[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793424.002022-12-077163Actual
1809162.002023-09-067167Actual
410047.002022-08-067166Actual
3894797.572025-04-0671111Actual
2434111.402024-03-0571211Actual
826263.002022-12-077165Actual
1815088.962023-09-067118Actual
3002048.632024-08-0571112Actual
1109348.052023-02-047128Actual
23098117.002024-02-047117Actual
26355123.812024-05-057168Actual
1221850.002023-03-067128Budget
713980.002022-11-067165Budget
2413570.002024-03-057167Actual
536142.002022-09-067167Actual
3584392.482025-01-0471213Actual
634627.002022-10-067166Actual
1072160.002023-02-047146Budget
946053.002023-01-047116Actual
569032.002022-10-067163Actual
1786154.002023-09-067116Actual
3153685.002024-10-057164Actual
820180.002022-12-077115Budget
3569742.252025-01-0471112Actual
3914848.632025-04-0671112Actual
25811128.002024-05-057114Actual
3147429.002024-10-057173Actual
2828275.002024-07-067116Actual
432190.002022-08-067118Budget
1714855.632023-08-067128Actual
978790.002023-01-047117Budget
483490.002022-09-067115Budget
2754087.992024-06-0571111Actual
2147223.102023-12-0771611Actual
11419128.002023-03-067114Actual
58470.002022-05-067136Budget
1371586.002023-05-067115Actual
1049580.002023-02-047165Budget
19622114.002023-11-067163Actual
843980.002022-12-077136Budget
932480.002023-01-047115Budget
475264.002022-09-067164Actual
264870.002022-07-077165Budget
11418110.002023-03-067114Budget
1921549.572023-10-067168Actual
144262.892023-05-0671212Actual
3316279.872024-11-057168Actual
2241523.102024-01-0471411Actual
2774166.722024-06-0571112Actual
36555107.142025-02-047128Actual
14009130.002023-05-067117Actual
80149.002022-12-077173Actual
229288.002024-02-047126Actual
2290134.002024-02-047116Actual
1383713.002023-05-067126Actual
2336619.912024-02-0471311Actual
287350.002022-07-077146Budget
2647122.042024-05-0571311Actual
208085.932022-06-067118Actual
442538.962022-08-067168Actual
1475947.002023-06-067165Actual
844065.002022-12-077136Actual
2038414.592023-11-0671411Actual
2396130.002024-03-057136Actual
143995.012023-05-0671112Actual
2892110.332024-07-0671212Actual
581860.002022-10-067114Actual
2671027.572024-05-0571113Actual
3787832.672025-03-0671411Actual
305890.002022-07-077117Budget
3508732.002025-01-047116Actual
23634105.002024-03-057163Actual
186020.002022-06-067166Actual
2331135.872024-02-0471111Actual
1835122.042023-09-0671411Actual
12829.002022-06-067173Actual
675760.002022-11-067113Budget
256036.082024-04-0571612Actual
475360.002022-09-067164Budget
755090.002022-11-067117Budget
27039131.002024-06-057115Actual
1025214.002023-02-047173Actual
1569.002022-05-067173Actual
266186.082024-05-0571112Actual
3617877.002025-02-047165Actual
13499195.002023-05-067113Actual
2949156.002024-08-057136Actual
1217090.002023-03-067118Budget
3108752.892024-09-0571611Actual
3066918.002024-09-057156Actual
848640.002022-12-077146Budget
163177.142023-07-0771511Actual
38265127.002025-04-067163Actual
3366595.002024-12-067163Actual
2165478.002024-01-047163Actual
3519418.002025-01-047156Actual
205110.002022-05-067114Budget
970623.002023-01-047166Actual
1330190.002023-04-067118Budget
2883465.652024-07-0671611Actual
1301925.002023-04-067156Actual
3105444.382024-09-0571411Actual
1025330.002023-02-047173Budget
1587922.002023-07-077146Actual
694277.002022-11-067114Actual
195316.082023-10-0671612Actual
3557944.382025-01-0471411Actual
667549.572022-10-067168Actual
2600124.002024-05-057116Actual
1729522.042023-08-0671311Actual
3102745.442024-09-0571311Actual
30469114.002024-09-057115Actual
1706183.002023-08-067167Actual
1897211.002023-10-067156Actual
839040.002022-12-077126Budget
1003440.002023-01-047168Budget
34994122.002025-01-047115Actual
32719131.002024-11-057115Actual
2548628.422024-04-0571611Actual
34166128.002024-12-067167Actual
31382193.002024-10-057113Actual
1968052.002023-11-067173Actual
255721.822024-04-0571212Actual
2298216.002024-02-047146Actual
2842149.002024-07-067166Actual
154023.952023-06-0671112Actual
779640.002022-11-067168Budget
161047.002022-06-067116Actual
29130176.002024-08-057113Actual
186150.002022-06-067166Budget
2422299.572024-03-057128Actual
1997419.002023-11-067146Actual
675639.002022-11-067113Actual
244226.082024-03-0571511Actual
754950.002022-11-067117Actual
1221954.112023-03-067128Actual
2333915.652024-02-0471211Actual
35966114.002025-02-047163Actual
1889218.002023-10-067126Actual
1274754.002023-04-067165Actual
3448669.912024-12-0671611Actual
642790.002022-10-067117Budget
1096493.002023-02-047167Actual
27327132.002024-06-057117Actual
330343.512022-07-077168Actual
1076717.002023-02-047156Actual
106349.572022-05-067168Actual
3114649.702024-09-0571112Actual
2183286.002024-01-047115Actual
536270.002022-09-067167Budget
511940.002022-09-067146Budget
3259829.002024-11-057173Actual
924380.002023-01-047164Budget
1076840.002023-02-047156Budget
2641632.672024-05-0571111Actual
1413279.872023-05-067128Actual
29284114.002024-08-057164Actual
1062440.002023-02-047126Budget
577116.002022-10-067173Actual
2655824.162024-05-0571611Actual
1123376.002023-03-067113Actual
1129160.002023-03-067163Budget
182976.082023-09-0671211Actual
170870.002022-06-067136Budget
1821082.902023-09-067168Actual
497560.002022-09-067116Budget
144566.082023-05-0671612Actual
153070.002022-06-067165Budget
2284288.002024-02-047165Actual
161160.002022-06-067116Budget
853429.002022-12-077156Actual
726840.002022-11-067126Budget
924272.002023-01-047164Actual
905628.002023-01-047163Actual
530390.002022-09-067117Budget
87549.002022-05-067167Actual
203308.212023-11-0671211Actual
1067480.002023-02-047136Budget
48760.002022-05-067116Budget
3502890.002025-01-047165Actual
507229.002022-09-067136Actual
3522648.002025-01-047166Actual
225061.822024-01-0471112Actual
3932769.672025-04-0671613Actual
3295146.002024-11-057166Actual
291923.002022-07-077156Actual
2123879.872023-12-077128Actual
2762253.952024-06-0571411Actual
1906185.002023-10-067117Actual
37081215.002025-03-067113Actual
681550.002022-11-067163Budget
950940.002023-01-047126Budget

Generated 2025-06-05 10:50:45.761 UTC