[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2833780.002024-07-057136Actual
35284104.002025-01-037117Actual
208190.002022-06-057118Budget
946053.002023-01-037116Actual
3259829.002024-11-047173Actual
2691949.002024-06-047173Actual
955780.002023-01-037136Budget
18560145.002023-10-057113Actual
681550.002022-11-057163Budget
853340.002022-12-067156Budget
2516693.002024-04-047167Actual
530464.002022-09-057117Actual
549138.962022-09-057128Actual
924272.002023-01-037164Actual
1821082.902023-09-057168Actual
1383713.002023-05-057126Actual
27977107.002024-07-057113Actual
1868059.002023-10-057114Actual
2744895.022024-06-047128Actual
507170.002022-09-057136Budget
1489916.002023-06-057146Actual
3502890.002025-01-037165Actual
3460666.722024-12-0571612Actual
138970.002022-06-057164Budget
918555.002023-01-037114Actual
164363.952023-07-0671212Actual
3856424.002025-04-057126Actual
27768.002022-07-067126Actual
21621109.002024-01-037113Actual
3333660.332024-11-0471611Actual
13499195.002023-05-057113Actual
2384753.002024-03-047165Actual
34690.002022-05-057115Budget
30410152.002024-09-047164Actual
34815137.002025-01-037163Actual
563044.002022-10-057113Actual
1227748.052023-03-057168Actual
37081215.002025-03-057113Actual
14104107.142023-05-057118Actual
2103020.002023-12-067156Actual
264870.002022-07-067165Budget
1635025.232023-07-0671611Actual
1249830.002023-04-057173Budget
3019892.482024-08-0471613Actual
1593726.002023-07-067166Actual
1389130.002023-05-057146Actual
240730.002022-07-067173Budget
2528669.262024-04-047168Actual
29726205.632024-08-047118Actual
642790.002022-10-057117Budget
726840.002022-11-057126Budget
1170180.002023-03-057116Budget
3469246.872024-12-0571213Actual
16088160.182023-07-067118Actual
609860.002022-10-057116Budget
1599578.002023-07-067117Actual
1463366.002023-06-057114Actual
1865218.002023-10-057173Actual
255455.012024-04-0471112Actual
667549.572022-10-057168Actual
20183158.662023-11-057118Actual
2372076.002024-03-047114Actual
218731.382022-06-057168Actual
2682798.002024-06-047113Actual
2996165.652024-08-0471611Actual
1434014.592023-05-0571611Actual
2123879.872023-12-067128Actual
185029.272023-09-0571612Actual
2830916.002024-07-057126Actual
161160.002022-06-057116Budget
1076840.002023-02-037156Budget
3324944.382024-11-0471211Actual
2284288.002024-02-037165Actual
826263.002022-12-067165Actual
385059.002022-08-057116Actual
1558431.002023-07-067173Actual
741112.002022-11-057156Actual
38265127.002025-04-057163Actual
20211107.142023-11-057128Actual
30852296.542024-09-047118Actual
1115140.482023-02-037168Actual
3283920.002024-11-047126Actual
978790.002023-01-037117Budget
3787832.672025-03-0571411Actual
905750.002023-01-037163Budget
1170068.002023-03-057116Actual
26355123.812024-05-047168Actual
619565.002022-10-057136Actual
3179528.002024-10-047156Actual
2726954.002024-06-047166Actual
37737158.662025-03-057168Actual
483364.002022-09-057115Actual
2655824.162024-05-0471611Actual
984530.002023-01-037167Actual
58335.002022-05-057136Actual
120350.002022-06-057163Budget
100637.452022-05-057128Actual
33042152.002024-11-047167Actual
629030.002022-10-057156Budget
218850.002022-06-057168Budget
2883465.652024-07-0571611Actual
1017232.002023-02-037163Actual
700180.002022-11-057164Budget
483490.002022-09-057115Budget
147090.002022-06-057115Budget
997554.112023-01-037128Actual
3522648.002025-01-037166Actual
1815088.962023-09-057118Actual
37115146.002025-03-057163Actual
29250210.002024-08-047114Actual
2869268.852024-07-0571111Actual
3209769.912024-10-0471111Actual
38231107.002025-04-057113Actual
53416.002022-05-057126Actual
34901163.002025-01-037114Actual
1693722.002023-08-057156Actual
978880.002023-01-037117Actual
1776861.002023-09-057115Actual
1466653.002023-06-057164Actual
14514109.002023-06-057113Actual
2241523.102024-01-0371411Actual
3034839.002024-09-047173Actual
31629122.002024-10-047165Actual
1123376.002023-03-057113Actual
1340750.002023-04-057168Budget
3217927.362024-10-0471411Actual
867290.002022-12-067117Budget
266186.082024-05-0471112Actual
1759085.002023-09-057163Actual
614640.002022-10-057126Budget
27919110.032024-06-0471613Actual
3220617.782024-10-0471511Actual
251170.002022-07-067164Budget
2943639.002024-08-047116Actual
2984668.852024-08-0471111Actual
1732217.782023-08-0571411Actual
2280964.002024-02-037115Actual
2434111.402024-03-0471211Actual
3108752.892024-09-0471611Actual
2333915.652024-02-0371211Actual
1788813.002023-09-057126Actual
27327132.002024-06-047117Actual
225389.272024-01-0371612Actual
170870.002022-06-057136Budget
363360.002022-08-057164Budget
937949.002023-01-037165Actual
3832320.002025-04-057173Actual
161047.002022-06-057116Actual
3552534.802025-01-0371211Actual
2390660.002024-03-047116Actual
3746830.002025-03-057146Actual
2774166.722024-06-0471112Actual
1208945.002023-03-057167Actual
642880.002022-10-057117Actual
1573944.002023-07-067165Actual
184703.952023-09-0571112Actual
873180.002022-12-067167Budget
29130176.002024-08-047113Actual
2548628.422024-04-0471611Actual
2764917.782024-06-0471511Actual
163177.142023-07-0671511Actual
154023.952023-06-0571112Actual
456550.002022-09-057163Budget
7432.002022-05-057163Actual
154346.082023-06-0571612Actual
1492527.002023-06-057156Actual
1297360.002023-04-057146Budget
1531023.102023-06-0571411Actual
212849.572022-06-057128Actual
385160.002022-08-057116Budget
53530.002022-05-057126Budget
31382193.002024-10-047113Actual
330450.002022-07-067168Budget
2192439.002024-01-037116Actual
2398722.002024-03-047146Actual
1460515.002023-06-057173Actual
2100435.002023-12-067146Actual
3366595.002024-12-057163Actual
34225128.362024-12-057118Actual
29787123.812024-08-047168Actual
3404332.002024-12-057156Actual
859050.002022-12-067166Budget
297750.002022-07-067166Budget
1561255.002023-07-067114Actual
2197954.002024-01-037136Actual
1718169.262023-08-057168Actual
3793776.292025-03-0571611Actual
29343106.002024-08-047115Actual
997450.002023-01-037128Budget
1374970.002023-05-057165Actual
3286748.002024-11-047136Actual
2290134.002024-02-037116Actual

Generated 2025-06-04 03:44:17.784 UTC