[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106349.572022-05-037168Actual
2195115.002024-01-017126Actual
162366.082023-07-0471211Actual
3079393.002024-09-027167Actual
143995.012023-05-0371112Actual
26355123.812024-05-027168Actual
20243119.272023-11-037168Actual
3847876.002025-04-037165Actual
1381043.002023-05-037116Actual
2044423.102023-11-0371611Actual
1209080.002023-03-037167Budget
886061.692022-12-047128Actual
3472381.962024-12-0371613Actual
259290.002022-07-047115Budget
2236122.042024-01-0171211Actual
1011580.002023-02-017113Budget
232750.002022-07-047163Budget
34166128.002024-12-037167Actual
180114.002022-06-037156Actual
812080.002022-12-047164Budget
530390.002022-09-037117Budget
563044.002022-10-037113Actual
2133022.042023-12-0471111Actual
32626148.002024-11-027114Actual
563160.002022-10-037113Budget
1241960.002023-04-037163Budget
264870.002022-07-047165Budget
2012462.002023-11-037167Actual
2836350.002024-07-037146Actual
746835.002022-11-037166Actual
3856424.002025-04-037126Actual
3569742.252025-01-0171112Actual
1472575.002023-06-037115Actual
2300826.002024-02-017156Actual
3623760.002025-02-017116Actual
577116.002022-10-037173Actual
3174340.002024-10-027136Actual
2475088.002024-04-027114Actual
28600110.172024-07-037128Actual
1297235.002023-04-037146Actual
1147890.002023-03-037164Budget
1673796.002023-08-037115Actual
2975482.902024-08-027128Actual
2548628.422024-04-0271611Actual
2227448.052024-01-017168Actual
3555244.382025-01-0171311Actual
708280.002022-11-037115Budget
20090100.002023-11-037117Actual
873256.002022-12-047167Actual
2268831.002024-02-017173Actual
755090.002022-11-037117Budget
1865218.002023-10-037173Actual
114770.002022-06-037113Budget
2762253.952024-06-0271411Actual
63150.002022-05-037146Budget
1489916.002023-06-037146Actual
1025330.002023-02-017173Budget
91379.002023-01-017173Actual
10301110.002023-02-017114Budget
240730.002022-07-047173Budget
1938310.332023-10-0371511Actual
1791652.002023-09-037136Actual
251036.002022-07-047164Actual
2691949.002024-06-027173Actual
1702793.002023-08-037117Actual
2957552.002024-08-027166Actual
1147993.002023-03-037164Actual
609860.002022-10-037116Budget
194190.002022-06-037117Actual
675760.002022-11-037113Budget
1221954.112023-03-037128Actual
3289345.002024-11-027146Actual
661637.452022-10-037128Actual
648856.002022-10-037167Actual
3064332.002024-09-027146Actual
27039131.002024-06-027115Actual
10439100.002023-02-017115Budget
2271699.002024-02-017114Actual
992680.002023-01-017118Budget
997450.002023-01-017128Budget
1235972.002023-04-037113Actual
1307835.002023-04-037166Actual
820180.002022-12-047115Budget
53530.002022-05-037126Budget
3141668.002024-10-027163Actual
2233322.042024-01-0171111Actual
955839.002023-01-017136Actual
3514275.002025-01-017136Actual
27977107.002024-07-037113Actual
1096380.002023-02-017167Budget
3241657.392024-10-0271213Actual
1664463.002023-08-037114Actual
642790.002022-10-037117Budget
1611699.572023-07-047128Actual
22121100.002024-01-017117Actual
1115140.482023-02-017168Actual
2321970.782024-02-017128Actual
266186.082024-05-0271112Actual
859050.002022-12-047166Budget
30376123.002024-09-027114Actual
399540.002022-08-037146Budget
859136.002022-12-047166Actual
2138517.782023-12-0471311Actual
2331135.872024-02-0171111Actual
27768.002022-07-047126Actual
23600166.002024-03-027113Actual
3437213.532024-12-0371211Actual
371363.002022-08-037115Actual
2833780.002024-07-037136Actual
3699273.182025-02-0171213Actual
1422622.042023-05-0371111Actual
483490.002022-09-037115Budget
3357381.962024-11-0271613Actual
26295166.242024-05-027118Actual
2439517.782024-03-0271411Actual
38265127.002025-04-037163Actual
12829.002022-06-037173Actual
3516832.002025-01-017146Actual
1208945.002023-03-037167Actual
418290.002022-08-037117Budget
1941529.482023-10-0371611Actual
2632382.902024-05-027128Actual
741112.002022-11-037156Actual
3333660.332024-11-0271611Actual
1463366.002023-06-037114Actual
28223106.002024-07-037165Actual
205032.892023-11-0371112Actual
3894797.572025-04-0371111Actual
848640.002022-12-047146Budget
282539.002022-07-047136Actual
205608.212023-11-0371612Actual
826263.002022-12-047165Actual
40349.002022-05-037165Actual
2325288.962024-02-017168Actual
133099.002022-06-037114Actual
81763.002022-05-037117Actual
1287618.002023-04-037126Actual
379059.272025-03-0371511Actual
569032.002022-10-037163Actual
1321980.002023-04-037167Budget
2943639.002024-08-027116Actual
1334950.002023-04-037128Budget
3749428.002025-03-037156Actual
11419128.002023-03-037114Actual
1564676.002023-07-047164Actual
853429.002022-12-047156Actual
3393653.002024-12-037116Actual
356069.272025-01-0171511Actual
3926855.642025-04-0371113Actual
1260783.002023-04-037164Actual
1706183.002023-08-037167Actual
978880.002023-01-017117Actual
1579833.002023-07-047116Actual
1082535.002023-02-017166Actual
3508732.002025-01-017116Actual
2097846.002023-12-047136Actual
2534525.232024-04-0271111Actual
3002048.632024-08-0271112Actual
1096493.002023-02-017167Actual
3401740.002024-12-037146Actual
3914848.632025-04-0371112Actual
3900239.062025-04-0371311Actual
2186547.002024-01-017165Actual
19095104.002023-10-037167Actual
2768239.062024-06-0271611Actual
2339323.102024-02-0171411Actual
3088070.782024-09-027128Actual
2877432.672024-07-0371411Actual
1260690.002023-04-037164Budget
2241523.102024-01-0171411Actual
661750.002022-10-037128Budget
1115250.002023-02-017168Budget
3428582.902024-12-037168Actual
1129160.002023-03-037163Budget
19708101.002023-11-037114Actual
1011457.002023-02-017113Actual
3543879.872025-01-017168Actual
164093.952023-07-0471112Actual
3168870.002024-10-027116Actual
475360.002022-09-037164Budget
3511422.002025-01-017126Actual
14009130.002023-05-037117Actual
215633.952023-12-0471612Actual
656890.002022-10-037118Budget
3469246.872024-12-0371213Actual
255455.012024-04-0271112Actual
22596156.002024-02-017113Actual
1794222.002023-09-037146Actual
2786046.872024-06-0271113Actual
1569.002022-05-037173Actual
344550.002022-08-037163Budget
1194853.002023-03-037166Actual

Generated 2025-06-03 01:00:28.852 UTC