[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806280.002022-12-037114Budget
3117428.422024-09-0171212Actual
33009154.002024-11-017117Actual
288019.272024-07-0271511Actual
214396.082023-12-0371511Actual
3637627.002025-01-317166Actual
3153685.002024-10-017164Actual
760880.002022-11-027167Budget
1301925.002023-04-027156Actual
3259829.002024-11-017173Actual
330450.002022-07-037168Budget
2384753.002024-03-017165Actual
2321970.782024-01-317128Actual
33751140.002024-12-027114Actual
2227448.052023-12-317168Actual
15492187.002023-07-037113Actual
2466478.002024-04-017163Actual
389940.002022-08-027126Budget
661637.452022-10-027128Actual
20090100.002023-11-027117Actual
2171220.002023-12-317173Actual
1799933.002023-09-027166Actual
212849.572022-06-027128Actual
960440.002022-12-317146Budget
27977107.002024-07-027113Actual
667549.572022-10-027168Actual
867164.002022-12-037117Actual
100750.002022-05-027128Budget
489460.002022-09-027165Budget
2644411.402024-05-0171211Actual
2895467.782024-07-0271612Actual
536142.002022-09-027167Actual
18594105.002023-10-027163Actual
577040.002022-10-027173Budget
2195115.002023-12-317126Actual
3844491.002025-04-027115Actual
34781150.002024-12-317113Actual
648770.002022-10-027167Budget
1217090.002023-03-027118Budget
442538.962022-08-027168Actual
2889358.212024-07-0271112Actual
37676166.242025-03-027118Actual
1394929.002023-05-027166Actual
2748160.172024-06-017168Actual
1558431.002023-07-037173Actual
563160.002022-10-027113Budget
3469246.872024-12-0271213Actual
1513655.632023-06-027128Actual
3702392.482025-01-3171613Actual
938080.002022-12-317165Budget
2192439.002023-12-317116Actual
357288.002022-08-027114Actual
423956.002022-08-027167Actual
34132221.002024-12-027117Actual
164663.952023-07-0371612Actual
21210195.022023-12-037118Actual
2263091.002024-01-317163Actual
1025330.002023-01-317173Budget
1877270.002023-10-027115Actual
185029.272023-09-0271612Actual
163177.142023-07-0371511Actual
36144158.002025-01-317115Actual
208085.932022-06-027118Actual
28097172.002024-07-027114Actual
1983447.002023-11-027165Actual
2842149.002024-07-027166Actual
1593726.002023-07-037166Actual
3514275.002024-12-317136Actual
2718575.002024-06-017136Actual
587760.002022-10-027164Budget
14009130.002023-05-027117Actual
820256.002022-12-037115Actual
32506205.002024-11-017113Actual
215633.952023-12-0371612Actual
2238825.232023-12-3171311Actual
1696929.002023-08-027166Actual
1892039.002023-10-027136Actual
489349.002022-09-027165Actual
1489916.002023-06-027146Actual
226970.002022-07-037113Budget
291923.002022-07-037156Actual
14104107.142023-05-027118Actual
2534525.232024-04-0171111Actual
1927425.232023-10-0271111Actual
1287618.002023-04-027126Actual
1683054.002023-08-027116Actual
73436.002022-05-027166Actual
12829.002022-06-027173Actual
2501616.002024-04-017146Actual
48631.002022-05-027116Actual
245411.822024-03-0171212Actual
33877137.002024-12-027165Actual
1880698.002023-10-027165Actual
2723721.002024-06-017156Actual
502214.002022-09-027126Actual
21151104.002023-12-037167Actual
3372344.002024-12-027173Actual
26355123.812024-05-017168Actual
2602811.002024-05-017126Actual
1123376.002023-03-027113Actual
2499030.002024-04-017136Actual
522360.002022-09-027166Budget
19708101.002023-11-027114Actual
154023.952023-06-0271112Actual
436854.112022-08-027128Actual
1386533.002023-05-027136Actual
3396310.002024-12-027126Actual
212950.002022-06-027128Budget
58335.002022-05-027136Actual
161160.002022-06-027116Budget
1552691.002023-07-037163Actual
891723.812022-12-037168Actual
35377205.632024-12-317118Actual
1759085.002023-09-027163Actual
27768.002022-07-037126Actual
114650.002022-06-027113Actual
53530.002022-05-027126Budget
266516.082024-05-0171612Actual
2325288.962024-01-317168Actual
3058915.002024-09-017126Actual
694380.002022-11-027114Budget
859136.002022-12-037166Actual
12547110.002023-04-027114Budget
628921.002022-10-027156Actual
153070.002022-06-027165Budget
3672944.382025-01-3171411Actual
2012462.002023-11-027167Actual
2127149.572023-12-037168Actual
3176932.002024-10-017146Actual
2035713.532023-11-0271311Actual
779640.002022-11-027168Budget
3749428.002025-03-027156Actual
848640.002022-12-037146Budget
779528.352022-11-027168Actual
3088070.782024-09-017128Actual
6569137.452022-10-027118Actual
656890.002022-10-027118Budget
25132109.002024-04-017117Actual
11045141.992023-01-317118Actual
3602431.002025-01-317173Actual
2065293.002023-12-037163Actual
741112.002022-11-027156Actual
58470.002022-05-027136Budget
244226.082024-03-0171511Actual
3805789.062025-03-0271612Actual
569150.002022-10-027163Budget
240615.002022-07-037173Actual
29164109.002024-08-017163Actual
424070.002022-08-027167Budget
2345229.482024-01-3171611Actual
1714855.632023-08-027128Actual
2404443.002024-03-017166Actual
1179880.002023-03-027136Budget
826263.002022-12-037165Actual
1307835.002023-04-027166Actual
3699273.182025-01-3171213Actual
16029104.002023-07-037167Actual
22596156.002024-01-317113Actual
2946318.002024-08-017126Actual
3623760.002025-01-317116Actual
2097846.002023-12-037136Actual
194290.002022-06-027117Budget
475264.002022-09-027164Actual
2726954.002024-06-017166Actual
240730.002022-07-037173Budget
1254685.002023-04-027114Actual
965240.002022-12-317156Budget
1564676.002023-07-037164Actual
992680.002022-12-317118Budget
1463366.002023-06-027114Actual
3746830.002025-03-027146Actual
2268831.002024-01-317173Actual
14514109.002023-06-027113Actual
23634105.002024-03-017163Actual
3238934.592024-10-0171113Actual
1570579.002023-07-037115Actual
1805785.002023-09-027117Actual
27420220.782024-06-017118Actual
2987417.782024-08-0171211Actual
2436813.532024-03-0171311Actual
29787123.812024-08-017168Actual
3687412.462025-01-3171212Actual
3817369.672025-03-0271613Actual
2206349.002023-12-317166Actual
34815137.002024-12-317163Actual
344424.002022-08-027163Actual
3914848.632025-04-0271112Actual
1821082.902023-09-027168Actual
1362188.002023-05-027114Actual
67840.002022-05-027156Budget
1667846.002023-08-027164Actual
338430.002022-08-027113Actual

Generated 2025-06-01 10:16:36.209 UTC