[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235972.002023-04-067113Actual
245411.822024-03-0571212Actual
28011122.002024-07-067163Actual
186020.002022-06-067166Actual
23600166.002024-03-057113Actual
31629122.002024-10-057165Actual
839126.002022-12-077126Actual
34166128.002024-12-067167Actual
30913141.992024-09-057168Actual
235426.082024-02-0471612Actual
853340.002022-12-077156Budget
3799644.382025-03-0671112Actual
3569742.252025-01-0471112Actual
1292651.002023-04-067136Actual
31502197.002024-10-057114Actual
1137010.002023-03-067173Actual
1235880.002023-04-067113Budget
30503103.002024-09-057165Actual
1585330.002023-07-077136Actual
37676166.242025-03-067118Actual
746950.002022-11-067166Budget
240615.002022-07-077173Actual
31595176.002024-10-057115Actual
22121100.002024-01-047117Actual
1049691.002023-02-047165Actual
464540.002022-09-067173Budget
153070.002022-06-067165Budget
28572148.052024-07-067118Actual
1841119.912023-09-0671611Actual
212849.572022-06-067128Actual
726913.002022-11-067126Actual
13300107.142023-04-067118Actual
497423.002022-09-067116Actual
10440104.002023-02-047115Actual
965240.002023-01-047156Budget
1724022.042023-08-0671111Actual
36468101.002025-02-047167Actual
2895467.782024-07-0671612Actual
1994836.002023-11-067136Actual
812080.002022-12-077164Budget
2484253.002024-04-057115Actual
1815088.962023-09-067118Actual
1832417.782023-09-0671311Actual
2869268.852024-07-0671111Actual
839040.002022-12-077126Budget
714070.002022-11-067165Actual
3354281.962024-11-0571213Actual
1770.002022-05-067113Budget
1826935.872023-09-0671111Actual
1718169.262023-08-067168Actual
215633.952023-12-0771612Actual
36555107.142025-02-047128Actual
464414.002022-09-067173Actual
2892110.332024-07-0671212Actual
37328106.002025-03-067165Actual
1729522.042023-08-0671311Actual
1249913.002023-04-067173Actual
344550.002022-08-067163Budget
67840.002022-05-067156Budget
63039.002022-05-067146Actual
305760.002022-07-077117Actual
1096493.002023-02-047167Actual
352540.002022-08-067173Budget
1260690.002023-04-067164Budget
1109348.052023-02-047128Actual
18560145.002023-10-067113Actual
2097846.002023-12-077136Actual
2396130.002024-03-057136Actual
1189212.002023-03-067156Actual
3555244.382025-01-0471311Actual
522241.002022-09-067166Actual
958110.172022-05-067118Actual
2922229.002024-08-057173Actual
1561255.002023-07-077114Actual
2828275.002024-07-067116Actual
1534322.042023-06-0671611Actual
277697.142024-06-0571212Actual
3215227.362024-10-0571311Actual
1764823.002023-09-067173Actual
569150.002022-10-067163Budget
1147993.002023-03-067164Actual
356069.272025-01-0471511Actual
899960.002023-01-047113Budget
2401322.002024-03-057156Actual
581860.002022-10-067114Actual
305890.002022-07-077117Budget
287223.002022-07-077146Actual
628921.002022-10-067156Actual
2044423.102023-11-0671611Actual
245146.082024-03-0571112Actual
2987417.782024-08-0571211Actual
886150.002022-12-077128Budget
2203113.002024-01-047156Actual
1791652.002023-09-067136Actual
1683054.002023-08-067116Actual
1082460.002023-02-047166Budget
667650.002022-10-067168Budget
502340.002022-09-067126Budget
3779660.332025-03-0671111Actual
2786046.872024-06-0571113Actual
3238934.592024-10-0571113Actual
266516.082024-05-0571612Actual
3626414.002025-02-047126Actual
174987.142023-08-0671612Actual
1570579.002023-07-077115Actual
2478354.002024-04-057164Actual
2545410.332024-04-0571511Actual
1301925.002023-04-067156Actual
205110.002022-05-067114Budget
1579833.002023-07-077116Actual
1693722.002023-08-067156Actual
3472381.962024-12-0671613Actual
1484522.002023-06-067126Actual
2499030.002024-04-057136Actual
2713039.002024-06-057116Actual
199956.002022-06-067167Actual
1268770.002023-04-067115Actual
1599578.002023-07-077117Actual
3286748.002024-11-057136Actual
2842149.002024-07-067166Actual
2284288.002024-02-047165Actual
376940.002022-08-067165Actual
30256150.002024-09-057113Actual
2138517.782023-12-0771311Actual
2404443.002024-03-057166Actual
259290.002022-07-077115Budget
152960.002022-06-067165Actual
1147890.002023-03-067164Budget
609860.002022-10-067116Budget
950818.002023-01-047126Actual
1422622.042023-05-0671111Actual
28223106.002024-07-067165Actual
3522648.002025-01-047166Actual
511940.002022-09-067146Budget
184703.952023-09-0671112Actual
2682798.002024-06-057113Actual
601860.002022-10-067165Budget
1796820.002023-09-067156Actual
1685716.002023-08-067126Actual
3200582.902024-10-057128Actual
1129036.002023-03-067163Actual
2295666.002024-02-047136Actual
3070144.002024-09-057166Actual
834270.002022-12-077116Budget
2174083.002024-01-047114Actual
891840.002022-12-077168Budget
3014046.872024-08-0571113Actual
28633138.962024-07-067168Actual
1635025.232023-07-0771611Actual
867164.002022-12-077117Actual
34564.002022-05-067115Actual
2946318.002024-08-057126Actual
63150.002022-05-067146Budget
450760.002022-09-067113Budget
73436.002022-05-067166Actual
3339528.422024-11-0571112Actual
3557944.382025-01-0471411Actual
2764917.782024-06-0571511Actual
208085.932022-06-067118Actual
87670.002022-05-067167Budget
32038110.172024-10-057168Actual
3856424.002025-04-067126Actual
806280.002022-12-077114Budget
2806929.002024-07-067173Actual
19622114.002023-11-067163Actual
3514275.002025-01-047136Actual
1227748.052023-03-067168Actual
162366.082023-07-0771211Actual
218850.002022-06-067168Budget
11418110.002023-03-067114Budget
1076840.002023-02-047156Budget
3029068.002024-09-057163Actual
2325288.962024-02-047168Actual
3217927.362024-10-0571411Actual
10906100.002023-02-047117Budget
33042152.002024-11-057167Actual
1011580.002023-02-047113Budget
2135819.912023-12-0771211Actual
27420220.782024-06-057118Actual
12030100.002023-03-067117Budget
3316279.872024-11-057168Actual
1868059.002023-10-067114Actual
3129346.872024-09-0571213Actual
1331110.002022-06-067114Budget
3602431.002025-02-047173Actual
194290.002022-06-067117Budget
1184440.002023-03-067146Actual
2813093.002024-07-067164Actual
229288.002024-02-047126Actual
773623.812022-11-067128Actual
609932.002022-10-067116Actual
245455.002022-07-077114Actual

Generated 2025-06-05 19:15:23.242 UTC