[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083188.002023-12-077115Actual
1161980.002023-03-067165Budget
10440104.002023-02-047115Actual
344550.002022-08-067163Budget
324641.992022-07-077128Actual
2436813.532024-03-0571311Actual
1030071.002023-02-047114Actual
1835122.042023-09-0671411Actual
844065.002022-12-077136Actual
34935135.002025-01-047164Actual
18594105.002023-10-067163Actual
577116.002022-10-067173Actual
1629014.592023-07-0771411Actual
24194160.182024-03-057118Actual
19708101.002023-11-067114Actual
577040.002022-10-067173Budget
722170.002022-11-067116Budget
3399143.002024-12-067136Actual
5819110.002022-10-067114Budget
152960.002022-06-067165Actual
1726814.592023-08-0671211Actual
30852296.542024-09-057118Actual
3853770.002025-04-067116Actual
1331110.002022-06-067114Budget
2345229.482024-02-0471611Actual
826263.002022-12-077165Actual
2236122.042024-01-0471211Actual
63150.002022-05-067146Budget
913630.002023-01-047173Budget
27768.002022-07-077126Actual
3126627.572024-09-0571113Actual
2390660.002024-03-057116Actual
37201117.002025-03-067114Actual
3897534.802025-04-0671211Actual
965240.002023-01-047156Budget
311870.002022-07-077167Budget
1770968.002023-09-067164Actual
120228.002022-06-067163Actual
2872015.652024-07-0671211Actual
3802414.592025-03-0671212Actual
1025330.002023-02-047173Budget
106349.572022-05-067168Actual
1386533.002023-05-067136Actual
3552534.802025-01-0471211Actual
3811662.662025-03-0671113Actual
2644411.402024-05-0571211Actual
859136.002022-12-077166Actual
2590686.002024-05-057115Actual
536270.002022-09-067167Budget
180114.002022-06-067156Actual
3519418.002025-01-047156Actual
2133022.042023-12-0771111Actual
3587592.482025-01-0471613Actual
418172.002022-08-067117Actual
1189140.002023-03-067156Budget
3699273.182025-02-0471213Actual
1235880.002023-04-067113Budget
3289345.002024-11-057146Actual
2384753.002024-03-057165Actual
1968052.002023-11-067173Actual
1714855.632023-08-067128Actual
3351541.602024-11-0571113Actual
3223865.652024-10-0571611Actual
1184440.002023-03-067146Actual
14009130.002023-05-067117Actual
511940.002022-09-067146Budget
1579833.002023-07-077116Actual
1796820.002023-09-067156Actual
992782.902023-01-047118Actual
563044.002022-10-067113Actual
36434198.002025-02-047117Actual
1513655.632023-06-067128Actual
726840.002022-11-067126Budget
1475947.002023-06-067165Actual
689430.002022-11-067173Budget
475360.002022-09-067164Budget
1522825.232023-06-0671111Actual
3153685.002024-10-057164Actual
205608.212023-11-0671612Actual
1129160.002023-03-067163Budget
3749428.002025-03-067156Actual
1076717.002023-02-047156Actual
1673796.002023-08-067115Actual
3678765.652025-02-0471611Actual
614640.002022-10-067126Budget
180240.002022-06-067156Budget
282670.002022-07-077136Budget
1076840.002023-02-047156Budget
19589195.002023-11-067113Actual
37328106.002025-03-067165Actual
114650.002022-06-067113Actual
291923.002022-07-077156Actual
3563837.992025-01-0471611Actual
28189122.002024-07-067115Actual
26861117.002024-06-057163Actual
958110.172022-05-067118Actual
787660.002022-12-077113Budget
2123879.872023-12-077128Actual
1693722.002023-08-067156Actual
1057780.002023-02-047116Budget
3117428.422024-09-0571212Actual
2215578.002024-01-047167Actual
1287618.002023-04-067126Actual
2726954.002024-06-057166Actual
2401322.002024-03-057156Actual
2097846.002023-12-077136Actual
1096380.002023-02-047167Budget
2200539.002024-01-047146Actual
2813093.002024-07-067164Actual
3634424.002025-02-047156Actual
3215227.362024-10-0571311Actual
23098117.002024-02-047117Actual
31502197.002024-10-057114Actual
2478354.002024-04-057164Actual
1413279.872023-05-067128Actual
152566.082023-06-0671211Actual
2487661.002024-04-057165Actual
240615.002022-07-077173Actual
195316.082023-10-0671612Actual
2954321.002024-08-057156Actual
2086488.002023-12-077165Actual
2434111.402024-03-0571211Actual
2092344.002023-12-077116Actual
1011457.002023-02-047113Actual
1374970.002023-05-067165Actual
33009154.002024-11-057117Actual
3637627.002025-02-047166Actual
174987.142023-08-0671612Actual
1841119.912023-09-0671611Actual
1492527.002023-06-067156Actual
1900329.002023-10-067166Actual
1322045.002023-04-067167Actual
891840.002022-12-077168Budget
1635025.232023-07-0771611Actual
31629122.002024-10-057165Actual
38827179.872025-04-067118Actual
2504218.002024-04-057156Actual
3717329.002025-03-067173Actual
13533100.002023-05-067163Actual
1886525.002023-10-067116Actual
1463366.002023-06-067114Actual
39295103.012025-04-0671213Actual
344424.002022-08-067163Actual
601742.002022-10-067165Actual
1495730.002023-06-067166Actual
773623.812022-11-067128Actual
37704141.992025-03-067128Actual
2647122.042024-05-0571311Actual
3333660.332024-11-0571611Actual
32038110.172024-10-057168Actual
30410152.002024-09-057164Actual
3233066.722024-10-0571612Actual
3832320.002025-04-067173Actual
164663.952023-07-0771612Actual
23634105.002024-03-057163Actual
2516693.002024-04-057167Actual
20618175.002023-12-077113Actual
21210195.022023-12-077118Actual
1123376.002023-03-067113Actual
2641632.672024-05-0571111Actual
2339323.102024-02-0471411Actual
3914848.632025-04-0671112Actual
1067376.002023-02-047136Actual
2966778.002024-08-057167Actual
53416.002022-05-067126Actual
601860.002022-10-067165Budget
2336619.912024-02-0471311Actual
226970.002022-07-077113Budget
522241.002022-09-067166Actual
3623760.002025-02-047116Actual
1865218.002023-10-067173Actual
10301110.002023-02-047114Budget
3672944.382025-02-0471411Actual
2744895.022024-06-057128Actual
694380.002022-11-067114Budget
619670.002022-10-067136Budget
1729522.042023-08-0671311Actual
3428582.902024-12-067168Actual
569150.002022-10-067163Budget
2892110.332024-07-0671212Actual
73436.002022-05-067166Actual
36588123.812025-02-047168Actual
2762253.952024-06-0571411Actual
264870.002022-07-077165Budget
251170.002022-07-077164Budget
2713039.002024-06-057116Actual
2127149.572023-12-077168Actual
3787832.672025-03-0671411Actual
1162052.002023-03-067165Actual
2889358.212024-07-0671112Actual
489460.002022-09-067165Budget
1620834.802023-07-0771111Actual

Generated 2025-06-05 19:11:37.398 UTC