[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-04-287114Budget
2478354.002024-03-287164Actual
1776861.002023-08-297115Actual
26234140.002024-04-277167Actual
1082460.002023-01-277166Budget
3573110.002022-07-297114Budget
1927425.232023-09-2871111Actual
1983447.002023-10-297165Actual
3920989.062025-03-2971612Actual
2295666.002024-01-277136Actual
1129160.002023-02-267163Budget
1268770.002023-03-297115Actual
234207.142024-01-2771511Actual
1726814.592023-07-2971211Actual
3126627.572024-08-2871113Actual
35249.002022-07-297173Actual
38827179.872025-03-297118Actual
29040138.102024-06-2871213Actual
3905611.402025-03-2971511Actual
3897534.802025-03-2971211Actual
3885582.902025-03-297128Actual
1017232.002023-01-277163Actual
1123280.002023-02-267113Budget
28572148.052024-06-287118Actual
1422622.042023-04-2871111Actual
2123879.872023-11-297128Actual
10440104.002023-01-277115Actual
3283920.002024-10-287126Actual
1227850.002023-02-267168Budget
205302.892023-10-2971212Actual
35284104.002024-12-277117Actual
35966114.002025-01-277163Actual
2206349.002023-12-277166Actual
200070.002022-05-297167Budget
2321970.782024-01-277128Actual
1906185.002023-09-287117Actual
569032.002022-09-287163Actual
2990139.062024-07-2871311Actual
3333660.332024-10-2871611Actual
689430.002022-10-297173Budget
36468101.002025-01-277167Actual
1049580.002023-01-277165Budget
456428.002022-08-297163Actual
1381043.002023-04-287116Actual
992782.902022-12-277118Actual
1386533.002023-04-287136Actual
853340.002022-11-297156Budget
180240.002022-05-297156Budget
502214.002022-08-297126Actual
2431331.612024-02-2671111Actual
175432.002022-05-297146Actual
642880.002022-09-287117Actual
741112.002022-10-297156Actual
3108752.892024-08-2871611Actual
423956.002022-07-297167Actual
26355123.812024-04-277168Actual
2404443.002024-02-267166Actual
3814392.482025-02-2671213Actual
26861117.002024-05-287163Actual
25940105.002024-04-277165Actual
282670.002022-06-297136Budget
1786154.002023-08-297116Actual
442650.002022-07-297168Budget
277730.002022-06-297126Budget
338430.002022-07-297113Actual
170759.002022-05-297136Actual
30469114.002024-08-287115Actual
1076717.002023-01-277156Actual
2608229.002024-04-277146Actual
726913.002022-10-297126Actual
36588123.812025-01-277168Actual
21117104.002023-11-297117Actual
3457328.422024-11-2871212Actual
235113.952024-01-2771112Actual
2951735.002024-07-287146Actual
14547114.002023-05-297163Actual
32660109.002024-10-287164Actual
1383713.002023-04-287126Actual
2038414.592023-10-2971411Actual
1104490.002023-01-277118Budget
3209769.912024-09-2771111Actual
19154173.812023-09-287118Actual
614718.002022-09-287126Actual
736423.002022-10-297146Actual
3466564.412024-11-2871113Actual
1072029.002023-01-277146Actual
2103020.002023-11-297156Actual
3785151.822025-02-2671311Actual
29250210.002024-07-287114Actual
3289345.002024-10-287146Actual
3502890.002024-12-277165Actual
731880.002022-10-297136Budget
3511422.002024-12-277126Actual
1302040.002023-03-297156Budget
1156072.002023-02-267115Actual
21151104.002023-11-297167Actual
264740.002022-06-297165Actual
114770.002022-05-297113Budget
1590533.002023-06-297156Actual
577040.002022-09-287173Budget
2331135.872024-01-2771111Actual
544390.002022-08-297118Budget
2907246.872024-06-2871613Actual
834353.002022-11-297116Actual
549050.002022-08-297128Budget
2035713.532023-10-2971311Actual
27327132.002024-05-287117Actual
1147890.002023-02-267164Budget
3212522.042024-09-2771211Actual
619670.002022-09-287136Budget
13499195.002023-04-287113Actual
253736.082024-03-2871211Actual
1938310.332023-09-2871511Actual
867290.002022-11-297117Budget
1365476.002023-04-287164Actual
245146.082024-02-2671112Actual
7432.002022-04-287163Actual
978790.002022-12-277117Budget
1359336.002023-04-287173Actual
3254076.002024-10-287163Actual
152566.082023-05-2971211Actual
29633221.002024-07-287117Actual
3291924.002024-10-287156Actual
311870.002022-06-297167Budget
34781150.002024-12-277113Actual
34564.002022-04-287115Actual
3171518.002024-09-277126Actual
2174083.002023-12-277114Actual
3696546.872025-01-2771113Actual
1935615.652023-09-2871411Actual
251036.002022-06-297164Actual
1531023.102023-05-2971411Actual
164663.952023-06-2971612Actual
2780156.082024-05-2871612Actual
410047.002022-07-297166Actual
344424.002022-07-297163Actual
33009154.002024-10-287117Actual
26980114.002024-05-287164Actual
20090100.002023-10-297117Actual
3847876.002025-03-297165Actual
2806929.002024-06-287173Actual
1430819.912023-04-2871411Actual
1832417.782023-08-2971311Actual
820180.002022-11-297115Budget
708280.002022-10-297115Budget
144262.892023-04-2871212Actual
859136.002022-11-297166Actual
3487329.002024-12-277173Actual
1796820.002023-08-297156Actual
3678765.652025-01-2771611Actual
10906100.002023-01-277117Budget
1307960.002023-03-297166Budget
33631205.002024-11-287113Actual
3902965.652025-03-2971411Actual
2413570.002024-02-267167Actual
2600124.002024-04-277116Actual
1137130.002023-02-267173Budget
1667846.002023-07-297164Actual
2957552.002024-07-287166Actual
371490.002022-07-297115Budget
3581632.832024-12-2771113Actual
3393653.002024-11-287116Actual
1994836.002023-10-297136Actual
1889218.002023-09-287126Actual
1611699.572023-06-297128Actual
212950.002022-05-297128Budget
2584566.002024-04-277164Actual
356069.272024-12-2771511Actual
3569742.252024-12-2771112Actual
29726205.632024-07-287118Actual
970623.002022-12-277166Actual
87670.002022-04-287167Budget
569150.002022-09-287163Budget
714070.002022-10-297165Actual
100637.452022-04-287128Actual
2086488.002023-11-297165Actual
2135819.912023-11-2971211Actual
3327622.042024-10-2871311Actual
28189122.002024-06-287115Actual
3876871.002025-03-297167Actual
1025214.002023-01-277173Actual
1184560.002023-02-267146Budget
2227448.052023-12-277168Actual
1673796.002023-07-297115Actual
1241960.002023-03-297163Budget
648856.002022-09-287167Actual
3744280.002025-02-267136Actual
793424.002022-11-297163Actual
34344109.272024-11-2871111Actual
37676166.242025-02-267118Actual
3179528.002024-09-277156Actual
377060.002022-07-297165Budget

Generated 2025-05-28 06:52:20.009 UTC