[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15492187.002023-07-067113Actual
34690.002022-05-057115Budget
1062440.002023-02-037126Budget
1035854.002023-02-037164Actual
2236122.042024-01-0371211Actual
16524136.002023-08-057113Actual
746950.002022-11-057166Budget
311870.002022-07-067167Budget
34901163.002025-01-037114Actual
3034839.002024-09-047173Actual
2892110.332024-07-0571212Actual
265255.012024-05-0471511Actual
918555.002023-01-037114Actual
2788795.992024-06-0471213Actual
3132492.482024-09-0471613Actual
1189212.002023-03-057156Actual
442538.962022-08-057168Actual
410047.002022-08-057166Actual
2439517.782024-03-0471411Actual
1683054.002023-08-057116Actual
2284288.002024-02-037165Actual
614718.002022-10-057126Actual
114650.002022-06-057113Actual
1194960.002023-03-057166Budget
10440104.002023-02-037115Actual
3787832.672025-03-0571411Actual
20183158.662023-11-057118Actual
3744280.002025-03-057136Actual
3223865.652024-10-0471611Actual
3563837.992025-01-0371611Actual
21151104.002023-12-067167Actual
1463366.002023-06-057114Actual
26295166.242024-05-047118Actual
3066918.002024-09-047156Actual
33101220.782024-11-047118Actual
3217927.362024-10-0471411Actual
3511422.002025-01-037126Actual
3171518.002024-10-047126Actual
1109348.052023-02-037128Actual
787660.002022-12-067113Budget
1090578.002023-02-037117Actual
2478354.002024-04-047164Actual
1759085.002023-09-057163Actual
1693722.002023-08-057156Actual
1629014.592023-07-0671411Actual
891840.002022-12-067168Budget
848720.002022-12-067146Actual
3396310.002024-12-057126Actual
2336619.912024-02-0371311Actual
3926855.642025-04-0571113Actual
965110.002023-01-037156Actual
726840.002022-11-057126Budget
992782.902023-01-037118Actual
1076840.002023-02-037156Budget
2754087.992024-06-0471111Actual
1374970.002023-05-057165Actual
1531023.102023-06-0571411Actual
3902965.652025-04-0571411Actual
2723721.002024-06-047156Actual
1796820.002023-09-057156Actual
1593726.002023-07-067166Actual
2436813.532024-03-0471311Actual
2422299.572024-03-047128Actual
1564676.002023-07-067164Actual
2206349.002024-01-037166Actual
2907246.872024-07-0571613Actual
164363.952023-07-0671212Actual
1330190.002023-04-057118Budget
587642.002022-10-057164Actual
937949.002023-01-037165Actual
2445529.482024-03-0471611Actual
53416.002022-05-057126Actual
3908952.892025-04-0571611Actual
2165478.002024-01-037163Actual
1558431.002023-07-067173Actual
3555244.382025-01-0371311Actual
1287740.002023-04-057126Budget
1249913.002023-04-057173Actual
1241846.002023-04-057163Actual
234207.142024-02-0371511Actual
330450.002022-07-067168Budget
1189140.002023-03-057156Budget
31502197.002024-10-047114Actual
235113.952024-02-0371112Actual
34564.002022-05-057115Actual
29164109.002024-08-047163Actual
2401322.002024-03-047156Actual
184703.952023-09-0571112Actual
3058915.002024-09-047126Actual
170759.002022-06-057136Actual
3254076.002024-11-047163Actual
3687412.462025-02-0371212Actual
31629122.002024-10-047165Actual
245146.082024-03-0471112Actual
779640.002022-11-057168Budget
2768239.062024-06-0471611Actual
208085.932022-06-057118Actual
205302.892023-11-0571212Actual
708280.002022-11-057115Budget
27039131.002024-06-047115Actual
806280.002022-12-067114Budget
3014046.872024-08-0471113Actual
1667846.002023-08-057164Actual
2632382.902024-05-047128Actual
3102745.442024-09-0471311Actual
2434111.402024-03-0471211Actual
3241657.392024-10-0471213Actual
2455110.002022-07-067114Budget
2838924.002024-07-057156Actual
30256150.002024-09-047113Actual
1997419.002023-11-057146Actual
164663.952023-07-0671612Actual
14009130.002023-05-057117Actual
536270.002022-09-057167Budget
1371586.002023-05-057115Actual
3215227.362024-10-0471311Actual
1147993.002023-03-057164Actual
20090100.002023-11-057117Actual
3814392.482025-03-0571213Actual
7688107.142022-11-057118Actual
1209080.002023-03-057167Budget
624223.002022-10-057146Actual
1799933.002023-09-057166Actual
3182739.002024-10-047166Actual
194290.002022-06-057117Budget
3696546.872025-02-0371113Actual
978790.002023-01-037117Budget
3079393.002024-09-047167Actual
793424.002022-12-067163Actual
1011457.002023-02-037113Actual
3295146.002024-11-047166Actual
1495730.002023-06-057166Actual
2644411.402024-05-0471211Actual
68958.002022-11-057173Actual
2676981.962024-05-0471613Actual
3805789.062025-03-0571612Actual
291923.002022-07-067156Actual
1123280.002023-03-057113Budget
507229.002022-09-057136Actual
1072029.002023-02-037146Actual
1770.002022-05-057113Budget
13499195.002023-05-057113Actual
194190.002022-06-057117Actual
1974154.002023-11-057164Actual
2135819.912023-12-0671211Actual
63039.002022-05-057146Actual
10439100.002023-02-037115Budget
2507443.002024-04-047166Actual
344424.002022-08-057163Actual
1481834.002023-06-057116Actual
1460515.002023-06-057173Actual
161160.002022-06-057116Budget
146990.002022-06-057115Actual
37704141.992025-03-057128Actual
1241960.002023-04-057163Budget
311735.002022-07-067167Actual
7550.002022-05-057163Budget
3699273.182025-02-0371213Actual
2830916.002024-07-057126Actual
1137130.002023-03-057173Budget
253736.082024-04-0471211Actual
1677178.002023-08-057165Actual
793550.002022-12-067163Budget
205032.892023-11-0571112Actual
2238825.232024-01-0371311Actual
2280964.002024-02-037115Actual
2263091.002024-02-037163Actual
26861117.002024-06-047163Actual
1235880.002023-04-057113Budget
1868059.002023-10-057114Actual
28479176.002024-07-057117Actual
1989329.002023-11-057116Actual
33042152.002024-11-047167Actual
3844491.002025-04-057115Actual
661750.002022-10-057128Budget
2614029.002024-05-047166Actual
483364.002022-09-057115Actual
363235.002022-08-057164Actual
272960.002022-07-067116Budget
21210195.022023-12-067118Actual
1381043.002023-05-057116Actual
3664797.572025-02-0371111Actual
2044423.102023-11-0571611Actual
755090.002022-11-057117Budget
1992015.002023-11-057126Actual
1322045.002023-04-057167Actual
31382193.002024-10-047113Actual
255455.012024-04-0471112Actual
95990.002022-05-057118Budget
3401740.002024-12-057146Actual
25940105.002024-05-047165Actual
389823.002022-08-057126Actual

Generated 2025-06-04 09:29:59.673 UTC