[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 992  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144262.892023-05-0771212Actual
3787832.672025-03-0771411Actual
2813093.002024-07-077164Actual
489349.002022-09-077165Actual
1209080.002023-03-077167Budget
3779660.332025-03-0771111Actual
58470.002022-05-077136Budget
1170180.002023-03-077116Budget
905628.002023-01-057163Actual
357288.002022-08-077114Actual
256036.082024-04-0671612Actual
2396130.002024-03-067136Actual
34166128.002024-12-077167Actual
29284114.002024-08-067164Actual
1227748.052023-03-077168Actual
22214141.992024-01-057118Actual
185029.272023-09-0771612Actual
970750.002023-01-057166Budget
266516.082024-05-0671612Actual
530464.002022-09-077117Actual
1301925.002023-04-077156Actual
1330190.002023-04-077118Budget
3404332.002024-12-077156Actual
1626311.402023-07-0871311Actual
3014046.872024-08-0671113Actual
3514275.002025-01-057136Actual
29250210.002024-08-067114Actual
214396.082023-12-0871511Actual
344424.002022-08-077163Actual
330450.002022-07-087168Budget
502214.002022-09-077126Actual
667549.572022-10-077168Actual
3439932.672024-12-0771311Actual
3805789.062025-03-0771612Actual
569150.002022-10-077163Budget
20183158.662023-11-077118Actual
30256150.002024-09-067113Actual
3552534.802025-01-0571211Actual
3902965.652025-04-0771411Actual
2756826.292024-06-0671211Actual
3058915.002024-09-067126Actual
1691130.002023-08-077146Actual
1992015.002023-11-077126Actual
502340.002022-09-077126Budget
410160.002022-08-077166Budget
2548628.422024-04-0671611Actual
14043117.002023-05-077167Actual
3220617.782024-10-0671511Actual
1057654.002023-02-057116Actual
1221954.112023-03-077128Actual
194190.002022-06-077117Actual
1897211.002023-10-077156Actual
779528.352022-11-077168Actual
1115250.002023-02-057168Budget
1249913.002023-04-077173Actual
891840.002022-12-087168Budget
3894797.572025-04-0771111Actual
826180.002022-12-087165Budget
3168870.002024-10-067116Actual
2141225.232023-12-0871411Actual
3002048.632024-08-0671112Actual
899839.002023-01-057113Actual
363235.002022-08-077164Actual
3174340.002024-10-067136Actual
319990.002022-07-087118Budget
450644.002022-09-077113Actual
27768.002022-07-087126Actual
2215578.002024-01-057167Actual
244226.082024-03-0671511Actual
10440104.002023-02-057115Actual
2676981.962024-05-0671613Actual
3814392.482025-03-0771213Actual
40349.002022-05-077165Actual
2466478.002024-04-067163Actual
22596156.002024-02-057113Actual
3241657.392024-10-0671213Actual
1788813.002023-09-077126Actual
215633.952023-12-0871612Actual
978880.002023-01-057117Actual
36527248.062025-02-057118Actual
2192439.002024-01-057116Actual
1475947.002023-06-077165Actual
143995.012023-05-0771112Actual
208190.002022-06-077118Budget
147090.002022-06-077115Budget
992680.002023-01-057118Budget
634760.002022-10-077166Budget
195316.082023-10-0771612Actual
32660109.002024-11-067164Actual
656890.002022-10-077118Budget
27361101.002024-06-067167Actual
3070144.002024-09-067166Actual
834353.002022-12-087116Actual
2487661.002024-04-067165Actual
1287740.002023-04-077126Budget
1706183.002023-08-077167Actual
2632382.902024-05-067128Actual
834270.002022-12-087116Budget
3182739.002024-10-067166Actual
245455.002022-07-087114Actual
3198122.302022-07-087118Actual
2954321.002024-08-067156Actual
2671027.572024-05-0671113Actual
1129036.002023-03-077163Actual
2504218.002024-04-067156Actual
95990.002022-05-077118Budget
2493534.002024-04-067116Actual
2764917.782024-06-0671511Actual
2713039.002024-06-067116Actual
3487329.002025-01-057173Actual
2174083.002024-01-057114Actual
755090.002022-11-077117Budget
3749428.002025-03-077156Actual
218850.002022-06-077168Budget
595890.002022-10-077115Budget
2540017.782024-04-0671311Actual
19800107.002023-11-077115Actual
2966778.002024-08-067167Actual
34132221.002024-12-077117Actual
21151104.002023-12-087167Actual
1227850.002023-03-077168Budget
867290.002022-12-087117Budget
1667846.002023-08-077164Actual
1174840.002023-03-077126Budget
338560.002022-08-077113Budget
24630175.002024-04-067113Actual
700056.002022-11-077164Actual
3209769.912024-10-0671111Actual
154346.082023-06-0771612Actual
1011580.002023-02-057113Budget
844065.002022-12-087136Actual
1558431.002023-07-087173Actual
305890.002022-07-087117Budget
291923.002022-07-087156Actual
773623.812022-11-077128Actual
399431.002022-08-077146Actual
3100017.782024-09-0671211Actual
2410293.002024-03-067117Actual
21621109.002024-01-057113Actual
31382193.002024-10-067113Actual
2949156.002024-08-067136Actual
29787123.812024-08-067168Actual
1868059.002023-10-077114Actual
1983447.002023-11-077165Actual
26263.002022-05-077164Actual
3516832.002025-01-057146Actual
144566.082023-05-0771612Actual
120228.002022-06-077163Actual
3061737.002024-09-067136Actual
1391722.002023-05-077156Actual
203308.212023-11-0771211Actual
913630.002023-01-057173Budget
746835.002022-11-077166Actual
464540.002022-09-077173Budget
1147993.002023-03-077164Actual
806360.002022-12-087114Actual
3141668.002024-10-067163Actual
2484253.002024-04-067115Actual
2768239.062024-06-0671611Actual
31595176.002024-10-067115Actual
554950.002022-09-077168Budget
2436813.532024-03-0671311Actual
14514109.002023-06-077113Actual
2759551.822024-06-0671311Actual
31629122.002024-10-067165Actual
1383713.002023-05-077126Actual
848720.002022-12-087146Actual
311735.002022-07-087167Actual
13159100.002023-04-077117Budget
29343106.002024-08-067115Actual
3454569.912024-12-0771112Actual
924272.002023-01-057164Actual
634627.002022-10-077166Actual
2501616.002024-04-067146Actual
184703.952023-09-0771112Actual
1817870.782023-09-077128Actual
19154173.812023-10-077118Actual
628921.002022-10-077156Actual
3244864.412024-10-0671613Actual
34225128.362024-12-077118Actual
215316.082023-12-0871112Actual
812080.002022-12-087164Budget
881364.722022-12-087118Actual
324641.992022-07-087128Actual
3171518.002024-10-067126Actual
11418110.002023-03-077114Budget
1025330.002023-02-057173Budget
3351541.602024-11-0671113Actual
648770.002022-10-077167Budget
1921549.572023-10-077168Actual
3105444.382024-09-0671411Actual
30469114.002024-09-067115Actual
1340750.002023-04-077168Budget
3631855.002025-02-057146Actual

Generated 2025-06-06 05:01:51.236 UTC