[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194742.892023-09-3071112Actual
2398722.002024-02-287146Actual
1292580.002023-03-317136Budget
554950.002022-08-317168Budget
731880.002022-10-317136Budget
3056246.002024-08-307116Actual
1359336.002023-04-307173Actual
3351541.602024-10-3071113Actual
955780.002022-12-297136Budget
2507443.002024-03-307166Actual
174682.892023-07-3171212Actual
30913141.992024-08-307168Actual
1918295.022023-09-307128Actual
1611699.572023-07-017128Actual
29164109.002024-07-307163Actual
34564.002022-04-307115Actual
1274754.002023-03-317165Actual
1011580.002023-01-297113Budget
2813093.002024-06-307164Actual
3097259.272024-08-3071111Actual
1796820.002023-08-317156Actual
344424.002022-07-317163Actual
3817369.672025-02-2871613Actual
3215227.362024-09-2971311Actual
3357381.962024-10-3071613Actual
3856424.002025-03-317126Actual
2404443.002024-02-287166Actual
661637.452022-09-307128Actual
244226.082024-02-2871511Actual
114650.002022-05-317113Actual
507170.002022-08-317136Budget
3696546.872025-01-2971113Actual
601860.002022-09-307165Budget
475264.002022-08-317164Actual
33877137.002024-11-307165Actual
511940.002022-08-317146Budget
35284104.002024-12-297117Actual
978880.002022-12-297117Actual
1123376.002023-02-287113Actual
1227748.052023-02-287168Actual
205302.892023-10-3171212Actual
23600166.002024-02-287113Actual
394870.002022-07-317136Budget
30376123.002024-08-307114Actual
826180.002022-12-017165Budget
891723.812022-12-017168Actual
4693110.002022-08-317114Budget
965110.002022-12-297156Actual
3174340.002024-09-297136Actual
1394929.002023-04-307166Actual
15108108.662023-05-317118Actual
2892110.332024-06-3071212Actual
3058915.002024-08-307126Actual
1484522.002023-05-317126Actual
3667544.382025-01-2971211Actual
67718.002022-04-307156Actual
2396130.002024-02-287136Actual
3079393.002024-08-307167Actual
3212522.042024-09-2971211Actual
3549768.852024-12-2971111Actual
3678765.652025-01-2971611Actual
25689137.002024-04-297113Actual
3629268.002025-01-297136Actual
2721133.002024-05-307146Actual
1189140.002023-02-287156Budget
377060.002022-07-317165Budget
3384482.002024-11-307115Actual
801530.002022-12-017173Budget
2644411.402024-04-2971211Actual
1664463.002023-07-317114Actual
3428582.902024-11-307168Actual
1921549.572023-09-307168Actual
226839.002022-07-017113Actual
32626148.002024-10-307114Actual
165930.002022-05-317126Budget
330343.512022-07-017168Actual
1654.002022-04-307113Actual
3811662.662025-02-2871113Actual
1287618.002023-03-317126Actual
624340.002022-09-307146Budget
1104490.002023-01-297118Budget
34132221.002024-11-307117Actual
3897534.802025-03-3171211Actual
1997419.002023-10-317146Actual
29130176.002024-07-307113Actual
27768.002022-07-017126Actual
3782411.402025-02-2871211Actual
1340860.172023-03-317168Actual
1268770.002023-03-317115Actual
483364.002022-08-317115Actual
1025214.002023-01-297173Actual
1249830.002023-03-317173Budget
1877270.002023-09-307115Actual
873256.002022-12-017167Actual
36588123.812025-01-297168Actual
3448669.912024-11-3071611Actual
30852296.542024-08-307118Actual
26295166.242024-04-297118Actual
277697.142024-05-3071212Actual
68958.002022-10-317173Actual
2038414.592023-10-3171411Actual
1292651.002023-03-317136Actual
2186547.002023-12-297165Actual
2788795.992024-05-3071213Actual
3316279.872024-10-307168Actual
7550.002022-04-307163Budget
48631.002022-04-307116Actual
1558431.002023-07-017173Actual
839040.002022-12-017126Budget
363235.002022-07-317164Actual
1430819.912023-04-3071411Actual
1202952.002023-02-287117Actual
642790.002022-09-307117Budget
1573944.002023-07-017165Actual
20499.002022-04-307114Actual
424070.002022-07-317167Budget
2369223.002024-02-287173Actual
2401322.002024-02-287156Actual
2501616.002024-03-307146Actual
240730.002022-07-017173Budget
26980114.002024-05-307164Actual
1821082.902023-08-317168Actual
28600110.172024-06-307128Actual
20183158.662023-10-317118Actual
3690683.742025-01-2971612Actual
37328106.002025-02-287165Actual
28572148.052024-06-307118Actual
1776861.002023-08-317115Actual
26370.002022-04-307164Budget
881280.002022-12-017118Budget
3223865.652024-09-2971611Actual
3472381.962024-11-3071613Actual
1570579.002023-07-017115Actual
23634105.002024-02-287163Actual
2147223.102023-12-0171611Actual
21210195.022023-12-017118Actual
205608.212023-10-3171612Actual
432190.002022-07-317118Budget
2183286.002023-12-297115Actual
53530.002022-04-307126Budget
793550.002022-12-017163Budget
174987.142023-07-3171612Actual
820256.002022-12-017115Actual
3555244.382024-12-2971311Actual
1389130.002023-04-307146Actual
475360.002022-08-317164Budget
3814392.482025-02-2871213Actual
30503103.002024-08-307165Actual
34781150.002024-12-297113Actual
28097172.002024-06-307114Actual
28513100.002024-06-307167Actual
3324944.382024-10-3071211Actual
2676981.962024-04-2971613Actual
736423.002022-10-317146Actual
33631205.002024-11-307113Actual
3853770.002025-03-317116Actual
203308.212023-10-3171211Actual
63039.002022-04-307146Actual
418290.002022-07-317117Budget
3244864.412024-09-2971613Actual
450644.002022-08-317113Actual
3844491.002025-03-317115Actual
34225128.362024-11-307118Actual
3153685.002024-09-297164Actual
848640.002022-12-017146Budget
2203113.002023-12-297156Actual
25940105.002024-04-297165Actual
3914848.632025-03-3171112Actual
36527248.062025-01-297118Actual
741240.002022-10-317156Budget
2984668.852024-07-3071111Actual
21117104.002023-12-017117Actual
905628.002022-12-297163Actual
2431331.612024-02-2871111Actual
899839.002022-12-297113Actual
27361101.002024-05-307167Actual
87670.002022-04-307167Budget
1282854.002023-03-317116Actual
3926855.642025-03-3171113Actual
3900239.062025-03-3171311Actual
3623760.002025-01-297116Actual
450760.002022-08-317113Budget
1706183.002023-07-317167Actual
886150.002022-12-017128Budget
2869268.852024-06-3071111Actual
614718.002022-09-307126Actual
128330.002022-05-317173Budget
1528313.532023-05-3171311Actual
1330190.002023-03-317118Budget
522360.002022-08-317166Budget
18560145.002023-09-307113Actual
3345677.362024-10-3071612Actual

Generated 2025-05-30 23:53:21.046 UTC