[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-01-277156Actual
1161980.002023-02-267165Budget
834353.002022-11-297116Actual
3439932.672024-11-2871311Actual
21151104.002023-11-297167Actual
2943639.002024-07-287116Actual
2493534.002024-03-287116Actual
63039.002022-04-287146Actual
22596156.002024-01-277113Actual
2682798.002024-05-287113Actual
1877270.002023-09-287115Actual
2610817.002024-04-277156Actual
205110.002022-04-287114Budget
58335.002022-04-287136Actual
3785151.822025-02-2671311Actual
984530.002022-12-277167Actual
1989329.002023-10-297116Actual
2718575.002024-05-287136Actual
34564.002022-04-287115Actual
291923.002022-06-297156Actual
3198122.302022-06-297118Actual
1475947.002023-05-297165Actual
700180.002022-10-297164Budget
13533100.002023-04-287163Actual
1297235.002023-03-297146Actual
713980.002022-10-297165Budget
389940.002022-07-297126Budget
27919110.032024-05-2871613Actual
3761793.002025-02-267167Actual
1620834.802023-06-2971111Actual
120350.002022-05-297163Budget
194742.892023-09-2871112Actual
2590686.002024-04-277115Actual
694380.002022-10-297114Budget
18560145.002023-09-287113Actual
530390.002022-08-297117Budget
14104107.142023-04-287118Actual
834270.002022-11-297116Budget
1968052.002023-10-297173Actual
886061.692022-11-297128Actual
2073883.002023-11-297114Actual
1522825.232023-05-2971111Actual
1655891.002023-07-297163Actual
3088070.782024-08-287128Actual
338560.002022-07-297113Budget
19095104.002023-09-287167Actual
3281253.002024-10-287116Actual
1413279.872023-04-287128Actual
3070144.002024-08-287166Actual
344550.002022-07-297163Budget
1391722.002023-04-287156Actual
226970.002022-06-297113Budget
2203113.002023-12-277156Actual
1590533.002023-06-297156Actual
2077251.002023-11-297164Actual
913630.002022-12-277173Budget
1729522.042023-07-2971311Actual
1235972.002023-03-297113Actual
736540.002022-10-297146Budget
2284288.002024-01-277165Actual
25689137.002024-04-277113Actual
14547114.002023-05-297163Actual
163177.142023-06-2971511Actual
2133022.042023-11-2971111Actual
37201117.002025-02-267114Actual
21117104.002023-11-297117Actual
3817369.672025-02-2671613Actual
11419128.002023-02-267114Actual
292040.002022-06-297156Budget
3563837.992024-12-2771611Actual
2780156.082024-05-2871612Actual
34781150.002024-12-277113Actual
779640.002022-10-297168Budget
81763.002022-04-287117Actual
3200582.902024-09-277128Actual
601860.002022-09-287165Budget
1788813.002023-08-297126Actual
30376123.002024-08-287114Actual
3894797.572025-03-2971111Actual
2605641.002024-04-277136Actual
3587592.482024-12-2771613Actual
2227448.052023-12-277168Actual
502214.002022-08-297126Actual
13300107.142023-03-297118Actual
950818.002022-12-277126Actual
225061.822023-12-2771112Actual
2600124.002024-04-277116Actual
32660109.002024-10-287164Actual
1170180.002023-02-267116Budget
22214141.992023-12-277118Actual
1260783.002023-03-297164Actual
20499.002022-04-287114Actual
3120799.702024-08-2871612Actual
1292580.002023-03-297136Budget
628921.002022-09-287156Actual
787744.002022-11-297113Actual
3802414.592025-02-2671212Actual
410047.002022-07-297166Actual
924272.002022-12-277164Actual
2127149.572023-11-297168Actual
2644411.402024-04-2771211Actual
91379.002022-12-277173Actual
1147890.002023-02-267164Budget
3445315.652024-11-2871511Actual
3357381.962024-10-2871613Actual
27977107.002024-06-287113Actual
1531023.102023-05-2971411Actual
2336619.912024-01-2771311Actual
2501616.002024-03-287146Actual
11045141.992023-01-277118Actual
1123280.002023-02-267113Budget
2874753.952024-06-2871311Actual
1516979.872023-05-297168Actual
17676110.002023-08-297114Actual
2907246.872024-06-2871613Actual
282539.002022-06-297136Actual
1321980.002023-03-297167Budget
1179880.002023-02-267136Budget
3508732.002024-12-277116Actual
881364.722022-11-297118Actual
873256.002022-11-297167Actual
511820.002022-08-297146Actual
3372344.002024-11-287173Actual
634627.002022-09-287166Actual
3867652.002025-03-297166Actual
569150.002022-09-287163Budget
1764823.002023-08-297173Actual
1003338.962022-12-277168Actual
2937776.002024-07-287165Actual
3457328.422024-11-2871212Actual
3584392.482024-12-2771213Actual
30913141.992024-08-287168Actual
165930.002022-05-297126Budget
37584124.002025-02-267117Actual
507229.002022-08-297136Actual
2410293.002024-02-267117Actual
38734104.002025-03-297117Actual
1691130.002023-07-297146Actual
265255.012024-04-2771511Actual
3141668.002024-09-277163Actual
36527248.062025-01-277118Actual
1334950.002023-03-297128Budget
20618175.002023-11-297113Actual
3114649.702024-08-2871112Actual
1386533.002023-04-287136Actual
3259829.002024-10-287173Actual
544390.002022-08-297118Budget
1918295.022023-09-287128Actual
26355123.812024-04-277168Actual
3366595.002024-11-287163Actual
2475088.002024-03-287114Actual
997554.112022-12-277128Actual
1235880.002023-03-297113Budget
28479176.002024-06-287117Actual
1227748.052023-02-267168Actual
978790.002022-12-277117Budget
330450.002022-06-297168Budget
2263091.002024-01-277163Actual
1900329.002023-09-287166Actual
516630.002022-08-297156Budget
31595176.002024-09-277115Actual
2516693.002024-03-287167Actual
2092344.002023-11-297116Actual
1495730.002023-05-297166Actual
2174083.002023-12-277114Actual
442538.962022-07-297168Actual
1129036.002023-02-267163Actual
2713039.002024-05-287116Actual
203308.212023-10-2971211Actual
32753152.002024-10-287165Actual
68958.002022-10-297173Actual
1365476.002023-04-287164Actual
1030071.002023-01-277114Actual
950940.002022-12-277126Budget
3058915.002024-08-287126Actual
2135819.912023-11-2971211Actual
324750.002022-06-297128Budget
1587922.002023-06-297146Actual
432075.322022-07-297118Actual
1585330.002023-06-297136Actual
2786046.872024-05-2871113Actual
3241657.392024-09-2771213Actual
1685716.002023-07-297126Actual
891723.812022-11-297168Actual
2035713.532023-10-2971311Actual
2647122.042024-04-2771311Actual
899839.002022-12-277113Actual
2224288.962023-12-277128Actual
569032.002022-09-287163Actual
212950.002022-05-297128Budget
3602431.002025-01-277173Actual
1513655.632023-05-297128Actual

Generated 2025-05-28 16:53:59.004 UTC