[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813093.002024-07-017164Actual
722170.002022-11-017116Budget
239338.002024-02-297126Actual
2895467.782024-07-0171612Actual
1057654.002023-01-307116Actual
33751140.002024-12-017114Actual
2398722.002024-02-297146Actual
21151104.002023-12-027167Actual
760880.002022-11-017167Budget
2901355.642024-07-0171113Actual
363360.002022-08-017164Budget
1249830.002023-04-017173Budget
34690.002022-05-017115Budget
120228.002022-06-017163Actual
1558431.002023-07-027173Actual
3004811.402024-07-3171212Actual
787660.002022-12-027113Budget
1383713.002023-05-017126Actual
23600166.002024-02-297113Actual
648770.002022-10-017167Budget
700180.002022-11-017164Budget
32753152.002024-10-317165Actual
544390.002022-09-017118Budget
186020.002022-06-017166Actual
35757111.402024-12-3071612Actual
14514109.002023-06-017113Actual
3238934.592024-09-3071113Actual
2200539.002023-12-307146Actual
1035990.002023-01-307164Budget
984680.002022-12-307167Budget
3502890.002024-12-307165Actual
3008158.212024-07-3171612Actual
3514275.002024-12-307136Actual
1706183.002023-08-017167Actual
2425470.782024-02-297168Actual
3399143.002024-12-017136Actual
36588123.812025-01-307168Actual
2177360.002023-12-307164Actual
2083188.002023-12-027115Actual
214396.082023-12-0271511Actual
950818.002022-12-307126Actual
2762253.952024-05-3171411Actual
937949.002022-12-307165Actual
2298216.002024-01-307146Actual
595772.002022-10-017115Actual
37294176.002025-03-017115Actual
26947234.002024-05-317114Actual
37081215.002025-03-017113Actual
965240.002022-12-307156Budget
48631.002022-05-017116Actual
34815137.002024-12-307163Actual
997554.112022-12-307128Actual
1072029.002023-01-307146Actual
1794222.002023-09-017146Actual
229288.002024-01-307126Actual
272960.002022-07-027116Budget
2123879.872023-12-027128Actual
1331110.002022-06-017114Budget
1082460.002023-01-307166Budget
958110.172022-05-017118Actual
1992015.002023-11-017126Actual
1495730.002023-06-017166Actual
1057780.002023-01-307116Budget
2946318.002024-07-317126Actual
2103020.002023-12-027156Actual
259148.002022-07-027115Actual
26200195.002024-04-307117Actual
3176932.002024-09-307146Actual
36555107.142025-01-307128Actual
3259829.002024-10-317173Actual
338430.002022-08-017113Actual
3448669.912024-12-0171611Actual
180240.002022-06-017156Budget
170759.002022-06-017136Actual
28189122.002024-07-017115Actual
3744280.002025-03-017136Actual
536142.002022-09-017167Actual
106349.572022-05-017168Actual
2691949.002024-05-317173Actual
661637.452022-10-017128Actual
1504978.002023-06-017167Actual
432190.002022-08-017118Budget
311735.002022-07-027167Actual
29633221.002024-07-317117Actual
1579833.002023-07-027116Actual
256036.082024-03-3171612Actual
3717329.002025-03-017173Actual
2290134.002024-01-307116Actual
394870.002022-08-017136Budget
1492527.002023-06-017156Actual
1274880.002023-04-017165Budget
3357381.962024-10-3171613Actual
30469114.002024-08-317115Actual
38827179.872025-04-017118Actual
1109250.002023-01-307128Budget
3549768.852024-12-3071111Actual
1938310.332023-10-0171511Actual
2987417.782024-07-3171211Actual
31977220.782024-09-307118Actual
1189212.002023-03-017156Actual
199956.002022-06-017167Actual
14009130.002023-05-017117Actual
1129036.002023-03-017163Actual
2244725.232023-12-3071611Actual
1593726.002023-07-027166Actual
1076840.002023-01-307156Budget
174987.142023-08-0171612Actual
29164109.002024-07-317163Actual
1386533.002023-05-017136Actual
24194160.182024-02-297118Actual
35966114.002025-01-307163Actual
15730.002022-05-017173Budget
3324944.382024-10-3171211Actual
330450.002022-07-027168Budget
731880.002022-11-017136Budget
2434111.402024-02-2971211Actual
2715715.002024-05-317126Actual
1886525.002023-10-017116Actual
577116.002022-10-017173Actual
33009154.002024-10-317117Actual
1297360.002023-04-017146Budget
152960.002022-06-017165Actual
768980.002022-11-017118Budget
4693110.002022-09-017114Budget
10906100.002023-01-307117Budget
793550.002022-12-027163Budget
1732217.782023-08-0171411Actual
2186547.002023-12-307165Actual
174682.892023-08-0171212Actual
81890.002022-05-017117Budget
1162052.002023-03-017165Actual
1892039.002023-10-017136Actual
2836350.002024-07-017146Actual
1330190.002023-04-017118Budget
2413570.002024-02-297167Actual
29040138.102024-07-0171213Actual
1292580.002023-04-017136Budget
80149.002022-12-027173Actual
1209080.002023-03-017167Budget
67840.002022-05-017156Budget
27361101.002024-05-317167Actual
10301110.002023-01-307114Budget
2975482.902024-07-317128Actual
806280.002022-12-027114Budget
357288.002022-08-017114Actual
1217090.002023-03-017118Budget
978790.002022-12-307117Budget
3469246.872024-12-0171213Actual
2127149.572023-12-027168Actual
25940105.002024-04-307165Actual
27327132.002024-05-317117Actual
489460.002022-09-017165Budget
371363.002022-08-017115Actual
35284104.002024-12-307117Actual
288019.272024-07-0171511Actual
20211107.142023-11-017128Actual
144262.892023-05-0171212Actual
464540.002022-09-017173Budget
2197954.002023-12-307136Actual
1688566.002023-08-017136Actual
2584566.002024-04-307164Actual
3233066.722024-09-3071612Actual
642880.002022-10-017117Actual
2203113.002023-12-307156Actual
153070.002022-06-017165Budget
1109348.052023-01-307128Actual
3905611.402025-04-0171511Actual
2077251.002023-12-027164Actual
1531023.102023-06-0171411Actual
2768239.062024-05-3171611Actual
3061737.002024-08-317136Actual
2788795.992024-05-3171213Actual
38265127.002025-04-017163Actual
245146.082024-02-2971112Actual
555043.512022-09-017168Actual
22121100.002023-12-307117Actual
128330.002022-06-017173Budget
2723721.002024-05-317156Actual
3114649.702024-08-3171112Actual
656890.002022-10-017118Budget
881280.002022-12-027118Budget
970623.002022-12-307166Actual
40470.002022-05-017165Budget
154346.082023-06-0171612Actual
165930.002022-06-017126Budget
489349.002022-09-017165Actual
1826935.872023-09-0171111Actual
853429.002022-12-027156Actual
225389.272023-12-3071612Actual
1340860.172023-04-017168Actual
232635.002022-07-027163Actual
154023.952023-06-0171112Actual

Generated 2025-05-31 14:14:54.466 UTC