[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-11-127146Budget
1932914.592023-10-1271311Actual
185029.272023-09-1271612Actual
483490.002022-09-127115Budget
195316.082023-10-1271612Actual
35377205.632025-01-107118Actual
2431331.612024-03-1171111Actual
334238.212024-11-1171212Actual
31502197.002024-10-117114Actual
324750.002022-07-137128Budget
601860.002022-10-127165Budget
2937776.002024-08-117165Actual
245146.082024-03-1171112Actual
26295166.242024-05-117118Actual
2083188.002023-12-137115Actual
305890.002022-07-137117Budget
48760.002022-05-127116Budget
918555.002023-01-107114Actual
563044.002022-10-127113Actual
272960.002022-07-137116Budget
36085152.002025-02-107164Actual
1635025.232023-07-1371611Actual
867290.002022-12-137117Budget
1049580.002023-02-107165Budget
1989329.002023-11-127116Actual
2525369.262024-04-117128Actual
205302.892023-11-1271212Actual
1330190.002023-04-127118Budget
410047.002022-08-127166Actual
2608229.002024-05-117146Actual
26861117.002024-06-117163Actual
955780.002023-01-107136Budget
2044423.102023-11-1271611Actual
839126.002022-12-137126Actual
2466478.002024-04-117163Actual
186150.002022-06-127166Budget
13533100.002023-05-127163Actual
3782411.402025-03-1271211Actual
3223865.652024-10-1171611Actual
73436.002022-05-127166Actual
656890.002022-10-127118Budget
2097846.002023-12-137136Actual
1249913.002023-04-127173Actual
1115250.002023-02-107168Budget
33009154.002024-11-117117Actual
587642.002022-10-127164Actual
232635.002022-07-137163Actual
12688100.002023-04-127115Budget
287350.002022-07-137146Budget
53530.002022-05-127126Budget
2203113.002024-01-107156Actual
385059.002022-08-127116Actual
1109348.052023-02-107128Actual
2478354.002024-04-117164Actual
1365476.002023-05-127164Actual
1487360.002023-06-127136Actual
1035854.002023-02-107164Actual
2398722.002024-03-117146Actual
3516832.002025-01-107146Actual
3699273.182025-02-1071213Actual
507229.002022-09-127136Actual
142548.212023-05-1271211Actual
2966778.002024-08-117167Actual
3179528.002024-10-117156Actual
3793776.292025-03-1271611Actual
773750.002022-11-127128Budget
194190.002022-06-127117Actual
3324944.382024-11-1171211Actual
26370.002022-05-127164Budget
14514109.002023-06-127113Actual
195012.892023-10-1271212Actual
26947234.002024-06-117114Actual
311735.002022-07-137167Actual
377060.002022-08-127165Budget
30469114.002024-09-117115Actual
530464.002022-09-127117Actual
1297360.002023-04-127146Budget
675639.002022-11-127113Actual
1430819.912023-05-1271411Actual
1179880.002023-03-127136Budget
694277.002022-11-127114Actual
450644.002022-09-127113Actual
40349.002022-05-127165Actual
2600124.002024-05-117116Actual
30410152.002024-09-117164Actual
3357381.962024-11-1171613Actual
7688107.142022-11-127118Actual
2100435.002023-12-137146Actual
2436813.532024-03-1171311Actual
2298216.002024-02-107146Actual
138848.002022-06-127164Actual
173493.952023-08-1271511Actual
1217090.002023-03-127118Budget
26980114.002024-06-117164Actual
33751140.002024-12-127114Actual
1590533.002023-07-137156Actual
2892110.332024-07-1271212Actual
3229734.802024-10-1171112Actual
35318101.002025-01-107167Actual
35966114.002025-02-107163Actual
1268770.002023-04-127115Actual
30376123.002024-09-117114Actual
1221850.002023-03-127128Budget
787744.002022-12-137113Actual
10906100.002023-02-107117Budget
3799644.382025-03-1271112Actual
58335.002022-05-127136Actual
3864424.002025-04-127156Actual
2065293.002023-12-137163Actual
812142.002022-12-137164Actual
1189212.002023-03-127156Actual
35249.002022-08-127173Actual
25225108.662024-04-117118Actual
1826935.872023-09-1271111Actual
1227850.002023-03-127168Budget
1011457.002023-02-107113Actual
475360.002022-09-127164Budget
1241846.002023-04-127163Actual
2889358.212024-07-1271112Actual
3168870.002024-10-117116Actual
946053.002023-01-107116Actual
234207.142024-02-1071511Actual
128330.002022-06-127173Budget
2992832.672024-08-1171411Actual
1340860.172023-04-127168Actual
4692120.002022-09-127114Actual
3552534.802025-01-1071211Actual
3741422.002025-03-127126Actual
1997419.002023-11-127146Actual
40470.002022-05-127165Budget
1302040.002023-04-127156Budget
2726954.002024-06-117166Actual
1968052.002023-11-127173Actual
3066918.002024-09-117156Actual
3667544.382025-02-1071211Actual
536270.002022-09-127167Budget
175432.002022-06-127146Actual
251036.002022-07-137164Actual
38385114.002025-04-127164Actual
193023.952023-10-1271211Actual
174987.142023-08-1271612Actual
2946318.002024-08-117126Actual
905750.002023-01-107163Budget
2493534.002024-04-117116Actual
162366.082023-07-1371211Actual
68958.002022-11-127173Actual
1558431.002023-07-137173Actual
3029068.002024-09-117163Actual
20090100.002023-11-127117Actual
18594105.002023-10-127163Actual
114770.002022-06-127113Budget
3514275.002025-01-107136Actual
1677178.002023-08-127165Actual
14043117.002023-05-127167Actual
3457328.422024-12-1271212Actual
21621109.002024-01-107113Actual
536142.002022-09-127167Actual
1805785.002023-09-127117Actual
2174083.002024-01-107114Actual
3233066.722024-10-1171612Actual
215316.082023-12-1371112Actual
1983447.002023-11-127165Actual
29343106.002024-08-117115Actual
29164109.002024-08-117163Actual
1712099.572023-08-127118Actual
2331135.872024-02-1071111Actual
3817369.672025-03-1271613Actual
859050.002022-12-137166Budget
1886525.002023-10-127116Actual
27361101.002024-06-117167Actual
726840.002022-11-127126Budget
170759.002022-06-127136Actual
3905611.402025-04-1271511Actual
2813093.002024-07-127164Actual
33221109.272024-11-1171111Actual
3678765.652025-02-1071611Actual
22214141.992024-01-107118Actual
1472575.002023-06-127115Actual
7550.002022-05-127163Budget
2632382.902024-05-117128Actual
731880.002022-11-127136Budget
154346.082023-06-1271612Actual
3631855.002025-02-107146Actual
3244864.412024-10-1171613Actual
3508732.002025-01-107116Actual
423956.002022-08-127167Actual
33785156.002024-12-127164Actual
32038110.172024-10-117168Actual
205608.212023-11-1271612Actual
511820.002022-09-127146Actual
3634424.002025-02-107156Actual
1463366.002023-06-127114Actual

Generated 2025-06-11 03:30:38.647 UTC