[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-02-107168Budget
1504978.002023-06-127167Actual
21117104.002023-12-137117Actual
338430.002022-08-127113Actual
661750.002022-10-127128Budget
754950.002022-11-127117Actual
1109348.052023-02-107128Actual
32719131.002024-11-117115Actual
311870.002022-07-137167Budget
2003235.002023-11-127166Actual
1170180.002023-03-127116Budget
2381370.002024-03-117115Actual
3064332.002024-09-117146Actual
3799644.382025-03-1271112Actual
1302040.002023-04-127156Budget
681550.002022-11-127163Budget
1235972.002023-04-127113Actual
16088160.182023-07-137118Actual
34564.002022-05-127115Actual
81890.002022-05-127117Budget
1531023.102023-06-1271411Actual
34344109.272024-12-1271111Actual
1307960.002023-04-127166Budget
3132492.482024-09-1171613Actual
549138.962022-09-127128Actual
3894797.572025-04-1271111Actual
3171518.002024-10-117126Actual
2516693.002024-04-117167Actual
1359336.002023-05-127173Actual
3552534.802025-01-1071211Actual
399431.002022-08-127146Actual
146990.002022-06-127115Actual
873180.002022-12-137167Budget
787744.002022-12-137113Actual
587642.002022-10-127164Actual
225389.272024-01-1071612Actual
58335.002022-05-127136Actual
1162052.002023-03-127165Actual
154346.082023-06-1271612Actual
642880.002022-10-127117Actual
2813093.002024-07-127164Actual
218850.002022-06-127168Budget
1992015.002023-11-127126Actual
3932769.672025-04-1271613Actual
205302.892023-11-1271212Actual
87549.002022-05-127167Actual
28223106.002024-07-127165Actual
2092344.002023-12-137116Actual
3066918.002024-09-117156Actual
34253126.842024-12-127128Actual
194190.002022-06-127117Actual
1696929.002023-08-127166Actual
1129036.002023-03-127163Actual
35966114.002025-02-107163Actual
32626148.002024-11-117114Actual
536142.002022-09-127167Actual
23191107.142024-02-107118Actual
1534322.042023-06-1271611Actual
35284104.002025-01-107117Actual
507229.002022-09-127136Actual
36555107.142025-02-107128Actual
13160104.002023-04-127117Actual
2410293.002024-03-117117Actual
507170.002022-09-127136Budget
955780.002023-01-107136Budget
1017360.002023-02-107163Budget
960526.002023-01-107146Actual
1994836.002023-11-127136Actual
1430819.912023-05-1271411Actual
2065293.002023-12-137163Actual
442538.962022-08-127168Actual
1057780.002023-02-107116Budget
1770.002022-05-127113Budget
3853770.002025-04-127116Actual
37294176.002025-03-127115Actual
385160.002022-08-127116Budget
3220617.782024-10-1171511Actual
205032.892023-11-1271112Actual
648770.002022-10-127167Budget
338560.002022-08-127113Budget
73436.002022-05-127166Actual
595772.002022-10-127115Actual
1297235.002023-04-127146Actual
1561255.002023-07-137114Actual
3229734.802024-10-1171112Actual
16029104.002023-07-137167Actual
992680.002023-01-107118Budget
3291924.002024-11-117156Actual
1794222.002023-09-127146Actual
19800107.002023-11-127115Actual
3634424.002025-02-107156Actual
675639.002022-11-127113Actual
27768.002022-07-137126Actual
180114.002022-06-127156Actual
2957552.002024-08-117166Actual
812080.002022-12-137164Budget
25689137.002024-05-117113Actual
1552691.002023-07-137163Actual
3153685.002024-10-117164Actual
34690.002022-05-127115Budget
483364.002022-09-127115Actual
3540596.542025-01-107128Actual
3002048.632024-08-1171112Actual
569150.002022-10-127163Budget
2398722.002024-03-117146Actual
21151104.002023-12-137167Actual
3327622.042024-11-1171311Actual
3034839.002024-09-117173Actual
1667846.002023-08-127164Actual
1321980.002023-04-127167Budget
32506205.002024-11-117113Actual
1189140.002023-03-127156Budget
1123280.002023-03-127113Budget
3168870.002024-10-117116Actual
3914848.632025-04-1271112Actual
708170.002022-11-127115Actual
1003338.962023-01-107168Actual
3244864.412024-10-1171613Actual
29343106.002024-08-117115Actual
48760.002022-05-127116Budget
26263.002022-05-127164Actual
3543879.872025-01-107168Actual
226970.002022-07-137113Budget
3088070.782024-09-117128Actual
2123879.872023-12-137128Actual
2647122.042024-05-1171311Actual
1706183.002023-08-127167Actual
1815088.962023-09-127118Actual
3856424.002025-04-127126Actual
689430.002022-11-127173Budget
681440.002022-11-127163Actual
2922229.002024-08-117173Actual
714070.002022-11-127165Actual
4692120.002022-09-127114Actual
2590686.002024-05-117115Actual
2138517.782023-12-1371311Actual
25940105.002024-05-117165Actual
18560145.002023-10-127113Actual
2304034.002024-02-107166Actual
3147429.002024-10-117173Actual
19589195.002023-11-127113Actual
601860.002022-10-127165Budget
266186.082024-05-1171112Actual
609860.002022-10-127116Budget
282670.002022-07-137136Budget
32753152.002024-11-117165Actual
2384753.002024-03-117165Actual
853429.002022-12-137156Actual
28479176.002024-07-127117Actual
29284114.002024-08-117164Actual
1475947.002023-06-127165Actual
1137010.002023-03-127173Actual
2504218.002024-04-117156Actual
722035.002022-11-127116Actual
7432.002022-05-127163Actual
544296.542022-09-127118Actual
891840.002022-12-137168Budget
2707164.002024-06-117165Actual
1297360.002023-04-127146Budget
418290.002022-08-127117Budget
305760.002022-07-137117Actual
2475088.002024-04-117114Actual
516513.002022-09-127156Actual
277730.002022-07-137126Budget
1712099.572023-08-127118Actual
15015156.002023-06-127117Actual
834270.002022-12-137116Budget
867290.002022-12-137117Budget
2869268.852024-07-1271111Actual
2200539.002024-01-107146Actual
30503103.002024-09-117165Actual
1147890.002023-03-127164Budget
511820.002022-09-127146Actual
2780156.082024-06-1171612Actual
161160.002022-06-127116Budget
2975482.902024-08-117128Actual
37676166.242025-03-127118Actual
970750.002023-01-107166Budget
259290.002022-07-137115Budget
1340860.172023-04-127168Actual
3519418.002025-01-107156Actual
100750.002022-05-127128Budget
26861117.002024-06-117163Actual
2044423.102023-11-1271611Actual
17556124.002023-09-127113Actual
2372076.002024-03-117114Actual
2171220.002024-01-107173Actual
2671027.572024-05-1171113Actual
389940.002022-08-127126Budget
502214.002022-09-127126Actual
410047.002022-08-127166Actual
25132109.002024-04-117117Actual

Generated 2025-06-12 01:06:44.118 UTC