[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311735.002022-07-077167Actual
3428582.902024-12-067168Actual
1137010.002023-03-067173Actual
938080.002023-01-047165Budget
34225128.362024-12-067118Actual
27977107.002024-07-067113Actual
3333660.332024-11-0571611Actual
68958.002022-11-067173Actual
3811662.662025-03-0671113Actual
1759085.002023-09-067163Actual
3900239.062025-04-0671311Actual
2713039.002024-06-057116Actual
2836350.002024-07-067146Actual
13160104.002023-04-067117Actual
38265127.002025-04-067163Actual
30759136.002024-09-057117Actual
1504978.002023-06-067167Actual
174411.822023-08-0671112Actual
722170.002022-11-067116Budget
2949156.002024-08-057136Actual
2195115.002024-01-047126Actual
1235880.002023-04-067113Budget
36588123.812025-02-047168Actual
35377205.632025-01-047118Actual
1076840.002023-02-047156Budget
175550.002022-06-067146Budget
19095104.002023-10-067167Actual
1894629.002023-10-067146Actual
3233066.722024-10-0571612Actual
1217090.002023-03-067118Budget
3741422.002025-03-067126Actual
2707164.002024-06-057165Actual
23191107.142024-02-047118Actual
240730.002022-07-077173Budget
1821082.902023-09-067168Actual
1693722.002023-08-067156Actual
946170.002023-01-047116Budget
25225108.662024-04-057118Actual
165814.002022-06-067126Actual
2396130.002024-03-057136Actual
2401322.002024-03-057156Actual
932356.002023-01-047115Actual
1941529.482023-10-0671611Actual
6569137.452022-10-067118Actual
2141225.232023-12-0771411Actual
26234140.002024-05-057167Actual
147090.002022-06-067115Budget
3466564.412024-12-0671113Actual
138970.002022-06-067164Budget
3442649.702024-12-0671411Actual
1057654.002023-02-047116Actual
352540.002022-08-067173Budget
23098117.002024-02-047117Actual
3502890.002025-01-047165Actual
1307835.002023-04-067166Actual
2466478.002024-04-057163Actual
577116.002022-10-067173Actual
234207.142024-02-0471511Actual
2238825.232024-01-0471311Actual
173493.952023-08-0671511Actual
3472381.962024-12-0671613Actual
1726814.592023-08-0671211Actual
1202952.002023-03-067117Actual
2534525.232024-04-0571111Actual
801530.002022-12-077173Budget
1035854.002023-02-047164Actual
3212522.042024-10-0571211Actual
826263.002022-12-077165Actual
2241523.102024-01-0471411Actual
2095011.002023-12-077126Actual
28011122.002024-07-067163Actual
3908952.892025-04-0671611Actual
2425470.782024-03-057168Actual
642880.002022-10-067117Actual
185029.272023-09-0671612Actual
2545410.332024-04-0571511Actual
2133022.042023-12-0771111Actual
2501616.002024-04-057146Actual
595772.002022-10-067115Actual
34935135.002025-01-047164Actual
3514275.002025-01-047136Actual
587642.002022-10-067164Actual
2632382.902024-05-057128Actual
619565.002022-10-067136Actual
91379.002023-01-047173Actual
3557944.382025-01-0471411Actual
3058915.002024-09-057126Actual
4693110.002022-09-067114Budget
714070.002022-11-067165Actual
3126627.572024-09-0571113Actual
2410293.002024-03-057117Actual
1611699.572023-07-077128Actual
708170.002022-11-067115Actual
507170.002022-09-067136Budget
48760.002022-05-067116Budget
1109348.052023-02-047128Actual
3351541.602024-11-0571113Actual
2271699.002024-02-047114Actual
1301925.002023-04-067156Actual
2336619.912024-02-0471311Actual
3587592.482025-01-0471613Actual
905750.002023-01-047163Budget
1889218.002023-10-067126Actual
859136.002022-12-077166Actual
2100435.002023-12-077146Actual
1025214.002023-02-047173Actual
511940.002022-09-067146Budget
3675615.652025-02-0471511Actual
436854.112022-08-067128Actual
26295166.242024-05-057118Actual
1334855.632023-04-067128Actual
760880.002022-11-067167Budget
2165478.002024-01-047163Actual
418290.002022-08-067117Budget
11045141.992023-02-047118Actual
3008158.212024-08-0571612Actual
27039131.002024-06-057115Actual
1788813.002023-09-067126Actual
34132221.002024-12-067117Actual
1011580.002023-02-047113Budget
563044.002022-10-067113Actual
1561255.002023-07-077114Actual
581860.002022-10-067114Actual
3832320.002025-04-067173Actual
3746830.002025-03-067146Actual
3805789.062025-03-0671612Actual
793550.002022-12-077163Budget
619670.002022-10-067136Budget
2655824.162024-05-0571611Actual
2203113.002024-01-047156Actual
40349.002022-05-067165Actual
32719131.002024-11-057115Actual
1794222.002023-09-067146Actual
924272.002023-01-047164Actual
26980114.002024-06-057164Actual
899839.002023-01-047113Actual
3034839.002024-09-057173Actual
14043117.002023-05-067167Actual
2174083.002024-01-047114Actual
3283920.002024-11-057126Actual
3516832.002025-01-047146Actual
34815137.002025-01-047163Actual
2721133.002024-06-057146Actual
2484253.002024-04-057115Actual
913630.002023-01-047173Budget
19800107.002023-11-067115Actual
2828275.002024-07-067116Actual
33785156.002024-12-067164Actual
114770.002022-06-067113Budget
554950.002022-09-067168Budget
1208945.002023-03-067167Actual
1528313.532023-06-0671311Actual
338560.002022-08-067113Budget
1147890.002023-03-067164Budget
2883465.652024-07-0671611Actual
3396310.002024-12-067126Actual
2528669.262024-04-057168Actual
511820.002022-09-067146Actual
2455110.002022-07-077114Budget
170870.002022-06-067136Budget
2390660.002024-03-057116Actual
736423.002022-11-067146Actual
2086488.002023-12-077165Actual
423956.002022-08-067167Actual
1989329.002023-11-067116Actual
918555.002023-01-047114Actual
3555244.382025-01-0471311Actual
1137130.002023-03-067173Budget
2092344.002023-12-077116Actual
3573110.002022-08-067114Budget
17676110.002023-09-067114Actual
208190.002022-06-067118Budget
1268770.002023-04-067115Actual
133099.002022-06-067114Actual
146990.002022-06-067115Actual
1109250.002023-02-047128Budget
251036.002022-07-077164Actual
2135819.912023-12-0771211Actual
1062525.002023-02-047126Actual
2966778.002024-08-057167Actual
2445529.482024-03-0571611Actual
1249830.002023-04-067173Budget
240615.002022-07-077173Actual
272832.002022-07-077116Actual
1706183.002023-08-067167Actual
2774166.722024-06-0571112Actual
2065293.002023-12-077163Actual
1129036.002023-03-067163Actual
3079393.002024-09-057167Actual
544390.002022-09-067118Budget
2922229.002024-08-057173Actual
1702793.002023-08-067117Actual

Generated 2025-06-05 18:55:50.853 UTC