[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-03-317173Budget
399431.002022-07-317146Actual
208085.932022-05-317118Actual
793550.002022-12-017163Budget
37294176.002025-02-287115Actual
34994122.002024-12-297115Actual
1221850.002023-02-287128Budget
992680.002022-12-297118Budget
1696929.002023-07-317166Actual
418290.002022-07-317117Budget
820180.002022-12-017115Budget
17556124.002023-08-317113Actual
1655891.002023-07-317163Actual
184703.952023-08-3171112Actual
1868059.002023-09-307114Actual
35284104.002024-12-297117Actual
950940.002022-12-297126Budget
208190.002022-05-317118Budget
1194960.002023-02-287166Budget
3634424.002025-01-297156Actual
2545410.332024-03-3071511Actual
2390660.002024-02-287116Actual
516513.002022-08-317156Actual
1241960.002023-03-317163Budget
2951735.002024-07-307146Actual
1900329.002023-09-307166Actual
338560.002022-07-317113Budget
2038414.592023-10-3171411Actual
1573944.002023-07-017165Actual
3439932.672024-11-3071311Actual
601742.002022-09-307165Actual
3587592.482024-12-2971613Actual
194290.002022-05-317117Budget
3511422.002024-12-297126Actual
1292580.002023-03-317136Budget
661750.002022-09-307128Budget
1738229.482023-07-3171611Actual
410047.002022-07-317166Actual
29633221.002024-07-307117Actual
3016773.182024-07-3071213Actual
694277.002022-10-317114Actual
3283920.002024-10-307126Actual
2186547.002023-12-297165Actual
11419128.002023-02-287114Actual
203308.212023-10-3171211Actual
2641632.672024-04-2971111Actual
3034839.002024-08-307173Actual
760880.002022-10-317167Budget
3233066.722024-09-2971612Actual
229288.002024-01-297126Actual
324641.992022-07-017128Actual
1729522.042023-07-3171311Actual
2000015.002023-10-317156Actual
1334855.632023-03-317128Actual
180114.002022-05-317156Actual
614718.002022-09-307126Actual
1287740.002023-03-317126Budget
3281253.002024-10-307116Actual
1025330.002023-01-297173Budget
1011457.002023-01-297113Actual
305760.002022-07-017117Actual
138970.002022-05-317164Budget
3396310.002024-11-307126Actual
2195115.002023-12-297126Actual
2525369.262024-03-307128Actual
1587922.002023-07-017146Actual
1629014.592023-07-0171411Actual
1096493.002023-01-297167Actual
2425470.782024-02-287168Actual
1082460.002023-01-297166Budget
29040138.102024-06-3071213Actual
26370.002022-04-307164Budget
152566.082023-05-3171211Actual
1129160.002023-02-287163Budget
30852296.542024-08-307118Actual
161047.002022-05-317116Actual
21117104.002023-12-017117Actual
2466478.002024-03-307163Actual
170759.002022-05-317136Actual
932480.002022-12-297115Budget
3472381.962024-11-3071613Actual
754950.002022-10-317117Actual
1677178.002023-07-317165Actual
1997419.002023-10-317146Actual
3487329.002024-12-297173Actual
3460666.722024-11-3071612Actual
3442649.702024-11-3071411Actual
212950.002022-05-317128Budget
34132221.002024-11-307117Actual
2372076.002024-02-287114Actual
2271699.002024-01-297114Actual
881364.722022-12-017118Actual
3699273.182025-01-2971213Actual
2147223.102023-12-0171611Actual
23600166.002024-02-287113Actual
3174340.002024-09-297136Actual
1906185.002023-09-307117Actual
3749428.002025-02-287156Actual
3295146.002024-10-307166Actual
2516693.002024-03-307167Actual
11045141.992023-01-297118Actual
2105925.002023-12-017166Actual
1209080.002023-02-287167Budget
2290134.002024-01-297116Actual
3244864.412024-09-2971613Actual
36588123.812025-01-297168Actual
2092344.002023-12-017116Actual
63039.002022-04-307146Actual
7550.002022-04-307163Budget
1003338.962022-12-297168Actual
4692120.002022-08-317114Actual
3667544.382025-01-2971211Actual
1217090.002023-02-287118Budget
3664797.572025-01-2971111Actual
13300107.142023-03-317118Actual
36555107.142025-01-297128Actual
2263091.002024-01-297163Actual
1249913.002023-03-317173Actual
1460515.002023-05-317173Actual
2788795.992024-05-3071213Actual
37584124.002025-02-287117Actual
3696546.872025-01-2971113Actual
143995.012023-04-3071112Actual
37235156.002025-02-287164Actual
2610817.002024-04-297156Actual
2578327.002024-04-297173Actual
81763.002022-04-307117Actual
12688100.002023-03-317115Budget
255721.822024-03-3071212Actual
2874753.952024-06-3071311Actual
20243119.272023-10-317168Actual
2095011.002023-12-017126Actual
946170.002022-12-297116Budget
938080.002022-12-297165Budget
442650.002022-07-317168Budget
3215227.362024-09-2971311Actual
16524136.002023-07-317113Actual
1927425.232023-09-3071111Actual
3457328.422024-11-3071212Actual
955780.002022-12-297136Budget
3223865.652024-09-2971611Actual
741112.002022-10-317156Actual
722035.002022-10-317116Actual
3289345.002024-10-307146Actual
946053.002022-12-297116Actual
3897534.802025-03-3171211Actual
195316.082023-09-3071612Actual
700180.002022-10-317164Budget
1865218.002023-09-307173Actual
2608229.002024-04-297146Actual
277730.002022-07-017126Budget
2484253.002024-03-307115Actual
239338.002024-02-287126Actual
624223.002022-09-307146Actual
1434014.592023-04-3071611Actual
3114649.702024-08-3071112Actual
25132109.002024-03-307117Actual
656890.002022-09-307118Budget
35377205.632024-12-297118Actual
853340.002022-12-017156Budget
1614982.902023-07-017168Actual
1821082.902023-08-317168Actual
2398722.002024-02-287146Actual
984530.002022-12-297167Actual
1770968.002023-08-317164Actual
3339528.422024-10-3071112Actual
162366.082023-07-0171211Actual
36434198.002025-01-297117Actual
436854.112022-07-317128Actual
511820.002022-08-317146Actual
2943639.002024-07-307116Actual
1115250.002023-01-297168Budget
16029104.002023-07-017167Actual
1552691.002023-07-017163Actual
2384753.002024-02-287165Actual
1626311.402023-07-0171311Actual
1062440.002023-01-297126Budget
1109348.052023-01-297128Actual
31595176.002024-09-297115Actual
1011580.002023-01-297113Budget
255455.012024-03-3071112Actual
1826935.872023-08-3171111Actual
245146.082024-02-2871112Actual
970750.002022-12-297166Budget
1174840.002023-02-287126Budget
2838924.002024-06-307156Actual
3469246.872024-11-3071213Actual
3437213.532024-11-3071211Actual
344550.002022-07-317163Budget
292040.002022-07-017156Budget
3675615.652025-01-2971511Actual
2889358.212024-06-3071112Actual

Generated 2025-05-30 07:14:40.648 UTC