[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25225108.662024-04-017118Actual
305890.002022-07-037117Budget
2135819.912023-12-0371211Actual
3330322.042024-11-0171411Actual
741240.002022-11-027156Budget
239338.002024-03-017126Actual
1129160.002023-03-027163Budget
32753152.002024-11-017165Actual
1035854.002023-01-317164Actual
311735.002022-07-037167Actual
614718.002022-10-027126Actual
186020.002022-06-027166Actual
950818.002022-12-317126Actual
1268770.002023-04-027115Actual
2759551.822024-06-0171311Actual
1076717.002023-01-317156Actual
1115250.002023-01-317168Budget
569150.002022-10-027163Budget
2138517.782023-12-0371311Actual
1096493.002023-01-317167Actual
423956.002022-08-027167Actual
1759085.002023-09-027163Actual
801530.002022-12-037173Budget
23600166.002024-03-017113Actual
675760.002022-11-027113Budget
2375451.002024-03-017164Actual
30469114.002024-09-017115Actual
2756826.292024-06-0171211Actual
165814.002022-06-027126Actual
2682798.002024-06-017113Actual
3749428.002025-03-027156Actual
1394929.002023-05-027166Actual
3102745.442024-09-0171311Actual
357288.002022-08-027114Actual
404113.002022-08-027156Actual
601742.002022-10-027165Actual
39295103.012025-04-0271213Actual
1049691.002023-01-317165Actual
38385114.002025-04-027164Actual
2413570.002024-03-017167Actual
27919110.032024-06-0171613Actual
255455.012024-04-0171112Actual
3439932.672024-12-0271311Actual
2676981.962024-05-0171613Actual
67840.002022-05-027156Budget
38351123.002025-04-027114Actual
2715715.002024-06-017126Actual
218850.002022-06-027168Budget
3004811.402024-08-0171212Actual
549138.962022-09-027128Actual
35284104.002024-12-317117Actual
1522825.232023-06-0271111Actual
38827179.872025-04-027118Actual
114650.002022-06-027113Actual
992680.002022-12-317118Budget
3401740.002024-12-027146Actual
2284288.002024-01-317165Actual
577116.002022-10-027173Actual
277730.002022-07-037126Budget
120350.002022-06-027163Budget
205032.892023-11-0271112Actual
33042152.002024-11-017167Actual
2390660.002024-03-017116Actual
2984668.852024-08-0171111Actual
867164.002022-12-037117Actual
292040.002022-07-037156Budget
3061737.002024-09-017136Actual
34564.002022-05-027115Actual
3393653.002024-12-027116Actual
3179528.002024-10-017156Actual
138970.002022-06-027164Budget
2545410.332024-04-0171511Actual
3407433.002024-12-027166Actual
18594105.002023-10-027163Actual
37201117.002025-03-027114Actual
3799644.382025-03-0271112Actual
2484253.002024-04-017115Actual
3817369.672025-03-0271613Actual
1495730.002023-06-027166Actual
555043.512022-09-027168Actual
1129036.002023-03-027163Actual
2707164.002024-06-017165Actual
40349.002022-05-027165Actual
2147223.102023-12-0371611Actual
3171518.002024-10-017126Actual
2774166.722024-06-0171112Actual
7550.002022-05-027163Budget
1334950.002023-04-027128Budget
19095104.002023-10-027167Actual
18560145.002023-10-027113Actual
344424.002022-08-027163Actual
146990.002022-06-027115Actual
3404332.002024-12-027156Actual
33751140.002024-12-027114Actual
2987417.782024-08-0171211Actual
489460.002022-09-027165Budget
3220617.782024-10-0171511Actual
203308.212023-11-0271211Actual
2372076.002024-03-017114Actual
1241960.002023-04-027163Budget
522241.002022-09-027166Actual
152960.002022-06-027165Actual
3787832.672025-03-0271411Actual
2525369.262024-04-017128Actual
2874753.952024-07-0271311Actual
787660.002022-12-037113Budget
1463366.002023-06-027114Actual
2197954.002023-12-317136Actual
1067480.002023-01-317136Budget
15730.002022-05-027173Budget
232635.002022-07-037163Actual
2300826.002024-01-317156Actual
3070144.002024-09-017166Actual
344550.002022-08-027163Budget
2236122.042023-12-3171211Actual
12547110.002023-04-027114Budget
886150.002022-12-037128Budget
2768239.062024-06-0171611Actual
30759136.002024-09-017117Actual
33785156.002024-12-027164Actual
1179880.002023-03-027136Budget
266516.082024-05-0171612Actual
2192439.002023-12-317116Actual
812142.002022-12-037164Actual
2035713.532023-11-0271311Actual
1835122.042023-09-0271411Actual
3664797.572025-01-3171111Actual
288019.272024-07-0271511Actual
324641.992022-07-037128Actual
12030100.002023-03-027117Budget
3779660.332025-03-0271111Actual
1718169.262023-08-027168Actual
68958.002022-11-027173Actual
2333915.652024-01-3171211Actual
1011580.002023-01-317113Budget
681550.002022-11-027163Budget
629030.002022-10-027156Budget
2608229.002024-05-017146Actual
35249.002022-08-027173Actual
1788813.002023-09-027126Actual
3856424.002025-04-027126Actual
2177360.002023-12-317164Actual
3442649.702024-12-0271411Actual
37676166.242025-03-027118Actual
746950.002022-11-027166Budget
251036.002022-07-037164Actual
614640.002022-10-027126Budget
15492187.002023-07-037113Actual
3549768.852024-12-3171111Actual
3623760.002025-01-317116Actual
3223865.652024-10-0171611Actual
28600110.172024-07-027128Actual
924272.002022-12-317164Actual
28513100.002024-07-027167Actual
3244864.412024-10-0171613Actual
153070.002022-06-027165Budget
3814392.482025-03-0271213Actual
194190.002022-06-027117Actual
1528313.532023-06-0271311Actual
226839.002022-07-037113Actual
812080.002022-12-037164Budget
3752646.002025-03-027166Actual
14547114.002023-06-027163Actual
3811662.662025-03-0271113Actual
1371586.002023-05-027115Actual
100637.452022-05-027128Actual
760880.002022-11-027167Budget
305760.002022-07-037117Actual
7688107.142022-11-027118Actual
1362188.002023-05-027114Actual
259148.002022-07-037115Actual
1260783.002023-04-027164Actual
489349.002022-09-027165Actual
225061.822023-12-3171112Actual
3902965.652025-04-0271411Actual
997450.002022-12-317128Budget
26370.002022-05-027164Budget
1724022.042023-08-0271111Actual
1504978.002023-06-027167Actual
1137010.002023-03-027173Actual
450760.002022-09-027113Budget
2838924.002024-07-027156Actual
722035.002022-11-027116Actual
34901163.002024-12-317114Actual
779640.002022-11-027168Budget
2605641.002024-05-017136Actual
143995.012023-05-0271112Actual
1629014.592023-07-0371411Actual
1871360.002023-10-027164Actual
2171220.002023-12-317173Actual
1815088.962023-09-027118Actual
3897534.802025-04-0271211Actual

Generated 2025-06-02 01:59:07.805 UTC