[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002023-07-017126Actual
1035854.002023-01-297164Actual
609932.002022-09-307116Actual
2540017.782024-03-3071311Actual
1821082.902023-08-317168Actual
1691130.002023-07-317146Actual
483490.002022-08-317115Budget
229288.002024-01-297126Actual
32753152.002024-10-307165Actual
3372344.002024-11-307173Actual
634627.002022-09-307166Actual
128330.002022-05-317173Budget
29284114.002024-07-307164Actual
31977220.782024-09-297118Actual
760772.002022-10-317167Actual
26200195.002024-04-297117Actual
464414.002022-08-317173Actual
33751140.002024-11-307114Actual
913630.002022-12-297173Budget
1274880.002023-03-317165Budget
667549.572022-09-307168Actual
859136.002022-12-017166Actual
432190.002022-07-317118Budget
873256.002022-12-017167Actual
2171220.002023-12-297173Actual
1260690.002023-03-317164Budget
1724022.042023-07-3171111Actual
404230.002022-07-317156Budget
199956.002022-05-317167Actual
3366595.002024-11-307163Actual
1067480.002023-01-297136Budget
194290.002022-05-317117Budget
208085.932022-05-317118Actual
530464.002022-08-317117Actual
731759.002022-10-317136Actual
2041113.532023-10-3171511Actual
272960.002022-07-017116Budget
25225108.662024-03-307118Actual
1416588.962023-04-307168Actual
3569742.252024-12-2971112Actual
2192439.002023-12-297116Actual
779640.002022-10-317168Budget
3847876.002025-03-317165Actual
1983447.002023-10-317165Actual
905750.002022-12-297163Budget
28011122.002024-06-307163Actual
153070.002022-05-317165Budget
1334855.632023-03-317128Actual
3460666.722024-11-3071612Actual
619565.002022-09-307136Actual
881364.722022-12-017118Actual
1788813.002023-08-317126Actual
1057654.002023-01-297116Actual
3179528.002024-09-297156Actual
1170068.002023-02-287116Actual
812080.002022-12-017164Budget
826263.002022-12-017165Actual
853429.002022-12-017156Actual
1685716.002023-07-317126Actual
581860.002022-09-307114Actual
36144158.002025-01-297115Actual
28189122.002024-06-307115Actual
577116.002022-09-307173Actual
35284104.002024-12-297117Actual
1868059.002023-09-307114Actual
3153685.002024-09-297164Actual
3339528.422024-10-3071112Actual
3876871.002025-03-317167Actual
2478354.002024-03-307164Actual
2987417.782024-07-3071211Actual
2436813.532024-02-2871311Actual
1413279.872023-04-307128Actual
3897534.802025-03-3171211Actual
938080.002022-12-297165Budget
3802414.592025-02-2871212Actual
3454569.912024-11-3071112Actual
31382193.002024-09-297113Actual
2195115.002023-12-297126Actual
3675615.652025-01-2971511Actual
29040138.102024-06-3071213Actual
27768.002022-07-017126Actual
432075.322022-07-317118Actual
569032.002022-09-307163Actual
2434111.402024-02-2871211Actual
175432.002022-05-317146Actual
595772.002022-09-307115Actual
3511422.002024-12-297126Actual
1900329.002023-09-307166Actual
305890.002022-07-017117Budget
937949.002022-12-297165Actual
3678765.652025-01-2971611Actual
3629268.002025-01-297136Actual
2206349.002023-12-297166Actual
186150.002022-05-317166Budget
2707164.002024-05-307165Actual
2092344.002023-12-017116Actual
214396.082023-12-0171511Actual
1340860.172023-03-317168Actual
29787123.812024-07-307168Actual
13159100.002023-03-317117Budget
40470.002022-04-307165Budget
20499.002022-04-307114Actual
3002048.632024-07-3071112Actual
1552691.002023-07-017163Actual
33009154.002024-10-307117Actual
1241960.002023-03-317163Budget
3741422.002025-02-287126Actual
1217179.872023-02-287118Actual
36085152.002025-01-297164Actual
2083188.002023-12-017115Actual
1235972.002023-03-317113Actual
164663.952023-07-0171612Actual
801530.002022-12-017173Budget
14009130.002023-04-307117Actual
2044423.102023-10-3171611Actual
2238825.232023-12-2971311Actual
787660.002022-12-017113Budget
174411.822023-07-3171112Actual
33631205.002024-11-307113Actual
1292580.002023-03-317136Budget
37704141.992025-02-287128Actual
1076840.002023-01-297156Budget
834270.002022-12-017116Budget
992680.002022-12-297118Budget
15730.002022-04-307173Budget
2877432.672024-06-3071411Actual
352540.002022-07-317173Budget
1227748.052023-02-287168Actual
891723.812022-12-017168Actual
3407433.002024-11-307166Actual
185029.272023-08-3171612Actual
1137130.002023-02-287173Budget
1894629.002023-09-307146Actual
2284288.002024-01-297165Actual
1241846.002023-03-317163Actual
212950.002022-05-317128Budget
3856424.002025-03-317126Actual
978880.002022-12-297117Actual
1932914.592023-09-3071311Actual
1826935.872023-08-3171111Actual
1003338.962022-12-297168Actual
2381370.002024-02-287115Actual
483364.002022-08-317115Actual
356069.272024-12-2971511Actual
14547114.002023-05-317163Actual
2764917.782024-05-3071511Actual
3894797.572025-03-3171111Actual
3853770.002025-03-317116Actual
3888895.022025-03-317168Actual
13160104.002023-03-317117Actual
154023.952023-05-3171112Actual
3056246.002024-08-307116Actual
577040.002022-09-307173Budget
1067376.002023-01-297136Actual
867164.002022-12-017117Actual
3281253.002024-10-307116Actual
2165478.002023-12-297163Actual
1365476.002023-04-307164Actual
1422622.042023-04-3071111Actual
225061.822023-12-2971112Actual
73550.002022-04-307166Budget
81763.002022-04-307117Actual
3008158.212024-07-3071612Actual
25940105.002024-04-297165Actual
502214.002022-08-317126Actual
34815137.002024-12-297163Actual
1780268.002023-08-317165Actual
1137010.002023-02-287173Actual
114770.002022-05-317113Budget
3324944.382024-10-3071211Actual
23634105.002024-02-287163Actual
1688566.002023-07-317136Actual
32719131.002024-10-307115Actual
11559100.002023-02-287115Budget
240615.002022-07-017173Actual
17676110.002023-08-317114Actual
23600166.002024-02-287113Actual
2422299.572024-02-287128Actual
2726954.002024-05-307166Actual
2003235.002023-10-317166Actual
142548.212023-04-3071211Actual
497423.002022-08-317116Actual
436950.002022-07-317128Budget
3102745.442024-08-3071311Actual
399540.002022-07-317146Budget
1189212.002023-02-287156Actual
2275046.002024-01-297164Actual
793550.002022-12-017163Budget
1832417.782023-08-3171311Actual
424070.002022-07-317167Budget
35377205.632024-12-297118Actual
1528313.532023-05-3171311Actual

Generated 2025-05-31 03:02:25.925 UTC