[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587760.002022-10-047164Budget
2780156.082024-06-0371612Actual
3120799.702024-09-0371612Actual
2206349.002024-01-027166Actual
2244725.232024-01-0271611Actual
371490.002022-08-047115Budget
2333915.652024-02-0271211Actual
37235156.002025-03-047164Actual
955780.002023-01-027136Budget
35966114.002025-02-027163Actual
2499030.002024-04-037136Actual
29130176.002024-08-037113Actual
3399143.002024-12-047136Actual
2836350.002024-07-047146Actual
918480.002023-01-027114Budget
667650.002022-10-047168Budget
3675615.652025-02-0271511Actual
848640.002022-12-057146Budget
183786.082023-09-0471511Actual
609860.002022-10-047116Budget
3168870.002024-10-037116Actual
3514275.002025-01-027136Actual
1030071.002023-02-027114Actual
63150.002022-05-047146Budget
1391722.002023-05-047156Actual
881364.722022-12-057118Actual
165814.002022-06-047126Actual
1614982.902023-07-057168Actual
36588123.812025-02-027168Actual
793424.002022-12-057163Actual
18560145.002023-10-047113Actual
87549.002022-05-047167Actual
34225128.362024-12-047118Actual
3339528.422024-11-0371112Actual
913630.002023-01-027173Budget
1260690.002023-04-047164Budget
436950.002022-08-047128Budget
1062525.002023-02-027126Actual
3664797.572025-02-0271111Actual
29787123.812024-08-037168Actual
2602811.002024-05-037126Actual
26947234.002024-06-037114Actual
1460515.002023-06-047173Actual
1241846.002023-04-047163Actual
1611699.572023-07-057128Actual
344424.002022-08-047163Actual
2434111.402024-03-0371211Actual
423956.002022-08-047167Actual
2673757.392024-05-0371213Actual
689430.002022-11-047173Budget
330343.512022-07-057168Actual
722170.002022-11-047116Budget
563044.002022-10-047113Actual
2200539.002024-01-027146Actual
918555.002023-01-027114Actual
1249913.002023-04-047173Actual
2263091.002024-02-027163Actual
3254076.002024-11-037163Actual
2813093.002024-07-047164Actual
37294176.002025-03-047115Actual
21151104.002023-12-057167Actual
30852296.542024-09-037118Actual
30759136.002024-09-037117Actual
1492527.002023-06-047156Actual
3746830.002025-03-047146Actual
33877137.002024-12-047165Actual
1495730.002023-06-047166Actual
334238.212024-11-0371212Actual
3920989.062025-04-0471612Actual
1685716.002023-08-047126Actual
1726814.592023-08-0471211Actual
21621109.002024-01-027113Actual
30503103.002024-09-037165Actual
3117428.422024-09-0371212Actual
1035854.002023-02-027164Actual
2280964.002024-02-027115Actual
924272.002023-01-027164Actual
2892110.332024-07-0471212Actual
81763.002022-05-047117Actual
3058915.002024-09-037126Actual
502214.002022-09-047126Actual
726840.002022-11-047126Budget
1688566.002023-08-047136Actual
1489916.002023-06-047146Actual
106349.572022-05-047168Actual
2641632.672024-05-0371111Actual
1815088.962023-09-047118Actual
442538.962022-08-047168Actual
3061737.002024-09-037136Actual
3702392.482025-02-0271613Actual
714070.002022-11-047165Actual
21117104.002023-12-057117Actual
212849.572022-06-047128Actual
2197954.002024-01-027136Actual
394870.002022-08-047136Budget
530464.002022-09-047117Actual
24194160.182024-03-037118Actual
1292651.002023-04-047136Actual
1935615.652023-10-0471411Actual
264870.002022-07-057165Budget
26980114.002024-06-037164Actual
1017232.002023-02-027163Actual
3384482.002024-12-047115Actual
924380.002023-01-027164Budget
1558431.002023-07-057173Actual
1522825.232023-06-0471111Actual
1796820.002023-09-047156Actual
2300826.002024-02-027156Actual
826180.002022-12-057165Budget
10439100.002023-02-027115Budget
1179880.002023-03-047136Budget
1307835.002023-04-047166Actual
2092344.002023-12-057116Actual
3244864.412024-10-0371613Actual
3557944.382025-01-0271411Actual
577040.002022-10-047173Budget
601860.002022-10-047165Budget
1330190.002023-04-047118Budget
1057780.002023-02-027116Budget
536270.002022-09-047167Budget
1897211.002023-10-047156Actual
1413279.872023-05-047128Actual
1994836.002023-11-047136Actual
3741422.002025-03-047126Actual
1321980.002023-04-047167Budget
3357381.962024-11-0371613Actual
955839.002023-01-027136Actual
20499.002022-05-047114Actual
34901163.002025-01-027114Actual
37704141.992025-03-047128Actual
3200582.902024-10-037128Actual
3472381.962024-12-0471613Actual
4693110.002022-09-047114Budget
3894797.572025-04-0471111Actual
3070144.002024-09-037166Actual
27327132.002024-06-037117Actual
297750.002022-07-057166Budget
601742.002022-10-047165Actual
87670.002022-05-047167Budget
2097846.002023-12-057136Actual
185029.272023-09-0471612Actual
1528313.532023-06-0471311Actual
193023.952023-10-0471211Actual
1918295.022023-10-047128Actual
511940.002022-09-047146Budget
1194960.002023-03-047166Budget
19708101.002023-11-047114Actual
114650.002022-06-047113Actual
1487360.002023-06-047136Actual
245146.082024-03-0371112Actual
3176932.002024-10-037146Actual
232635.002022-07-057163Actual
311735.002022-07-057167Actual
16524136.002023-08-047113Actual
1374970.002023-05-047165Actual
3752646.002025-03-047166Actual
265255.012024-05-0371511Actual
12030100.002023-03-047117Budget
292040.002022-07-057156Budget
2937776.002024-08-037165Actual
58335.002022-05-047136Actual
371363.002022-08-047115Actual
255455.012024-04-0371112Actual
53530.002022-05-047126Budget
3437213.532024-12-0471211Actual
450760.002022-09-047113Budget
2748160.172024-06-037168Actual
3330322.042024-11-0371411Actual
3908952.892025-04-0471611Actual
2883465.652024-07-0471611Actual
629030.002022-10-047156Budget
19095104.002023-10-047167Actual
891723.812022-12-057168Actual
2404443.002024-03-037166Actual
1340750.002023-04-047168Budget
3782411.402025-03-0471211Actual
3817369.672025-03-0471613Actual
164093.952023-07-0571112Actual
1968052.002023-11-047173Actual
1892039.002023-10-047136Actual
1422622.042023-05-0471111Actual
3056246.002024-09-037116Actual
2478354.002024-04-037164Actual
3629268.002025-02-027136Actual
1297360.002023-04-047146Budget
1927425.232023-10-0471111Actual
1786154.002023-09-047116Actual
522360.002022-09-047166Budget
2195115.002024-01-027126Actual
1871360.002023-10-047164Actual
1025214.002023-02-027173Actual
36468101.002025-02-027167Actual

Generated 2025-06-03 20:02:21.683 UTC