[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450760.002022-09-017113Budget
3372344.002024-12-017173Actual
144262.892023-05-0171212Actual
3259829.002024-10-317173Actual
3717329.002025-03-017173Actual
2103020.002023-12-027156Actual
2676981.962024-04-3071613Actual
30852296.542024-08-317118Actual
2516693.002024-03-317167Actual
19622114.002023-11-017163Actual
577116.002022-10-017173Actual
3029068.002024-08-317163Actual
1564676.002023-07-027164Actual
32753152.002024-10-317165Actual
225061.822023-12-3071112Actual
2280964.002024-01-307115Actual
1880698.002023-10-017165Actual
544296.542022-09-017118Actual
21151104.002023-12-027167Actual
142548.212023-05-0171211Actual
2632382.902024-04-307128Actual
2396130.002024-02-297136Actual
3079393.002024-08-317167Actual
432075.322022-08-017118Actual
2475088.002024-03-317114Actual
35933205.002025-01-307113Actual
946053.002022-12-307116Actual
58470.002022-05-017136Budget
1035854.002023-01-307164Actual
264870.002022-07-027165Budget
194290.002022-06-017117Budget
4692120.002022-09-017114Actual
3034839.002024-08-317173Actual
913630.002022-12-307173Budget
442538.962022-08-017168Actual
3428582.902024-12-017168Actual
63150.002022-05-017146Budget
2504218.002024-03-317156Actual
1932914.592023-10-0171311Actual
33042152.002024-10-317167Actual
14043117.002023-05-017167Actual
352540.002022-08-017173Budget
700180.002022-11-017164Budget
297642.002022-07-027166Actual
3853770.002025-04-017116Actual
1147890.002023-03-017164Budget
793424.002022-12-027163Actual
2788795.992024-05-3171213Actual
1897211.002023-10-017156Actual
35318101.002024-12-307167Actual
19154173.812023-10-017118Actual
282670.002022-07-027136Budget
2086488.002023-12-027165Actual
305760.002022-07-027117Actual
27420220.782024-05-317118Actual
15108108.662023-06-017118Actual
2439517.782024-02-2971411Actual
806280.002022-12-027114Budget
1235972.002023-04-017113Actual
385160.002022-08-017116Budget
19095104.002023-10-017167Actual
2507443.002024-03-317166Actual
3004811.402024-07-3171212Actual
2828275.002024-07-017116Actual
950818.002022-12-307126Actual
15730.002022-05-017173Budget
3511422.002024-12-307126Actual
1156072.002023-03-017115Actual
195012.892023-10-0171212Actual
144566.082023-05-0171612Actual
170759.002022-06-017136Actual
1202952.002023-03-017117Actual
100637.452022-05-017128Actual
3141668.002024-09-307163Actual
3782411.402025-03-0171211Actual
288019.272024-07-0171511Actual
2499030.002024-03-317136Actual
1776861.002023-09-017115Actual
1504978.002023-06-017167Actual
628921.002022-10-017156Actual
35966114.002025-01-307163Actual
14514109.002023-06-017113Actual
3014046.872024-07-3171113Actual
2044423.102023-11-0171611Actual
773750.002022-11-017128Budget
208085.932022-06-017118Actual
3333660.332024-10-3171611Actual
3905611.402025-04-0171511Actual
2534525.232024-03-3171111Actual
31382193.002024-09-307113Actual
1301925.002023-04-017156Actual
255455.012024-03-3171112Actual
3623760.002025-01-307116Actual
2123879.872023-12-027128Actual
7688107.142022-11-017118Actual
726840.002022-11-017126Budget
3105444.382024-08-3171411Actual
20090100.002023-11-017117Actual
34690.002022-05-017115Budget
38351123.002025-04-017114Actual
161047.002022-06-017116Actual
1123376.002023-03-017113Actual
7432.002022-05-017163Actual
12688100.002023-04-017115Budget
3286748.002024-10-317136Actual
26234140.002024-04-307167Actual
648770.002022-10-017167Budget
1729522.042023-08-0171311Actual
199956.002022-06-017167Actual
3761793.002025-03-017167Actual
937949.002022-12-307165Actual
1693722.002023-08-017156Actual
3876871.002025-04-017167Actual
970623.002022-12-307166Actual
1003440.002022-12-307168Budget
549138.962022-09-017128Actual
2171220.002023-12-307173Actual
511820.002022-09-017146Actual
58335.002022-05-017136Actual
581860.002022-10-017114Actual
1184440.002023-03-017146Actual
3061737.002024-08-317136Actual
371363.002022-08-017115Actual
3171518.002024-09-307126Actual
958110.172022-05-017118Actual
324641.992022-07-027128Actual
48760.002022-05-017116Budget
399540.002022-08-017146Budget
1381043.002023-05-017116Actual
569150.002022-10-017163Budget
1481834.002023-06-017116Actual
13533100.002023-05-017163Actual
277730.002022-07-027126Budget
2138517.782023-12-0271311Actual
3472381.962024-12-0171613Actual
245411.822024-02-2971212Actual
31977220.782024-09-307118Actual
2874753.952024-07-0171311Actual
22596156.002024-01-307113Actual
1179880.002023-03-017136Budget
87549.002022-05-017167Actual
867290.002022-12-027117Budget
569032.002022-10-017163Actual
867164.002022-12-027117Actual
2336619.912024-01-3071311Actual
700056.002022-11-017164Actual
3176932.002024-09-307146Actual
1331110.002022-06-017114Budget
1082535.002023-01-307166Actual
2649822.042024-04-3071411Actual
1786154.002023-09-017116Actual
1129160.002023-03-017163Budget
28633138.962024-07-017168Actual
456428.002022-09-017163Actual
881364.722022-12-027118Actual
33101220.782024-10-317118Actual
3179528.002024-09-307156Actual
1528313.532023-06-0171311Actual
3902965.652025-04-0171411Actual
2083188.002023-12-027115Actual
722170.002022-11-017116Budget
3557944.382024-12-3071411Actual
3908952.892025-04-0171611Actual
2943639.002024-07-317116Actual
3126627.572024-08-3171113Actual
1561255.002023-07-027114Actual
601860.002022-10-017165Budget
3396310.002024-12-017126Actual
2723721.002024-05-317156Actual
834270.002022-12-027116Budget
873180.002022-12-027167Budget
1179776.002023-03-017136Actual
36588123.812025-01-307168Actual
3212522.042024-09-3071211Actual
32719131.002024-10-317115Actual
5819110.002022-10-017114Budget
34901163.002024-12-307114Actual
1096380.002023-01-307167Budget
432190.002022-08-017118Budget
2425470.782024-02-297168Actual
175432.002022-06-017146Actual
3354281.962024-10-3171213Actual
3220617.782024-09-3071511Actual
1889218.002023-10-017126Actual
2966778.002024-07-317167Actual
1260783.002023-04-017164Actual
24194160.182024-02-297118Actual
424070.002022-08-017167Budget
40349.002022-05-017165Actual
28513100.002024-07-017167Actual
379059.272025-03-0171511Actual
33221109.272024-10-3171111Actual

Generated 2025-05-31 03:49:53.169 UTC