[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274754.002023-04-027165Actual
2499030.002024-04-017136Actual
675639.002022-11-027113Actual
736540.002022-11-027146Budget
34253126.842024-12-027128Actual
3016773.182024-08-0171213Actual
2466478.002024-04-017163Actual
2073883.002023-12-037114Actual
950818.002022-12-317126Actual
40470.002022-05-027165Budget
7688107.142022-11-027118Actual
3861827.002025-04-027146Actual
1430819.912023-05-0271411Actual
642790.002022-10-027117Budget
1712099.572023-08-027118Actual
199956.002022-06-027167Actual
587642.002022-10-027164Actual
634760.002022-10-027166Budget
3324944.382024-11-0171211Actual
3746830.002025-03-027146Actual
913630.002022-12-317173Budget
399540.002022-08-027146Budget
2439517.782024-03-0171411Actual
2401322.002024-03-017156Actual
806280.002022-12-037114Budget
2996165.652024-08-0171611Actual
609860.002022-10-027116Budget
161047.002022-06-027116Actual
522241.002022-09-027166Actual
1941529.482023-10-0271611Actual
2295666.002024-01-317136Actual
48760.002022-05-027116Budget
63039.002022-05-027146Actual
195316.082023-10-0271612Actual
1194853.002023-03-027166Actual
3687412.462025-01-3171212Actual
1587922.002023-07-037146Actual
1664463.002023-08-027114Actual
2774166.722024-06-0171112Actual
1489916.002023-06-027146Actual
67718.002022-05-027156Actual
251036.002022-07-037164Actual
932480.002022-12-317115Budget
661750.002022-10-027128Budget
11045141.992023-01-317118Actual
3108752.892024-09-0171611Actual
81890.002022-05-027117Budget
754950.002022-11-027117Actual
2713039.002024-06-017116Actual
2103020.002023-12-037156Actual
1528313.532023-06-0271311Actual
3396310.002024-12-027126Actual
2723721.002024-06-017156Actual
1109348.052023-01-317128Actual
27977107.002024-07-027113Actual
2590686.002024-05-017115Actual
3404332.002024-12-027156Actual
3442649.702024-12-0271411Actual
256036.082024-04-0171612Actual
2759551.822024-06-0171311Actual
3779660.332025-03-0271111Actual
891723.812022-12-037168Actual
11418110.002023-03-027114Budget
1090578.002023-01-317117Actual
1227850.002023-03-027168Budget
1714855.632023-08-027128Actual
601860.002022-10-027165Budget
932356.002022-12-317115Actual
324641.992022-07-037128Actual
1552691.002023-07-037163Actual
1096380.002023-01-317167Budget
779640.002022-11-027168Budget
37235156.002025-03-027164Actual
779528.352022-11-027168Actual
30759136.002024-09-017117Actual
689430.002022-11-027173Budget
186150.002022-06-027166Budget
1770.002022-05-027113Budget
144566.082023-05-0271612Actual
3738742.002025-03-027116Actual
2171220.002023-12-317173Actual
2030239.062023-11-0271111Actual
3847876.002025-04-027165Actual
3070144.002024-09-017166Actual
13533100.002023-05-027163Actual
1796820.002023-09-027156Actual
2236122.042023-12-3171211Actual
3569742.252024-12-3171112Actual
820256.002022-12-037115Actual
1322045.002023-04-027167Actual
34690.002022-05-027115Budget
1997419.002023-11-027146Actual
2381370.002024-03-017115Actual
20183158.662023-11-027118Actual
37294176.002025-03-027115Actual
1835122.042023-09-0271411Actual
22596156.002024-01-317113Actual
68958.002022-11-027173Actual
2602811.002024-05-017126Actual
1794222.002023-09-027146Actual
180114.002022-06-027156Actual
2044423.102023-11-0271611Actual
143995.012023-05-0271112Actual
1386533.002023-05-027136Actual
1889218.002023-10-027126Actual
2041113.532023-11-0271511Actual
235113.952024-01-3171112Actual
2127149.572023-12-037168Actual
3864424.002025-04-027156Actual
29787123.812024-08-017168Actual
1654.002022-05-027113Actual
147090.002022-06-027115Budget
3102745.442024-09-0171311Actual
1434014.592023-05-0271611Actual
2889358.212024-07-0271112Actual
225061.822023-12-3171112Actual
450760.002022-09-027113Budget
3316279.872024-11-017168Actual
34132221.002024-12-027117Actual
1667846.002023-08-027164Actual
2806929.002024-07-027173Actual
1147993.002023-03-027164Actual
173493.952023-08-0271511Actual
661637.452022-10-027128Actual
2105925.002023-12-037166Actual
2949156.002024-08-017136Actual
867164.002022-12-037117Actual
2655824.162024-05-0171611Actual
297642.002022-07-037166Actual
22214141.992023-12-317118Actual
3914848.632025-04-0271112Actual
3254076.002024-11-017163Actual
1590533.002023-07-037156Actual
26200195.002024-05-017117Actual
1292580.002023-04-027136Budget
32753152.002024-11-017165Actual
2584566.002024-05-017164Actual
1235972.002023-04-027113Actual
138848.002022-06-027164Actual
1788813.002023-09-027126Actual
1691130.002023-08-027146Actual
1696929.002023-08-027166Actual
958110.172022-05-027118Actual
3557944.382024-12-3171411Actual
2333915.652024-01-3171211Actual
1683054.002023-08-027116Actual
507170.002022-09-027136Budget
28097172.002024-07-027114Actual
10440104.002023-01-317115Actual
859050.002022-12-037166Budget
2756826.292024-06-0171211Actual
741112.002022-11-027156Actual
3171518.002024-10-017126Actual
37081215.002025-03-027113Actual
624340.002022-10-027146Budget
1334855.632023-04-027128Actual
352540.002022-08-027173Budget
259148.002022-07-037115Actual
33009154.002024-11-017117Actual
1463366.002023-06-027114Actual
1003440.002022-12-317168Budget
245411.822024-03-0171212Actual
1466653.002023-06-027164Actual
700056.002022-11-027164Actual
2083188.002023-12-037115Actual
793550.002022-12-037163Budget
3366595.002024-12-027163Actual
3573110.002022-08-027114Budget
3799644.382025-03-0271112Actual
114770.002022-06-027113Budget
3215227.362024-10-0171311Actual
1780268.002023-09-027165Actual
1035854.002023-01-317164Actual
1416588.962023-05-027168Actual
91379.002022-12-317173Actual
614718.002022-10-027126Actual
2398722.002024-03-017146Actual
2436813.532024-03-0171311Actual
264870.002022-07-037165Budget
2682798.002024-06-017113Actual
3439932.672024-12-0271311Actual
2715715.002024-06-017126Actual
3056246.002024-09-017116Actual
1030071.002023-01-317114Actual
1208945.002023-03-027167Actual
36085152.002025-01-317164Actual
3457328.422024-12-0271212Actual
338430.002022-08-027113Actual
3179528.002024-10-017156Actual
311870.002022-07-037167Budget
3634424.002025-01-317156Actual
1865218.002023-10-027173Actual

Generated 2025-06-01 22:15:54.180 UTC