[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516513.002022-09-067156Actual
694380.002022-11-067114Budget
595772.002022-10-067115Actual
642790.002022-10-067117Budget
35966114.002025-02-047163Actual
913630.002023-01-047173Budget
587642.002022-10-067164Actual
1413279.872023-05-067128Actual
867164.002022-12-077117Actual
37737158.662025-03-067168Actual
28572148.052024-07-067118Actual
3056246.002024-09-057116Actual
33631205.002024-12-067113Actual
848720.002022-12-077146Actual
31502197.002024-10-057114Actual
53530.002022-05-067126Budget
19622114.002023-11-067163Actual
53416.002022-05-067126Actual
1076717.002023-02-047156Actual
338560.002022-08-067113Budget
2813093.002024-07-067164Actual
1696929.002023-08-067166Actual
13159100.002023-04-067117Budget
29343106.002024-08-057115Actual
225389.272024-01-0471612Actual
3623760.002025-02-047116Actual
33009154.002024-11-057117Actual
389940.002022-08-067126Budget
2097846.002023-12-077136Actual
30410152.002024-09-057164Actual
853429.002022-12-077156Actual
338430.002022-08-067113Actual
58470.002022-05-067136Budget
37235156.002025-03-067164Actual
3174340.002024-10-057136Actual
3587592.482025-01-0471613Actual
2682798.002024-06-057113Actual
843980.002022-12-077136Budget
1832417.782023-09-0671311Actual
174987.142023-08-0671612Actual
3008158.212024-08-0571612Actual
3454569.912024-12-0671112Actual
128330.002022-06-067173Budget
1389130.002023-05-067146Actual
984680.002023-01-047167Budget
3171518.002024-10-057126Actual
3867652.002025-04-067166Actual
344424.002022-08-067163Actual
3079393.002024-09-057167Actual
1301925.002023-04-067156Actual
1770968.002023-09-067164Actual
3626414.002025-02-047126Actual
2138517.782023-12-0771311Actual
19800107.002023-11-067115Actual
2475088.002024-04-057114Actual
1235880.002023-04-067113Budget
544390.002022-09-067118Budget
3782411.402025-03-0671211Actual
208190.002022-06-067118Budget
245455.002022-07-077114Actual
2147223.102023-12-0771611Actual
371490.002022-08-067115Budget
389823.002022-08-067126Actual
38827179.872025-04-067118Actual
2713039.002024-06-057116Actual
175432.002022-06-067146Actual
1677178.002023-08-067165Actual
3672944.382025-02-0471411Actual
1208945.002023-03-067167Actual
311735.002022-07-077167Actual
1179880.002023-03-067136Budget
3914848.632025-04-0671112Actual
3817369.672025-03-0671613Actual
624223.002022-10-067146Actual
394747.002022-08-067136Actual
3802414.592025-03-0671212Actual
282670.002022-07-077136Budget
642880.002022-10-067117Actual
3448669.912024-12-0671611Actual
1712099.572023-08-067118Actual
35377205.632025-01-047118Actual
2874753.952024-07-0671311Actual
1593726.002023-07-077166Actual
844065.002022-12-077136Actual
1057654.002023-02-047116Actual
3117428.422024-09-0571212Actual
12547110.002023-04-067114Budget
418172.002022-08-067117Actual
30913141.992024-09-057168Actual
937949.002023-01-047165Actual
1227850.002023-03-067168Budget
24194160.182024-03-057118Actual
1067480.002023-02-047136Budget
793550.002022-12-077163Budget
3502890.002025-01-047165Actual
1791652.002023-09-067136Actual
2759551.822024-06-0571311Actual
3637627.002025-02-047166Actual
530390.002022-09-067117Budget
1179776.002023-03-067136Actual
2381370.002024-03-057115Actual
208085.932022-06-067118Actual
1868059.002023-10-067114Actual
2954321.002024-08-057156Actual
35757111.402025-01-0471612Actual
483364.002022-09-067115Actual
3581632.832025-01-0471113Actual
2233322.042024-01-0471111Actual
2507443.002024-04-057166Actual
164363.952023-07-0771212Actual
891840.002022-12-077168Budget
2718575.002024-06-057136Actual
2244725.232024-01-0471611Actual
2073883.002023-12-077114Actual
2206349.002024-01-047166Actual
801530.002022-12-077173Budget
569150.002022-10-067163Budget
3569742.252025-01-0471112Actual
385160.002022-08-067116Budget
25811128.002024-05-057114Actual
2768239.062024-06-0571611Actual
848640.002022-12-077146Budget
970750.002023-01-047166Budget
793424.002022-12-077163Actual
1109250.002023-02-047128Budget
26947234.002024-06-057114Actual
1487360.002023-06-067136Actual
932356.002023-01-047115Actual
15730.002022-05-067173Budget
292040.002022-07-077156Budget
1334855.632023-04-067128Actual
1072029.002023-02-047146Actual
3114649.702024-09-0571112Actual
3439932.672024-12-0671311Actual
174682.892023-08-0671212Actual
15492187.002023-07-077113Actual
1688566.002023-08-067136Actual
1057780.002023-02-047116Budget
3905611.402025-04-0671511Actual
13300107.142023-04-067118Actual
1714855.632023-08-067128Actual
1472575.002023-06-067115Actual
3519418.002025-01-047156Actual
20090100.002023-11-067117Actual
27768.002022-07-077126Actual
2647122.042024-05-0571311Actual
2528669.262024-04-057168Actual
12030100.002023-03-067117Budget
820180.002022-12-077115Budget
1330190.002023-04-067118Budget
16029104.002023-07-077167Actual
1322045.002023-04-067167Actual
2227448.052024-01-047168Actual
3200582.902024-10-057128Actual
3004811.402024-08-0571212Actual
2830916.002024-07-067126Actual
282539.002022-07-077136Actual
3602431.002025-02-047173Actual
26980114.002024-06-057164Actual
34935135.002025-01-047164Actual
35933205.002025-02-047113Actual
146990.002022-06-067115Actual
2744895.022024-06-057128Actual
3487329.002025-01-047173Actual
205110.002022-05-067114Budget
249626.002024-04-057126Actual
1297360.002023-04-067146Budget
38351123.002025-04-067114Actual
1826935.872023-09-0671111Actual
886150.002022-12-077128Budget
2788795.992024-06-0571213Actual
3064332.002024-09-057146Actual
34253126.842024-12-067128Actual
34564.002022-05-067115Actual
3557944.382025-01-0471411Actual
2215578.002024-01-047167Actual
1664463.002023-08-067114Actual
3543879.872025-01-047168Actual
2192439.002024-01-047116Actual
1391722.002023-05-067156Actual
1394929.002023-05-067166Actual
1579833.002023-07-077116Actual
1889218.002023-10-067126Actual
3141668.002024-10-057163Actual
170870.002022-06-067136Budget
152960.002022-06-067165Actual
1629014.592023-07-0771411Actual
881280.002022-12-077118Budget
1334950.002023-04-067128Budget
3312982.902024-11-057128Actual
555043.512022-09-067168Actual
2325288.962024-02-047168Actual

Generated 2025-06-05 13:13:21.319 UTC