[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2632382.902024-05-057128Actual
1791652.002023-09-067136Actual
2691949.002024-06-057173Actual
3516832.002025-01-047146Actual
3291924.002024-11-057156Actual
3623760.002025-02-047116Actual
2984668.852024-08-0571111Actual
114650.002022-06-067113Actual
16029104.002023-07-077167Actual
1413279.872023-05-067128Actual
2507443.002024-04-057166Actual
3174340.002024-10-057136Actual
3244864.412024-10-0571613Actual
1664463.002023-08-067114Actual
2992832.672024-08-0571411Actual
287350.002022-07-077146Budget
2100435.002023-12-077146Actual
3572525.232025-01-0471212Actual
3746830.002025-03-067146Actual
1025214.002023-02-047173Actual
826263.002022-12-077165Actual
1017232.002023-02-047163Actual
1484522.002023-06-067126Actual
253736.082024-04-0571211Actual
736540.002022-11-067146Budget
292040.002022-07-077156Budget
154346.082023-06-0671612Actual
2425470.782024-03-057168Actual
120228.002022-06-067163Actual
1732217.782023-08-0671411Actual
20211107.142023-11-067128Actual
2127149.572023-12-077168Actual
2548628.422024-04-0571611Actual
656890.002022-10-067118Budget
3817369.672025-03-0671613Actual
19154173.812023-10-067118Actual
1561255.002023-07-077114Actual
667549.572022-10-067168Actual
1673796.002023-08-067115Actual
886061.692022-12-077128Actual
48760.002022-05-067116Budget
1184560.002023-03-067146Budget
614718.002022-10-067126Actual
17556124.002023-09-067113Actual
161047.002022-06-067116Actual
23098117.002024-02-047117Actual
3200582.902024-10-057128Actual
2003235.002023-11-067166Actual
13160104.002023-04-067117Actual
3182739.002024-10-057166Actual
36527248.062025-02-047118Actual
3034839.002024-09-057173Actual
226970.002022-07-077113Budget
3401740.002024-12-067146Actual
2295666.002024-02-047136Actual
19095104.002023-10-067167Actual
1057780.002023-02-047116Budget
700180.002022-11-067164Budget
787660.002022-12-077113Budget
3814392.482025-03-0671213Actual
3114649.702024-09-0571112Actual
755090.002022-11-067117Budget
2516693.002024-04-057167Actual
245723.952024-03-0571612Actual
1428125.232023-05-0671311Actual
1994836.002023-11-067136Actual
1475947.002023-06-067165Actual
2000015.002023-11-067156Actual
203308.212023-11-0671211Actual
2726954.002024-06-057166Actual
1297360.002023-04-067146Budget
1249913.002023-04-067173Actual
175432.002022-06-067146Actual
1147890.002023-03-067164Budget
311735.002022-07-077167Actual
3687412.462025-02-0471212Actual
1706183.002023-08-067167Actual
3905611.402025-04-0671511Actual
37201117.002025-03-067114Actual
4693110.002022-09-067114Budget
1770968.002023-09-067164Actual
3014046.872024-08-0571113Actual
2673757.392024-05-0571213Actual
29284114.002024-08-057164Actual
3508732.002025-01-047116Actual
1287740.002023-04-067126Budget
2806929.002024-07-067173Actual
619565.002022-10-067136Actual
2540017.782024-04-0571311Actual
1558431.002023-07-077173Actual
511820.002022-09-067146Actual
2384753.002024-03-057165Actual
601860.002022-10-067165Budget
2381370.002024-03-057115Actual
3487329.002025-01-047173Actual
19708101.002023-11-067114Actual
1587922.002023-07-077146Actual
1179776.002023-03-067136Actual
2892110.332024-07-0671212Actual
731759.002022-11-067136Actual
1871360.002023-10-067164Actual
3696546.872025-02-0471113Actual
1492527.002023-06-067156Actual
736423.002022-11-067146Actual
3176932.002024-10-057146Actual
997450.002023-01-047128Budget
1156072.002023-03-067115Actual
978880.002023-01-047117Actual
483364.002022-09-067115Actual
2748160.172024-06-057168Actual
2044423.102023-11-0671611Actual
3008158.212024-08-0571612Actual
3832320.002025-04-067173Actual
1974154.002023-11-067164Actual
239338.002024-03-057126Actual
205032.892023-11-0671112Actual
144566.082023-05-0671612Actual
3016773.182024-08-0571213Actual
33101220.782024-11-057118Actual
511940.002022-09-067146Budget
30852296.542024-09-057118Actual
235426.082024-02-0471612Actual
3132492.482024-09-0571613Actual
965240.002023-01-047156Budget
183786.082023-09-0671511Actual
1174930.002023-03-067126Actual
2404443.002024-03-057166Actual
2073883.002023-12-077114Actual
287223.002022-07-077146Actual
2401322.002024-03-057156Actual
18560145.002023-10-067113Actual
1129036.002023-03-067163Actual
502340.002022-09-067126Budget
3171518.002024-10-057126Actual
1513655.632023-06-067128Actual
746835.002022-11-067166Actual
282539.002022-07-077136Actual
2086488.002023-12-077165Actual
812142.002022-12-077164Actual
2525369.262024-04-057128Actual
844065.002022-12-077136Actual
475360.002022-09-067164Budget
502214.002022-09-067126Actual
232635.002022-07-077163Actual
272832.002022-07-077116Actual
1371586.002023-05-067115Actual
3168870.002024-10-057116Actual
2644411.402024-05-0571211Actual
2472218.002024-04-057173Actual
17676110.002023-09-067114Actual
363360.002022-08-067164Budget
25811128.002024-05-057114Actual
34225128.362024-12-067118Actual
965110.002023-01-047156Actual
549050.002022-09-067128Budget
255721.822024-04-0571212Actual
3259829.002024-11-057173Actual
1249830.002023-04-067173Budget
1894629.002023-10-067146Actual
34815137.002025-01-047163Actual
899960.002023-01-047113Budget
37081215.002025-03-067113Actual
14043117.002023-05-067167Actual
277730.002022-07-077126Budget
218850.002022-06-067168Budget
31595176.002024-10-057115Actual
186020.002022-06-067166Actual
3209769.912024-10-0571111Actual
205302.892023-11-0671212Actual
28011122.002024-07-067163Actual
1282980.002023-04-067116Budget
3690683.742025-02-0471612Actual
1729522.042023-08-0671311Actual
22596156.002024-02-047113Actual
554950.002022-09-067168Budget
3339528.422024-11-0571112Actual
19622114.002023-11-067163Actual
37704141.992025-03-067128Actual
3439932.672024-12-0671311Actual
34132221.002024-12-067117Actual
7432.002022-05-067163Actual
1274754.002023-04-067165Actual
2369223.002024-03-057173Actual
20499.002022-05-067114Actual
26947234.002024-06-057114Actual
3019892.482024-08-0571613Actual
873180.002022-12-077167Budget
3004811.402024-08-0571212Actual
2375451.002024-03-057164Actual
1534322.042023-06-0671611Actual
700056.002022-11-067164Actual
3445315.652024-12-0671511Actual

Generated 2025-06-05 19:37:48.106 UTC