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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352540.002022-08-017173Budget
3215227.362024-09-3071311Actual
138848.002022-06-017164Actual
28097172.002024-07-017114Actual
2833780.002024-07-017136Actual
379059.272025-03-0171511Actual
3856424.002025-04-017126Actual
1664463.002023-08-017114Actual
1932914.592023-10-0171311Actual
26263.002022-05-017164Actual
30913141.992024-08-317168Actual
507170.002022-09-017136Budget
648770.002022-10-017167Budget
960526.002022-12-307146Actual
3761793.002025-03-017167Actual
689430.002022-11-017173Budget
244226.082024-02-2971511Actual
3549768.852024-12-3071111Actual
1129160.002023-03-017163Budget
33631205.002024-12-017113Actual
3466564.412024-12-0171113Actual
2241523.102023-12-3071411Actual
23098117.002024-01-307117Actual
3540596.542024-12-307128Actual
3147429.002024-09-307173Actual
1921549.572023-10-017168Actual
27768.002022-07-027126Actual
1593726.002023-07-027166Actual
1877270.002023-10-017115Actual
180114.002022-06-017156Actual
3926855.642025-04-0171113Actual
1516979.872023-06-017168Actual
344550.002022-08-017163Budget
363235.002022-08-017164Actual
634760.002022-10-017166Budget
1365476.002023-05-017164Actual
2540017.782024-03-3171311Actual
859136.002022-12-027166Actual
3442649.702024-12-0171411Actual
2215578.002023-12-307167Actual
226839.002022-07-027113Actual
2610817.002024-04-307156Actual
1552691.002023-07-027163Actual
18594105.002023-10-017163Actual
1156072.002023-03-017115Actual
1815088.962023-09-017118Actual
1685716.002023-08-017126Actual
80149.002022-12-027173Actual
36588123.812025-01-307168Actual
3864424.002025-04-017156Actual
1938310.332023-10-0171511Actual
2608229.002024-04-307146Actual
3176932.002024-09-307146Actual
1738229.482023-08-0171611Actual
601742.002022-10-017165Actual
1472575.002023-06-017115Actual
34815137.002024-12-307163Actual
394747.002022-08-017136Actual
661637.452022-10-017128Actual
1057780.002023-01-307116Budget
1706183.002023-08-017167Actual
2676981.962024-04-3071613Actual
32626148.002024-10-317114Actual
23600166.002024-02-297113Actual
3393653.002024-12-017116Actual
760880.002022-11-017167Budget
334238.212024-10-3171212Actual
240730.002022-07-027173Budget
1072029.002023-01-307146Actual
183786.082023-09-0171511Actual
3637627.002025-01-307166Actual
436950.002022-08-017128Budget
251036.002022-07-027164Actual
812080.002022-12-027164Budget
1992015.002023-11-017126Actual
3908952.892025-04-0171611Actual
10439100.002023-01-307115Budget
249626.002024-03-317126Actual
22214141.992023-12-307118Actual
2271699.002024-01-307114Actual
1331110.002022-06-017114Budget
3587592.482024-12-3071613Actual
2238825.232023-12-3071311Actual
3678765.652025-01-3071611Actual
3631855.002025-01-307146Actual
992680.002022-12-307118Budget
3324944.382024-10-3171211Actual
700180.002022-11-017164Budget
3117428.422024-08-3171212Actual
3120799.702024-08-3171612Actual
844065.002022-12-027136Actual
19800107.002023-11-017115Actual
165814.002022-06-017126Actual
1841119.912023-09-0171611Actual
2493534.002024-03-317116Actual
418172.002022-08-017117Actual
36527248.062025-01-307118Actual
3312982.902024-10-317128Actual
2345229.482024-01-3071611Actual
3785151.822025-03-0171311Actual
2295666.002024-01-307136Actual
1492527.002023-06-017156Actual
1241960.002023-04-017163Budget
3233066.722024-09-3071612Actual
4692120.002022-09-017114Actual
3675615.652025-01-3071511Actual
2203113.002023-12-307156Actual
918555.002022-12-307114Actual
37235156.002025-03-017164Actual
3014046.872024-07-3171113Actual
713980.002022-11-017165Budget
2748160.172024-05-317168Actual
924380.002022-12-307164Budget
2133022.042023-12-0271111Actual
120228.002022-06-017163Actual
3445315.652024-12-0171511Actual
324750.002022-07-027128Budget
2548628.422024-03-3171611Actual
3333660.332024-10-3171611Actual
35966114.002025-01-307163Actual
19095104.002023-10-017167Actual
31918124.002024-09-307167Actual
1217090.002023-03-017118Budget
456550.002022-09-017163Budget
38231107.002025-04-017113Actual
3457328.422024-12-0171212Actual
2937776.002024-07-317165Actual
1194853.002023-03-017166Actual
1413279.872023-05-017128Actual
1297360.002023-04-017146Budget
2516693.002024-03-317167Actual
3511422.002024-12-307126Actual
33101220.782024-10-317118Actual
2673757.392024-04-3071213Actual
2602811.002024-04-307126Actual
741112.002022-11-017156Actual
13300107.142023-04-017118Actual
164363.952023-07-0271212Actual
2138517.782023-12-0271311Actual
163177.142023-07-0271511Actual
1274880.002023-04-017165Budget
53530.002022-05-017126Budget
2721133.002024-05-317146Actual
3366595.002024-12-017163Actual
1330190.002023-04-017118Budget
779528.352022-11-017168Actual
1011457.002023-01-307113Actual
265255.012024-04-3071511Actual
2333915.652024-01-3071211Actual
1691130.002023-08-017146Actual
67840.002022-05-017156Budget
40349.002022-05-017165Actual
1227748.052023-03-017168Actual
2280964.002024-01-307115Actual
234207.142024-01-3071511Actual
36468101.002025-01-307167Actual
371490.002022-08-017115Budget
2838924.002024-07-017156Actual
2073883.002023-12-027114Actual
1208945.002023-03-017167Actual
1334855.632023-04-017128Actual
1282980.002023-04-017116Budget
1941529.482023-10-0171611Actual
3746830.002025-03-017146Actual
848720.002022-12-027146Actual
232635.002022-07-027163Actual
1683054.002023-08-017116Actual
843980.002022-12-027136Budget
20618175.002023-12-027113Actual
932480.002022-12-307115Budget
15492187.002023-07-027113Actual
881280.002022-12-027118Budget
305760.002022-07-027117Actual
3289345.002024-10-317146Actual
978880.002022-12-307117Actual
1655891.002023-08-017163Actual
595890.002022-10-017115Budget
24630175.002024-03-317113Actual
3487329.002024-12-307173Actual
2951735.002024-07-317146Actual
2321970.782024-01-307128Actual
3454569.912024-12-0171112Actual
820256.002022-12-027115Actual
2030239.062023-11-0171111Actual
577040.002022-10-017173Budget
36434198.002025-01-307117Actual
1724022.042023-08-0171111Actual
5819110.002022-10-017114Budget
240615.002022-07-027173Actual
3555244.382024-12-3071311Actual
311870.002022-07-027167Budget
511940.002022-09-017146Budget

Generated 2025-05-31 23:20:40.642 UTC