[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205608.212023-11-0571612Actual
812142.002022-12-067164Actual
2610817.002024-05-047156Actual
970750.002023-01-037166Budget
2133022.042023-12-0671111Actual
371490.002022-08-057115Budget
2472218.002024-04-047173Actual
873180.002022-12-067167Budget
63039.002022-05-057146Actual
12030100.002023-03-057117Budget
26947234.002024-06-047114Actual
34225128.362024-12-057118Actual
820256.002022-12-067115Actual
1067480.002023-02-037136Budget
648770.002022-10-057167Budget
13300107.142023-04-057118Actual
37201117.002025-03-057114Actual
28223106.002024-07-057165Actual
4692120.002022-09-057114Actual
100637.452022-05-057128Actual
773750.002022-11-057128Budget
826180.002022-12-067165Budget
24630175.002024-04-047113Actual
1025330.002023-02-037173Budget
708280.002022-11-057115Budget
834353.002022-12-067116Actual
48631.002022-05-057116Actual
27327132.002024-06-047117Actual
27919110.032024-06-0471613Actual
3244864.412024-10-0471613Actual
19095104.002023-10-057167Actual
2525369.262024-04-047128Actual
1422622.042023-05-0571111Actual
34344109.272024-12-0571111Actual
1391722.002023-05-057156Actual
27977107.002024-07-057113Actual
264740.002022-07-067165Actual
27420220.782024-06-047118Actual
2030239.062023-11-0571111Actual
6569137.452022-10-057118Actual
33785156.002024-12-057164Actual
464414.002022-09-057173Actual
1702793.002023-08-057117Actual
87670.002022-05-057167Budget
13499195.002023-05-057113Actual
1235972.002023-04-057113Actual
2718575.002024-06-047136Actual
497423.002022-09-057116Actual
1386533.002023-05-057136Actual
3876871.002025-04-057167Actual
14009130.002023-05-057117Actual
165930.002022-06-057126Budget
873256.002022-12-067167Actual
3295146.002024-11-047166Actual
3587592.482025-01-0371613Actual
31502197.002024-10-047114Actual
324641.992022-07-067128Actual
587642.002022-10-057164Actual
3179528.002024-10-047156Actual
31885198.002024-10-047117Actual
27768.002022-07-067126Actual
793424.002022-12-067163Actual
147090.002022-06-057115Budget
305890.002022-07-067117Budget
12547110.002023-04-057114Budget
3472381.962024-12-0571613Actual
3064332.002024-09-047146Actual
1161980.002023-03-057165Budget
708170.002022-11-057115Actual
3396310.002024-12-057126Actual
37737158.662025-03-057168Actual
694380.002022-11-057114Budget
3549768.852025-01-0371111Actual
34253126.842024-12-057128Actual
212849.572022-06-057128Actual
3014046.872024-08-0471113Actual
1096493.002023-02-037167Actual
3516832.002025-01-037146Actual
667549.572022-10-057168Actual
385160.002022-08-057116Budget
19589195.002023-11-057113Actual
549138.962022-09-057128Actual
2375451.002024-03-047164Actual
1302040.002023-04-057156Budget
352540.002022-08-057173Budget
28097172.002024-07-057114Actual
2600124.002024-05-047116Actual
3289345.002024-11-047146Actual
26861117.002024-06-047163Actual
1184560.002023-03-057146Budget
1434014.592023-05-0571611Actual
3215227.362024-10-0471311Actual
1558431.002023-07-067173Actual
1871360.002023-10-057164Actual
1292580.002023-04-057136Budget
87549.002022-05-057167Actual
2263091.002024-02-037163Actual
423956.002022-08-057167Actual
2655824.162024-05-0471611Actual
1189212.002023-03-057156Actual
1115140.482023-02-037168Actual
700056.002022-11-057164Actual
932356.002023-01-037115Actual
1573944.002023-07-067165Actual
3581632.832025-01-0371113Actual
3602431.002025-02-037173Actual
394747.002022-08-057136Actual
2000015.002023-11-057156Actual
2410293.002024-03-047117Actual
1786154.002023-09-057116Actual
1983447.002023-11-057165Actual
356069.272025-01-0371511Actual
3404332.002024-12-057156Actual
2762253.952024-06-0471411Actual
2192439.002024-01-037116Actual
773623.812022-11-057128Actual
31918124.002024-10-047167Actual
25940105.002024-05-047165Actual
29284114.002024-08-047164Actual
2290134.002024-02-037116Actual
12688100.002023-04-057115Budget
2331135.872024-02-0371111Actual
2298216.002024-02-037146Actual
14043117.002023-05-057167Actual
3019892.482024-08-0471613Actual
311870.002022-07-067167Budget
1104490.002023-02-037118Budget
3345677.362024-11-0471612Actual
1381043.002023-05-057116Actual
3061737.002024-09-047136Actual
3220617.782024-10-0471511Actual
154346.082023-06-0571612Actual
1685716.002023-08-057126Actual
385059.002022-08-057116Actual
2975482.902024-08-047128Actual
812080.002022-12-067164Budget
34901163.002025-01-037114Actual
3401740.002024-12-057146Actual
2872015.652024-07-0571211Actual
1599578.002023-07-067117Actual
563044.002022-10-057113Actual
244226.082024-03-0471511Actual
226839.002022-07-067113Actual
36555107.142025-02-037128Actual
288019.272024-07-0571511Actual
779640.002022-11-057168Budget
183786.082023-09-0571511Actual
249626.002024-04-047126Actual
2545410.332024-04-0471511Actual
1504978.002023-06-057167Actual
29343106.002024-08-047115Actual
661750.002022-10-057128Budget
399431.002022-08-057146Actual
3885582.902025-04-057128Actual
2748160.172024-06-047168Actual
163177.142023-07-0671511Actual
3153685.002024-10-047164Actual
2203113.002024-01-037156Actual
891723.812022-12-067168Actual
186020.002022-06-057166Actual
29164109.002024-08-047163Actual
404230.002022-08-057156Budget
266516.082024-05-0471612Actual
2984668.852024-08-0471111Actual
1017232.002023-02-037163Actual
3856424.002025-04-057126Actual
16524136.002023-08-057113Actual
2304034.002024-02-037166Actual
2578327.002024-05-047173Actual
3384482.002024-12-057115Actual
36085152.002025-02-037164Actual
1334855.632023-04-057128Actual
2501616.002024-04-047146Actual
2937776.002024-08-047165Actual
2806929.002024-07-057173Actual
2786046.872024-06-0471113Actual
1994836.002023-11-057136Actual
1552691.002023-07-067163Actual
516513.002022-09-057156Actual
1340860.172023-04-057168Actual
3466564.412024-12-0571113Actual
801530.002022-12-067173Budget
1170068.002023-03-057116Actual
726840.002022-11-057126Budget
2325288.962024-02-037168Actual
905628.002023-01-037163Actual
1057654.002023-02-037116Actual
1492527.002023-06-057156Actual
1194960.002023-03-057166Budget
475264.002022-09-057164Actual
133099.002022-06-057114Actual
24194160.182024-03-047118Actual

Generated 2025-06-04 22:44:05.408 UTC