[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-06-3071612Actual
100637.452022-04-297128Actual
1123376.002023-02-277113Actual
305890.002022-06-307117Budget
946170.002022-12-287116Budget
1109250.002023-01-287128Budget
1017360.002023-01-287163Budget
158256.002023-06-307126Actual
2381370.002024-02-277115Actual
1805785.002023-08-307117Actual
1062440.002023-01-287126Budget
31629122.002024-09-287165Actual
311870.002022-06-307167Budget
713980.002022-10-307165Budget
2298216.002024-01-287146Actual
2404443.002024-02-277166Actual
1815088.962023-08-307118Actual
3316279.872024-10-297168Actual
3519418.002024-12-287156Actual
1241846.002023-03-307163Actual
30503103.002024-08-297165Actual
3351541.602024-10-2971113Actual
2280964.002024-01-287115Actual
511820.002022-08-307146Actual
25811128.002024-04-287114Actual
3117428.422024-08-2971212Actual
1235880.002023-03-307113Budget
3281253.002024-10-297116Actual
3182739.002024-09-287166Actual
26234140.002024-04-287167Actual
2644411.402024-04-2871211Actual
13159100.002023-03-307117Budget
1030071.002023-01-287114Actual
1531023.102023-05-3071411Actual
138970.002022-05-307164Budget
1268770.002023-03-307115Actual
1865218.002023-09-297173Actual
10440104.002023-01-287115Actual
1049691.002023-01-287165Actual
185029.272023-08-3071612Actual
3885582.902025-03-307128Actual
1129036.002023-02-277163Actual
970750.002022-12-287166Budget
937949.002022-12-287165Actual
28479176.002024-06-297117Actual
731880.002022-10-307136Budget
965110.002022-12-287156Actual
2345229.482024-01-2871611Actual
253736.082024-03-2971211Actual
3008158.212024-07-2971612Actual
1706183.002023-07-307167Actual
648770.002022-09-297167Budget
820180.002022-11-307115Budget
950940.002022-12-287126Budget
3587592.482024-12-2871613Actual
475360.002022-08-307164Budget
30376123.002024-08-297114Actual
661750.002022-09-297128Budget
3058915.002024-08-297126Actual
32038110.172024-09-287168Actual
1274754.002023-03-307165Actual
3401740.002024-11-297146Actual
634760.002022-09-297166Budget
19154173.812023-09-297118Actual
3215227.362024-09-2871311Actual
1593726.002023-06-307166Actual
497423.002022-08-307116Actual
554950.002022-08-307168Budget
1287618.002023-03-307126Actual
3174340.002024-09-287136Actual
38827179.872025-03-307118Actual
741112.002022-10-307156Actual
946053.002022-12-287116Actual
37115146.002025-02-277163Actual
63150.002022-04-297146Budget
3675615.652025-01-2871511Actual
768980.002022-10-307118Budget
259290.002022-06-307115Budget
3016773.182024-07-2971213Actual
1487360.002023-05-307136Actual
21151104.002023-11-307167Actual
1552691.002023-06-307163Actual
1786154.002023-08-307116Actual
955780.002022-12-287136Budget
255455.012024-03-2971112Actual
624223.002022-09-297146Actual
1770968.002023-08-307164Actual
3217927.362024-09-2871411Actual
174411.822023-07-3071112Actual
1780268.002023-08-307165Actual
19708101.002023-10-307114Actual
3540596.542024-12-287128Actual
165814.002022-05-307126Actual
58335.002022-04-297136Actual
30913141.992024-08-297168Actual
2889358.212024-06-2971112Actual
1072029.002023-01-287146Actual
256036.082024-03-2971612Actual
214396.082023-11-3071511Actual
352540.002022-07-307173Budget
2707164.002024-05-297165Actual
33785156.002024-11-297164Actual
1585330.002023-06-307136Actual
1049580.002023-01-287165Budget
2321970.782024-01-287128Actual
377060.002022-07-307165Budget
1254685.002023-03-307114Actual
812142.002022-11-307164Actual
2540017.782024-03-2971311Actual
2103020.002023-11-307156Actual
1661636.002023-07-307173Actual
826180.002022-11-307165Budget
3179528.002024-09-287156Actual
1892039.002023-09-297136Actual
2610817.002024-04-287156Actual
924380.002022-12-287164Budget
3563837.992024-12-2871611Actual
1921549.572023-09-297168Actual
3814392.482025-02-2771213Actual
399540.002022-07-307146Budget
18560145.002023-09-297113Actual
133099.002022-05-307114Actual
1362188.002023-04-297114Actual
3108752.892024-08-2971611Actual
1434014.592023-04-2971611Actual
265255.012024-04-2871511Actual
3330322.042024-10-2971411Actual
3557944.382024-12-2871411Actual
3002048.632024-07-2971112Actual
1274880.002023-03-307165Budget
1718169.262023-07-307168Actual
3291924.002024-10-297156Actual
581860.002022-09-297114Actual
755090.002022-10-307117Budget
516630.002022-08-307156Budget
28189122.002024-06-297115Actual
905628.002022-12-287163Actual
27919110.032024-05-2971613Actual
3171518.002024-09-287126Actual
3066918.002024-08-297156Actual
1430819.912023-04-2971411Actual
34994122.002024-12-287115Actual
3917622.042025-03-3071212Actual
1460515.002023-05-307173Actual
2542715.652024-03-2971411Actual
899839.002022-12-287113Actual
2504218.002024-03-297156Actual
2041113.532023-10-3071511Actual
2525369.262024-03-297128Actual
266186.082024-04-2871112Actual
489349.002022-08-307165Actual
1832417.782023-08-3071311Actual
120350.002022-05-307163Budget
2035713.532023-10-3071311Actual
507170.002022-08-307136Budget
1714855.632023-07-307128Actual
848720.002022-11-307146Actual
38231107.002025-03-307113Actual
3667544.382025-01-2871211Actual
80149.002022-11-307173Actual
642880.002022-09-297117Actual
2830916.002024-06-297126Actual
3324944.382024-10-2971211Actual
2236122.042023-12-2871211Actual
3241657.392024-09-2871213Actual
21210195.022023-11-307118Actual
48760.002022-04-297116Budget
839040.002022-11-307126Budget
1994836.002023-10-307136Actual
404230.002022-07-307156Budget
3623760.002025-01-287116Actual
146990.002022-05-307115Actual
199956.002022-05-307167Actual
379059.272025-02-2771511Actual
36144158.002025-01-287115Actual
32753152.002024-10-297165Actual
3176932.002024-09-287146Actual
53530.002022-04-297126Budget
456550.002022-08-307163Budget
10301110.002023-01-287114Budget
2478354.002024-03-297164Actual
1227850.002023-02-277168Budget
1654.002022-04-297113Actual
212950.002022-05-307128Budget
2224288.962023-12-287128Actual
1161980.002023-02-277165Budget
255721.822024-03-2971212Actual
143995.012023-04-2971112Actual
4692120.002022-08-307114Actual
31595176.002024-09-287115Actual
2413570.002024-02-277167Actual
174682.892023-07-3071212Actual

Generated 2025-05-30 00:07:26.258 UTC