[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891840.002022-12-027168Budget
826180.002022-12-027165Budget
1941529.482023-10-0171611Actual
2227448.052023-12-307168Actual
997450.002022-12-307128Budget
1184560.002023-03-017146Budget
1897211.002023-10-017156Actual
1287618.002023-04-017126Actual
73550.002022-05-017166Budget
3805789.062025-03-0171612Actual
11418110.002023-03-017114Budget
826263.002022-12-027165Actual
80149.002022-12-027173Actual
624223.002022-10-017146Actual
14009130.002023-05-017117Actual
899960.002022-12-307113Budget
1732217.782023-08-0171411Actual
507170.002022-09-017136Budget
700056.002022-11-017164Actual
3684639.062025-01-3071112Actual
3856424.002025-04-017126Actual
87549.002022-05-017167Actual
859136.002022-12-027166Actual
3108752.892024-08-3171611Actual
297750.002022-07-027166Budget
667549.572022-10-017168Actual
544390.002022-09-017118Budget
255455.012024-03-3171112Actual
2759551.822024-05-3171311Actual
3182739.002024-09-307166Actual
1871360.002023-10-017164Actual
2501616.002024-03-317146Actual
722035.002022-11-017116Actual
1702793.002023-08-017117Actual
287350.002022-07-027146Budget
33631205.002024-12-017113Actual
1693722.002023-08-017156Actual
1161980.002023-03-017165Budget
272832.002022-07-027116Actual
173493.952023-08-0171511Actual
28513100.002024-07-017167Actual
282539.002022-07-027136Actual
34564.002022-05-017115Actual
2889358.212024-07-0171112Actual
193023.952023-10-0171211Actual
2384753.002024-02-297165Actual
2000015.002023-11-017156Actual
1569.002022-05-017173Actual
1072029.002023-01-307146Actual
3102745.442024-08-3171311Actual
1386533.002023-05-017136Actual
1003338.962022-12-307168Actual
3675615.652025-01-3071511Actual
530390.002022-09-017117Budget
1129160.002023-03-017163Budget
1791652.002023-09-017136Actual
3448669.912024-12-0171611Actual
81763.002022-05-017117Actual
87670.002022-05-017167Budget
536270.002022-09-017167Budget
31885198.002024-09-307117Actual
3316279.872024-10-317168Actual
1371586.002023-05-017115Actual
225389.272023-12-3071612Actual
3634424.002025-01-307156Actual
1330190.002023-04-017118Budget
147090.002022-06-017115Budget
2095011.002023-12-027126Actual
1254685.002023-04-017114Actual
2413570.002024-02-297167Actual
2135819.912023-12-0271211Actual
4692120.002022-09-017114Actual
194190.002022-06-017117Actual
3244864.412024-09-3071613Actual
1585330.002023-07-027136Actual
648856.002022-10-017167Actual
10439100.002023-01-307115Budget
120350.002022-06-017163Budget
25689137.002024-04-307113Actual
194742.892023-10-0171112Actual
1528313.532023-06-0171311Actual
432075.322022-08-017118Actual
31382193.002024-09-307113Actual
282670.002022-07-027136Budget
235113.952024-01-3071112Actual
1683054.002023-08-017116Actual
17556124.002023-09-017113Actual
1096493.002023-01-307167Actual
516630.002022-09-017156Budget
634760.002022-10-017166Budget
32719131.002024-10-317115Actual
1516979.872023-06-017168Actual
205608.212023-11-0171612Actual
31595176.002024-09-307115Actual
2487661.002024-03-317165Actual
203308.212023-11-0171211Actual
2540017.782024-03-3171311Actual
1786154.002023-09-017116Actual
2236122.042023-12-3071211Actual
569032.002022-10-017163Actual
240730.002022-07-027173Budget
3917622.042025-04-0171212Actual
1894629.002023-10-017146Actual
1788813.002023-09-017126Actual
601860.002022-10-017165Budget
2504218.002024-03-317156Actual
853429.002022-12-027156Actual
36555107.142025-01-307128Actual
2572389.002024-04-307163Actual
1629014.592023-07-0271411Actual
3569742.252024-12-3071112Actual
37081215.002025-03-017113Actual
180114.002022-06-017156Actual
272960.002022-07-027116Budget
2610817.002024-04-307156Actual
1260690.002023-04-017164Budget
2183286.002023-12-307115Actual
81890.002022-05-017117Budget
2707164.002024-05-317165Actual
675760.002022-11-017113Budget
1661636.002023-08-017173Actual
20090100.002023-11-017117Actual
736540.002022-11-017146Budget
184703.952023-09-0171112Actual
410047.002022-08-017166Actual
661750.002022-10-017128Budget
37201117.002025-03-017114Actual
244226.082024-02-2971511Actual
48760.002022-05-017116Budget
3457328.422024-12-0171212Actual
2901355.642024-07-0171113Actual
3396310.002024-12-017126Actual
30469114.002024-08-317115Actual
2300826.002024-01-307156Actual
667650.002022-10-017168Budget
619565.002022-10-017136Actual
1799933.002023-09-017166Actual
2041113.532023-11-0171511Actual
3799644.382025-03-0171112Actual
522241.002022-09-017166Actual
812080.002022-12-027164Budget
2404443.002024-02-297166Actual
3802414.592025-03-0171212Actual
978880.002022-12-307117Actual
266516.082024-04-3071612Actual
2768239.062024-05-3171611Actual
1260783.002023-04-017164Actual
3920989.062025-04-0171612Actual
801530.002022-12-027173Budget
15108108.662023-06-017118Actual
886150.002022-12-027128Budget
3100017.782024-08-3171211Actual
174987.142023-08-0171612Actual
1868059.002023-10-017114Actual
37235156.002025-03-017164Actual
2177360.002023-12-307164Actual
344550.002022-08-017163Budget
266186.082024-04-3071112Actual
226839.002022-07-027113Actual
3401740.002024-12-017146Actual
587760.002022-10-017164Budget
1381043.002023-05-017116Actual
215633.952023-12-0271612Actual
2372076.002024-02-297114Actual
91379.002022-12-307173Actual
2203113.002023-12-307156Actual
63039.002022-05-017146Actual
3058915.002024-08-317126Actual
614640.002022-10-017126Budget
1249830.002023-04-017173Budget
1590533.002023-07-027156Actual
2097846.002023-12-027136Actual
234207.142024-01-3071511Actual
404113.002022-08-017156Actual
29787123.812024-07-317168Actual
2754087.992024-05-3171111Actual
3670253.952025-01-3071311Actual
1770968.002023-09-017164Actual
174682.892023-08-0171212Actual
1235880.002023-04-017113Budget
3926855.642025-04-0171113Actual
29284114.002024-07-317164Actual
1579833.002023-07-027116Actual
442650.002022-08-017168Budget
16088160.182023-07-027118Actual
3738742.002025-03-017116Actual
675639.002022-11-017113Actual
28479176.002024-07-017117Actual
144262.892023-05-0171212Actual
23098117.002024-01-307117Actual
1189140.002023-03-017156Budget
33101220.782024-10-317118Actual

Generated 2025-05-31 12:44:52.420 UTC