[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3699273.182025-01-3071213Actual
1463366.002023-06-017114Actual
1123280.002023-03-017113Budget
2786046.872024-05-3171113Actual
356069.272024-12-3071511Actual
3354281.962024-10-3171213Actual
563044.002022-10-017113Actual
2641632.672024-04-3071111Actual
1599578.002023-07-027117Actual
905750.002022-12-307163Budget
984680.002022-12-307167Budget
3584392.482024-12-3071213Actual
3220617.782024-09-3071511Actual
555043.512022-09-017168Actual
11045141.992023-01-307118Actual
2493534.002024-03-317116Actual
1030071.002023-01-307114Actual
1620834.802023-07-0271111Actual
2954321.002024-07-317156Actual
184703.952023-09-0171112Actual
174682.892023-08-0171212Actual
1683054.002023-08-017116Actual
38351123.002025-04-017114Actual
970750.002022-12-307166Budget
24630175.002024-03-317113Actual
1886525.002023-10-017116Actual
530390.002022-09-017117Budget
675760.002022-11-017113Budget
18560145.002023-10-017113Actual
1561255.002023-07-027114Actual
3932769.672025-04-0171613Actual
2422299.572024-02-297128Actual
16029104.002023-07-027167Actual
28011122.002024-07-017163Actual
3779660.332025-03-0171111Actual
3105444.382024-08-3171411Actual
843980.002022-12-027136Budget
3244864.412024-09-3071613Actual
2584566.002024-04-307164Actual
1072160.002023-01-307146Budget
1011457.002023-01-307113Actual
648856.002022-10-017167Actual
2828275.002024-07-017116Actual
338560.002022-08-017113Budget
379059.272025-03-0171511Actual
2127149.572023-12-027168Actual
624223.002022-10-017146Actual
2295666.002024-01-307136Actual
2922229.002024-07-317173Actual
773623.812022-11-017128Actual
376940.002022-08-017165Actual
873180.002022-12-027167Budget
624340.002022-10-017146Budget
667650.002022-10-017168Budget
165814.002022-06-017126Actual
2647122.042024-04-3071311Actual
2671027.572024-04-3071113Actual
1331110.002022-06-017114Budget
218850.002022-06-017168Budget
34564.002022-05-017115Actual
30410152.002024-08-317164Actual
2336619.912024-01-3071311Actual
1587922.002023-07-027146Actual
63039.002022-05-017146Actual
195012.892023-10-0171212Actual
34225128.362024-12-017118Actual
264870.002022-07-027165Budget
1301925.002023-04-017156Actual
648770.002022-10-017167Budget
31918124.002024-09-307167Actual
2425470.782024-02-297168Actual
2466478.002024-03-317163Actual
182976.082023-09-0171211Actual
3179528.002024-09-307156Actual
1693722.002023-08-017156Actual
806280.002022-12-027114Budget
1994836.002023-11-017136Actual
30852296.542024-08-317118Actual
3401740.002024-12-017146Actual
37676166.242025-03-017118Actual
2241523.102023-12-3071411Actual
2504218.002024-03-317156Actual
826263.002022-12-027165Actual
114770.002022-06-017113Budget
38734104.002025-04-017117Actual
1184560.002023-03-017146Budget
3888895.022025-04-017168Actual
1573944.002023-07-027165Actual
240615.002022-07-027173Actual
1696929.002023-08-017166Actual
31502197.002024-09-307114Actual
2478354.002024-03-317164Actual
1227748.052023-03-017168Actual
812142.002022-12-027164Actual
25940105.002024-04-307165Actual
35757111.402024-12-3071612Actual
30469114.002024-08-317115Actual
1115250.002023-01-307168Budget
1062525.002023-01-307126Actual
1115140.482023-01-307168Actual
2434111.402024-02-2971211Actual
3581632.832024-12-3071113Actual
3664797.572025-01-3071111Actual
3805789.062025-03-0171612Actual
2484253.002024-03-317115Actual
1254685.002023-04-017114Actual
918480.002022-12-307114Budget
2943639.002024-07-317116Actual
2833780.002024-07-017136Actual
30759136.002024-08-317117Actual
1217090.002023-03-017118Budget
1997419.002023-11-017146Actual
33009154.002024-10-317117Actual
58470.002022-05-017136Budget
881280.002022-12-027118Budget
2073883.002023-12-027114Actual
3171518.002024-09-307126Actual
2445529.482024-02-2971611Actual
277697.142024-05-3171212Actual
722170.002022-11-017116Budget
1340860.172023-04-017168Actual
3100017.782024-08-3171211Actual
511820.002022-09-017146Actual
142548.212023-05-0171211Actual
2715715.002024-05-317126Actual
3502890.002024-12-307165Actual
48631.002022-05-017116Actual
1025330.002023-01-307173Budget
186150.002022-06-017166Budget
170870.002022-06-017136Budget
3793776.292025-03-0171611Actual
2321970.782024-01-307128Actual
1718169.262023-08-017168Actual
208190.002022-06-017118Budget
3064332.002024-08-317146Actual
601742.002022-10-017165Actual
2404443.002024-02-297166Actual
36527248.062025-01-307118Actual
208085.932022-06-017118Actual
2268831.002024-01-307173Actual
28223106.002024-07-017165Actual
363235.002022-08-017164Actual
694277.002022-11-017114Actual
3079393.002024-08-317167Actual
489460.002022-09-017165Budget
1362188.002023-05-017114Actual
3034839.002024-08-317173Actual
1389130.002023-05-017146Actual
291923.002022-07-027156Actual
848640.002022-12-027146Budget
174987.142023-08-0171612Actual
2605641.002024-04-307136Actual
2813093.002024-07-017164Actual
1791652.002023-09-017136Actual
760772.002022-11-017167Actual
13160104.002023-04-017117Actual
787744.002022-12-027113Actual
2600124.002024-04-307116Actual
255455.012024-03-3171112Actual
1826935.872023-09-0171111Actual
3428582.902024-12-017168Actual
938080.002022-12-307165Budget
16088160.182023-07-027118Actual
34253126.842024-12-017128Actual
225061.822023-12-3071112Actual
946170.002022-12-307116Budget
3670253.952025-01-3071311Actual
3519418.002024-12-307156Actual
3802414.592025-03-0171212Actual
399431.002022-08-017146Actual
205608.212023-11-0171612Actual
22121100.002023-12-307117Actual
3905611.402025-04-0171511Actual
194290.002022-06-017117Budget
153070.002022-06-017165Budget
1202952.002023-03-017117Actual
1832417.782023-09-0171311Actual
161047.002022-06-017116Actual
20618175.002023-12-027113Actual
3407433.002024-12-017166Actual
2516693.002024-03-317167Actual
38385114.002025-04-017164Actual
1147993.002023-03-017164Actual
946053.002022-12-307116Actual
3147429.002024-09-307173Actual
2381370.002024-02-297115Actual
2200539.002023-12-307146Actual
3667544.382025-01-3071211Actual
324641.992022-07-027128Actual
722035.002022-11-017116Actual
32038110.172024-09-307168Actual
180114.002022-06-017156Actual

Generated 2025-05-31 19:44:48.196 UTC