[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-02-117118Budget
1534322.042023-06-1371611Actual
114770.002022-06-137113Budget
1049691.002023-02-117165Actual
2041113.532023-11-1371511Actual
1997419.002023-11-137146Actual
1886525.002023-10-137116Actual
16029104.002023-07-147167Actual
1003440.002023-01-117168Budget
1764823.002023-09-137173Actual
357288.002022-08-137114Actual
272960.002022-07-147116Budget
614718.002022-10-137126Actual
10439100.002023-02-117115Budget
32719131.002024-11-127115Actual
1359336.002023-05-137173Actual
661750.002022-10-137128Budget
3631855.002025-02-117146Actual
1194960.002023-03-137166Budget
3511422.002025-01-117126Actual
2284288.002024-02-117165Actual
3623760.002025-02-117116Actual
30852296.542024-09-127118Actual
859050.002022-12-147166Budget
338560.002022-08-137113Budget
1593726.002023-07-147166Actual
1897211.002023-10-137156Actual
2966778.002024-08-127167Actual
2384753.002024-03-127165Actual
3372344.002024-12-137173Actual
1475947.002023-06-137165Actual
1434014.592023-05-1371611Actual
806280.002022-12-147114Budget
344550.002022-08-137163Budget
21210195.022023-12-147118Actual
3629268.002025-02-117136Actual
2828275.002024-07-137116Actual
19622114.002023-11-137163Actual
18594105.002023-10-137163Actual
272832.002022-07-147116Actual
2877432.672024-07-1371411Actual
30256150.002024-09-127113Actual
3867652.002025-04-137166Actual
13499195.002023-05-137113Actual
35249.002022-08-137173Actual
264870.002022-07-147165Budget
938080.002023-01-117165Budget
3811662.662025-03-1371113Actual
634627.002022-10-137166Actual
1334950.002023-04-137128Budget
3853770.002025-04-137116Actual
722035.002022-11-137116Actual
193023.952023-10-1371211Actual
36468101.002025-02-117167Actual
424070.002022-08-137167Budget
2215578.002024-01-117167Actual
834270.002022-12-147116Budget
12829.002022-06-137173Actual
2478354.002024-04-127164Actual
3437213.532024-12-1371211Actual
203308.212023-11-1371211Actual
2487661.002024-04-127165Actual
152960.002022-06-137165Actual
3333660.332024-11-1271611Actual
1282854.002023-04-137116Actual
2501616.002024-04-127146Actual
3058915.002024-09-127126Actual
436854.112022-08-137128Actual
2516693.002024-04-127167Actual
1938310.332023-10-1371511Actual
502340.002022-09-137126Budget
26980114.002024-06-127164Actual
2649822.042024-05-1271411Actual
1832417.782023-09-1371311Actual
266186.082024-05-1271112Actual
843980.002022-12-147136Budget
36588123.812025-02-117168Actual
1835122.042023-09-1371411Actual
1614982.902023-07-147168Actual
2872015.652024-07-1371211Actual
1422622.042023-05-1371111Actual
1011457.002023-02-117113Actual
215633.952023-12-1471612Actual
240615.002022-07-147173Actual
3393653.002024-12-137116Actual
255721.822024-04-1271212Actual
3439932.672024-12-1371311Actual
297642.002022-07-147166Actual
1706183.002023-08-137167Actual
1685716.002023-08-137126Actual
21621109.002024-01-117113Actual
3670253.952025-02-1171311Actual
3064332.002024-09-127146Actual
3117428.422024-09-1271212Actual
2748160.172024-06-127168Actual
180114.002022-06-137156Actual
146990.002022-06-137115Actual
2263091.002024-02-117163Actual
1109348.052023-02-117128Actual
28223106.002024-07-137165Actual
37584124.002025-03-137117Actual
2404443.002024-03-127166Actual
1227850.002023-03-137168Budget
73550.002022-05-137166Budget
978790.002023-01-117117Budget
1989329.002023-11-137116Actual
1049580.002023-02-117165Budget
95990.002022-05-137118Budget
3876871.002025-04-137167Actual
3004811.402024-08-1271212Actual
1552691.002023-07-147163Actual
22121100.002024-01-117117Actual
3212522.042024-10-1271211Actual
867164.002022-12-147117Actual
1865218.002023-10-137173Actual
2996165.652024-08-1271611Actual
1381043.002023-05-137116Actual
1655891.002023-08-137163Actual
17676110.002023-09-137114Actual
32753152.002024-11-127165Actual
970623.002023-01-117166Actual
1826935.872023-09-1371111Actual
235426.082024-02-1171612Actual
619670.002022-10-137136Budget
371490.002022-08-137115Budget
36555107.142025-02-117128Actual
507229.002022-09-137136Actual
436950.002022-08-137128Budget
726913.002022-11-137126Actual
1492527.002023-06-137156Actual
806360.002022-12-147114Actual
1287618.002023-04-137126Actual
2954321.002024-08-127156Actual
10906100.002023-02-117117Budget
1147890.002023-03-137164Budget
10440104.002023-02-117115Actual
2572389.002024-05-127163Actual
1292580.002023-04-137136Budget
2165478.002024-01-117163Actual
37704141.992025-03-137128Actual
34994122.002025-01-117115Actual
489349.002022-09-137165Actual
3141668.002024-10-127163Actual
1590533.002023-07-147156Actual
251170.002022-07-147164Budget
787744.002022-12-147113Actual
3105444.382024-09-1271411Actual
563160.002022-10-137113Budget
2138517.782023-12-1471311Actual
2584566.002024-05-127164Actual
3487329.002025-01-117173Actual
2003235.002023-11-137166Actual
2295666.002024-02-117136Actual
38265127.002025-04-137163Actual
27420220.782024-06-127118Actual
20499.002022-05-137114Actual
29284114.002024-08-127164Actual
2133022.042023-12-1471111Actual
1430819.912023-05-1371411Actual
1062525.002023-02-117126Actual
3401740.002024-12-137146Actual
511820.002022-09-137146Actual
1992015.002023-11-137126Actual
3926855.642025-04-1371113Actual
81890.002022-05-137117Budget
363235.002022-08-137164Actual
511940.002022-09-137146Budget
2135819.912023-12-1471211Actual
4692120.002022-09-137114Actual
2715715.002024-06-127126Actual
812080.002022-12-147164Budget
1331110.002022-06-137114Budget
23191107.142024-02-117118Actual
483490.002022-09-137115Budget
164663.952023-07-1471612Actual
544296.542022-09-137118Actual
536142.002022-09-137167Actual
2504218.002024-04-127156Actual
554950.002022-09-137168Budget
848640.002022-12-147146Budget
3200582.902024-10-127128Actual
656890.002022-10-137118Budget
2892110.332024-07-1371212Actual
1072029.002023-02-117146Actual
839126.002022-12-147126Actual
689430.002022-11-137173Budget
2946318.002024-08-127126Actual
2035713.532023-11-1371311Actual
3396310.002024-12-137126Actual
195316.082023-10-1371612Actual
7550.002022-05-137163Budget
410160.002022-08-137166Budget

Generated 2025-06-12 09:08:02.360 UTC