[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-08-137163Budget
1260783.002023-04-137164Actual
834353.002022-12-147116Actual
3295146.002024-11-127166Actual
1035990.002023-02-117164Budget
3514275.002025-01-117136Actual
1049691.002023-02-117165Actual
7688107.142022-11-137118Actual
334238.212024-11-1271212Actual
1307835.002023-04-137166Actual
3678765.652025-02-1171611Actual
899960.002023-01-117113Budget
324750.002022-07-147128Budget
741112.002022-11-137156Actual
955839.002023-01-117136Actual
2331135.872024-02-1171111Actual
955780.002023-01-117136Budget
2726954.002024-06-127166Actual
2869268.852024-07-1371111Actual
1868059.002023-10-137114Actual
2138517.782023-12-1471311Actual
787744.002022-12-147113Actual
1673796.002023-08-137115Actual
1531023.102023-06-1371411Actual
1815088.962023-09-137118Actual
2605641.002024-05-127136Actual
1661636.002023-08-137173Actual
28223106.002024-07-137165Actual
418172.002022-08-137117Actual
19154173.812023-10-137118Actual
569150.002022-10-137163Budget
820180.002022-12-147115Budget
34781150.002025-01-117113Actual
30852296.542024-09-127118Actual
2484253.002024-04-127115Actual
225389.272024-01-1171612Actual
1573944.002023-07-147165Actual
2759551.822024-06-1271311Actual
1096493.002023-02-117167Actual
344424.002022-08-137163Actual
1968052.002023-11-137173Actual
385160.002022-08-137116Budget
3637627.002025-02-117166Actual
1906185.002023-10-137117Actual
3779660.332025-03-1371111Actual
1877270.002023-10-137115Actual
2227448.052024-01-117168Actual
48760.002022-05-137116Budget
53530.002022-05-137126Budget
3902965.652025-04-1371411Actual
12030100.002023-03-137117Budget
2038414.592023-11-1371411Actual
2284288.002024-02-117165Actual
2455110.002022-07-147114Budget
14514109.002023-06-137113Actual
2097846.002023-12-147136Actual
1599578.002023-07-147117Actual
1109250.002023-02-117128Budget
389940.002022-08-137126Budget
138970.002022-06-137164Budget
746835.002022-11-137166Actual
1129160.002023-03-137163Budget
2836350.002024-07-137146Actual
787660.002022-12-147113Budget
379059.272025-03-1371511Actual
554950.002022-09-137168Budget
215633.952023-12-1471612Actual
3354281.962024-11-1271213Actual
27327132.002024-06-127117Actual
2922229.002024-08-127173Actual
516513.002022-09-137156Actual
3198122.302022-07-147118Actual
456428.002022-09-137163Actual
661750.002022-10-137128Budget
1770968.002023-09-137164Actual
87670.002022-05-137167Budget
218850.002022-06-137168Budget
736540.002022-11-137146Budget
667549.572022-10-137168Actual
2830916.002024-07-137126Actual
225061.822024-01-1171112Actual
23098117.002024-02-117117Actual
1558431.002023-07-147173Actual
38265127.002025-04-137163Actual
259148.002022-07-147115Actual
3254076.002024-11-127163Actual
3215227.362024-10-1271311Actual
2095011.002023-12-147126Actual
2534525.232024-04-1271111Actual
946053.002023-01-117116Actual
1693722.002023-08-137156Actual
234207.142024-02-1171511Actual
1109348.052023-02-117128Actual
2671027.572024-05-1271113Actual
2525369.262024-04-127128Actual
174682.892023-08-1371212Actual
394870.002022-08-137136Budget
960526.002023-01-117146Actual
2268831.002024-02-117173Actual
3460666.722024-12-1371612Actual
3445315.652024-12-1371511Actual
226839.002022-07-147113Actual
180240.002022-06-137156Budget
40349.002022-05-137165Actual
255721.822024-04-1271212Actual
899839.002023-01-117113Actual
3752646.002025-03-137166Actual
30913141.992024-09-127168Actual
475360.002022-09-137164Budget
2012462.002023-11-137167Actual
48631.002022-05-137116Actual
259290.002022-07-147115Budget
1516979.872023-06-137168Actual
3897534.802025-04-1371211Actual
3070144.002024-09-127166Actual
208085.932022-06-137118Actual
2472218.002024-04-127173Actual
161047.002022-06-137116Actual
1821082.902023-09-137168Actual
19589195.002023-11-137113Actual
760772.002022-11-137167Actual
3016773.182024-08-1271213Actual
628921.002022-10-137156Actual
601742.002022-10-137165Actual
3147429.002024-10-127173Actual
881280.002022-12-147118Budget
867164.002022-12-147117Actual
38231107.002025-04-137113Actual
1561255.002023-07-147114Actual
2718575.002024-06-127136Actual
33785156.002024-12-137164Actual
15730.002022-05-137173Budget
432075.322022-08-137118Actual
200070.002022-06-137167Budget
2215578.002024-01-117167Actual
32626148.002024-11-127114Actual
442538.962022-08-137168Actual
1067480.002023-02-117136Budget
35249.002022-08-137173Actual
3179528.002024-10-127156Actual
1179776.002023-03-137136Actual
7432.002022-05-137163Actual
38827179.872025-04-137118Actual
3259829.002024-11-127173Actual
2762253.952024-06-1271411Actual
1030071.002023-02-117114Actual
450760.002022-09-137113Budget
2280964.002024-02-117115Actual
163177.142023-07-1471511Actual
436854.112022-08-137128Actual
1123280.002023-03-137113Budget
1340860.172023-04-137168Actual
244226.082024-03-1271511Actual
1202952.002023-03-137117Actual
34564.002022-05-137115Actual
1590533.002023-07-147156Actual
2828275.002024-07-137116Actual
1992015.002023-11-137126Actual
2186547.002024-01-117165Actual
812142.002022-12-147164Actual
714070.002022-11-137165Actual
619670.002022-10-137136Budget
16088160.182023-07-147118Actual
522241.002022-09-137166Actual
2413570.002024-03-127167Actual
2957552.002024-08-127166Actual
13160104.002023-04-137117Actual
624340.002022-10-137146Budget
58335.002022-05-137136Actual
28600110.172024-07-137128Actual
2954321.002024-08-127156Actual
1487360.002023-06-137136Actual
3351541.602024-11-1271113Actual
33009154.002024-11-127117Actual
1918295.022023-10-137128Actual
648770.002022-10-137167Budget
287223.002022-07-147146Actual
1340750.002023-04-137168Budget
2336619.912024-02-1171311Actual
29164109.002024-08-127163Actual
3281253.002024-11-127116Actual
2183286.002024-01-117115Actual
63039.002022-05-137146Actual
3223865.652024-10-1271611Actual
965110.002023-01-117156Actual
1297235.002023-04-137146Actual
36052247.002025-02-117114Actual
3117428.422024-09-1271212Actual
1282854.002023-04-137116Actual
25940105.002024-05-127165Actual
208190.002022-06-137118Budget
291923.002022-07-147156Actual

Generated 2025-06-13 03:01:29.120 UTC