[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184440.002023-03-027146Actual
12829.002022-06-027173Actual
34225128.362024-12-027118Actual
338560.002022-08-027113Budget
886061.692022-12-037128Actual
214396.082023-12-0371511Actual
502214.002022-09-027126Actual
128330.002022-06-027173Budget
2244725.232023-12-3171611Actual
3885582.902025-04-027128Actual
1599578.002023-07-037117Actual
344424.002022-08-027163Actual
881280.002022-12-037118Budget
965240.002022-12-317156Budget
2602811.002024-05-017126Actual
7550.002022-05-027163Budget
3283920.002024-11-017126Actual
997554.112022-12-317128Actual
722170.002022-11-027116Budget
63150.002022-05-027146Budget
410160.002022-08-027166Budget
2233322.042023-12-3171111Actual
212950.002022-06-027128Budget
1463366.002023-06-027114Actual
1096493.002023-01-317167Actual
1221954.112023-03-027128Actual
3182739.002024-10-017166Actual
1886525.002023-10-027116Actual
36555107.142025-01-317128Actual
563160.002022-10-027113Budget
344550.002022-08-027163Budget
319990.002022-07-037118Budget
619565.002022-10-027136Actual
675760.002022-11-027113Budget
3587592.482024-12-3171613Actual
726840.002022-11-027126Budget
1011457.002023-01-317113Actual
2975482.902024-08-017128Actual
27977107.002024-07-027113Actual
516630.002022-09-027156Budget
736423.002022-11-027146Actual
1935615.652023-10-0271411Actual
3859256.002025-04-027136Actual
2200539.002023-12-317146Actual
965110.002022-12-317156Actual
2455110.002022-07-037114Budget
215633.952023-12-0371612Actual
1968052.002023-11-027173Actual
2786046.872024-06-0171113Actual
16088160.182023-07-037118Actual
1826935.872023-09-0271111Actual
3126627.572024-09-0171113Actual
32506205.002024-11-017113Actual
3867652.002025-04-027166Actual
2073883.002023-12-037114Actual
37115146.002025-03-027163Actual
1082535.002023-01-317166Actual
3105444.382024-09-0171411Actual
3238934.592024-10-0171113Actual
2396130.002024-03-017136Actual
628921.002022-10-027156Actual
3132492.482024-09-0171613Actual
3339528.422024-11-0171112Actual
1983447.002023-11-027165Actual
36588123.812025-01-317168Actual
2086488.002023-12-037165Actual
1815088.962023-09-027118Actual
3631855.002025-01-317146Actual
297750.002022-07-037166Budget
29130176.002024-08-017113Actual
793550.002022-12-037163Budget
253736.082024-04-0171211Actual
713980.002022-11-027165Budget
100750.002022-05-027128Budget
2813093.002024-07-027164Actual
1770968.002023-09-027164Actual
1841119.912023-09-0271611Actual
708280.002022-11-027115Budget
13499195.002023-05-027113Actual
165814.002022-06-027126Actual
2540017.782024-04-0171311Actual
1702793.002023-08-027117Actual
40349.002022-05-027165Actual
3171518.002024-10-017126Actual
410047.002022-08-027166Actual
754950.002022-11-027117Actual
18560145.002023-10-027113Actual
1472575.002023-06-027115Actual
114770.002022-06-027113Budget
2484253.002024-04-017115Actual
16524136.002023-08-027113Actual
2493534.002024-04-017116Actual
3229734.802024-10-0171112Actual
436854.112022-08-027128Actual
277730.002022-07-037126Budget
932356.002022-12-317115Actual
2673757.392024-05-0171213Actual
1487360.002023-06-027136Actual
3102745.442024-09-0171311Actual
2647122.042024-05-0171311Actual
1391722.002023-05-027156Actual
3805789.062025-03-0271612Actual
522360.002022-09-027166Budget
2949156.002024-08-017136Actual
2284288.002024-01-317165Actual
569032.002022-10-027163Actual
3016773.182024-08-0171213Actual
3511422.002024-12-317126Actual
297642.002022-07-037166Actual
35284104.002024-12-317117Actual
195012.892023-10-0271212Actual
1227850.002023-03-027168Budget
634760.002022-10-027166Budget
1268770.002023-04-027115Actual
67718.002022-05-027156Actual
1030071.002023-01-317114Actual
950818.002022-12-317126Actual
595772.002022-10-027115Actual
287350.002022-07-037146Budget
164363.952023-07-0371212Actual
28223106.002024-07-027165Actual
35966114.002025-01-317163Actual
259148.002022-07-037115Actual
886150.002022-12-037128Budget
820180.002022-12-037115Budget
22121100.002023-12-317117Actual
30759136.002024-09-017117Actual
2774166.722024-06-0171112Actual
287223.002022-07-037146Actual
212849.572022-06-027128Actual
432190.002022-08-027118Budget
2321970.782024-01-317128Actual
3316279.872024-11-017168Actual
3407433.002024-12-027166Actual
3761793.002025-03-027167Actual
30503103.002024-09-017165Actual
32719131.002024-11-017115Actual
58335.002022-05-027136Actual
3519418.002024-12-317156Actual
3502890.002024-12-317165Actual
1123376.002023-03-027113Actual
2103020.002023-12-037156Actual
26263.002022-05-027164Actual
3014046.872024-08-0171113Actual
3179528.002024-10-017156Actual
787744.002022-12-037113Actual
215316.082023-12-0371112Actual
2691949.002024-06-017173Actual
450760.002022-09-027113Budget
87670.002022-05-027167Budget
1208945.002023-03-027167Actual
2475088.002024-04-017114Actual
1724022.042023-08-0271111Actual
2676981.962024-05-0171613Actual
251036.002022-07-037164Actual
58470.002022-05-027136Budget
2830916.002024-07-027126Actual
1974154.002023-11-027164Actual
158256.002023-07-037126Actual
73436.002022-05-027166Actual
232750.002022-07-037163Budget
681440.002022-11-027163Actual
363360.002022-08-027164Budget
3514275.002024-12-317136Actual
3675615.652025-01-3171511Actual
1209080.002023-03-027167Budget
1017360.002023-01-317163Budget
924380.002022-12-317164Budget
891840.002022-12-037168Budget
1635025.232023-07-0371611Actual
1017232.002023-01-317163Actual
21151104.002023-12-037167Actual
937949.002022-12-317165Actual
34690.002022-05-027115Budget
245411.822024-03-0171212Actual
1217090.002023-03-027118Budget
614718.002022-10-027126Actual
38351123.002025-04-027114Actual
3926855.642025-04-0271113Actual
3469246.872024-12-0271213Actual
53416.002022-05-027126Actual
1897211.002023-10-027156Actual
67840.002022-05-027156Budget
2372076.002024-03-017114Actual
3670253.952025-01-3171311Actual
3223865.652024-10-0171611Actual
848720.002022-12-037146Actual
536270.002022-09-027167Budget
2644411.402024-05-0171211Actual
25940105.002024-05-017165Actual
2922229.002024-08-017173Actual
958110.172022-05-027118Actual

Generated 2025-06-01 07:56:36.219 UTC