[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16029104.002023-07-097167Actual
1297360.002023-04-087146Budget
787660.002022-12-097113Budget
3259829.002024-11-077173Actual
255721.822024-04-0771212Actual
22214141.992024-01-067118Actual
152566.082023-06-0871211Actual
826180.002022-12-097165Budget
2682798.002024-06-077113Actual
812142.002022-12-097164Actual
3354281.962024-11-0771213Actual
2325288.962024-02-067168Actual
1072160.002023-02-067146Budget
3687412.462025-02-0671212Actual
2655824.162024-05-0771611Actual
1516979.872023-06-087168Actual
1260783.002023-04-087164Actual
344550.002022-08-087163Budget
2842149.002024-07-087166Actual
1579833.002023-07-097116Actual
2545410.332024-04-0771511Actual
1274880.002023-04-087165Budget
15492187.002023-07-097113Actual
31595176.002024-10-077115Actual
4692120.002022-09-087114Actual
152960.002022-06-087165Actual
3289345.002024-11-077146Actual
1729522.042023-08-0871311Actual
1340750.002023-04-087168Budget
3291924.002024-11-077156Actual
2806929.002024-07-087173Actual
2937776.002024-08-077165Actual
1826935.872023-09-0871111Actual
36588123.812025-02-067168Actual
992680.002023-01-067118Budget
3295146.002024-11-077166Actual
11045141.992023-02-067118Actual
23634105.002024-03-077163Actual
2542715.652024-04-0771411Actual
33101220.782024-11-077118Actual
873256.002022-12-097167Actual
185029.272023-09-0871612Actual
21151104.002023-12-097167Actual
1712099.572023-08-087118Actual
436950.002022-08-087128Budget
208190.002022-06-087118Budget
1528313.532023-06-0871311Actual
3141668.002024-10-077163Actual
1049691.002023-02-067165Actual
755090.002022-11-087117Budget
305890.002022-07-097117Budget
736423.002022-11-087146Actual
3174340.002024-10-077136Actual
2439517.782024-03-0771411Actual
2077251.002023-12-097164Actual
264740.002022-07-097165Actual
1759085.002023-09-087163Actual
142548.212023-05-0871211Actual
205608.212023-11-0871612Actual
886061.692022-12-097128Actual
891840.002022-12-097168Budget
984530.002023-01-067167Actual
20183158.662023-11-087118Actual
3787832.672025-03-0871411Actual
174411.822023-08-0871112Actual
26370.002022-05-087164Budget
17556124.002023-09-087113Actual
3066918.002024-09-077156Actual
3472381.962024-12-0871613Actual
30503103.002024-09-077165Actual
205032.892023-11-0871112Actual
7688107.142022-11-087118Actual
2206349.002024-01-067166Actual
1362188.002023-05-087114Actual
29343106.002024-08-077115Actual
3563837.992025-01-0671611Actual
3404332.002024-12-087156Actual
965110.002023-01-067156Actual
950940.002023-01-067126Budget
199956.002022-06-087167Actual
667650.002022-10-087168Budget
694380.002022-11-087114Budget
746950.002022-11-087166Budget
642880.002022-10-087117Actual
1570579.002023-07-097115Actual
226839.002022-07-097113Actual
2390660.002024-03-077116Actual
161160.002022-06-087116Budget
245723.952024-03-0771612Actual
3514275.002025-01-067136Actual
40470.002022-05-087165Budget
624223.002022-10-087146Actual
194190.002022-06-087117Actual
3168870.002024-10-077116Actual
100750.002022-05-087128Budget
25940105.002024-05-077165Actual
418172.002022-08-087117Actual
311735.002022-07-097167Actual
2673757.392024-05-0771213Actual
2073883.002023-12-097114Actual
195316.082023-10-0871612Actual
2165478.002024-01-067163Actual
1147890.002023-03-087164Budget
27039131.002024-06-077115Actual
3617877.002025-02-067165Actual
2331135.872024-02-0671111Actual
240615.002022-07-097173Actual
3209769.912024-10-0771111Actual
1677178.002023-08-087165Actual
292040.002022-07-097156Budget
1997419.002023-11-087146Actual
2984668.852024-08-0771111Actual
848640.002022-12-097146Budget
2754087.992024-06-0771111Actual
53530.002022-05-087126Budget
1035990.002023-02-067164Budget
3034839.002024-09-077173Actual
773623.812022-11-087128Actual
1558431.002023-07-097173Actual
1534322.042023-06-0871611Actual
3917622.042025-04-0871212Actual
23132104.002024-02-067167Actual
475360.002022-09-087164Budget
1189212.002023-03-087156Actual
1017232.002023-02-067163Actual
793550.002022-12-097163Budget
489349.002022-09-087165Actual
1209080.002023-03-087167Budget
1179880.002023-03-087136Budget
18594105.002023-10-087163Actual
2445529.482024-03-0771611Actual
2224288.962024-01-067128Actual
905750.002023-01-067163Budget
389940.002022-08-087126Budget
91379.002023-01-067173Actual
218850.002022-06-087168Budget
522241.002022-09-087166Actual
667549.572022-10-087168Actual
376940.002022-08-087165Actual
3366595.002024-12-087163Actual
255455.012024-04-0771112Actual
834270.002022-12-097116Budget
2000015.002023-11-087156Actual
363235.002022-08-087164Actual
2035713.532023-11-0871311Actual
1011457.002023-02-067113Actual
32506205.002024-11-077113Actual
3014046.872024-08-0771113Actual
3088070.782024-09-077128Actual
2907246.872024-07-0871613Actual
18560145.002023-10-087113Actual
37115146.002025-03-087163Actual
773750.002022-11-087128Budget
2147223.102023-12-0971611Actual
3399143.002024-12-087136Actual
984680.002023-01-067167Budget
3357381.962024-11-0771613Actual
3351541.602024-11-0771113Actual
33877137.002024-12-087165Actual
1522825.232023-06-0871111Actual
3102745.442024-09-0771311Actual
1770.002022-05-087113Budget
1921549.572023-10-087168Actual
32626148.002024-11-077114Actual
2290134.002024-02-067116Actual
839126.002022-12-097126Actual
2649822.042024-05-0771411Actual
1389130.002023-05-087146Actual
1394929.002023-05-087166Actual
946170.002023-01-067116Budget
1495730.002023-06-087166Actual
3926855.642025-04-0871113Actual
1365476.002023-05-087164Actual
26355123.812024-05-077168Actual
1466653.002023-06-087164Actual
2398722.002024-03-077146Actual
1184440.002023-03-087146Actual
37201117.002025-03-087114Actual
2487661.002024-04-077165Actual
992782.902023-01-067118Actual
918480.002023-01-067114Budget
2065293.002023-12-097163Actual
3445315.652024-12-0871511Actual
3814392.482025-03-0871213Actual
2780156.082024-06-0771612Actual
3215227.362024-10-0771311Actual
3466564.412024-12-0871113Actual
338430.002022-08-087113Actual
20090100.002023-11-087117Actual
3254076.002024-11-077163Actual
272832.002022-07-097116Actual
577116.002022-10-087173Actual

Generated 2025-06-07 07:29:32.608 UTC