[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842024-12-057128Actual
26200195.002024-05-047117Actual
37081215.002025-03-057113Actual
760772.002022-11-057167Actual
3549768.852025-01-0371111Actual
965240.002023-01-037156Budget
3108752.892024-09-0471611Actual
754950.002022-11-057117Actual
2174083.002024-01-037114Actual
180240.002022-06-057156Budget
404230.002022-08-057156Budget
1564676.002023-07-067164Actual
1688566.002023-08-057136Actual
1552691.002023-07-067163Actual
3876871.002025-04-057167Actual
2726954.002024-06-047166Actual
2990139.062024-08-0471311Actual
2123879.872023-12-067128Actual
30759136.002024-09-047117Actual
2375451.002024-03-047164Actual
3667544.382025-02-0371211Actual
19589195.002023-11-057113Actual
164663.952023-07-0671612Actual
812080.002022-12-067164Budget
32660109.002024-11-047164Actual
1569.002022-05-057173Actual
158256.002023-07-067126Actual
3885582.902025-04-057128Actual
1115250.002023-02-037168Budget
1561255.002023-07-067114Actual
245146.082024-03-0471112Actual
175550.002022-06-057146Budget
40349.002022-05-057165Actual
1287618.002023-04-057126Actual
3357381.962024-11-0471613Actual
656890.002022-10-057118Budget
2275046.002024-02-037164Actual
2762253.952024-06-0471411Actual
2833780.002024-07-057136Actual
1579833.002023-07-067116Actual
29726205.632024-08-047118Actual
1805785.002023-09-057117Actual
2946318.002024-08-047126Actual
1221850.002023-03-057128Budget
239338.002024-03-047126Actual
924272.002023-01-037164Actual
1759085.002023-09-057163Actual
27977107.002024-07-057113Actual
3016773.182024-08-0471213Actual
1683054.002023-08-057116Actual
700056.002022-11-057164Actual
3522648.002025-01-037166Actual
16029104.002023-07-067167Actual
25811128.002024-05-047114Actual
2869268.852024-07-0571111Actual
389823.002022-08-057126Actual
30469114.002024-09-047115Actual
1383713.002023-05-057126Actual
2992832.672024-08-0471411Actual
186020.002022-06-057166Actual
2475088.002024-04-047114Actual
2290134.002024-02-037116Actual
3557944.382025-01-0371411Actual
3563837.992025-01-0371611Actual
2883465.652024-07-0571611Actual
363235.002022-08-057164Actual
1221954.112023-03-057128Actual
14514109.002023-06-057113Actual
1147890.002023-03-057164Budget
619565.002022-10-057136Actual
154023.952023-06-0571112Actual
1394929.002023-05-057166Actual
1235880.002023-04-057113Budget
3664797.572025-02-0371111Actual
1260690.002023-04-057164Budget
1900329.002023-10-057166Actual
2813093.002024-07-057164Actual
95990.002022-05-057118Budget
2165478.002024-01-037163Actual
3787832.672025-03-0571411Actual
913630.002023-01-037173Budget
389940.002022-08-057126Budget
3672944.382025-02-0371411Actual
133099.002022-06-057114Actual
215316.082023-12-0671112Actual
174987.142023-08-0571612Actual
185029.272023-09-0571612Actual
311735.002022-07-067167Actual
114770.002022-06-057113Budget
37737158.662025-03-057168Actual
19708101.002023-11-057114Actual
20090100.002023-11-057117Actual
806360.002022-12-067114Actual
240730.002022-07-067173Budget
3744280.002025-03-057136Actual
779528.352022-11-057168Actual
2186547.002024-01-037165Actual
58335.002022-05-057136Actual
7550.002022-05-057163Budget
497423.002022-09-057116Actual
2241523.102024-01-0371411Actual
970750.002023-01-037166Budget
37201117.002025-03-057114Actual
240615.002022-07-067173Actual
1227850.002023-03-057168Budget
2092344.002023-12-067116Actual
601860.002022-10-057165Budget
37676166.242025-03-057118Actual
3372344.002024-12-057173Actual
1104490.002023-02-037118Budget
36052247.002025-02-037114Actual
3752646.002025-03-057166Actual
2203113.002024-01-037156Actual
81763.002022-05-057117Actual
1796820.002023-09-057156Actual
1156072.002023-03-057115Actual
3629268.002025-02-037136Actual
793424.002022-12-067163Actual
787660.002022-12-067113Budget
2996165.652024-08-0471611Actual
609860.002022-10-057116Budget
385160.002022-08-057116Budget
30503103.002024-09-047165Actual
1194853.002023-03-057166Actual
14547114.002023-06-057163Actual
245723.952024-03-0471612Actual
15492187.002023-07-067113Actual
3508732.002025-01-037116Actual
628921.002022-10-057156Actual
3254076.002024-11-047163Actual
25689137.002024-05-047113Actual
35249.002022-08-057173Actual
1057780.002023-02-037116Budget
138848.002022-06-057164Actual
984530.002023-01-037167Actual
1282980.002023-04-057116Budget
2647122.042024-05-0471311Actual
2073883.002023-12-067114Actual
2041113.532023-11-0571511Actual
10301110.002023-02-037114Budget
229288.002024-02-037126Actual
195012.892023-10-0571212Actual
2127149.572023-12-067168Actual
1340750.002023-04-057168Budget
30376123.002024-09-047114Actual
32038110.172024-10-047168Actual
1906185.002023-10-057117Actual
2404443.002024-03-047166Actual
2540017.782024-04-0471311Actual
26234140.002024-05-047167Actual
2874753.952024-07-0571311Actual
1714855.632023-08-057128Actual
7688107.142022-11-057118Actual
214396.082023-12-0671511Actual
997450.002023-01-037128Budget
694380.002022-11-057114Budget
205608.212023-11-0571612Actual
287223.002022-07-067146Actual
11419128.002023-03-057114Actual
2671027.572024-05-0471113Actual
634627.002022-10-057166Actual
24630175.002024-04-047113Actual
1062440.002023-02-037126Budget
1049580.002023-02-037165Budget
1654.002022-05-057113Actual
1109348.052023-02-037128Actual
1693722.002023-08-057156Actual
2655824.162024-05-0471611Actual
1685716.002023-08-057126Actual
29164109.002024-08-047163Actual
442538.962022-08-057168Actual
891723.812022-12-067168Actual
3176932.002024-10-047146Actual
3354281.962024-11-0471213Actual
2534525.232024-04-0471111Actual
1677178.002023-08-057165Actual
3404332.002024-12-057156Actual
970623.002023-01-037166Actual
873180.002022-12-067167Budget
1381043.002023-05-057116Actual
33009154.002024-11-047117Actual
2105925.002023-12-067166Actual
1889218.002023-10-057126Actual
1123376.002023-03-057113Actual
87549.002022-05-057167Actual
3741422.002025-03-057126Actual
1661636.002023-08-057173Actual
489460.002022-09-057165Budget
73436.002022-05-057166Actual
3684639.062025-02-0371112Actual
2197954.002024-01-037136Actual
2206349.002024-01-037166Actual

Generated 2025-06-04 11:37:49.913 UTC