[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48760.002022-05-017116Budget
3108752.892024-08-3171611Actual
464414.002022-09-017173Actual
754950.002022-11-017117Actual
2165478.002023-12-307163Actual
483364.002022-09-017115Actual
1513655.632023-06-017128Actual
456428.002022-09-017163Actual
3008158.212024-07-3171612Actual
3407433.002024-12-017166Actual
3793776.292025-03-0171611Actual
10440104.002023-01-307115Actual
3457328.422024-12-0171212Actual
2381370.002024-02-297115Actual
507170.002022-09-017136Budget
36588123.812025-01-307168Actual
905750.002022-12-307163Budget
2147223.102023-12-0271611Actual
251170.002022-07-027164Budget
3428582.902024-12-017168Actual
229288.002024-01-307126Actual
726840.002022-11-017126Budget
489460.002022-09-017165Budget
891723.812022-12-027168Actual
330343.512022-07-027168Actual
91379.002022-12-307173Actual
33009154.002024-10-317117Actual
2410293.002024-02-297117Actual
3853770.002025-04-017116Actual
28223106.002024-07-017165Actual
2608229.002024-04-307146Actual
2268831.002024-01-307173Actual
2224288.962023-12-307128Actual
812142.002022-12-027164Actual
37676166.242025-03-017118Actual
35966114.002025-01-307163Actual
2828275.002024-07-017116Actual
2133022.042023-12-0271111Actual
1394929.002023-05-017166Actual
619670.002022-10-017136Budget
31502197.002024-09-307114Actual
1422622.042023-05-0171111Actual
1706183.002023-08-017167Actual
624340.002022-10-017146Budget
13533100.002023-05-017163Actual
587642.002022-10-017164Actual
21621109.002023-12-307113Actual
1170180.002023-03-017116Budget
3744280.002025-03-017136Actual
530390.002022-09-017117Budget
152566.082023-06-0171211Actual
20183158.662023-11-017118Actual
3847876.002025-04-017165Actual
502340.002022-09-017126Budget
2889358.212024-07-0171112Actual
2957552.002024-07-317166Actual
1868059.002023-10-017114Actual
249626.002024-03-317126Actual
394747.002022-08-017136Actual
1011580.002023-01-307113Budget
722035.002022-11-017116Actual
2345229.482024-01-3071611Actual
2901355.642024-07-0171113Actual
24194160.182024-02-297118Actual
175550.002022-06-017146Budget
174682.892023-08-0171212Actual
3569742.252024-12-3071112Actual
3926855.642025-04-0171113Actual
3555244.382024-12-3071311Actual
194190.002022-06-017117Actual
2937776.002024-07-317165Actual
19095104.002023-10-017167Actual
544390.002022-09-017118Budget
25132109.002024-03-317117Actual
35249.002022-08-017173Actual
629030.002022-10-017156Budget
2095011.002023-12-027126Actual
32626148.002024-10-317114Actual
3114649.702024-08-3171112Actual
26234140.002024-04-307167Actual
18560145.002023-10-017113Actual
1463366.002023-06-017114Actual
1599578.002023-07-027117Actual
2838924.002024-07-017156Actual
1334855.632023-04-017128Actual
3678765.652025-01-3071611Actual
965110.002022-12-307156Actual
1481834.002023-06-017116Actual
3631855.002025-01-307146Actual
2975482.902024-07-317128Actual
1383713.002023-05-017126Actual
385160.002022-08-017116Budget
3687412.462025-01-3071212Actual
324750.002022-07-027128Budget
3244864.412024-09-3071613Actual
39295103.012025-04-0171213Actual
997554.112022-12-307128Actual
2384753.002024-02-297165Actual
3779660.332025-03-0171111Actual
31885198.002024-09-307117Actual
1552691.002023-07-027163Actual
563044.002022-10-017113Actual
726913.002022-11-017126Actual
2756826.292024-05-3171211Actual
58335.002022-05-017136Actual
3168870.002024-09-307116Actual
1249830.002023-04-017173Budget
1322045.002023-04-017167Actual
1331110.002022-06-017114Budget
1492527.002023-06-017156Actual
240730.002022-07-027173Budget
2721133.002024-05-317146Actual
48631.002022-05-017116Actual
614718.002022-10-017126Actual
2135819.912023-12-0271211Actual
3472381.962024-12-0171613Actual
536142.002022-09-017167Actual
714070.002022-11-017165Actual
793424.002022-12-027163Actual
30256150.002024-08-317113Actual
634760.002022-10-017166Budget
371363.002022-08-017115Actual
265255.012024-04-3071511Actual
881364.722022-12-027118Actual
16088160.182023-07-027118Actual
63039.002022-05-017146Actual
264740.002022-07-027165Actual
194290.002022-06-017117Budget
31977220.782024-09-307118Actual
152960.002022-06-017165Actual
3029068.002024-08-317163Actual
3147429.002024-09-307173Actual
23132104.002024-01-307167Actual
25940105.002024-04-307165Actual
960526.002022-12-307146Actual
11045141.992023-01-307118Actual
648856.002022-10-017167Actual
1129160.002023-03-017163Budget
2401322.002024-02-297156Actual
38351123.002025-04-017114Actual
215316.082023-12-0271112Actual
2987417.782024-07-3171211Actual
1227850.002023-03-017168Budget
26295166.242024-04-307118Actual
20211107.142023-11-017128Actual
33631205.002024-12-017113Actual
3198122.302022-07-027118Actual
801530.002022-12-027173Budget
1017232.002023-01-307163Actual
5819110.002022-10-017114Budget
29787123.812024-07-317168Actual
29250210.002024-07-317114Actual
1287618.002023-04-017126Actual
779528.352022-11-017168Actual
174411.822023-08-0171112Actual
1062440.002023-01-307126Budget
2842149.002024-07-017166Actual
3174340.002024-09-307136Actual
2836350.002024-07-017146Actual
26200195.002024-04-307117Actual
2171220.002023-12-307173Actual
978790.002022-12-307117Budget
1504978.002023-06-017167Actual
3220617.782024-09-3071511Actual
1815088.962023-09-017118Actual
489349.002022-09-017165Actual
2404443.002024-02-297166Actual
147090.002022-06-017115Budget
2602811.002024-04-307126Actual
3283920.002024-10-317126Actual
1254685.002023-04-017114Actual
2103020.002023-12-027156Actual
1096380.002023-01-307167Budget
1871360.002023-10-017164Actual
232750.002022-07-027163Budget
3540596.542024-12-307128Actual
1776861.002023-09-017115Actual
2504218.002024-03-317156Actual
3811662.662025-03-0171113Actual
27420220.782024-05-317118Actual
26980114.002024-05-317164Actual
2138517.782023-12-0271311Actual
1805785.002023-09-017117Actual
2877432.672024-07-0171411Actual
4693110.002022-09-017114Budget
205032.892023-11-0171112Actual
1003440.002022-12-307168Budget
1241846.002023-04-017163Actual
787660.002022-12-027113Budget
3437213.532024-12-0171211Actual
436950.002022-08-017128Budget
7688107.142022-11-017118Actual

Generated 2025-05-31 05:06:25.520 UTC