[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002022-12-147173Budget
2177360.002024-01-117164Actual
23132104.002024-02-117167Actual
3847876.002025-04-137165Actual
1394929.002023-05-137166Actual
22121100.002024-01-117117Actual
2715715.002024-06-127126Actual
193023.952023-10-1371211Actual
161047.002022-06-137116Actual
924272.002023-01-117164Actual
1017360.002023-02-117163Budget
2077251.002023-12-147164Actual
35284104.002025-01-117117Actual
184703.952023-09-1371112Actual
25132109.002024-04-127117Actual
2065293.002023-12-147163Actual
1702793.002023-08-137117Actual
1003440.002023-01-117168Budget
436854.112022-08-137128Actual
133099.002022-06-137114Actual
1115140.482023-02-117168Actual
2548628.422024-04-1271611Actual
3672944.382025-02-1171411Actual
292040.002022-07-147156Budget
497423.002022-09-137116Actual
1489916.002023-06-137146Actual
27919110.032024-06-1271613Actual
1821082.902023-09-137168Actual
14009130.002023-05-137117Actual
806360.002022-12-147114Actual
2174083.002024-01-117114Actual
114770.002022-06-137113Budget
40349.002022-05-137165Actual
37081215.002025-03-137113Actual
3908952.892025-04-1371611Actual
232750.002022-07-147163Budget
3372344.002024-12-137173Actual
1076717.002023-02-117156Actual
20499.002022-05-137114Actual
212849.572022-06-137128Actual
1927425.232023-10-1371111Actual
12688100.002023-04-137115Budget
2838924.002024-07-137156Actual
2092344.002023-12-147116Actual
14547114.002023-06-137163Actual
614640.002022-10-137126Budget
3351541.602024-11-1271113Actual
1629014.592023-07-1471411Actual
722170.002022-11-137116Budget
2830916.002024-07-137126Actual
1534322.042023-06-1371611Actual
1049580.002023-02-117165Budget
165930.002022-06-137126Budget
997554.112023-01-117128Actual
2238825.232024-01-1171311Actual
812080.002022-12-147164Budget
1302040.002023-04-137156Budget
3920989.062025-04-1371612Actual
20183158.662023-11-137118Actual
27361101.002024-06-127167Actual
3667544.382025-02-1171211Actual
3345677.362024-11-1271612Actual
3174340.002024-10-127136Actual
3286748.002024-11-127136Actual
2600124.002024-05-127116Actual
511820.002022-09-137146Actual
48760.002022-05-137116Budget
26295166.242024-05-127118Actual
619670.002022-10-137136Budget
1776861.002023-09-137115Actual
2487661.002024-04-127165Actual
100637.452022-05-137128Actual
642790.002022-10-137117Budget
955839.002023-01-117136Actual
11418110.002023-03-137114Budget
1579833.002023-07-147116Actual
549138.962022-09-137128Actual
3460666.722024-12-1371612Actual
36468101.002025-02-117167Actual
450760.002022-09-137113Budget
1109250.002023-02-117128Budget
2542715.652024-04-1271411Actual
924380.002023-01-117164Budget
839126.002022-12-147126Actual
67840.002022-05-137156Budget
1090578.002023-02-117117Actual
581860.002022-10-137114Actual
2990139.062024-08-1271311Actual
35249.002022-08-137173Actual
913630.002023-01-117173Budget
432190.002022-08-137118Budget
1321980.002023-04-137167Budget
1035854.002023-02-117164Actual
73550.002022-05-137166Budget
741112.002022-11-137156Actual
1297360.002023-04-137146Budget
826180.002022-12-147165Budget
2244725.232024-01-1171611Actual
12547110.002023-04-137114Budget
154346.082023-06-1371612Actual
456550.002022-09-137163Budget
1487360.002023-06-137136Actual
1585330.002023-07-147136Actual
410160.002022-08-137166Budget
2425470.782024-03-127168Actual
3399143.002024-12-137136Actual
58335.002022-05-137136Actual
1531023.102023-06-1371411Actual
2614029.002024-05-127166Actual
3914848.632025-04-1371112Actual
389940.002022-08-137126Budget
1626311.402023-07-1471311Actual
1096380.002023-02-117167Budget
3108752.892024-09-1271611Actual
19589195.002023-11-137113Actual
2041113.532023-11-1371511Actual
256036.082024-04-1271612Actual
436950.002022-08-137128Budget
175432.002022-06-137146Actual
2401322.002024-03-127156Actual
554950.002022-09-137168Budget
1011457.002023-02-117113Actual
2127149.572023-12-147168Actual
357288.002022-08-137114Actual
2455110.002022-07-147114Budget
30469114.002024-09-127115Actual
53416.002022-05-137126Actual
26861117.002024-06-127163Actual
881364.722022-12-147118Actual
787744.002022-12-147113Actual
1932914.592023-10-1371311Actual
3894797.572025-04-1371111Actual
3817369.672025-03-1371613Actual
27977107.002024-07-137113Actual
569150.002022-10-137163Budget
1282854.002023-04-137116Actual
26947234.002024-06-127114Actual
1593726.002023-07-147166Actual
1513655.632023-06-137128Actual
33751140.002024-12-137114Actual
675639.002022-11-137113Actual
3885582.902025-04-137128Actual
215316.082023-12-1471112Actual
3741422.002025-03-137126Actual
3572525.232025-01-1171212Actual
29726205.632024-08-127118Actual
208085.932022-06-137118Actual
36588123.812025-02-117168Actual
240730.002022-07-147173Budget
2275046.002024-02-117164Actual
1475947.002023-06-137165Actual
1880698.002023-10-137165Actual
3014046.872024-08-1271113Actual
26355123.812024-05-127168Actual
700056.002022-11-137164Actual
2641632.672024-05-1271111Actual
28223106.002024-07-137165Actual
1123280.002023-03-137113Budget
834353.002022-12-147116Actual
379059.272025-03-1371511Actual
1714855.632023-08-137128Actual
3117428.422024-09-1271212Actual
2937776.002024-08-127165Actual
1011580.002023-02-117113Budget
399431.002022-08-137146Actual
3016773.182024-08-1271213Actual
2436813.532024-03-1271311Actual
1072029.002023-02-117146Actual
1724022.042023-08-1371111Actual
138970.002022-06-137164Budget
3746830.002025-03-137146Actual
714070.002022-11-137165Actual
3056246.002024-09-127116Actual
143995.012023-05-1371112Actual
2325288.962024-02-117168Actual
37584124.002025-03-137117Actual
2540017.782024-04-1271311Actual
1115250.002023-02-117168Budget
2836350.002024-07-137146Actual
689430.002022-11-137173Budget
918555.002023-01-117114Actual
21117104.002023-12-147117Actual
264870.002022-07-147165Budget
311735.002022-07-147167Actual
475264.002022-09-137164Actual
2224288.962024-01-117128Actual
760880.002022-11-137167Budget
1184560.002023-03-137146Budget
1109348.052023-02-117128Actual
63150.002022-05-137146Budget
404230.002022-08-137156Budget
2431331.612024-03-1271111Actual

Generated 2025-06-12 04:06:39.808 UTC