-10-0271213Actual
29040138.102024-07-0371213Actual
3088070.782024-09-027128Actual
1472575.002023-06-037115Actual
899839.002023-01-017113Actual
2872015.652024-07-0371211Actual
1677178.002023-08-037165Actual
609932.002022-10-037116Actual
859050.002022-12-047166Budget
628921.002022-10-037156Actual
10440104.002023-02-017115Actual
475360.002022-09-037164Budget
3670253.952025-02-0171311Actual
820180.002022-12-047115Budget
1179880.002023-03-037136Budget
2572389.002024-05-027163Actual
33009154.002024-11-027117Actual
2874753.952024-07-0371311Actual
2236122.042024-01-0171211Actual
11419128.002023-03-037114Actual
3229734.802024-10-0271112Actual
81890.002022-05-037117Budget
2381370.002024-03-027115Actual
344550.002022-08-037163Budget
3445315.652024-12-0371511Actual
1297360.002023-04-037146Budget
20499.002022-05-037114Actual
32038110.172024-10-027168Actual
229288.002024-02-017126Actual
899960.002023-01-017113Budget
1371586.002023-05-037115Actual
3847876.002025-04-037165Actual
3174340.002024-10-027136Actual
180240.002022-06-037156Budget
16088160.182023-07-047118Actual
3717329.002025-03-037173Actual
779640.002022-11-037168Budget
3393653.002024-12-037116Actual
1282854.002023-04-037116Actual
36085152.002025-02-017164Actual
3702392.482025-02-0171613Actual
80149.002022-12-047173Actual
1691130.002023-08-037146Actual
779528.352022-11-037168Actual
1492527.002023-06-037156Actual
3859256.002025-04-037136Actual
722170.002022-11-037116Budget
2649822.042024-05-0271411Actual
2233322.042024-01-0171111Actual
2345229.482024-02-0171611Actual
1067480.002023-02-017136Budget
2501616.002024-04-027146Actual
26355123.812024-05-027168Actual
249626.002024-04-027126Actual
3690683.742025-02-0171612Actual
848640.002022-12-047146Budget
2372076.002024-03-027114Actual
29164109.002024-08-027163Actual
2584566.002024-05-027164Actual
37201117.002025-03-037114Actual
1835122.042023-09-0371411Actual
1282980.002023-04-037116Budget
1900329.002023-10-037166Actual
1918295.022023-10-037128Actual
2806929.002024-07-037173Actual
32719131.002024-11-027115Actual
3215227.362024-10-0271311Actual
12829.002022-06-037173Actual
1570579.002023-07-047115Actual
714070.002022-11-037165Actual
1076840.002023-02-017156Budget
173493.952023-08-0371511Actual
292040.002022-07-047156Budget
3217927.362024-10-0271411Actual
255721.822024-04-0271212Actual
1629014.592023-07-0471411Actual
1161980.002023-03-037165Budget
834270.002022-12-047116Budget
839126.002022-12-047126Actual
27361101.002024-06-027167Actual
1072029.002023-02-017146Actual
1082535.002023-02-017166Actual
1786154.002023-09-037116Actual
536270.002022-09-037167Budget
15730.002022-05-037173Budget
2889358.212024-07-0371112Actual
39295103.012025-04-0371213Actual
3286748.002024-11-027136Actual
2504218.002024-04-027156Actual
736540.002022-11-037146Budget
2877432.672024-07-0371411Actual
15108108.662023-06-037118Actual
2105925.002023-12-047166Actual
2548628.422024-04-0271611Actual
19095104.002023-10-037167Actual
3014046.872024-08-0271113Actual
965240.002023-01-017156Budget
28479176.002024-07-037117Actual
544390.002022-09-037118Budget
656890.002022-10-037118Budget
2325288.962024-02-017168Actual
746835.002022-11-037166Actual
3817369.672025-03-0371613Actual
2466478.002024-04-027163Actual
251170.002022-07-047164Budget
1221954.112023-03-037128Actual
3814392.482025-03-0371213Actual
19708101.002023-11-037114Actual
853340.002022-12-047156Budget
1260783.002023-04-037164Actual
226970.002022-07-047113Budget
1871360.002023-10-037164Actual
3514275.002025-01-017136Actual
2590686.002024-05-027115Actual
563160.002022-10-037113Budget
3555244.382025-01-0171311Actual
2268831.002024-02-017173Actual
950940.002023-01-017126Budget
3295146.002024-11-027166Actual
1780268.002023-09-037165Actual
235426.082024-02-0171612Actual
2215578.002024-01-017167Actual
1738229.482023-08-0371611Actual
3587592.482025-01-0171613Actual
2092344.002023-12-047116Actual
2602811.002024-05-027126Actual
1696929.002023-08-037166Actual
28600110.172024-07-037128Actual

Generated 2025-06-02 22:20:36.486 UTC