[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-12-067165Budget
2345229.482024-02-0371611Actual
34132221.002024-12-057117Actual
1460515.002023-06-057173Actual
1208945.002023-03-057167Actual
1759085.002023-09-057163Actual
2907246.872024-07-0571613Actual
913630.002023-01-037173Budget
1109348.052023-02-037128Actual
1531023.102023-06-0571411Actual
67840.002022-05-057156Budget
722035.002022-11-057116Actual
1868059.002023-10-057114Actual
36434198.002025-02-037117Actual
26200195.002024-05-047117Actual
245723.952024-03-0471612Actual
450644.002022-09-057113Actual
2271699.002024-02-037114Actual
2290134.002024-02-037116Actual
1194960.002023-03-057166Budget
37081215.002025-03-057113Actual
899960.002023-01-037113Budget
1202952.002023-03-057117Actual
905628.002023-01-037163Actual
3460666.722024-12-0571612Actual
13160104.002023-04-057117Actual
2300826.002024-02-037156Actual
1611699.572023-07-067128Actual
1832417.782023-09-0571311Actual
1359336.002023-05-057173Actual
2141225.232023-12-0671411Actual
2723721.002024-06-047156Actual
3522648.002025-01-037166Actual
35249.002022-08-057173Actual
1017360.002023-02-037163Budget
3229734.802024-10-0471112Actual
22121100.002024-01-037117Actual
324750.002022-07-067128Budget
2788795.992024-06-0471213Actual
3384482.002024-12-057115Actual
3215227.362024-10-0471311Actual
4692120.002022-09-057114Actual
11559100.002023-03-057115Budget
577116.002022-10-057173Actual
3295146.002024-11-047166Actual
100637.452022-05-057128Actual
3327622.042024-11-0471311Actual
1030071.002023-02-037114Actual
31977220.782024-10-047118Actual
2762253.952024-06-0471411Actual
3066918.002024-09-047156Actual
399431.002022-08-057146Actual
881364.722022-12-067118Actual
15492187.002023-07-067113Actual
1492527.002023-06-057156Actual
26295166.242024-05-047118Actual
549050.002022-09-057128Budget
13533100.002023-05-057163Actual
37737158.662025-03-057168Actual
2431331.612024-03-0471111Actual
37328106.002025-03-057165Actual
2165478.002024-01-037163Actual
2133022.042023-12-0671111Actual
713980.002022-11-057165Budget
282670.002022-07-067136Budget
3120799.702024-09-0471612Actual
203308.212023-11-0571211Actual
288019.272024-07-0571511Actual
1561255.002023-07-067114Actual
731759.002022-11-057136Actual
1504978.002023-06-057167Actual
2035713.532023-11-0571311Actual
3749428.002025-03-057156Actual
3345677.362024-11-0471612Actual
806280.002022-12-067114Budget
1287740.002023-04-057126Budget
746835.002022-11-057166Actual
726840.002022-11-057126Budget
3469246.872024-12-0571213Actual
1365476.002023-05-057164Actual
1003440.002023-01-037168Budget
773623.812022-11-057128Actual
1227850.002023-03-057168Budget
1334950.002023-04-057128Budget
1217090.002023-03-057118Budget
614718.002022-10-057126Actual
1422622.042023-05-0571111Actual
26980114.002024-06-047164Actual
1886525.002023-10-057116Actual
58470.002022-05-057136Budget
3932769.672025-04-0571613Actual
1796820.002023-09-057156Actual
1362188.002023-05-057114Actual
2922229.002024-08-047173Actual
27919110.032024-06-0471613Actual
2012462.002023-11-057167Actual
3233066.722024-10-0471612Actual
255721.822024-04-0471212Actual
2528669.262024-04-047168Actual
3100017.782024-09-0471211Actual
48631.002022-05-057116Actual
997450.002023-01-037128Budget
3399143.002024-12-057136Actual
436854.112022-08-057128Actual
689430.002022-11-057173Budget
2833780.002024-07-057136Actual
483364.002022-09-057115Actual
1906185.002023-10-057117Actual
142548.212023-05-0571211Actual
128330.002022-06-057173Budget
3129346.872024-09-0471213Actual
2545410.332024-04-0471511Actual
1661636.002023-08-057173Actual
946170.002023-01-037116Budget
1835122.042023-09-0571411Actual
106349.572022-05-057168Actual
978880.002023-01-037117Actual
624340.002022-10-057146Budget
806360.002022-12-067114Actual
1620834.802023-07-0671111Actual
1475947.002023-06-057165Actual
1017232.002023-02-037163Actual
394747.002022-08-057136Actual
2889358.212024-07-0571112Actual
970623.002023-01-037166Actual
648770.002022-10-057167Budget
37704141.992025-03-057128Actual
255455.012024-04-0471112Actual
2275046.002024-02-037164Actual
2396130.002024-03-047136Actual
2030239.062023-11-0571111Actual
3176932.002024-10-047146Actual
544296.542022-09-057118Actual
3401740.002024-12-057146Actual
3316279.872024-11-047168Actual
19800107.002023-11-057115Actual
2715715.002024-06-047126Actual
746950.002022-11-057166Budget
3487329.002025-01-037173Actual
1170180.002023-03-057116Budget
3856424.002025-04-057126Actual
1484522.002023-06-057126Actual
2647122.042024-05-0471311Actual
1585330.002023-07-067136Actual
1826935.872023-09-0571111Actual
2413570.002024-03-047167Actual
1003338.962023-01-037168Actual
19154173.812023-10-057118Actual
2600124.002024-05-047116Actual
3861827.002025-04-057146Actual
2676981.962024-05-0471613Actual
483490.002022-09-057115Budget
1035990.002023-02-037164Budget
1383713.002023-05-057126Actual
436950.002022-08-057128Budget
29787123.812024-08-047168Actual
3876871.002025-04-057167Actual
3741422.002025-03-057126Actual
3761793.002025-03-057167Actual
244226.082024-03-0471511Actual
1292580.002023-04-057136Budget
1921549.572023-10-057168Actual
205110.002022-05-057114Budget
1472575.002023-06-057115Actual
1062525.002023-02-037126Actual
2238825.232024-01-0371311Actual
1331110.002022-06-057114Budget
212950.002022-06-057128Budget
48760.002022-05-057116Budget
25940105.002024-05-047165Actual
760880.002022-11-057167Budget
812142.002022-12-067164Actual
3864424.002025-04-057156Actual
30759136.002024-09-047117Actual
1322045.002023-04-057167Actual
234207.142024-02-0371511Actual
507170.002022-09-057136Budget
760772.002022-11-057167Actual
587760.002022-10-057164Budget
7550.002022-05-057163Budget
35377205.632025-01-037118Actual
569150.002022-10-057163Budget
726913.002022-11-057126Actual
456550.002022-09-057163Budget
3678765.652025-02-0371611Actual
13499195.002023-05-057113Actual
19622114.002023-11-057163Actual
2404443.002024-03-047166Actual
1791652.002023-09-057136Actual
245455.002022-07-067114Actual
3404332.002024-12-057156Actual
240730.002022-07-067173Budget

Generated 2025-06-05 02:36:16.121 UTC