[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147890.002023-03-017164Budget
28189122.002024-07-017115Actual
456428.002022-09-017163Actual
1241960.002023-04-017163Budget
2298216.002024-01-307146Actual
950818.002022-12-307126Actual
511820.002022-09-017146Actual
3281253.002024-10-317116Actual
138848.002022-06-017164Actual
186150.002022-06-017166Budget
32719131.002024-10-317115Actual
19095104.002023-10-017167Actual
24630175.002024-03-317113Actual
292040.002022-07-027156Budget
25689137.002024-04-307113Actual
3454569.912024-12-0171112Actual
1115250.002023-01-307168Budget
3634424.002025-01-307156Actual
3508732.002024-12-307116Actual
1260783.002023-04-017164Actual
1585330.002023-07-027136Actual
29250210.002024-07-317114Actual
1416588.962023-05-017168Actual
173493.952023-08-0171511Actual
63150.002022-05-017146Budget
1691130.002023-08-017146Actual
23132104.002024-01-307167Actual
244226.082024-02-2971511Actual
2431331.612024-02-2971111Actual
2516693.002024-03-317167Actual
23098117.002024-01-307117Actual
843980.002022-12-027136Budget
385059.002022-08-017116Actual
853429.002022-12-027156Actual
544390.002022-09-017118Budget
35966114.002025-01-307163Actual
1732217.782023-08-0171411Actual
363360.002022-08-017164Budget
3805789.062025-03-0171612Actual
68958.002022-11-017173Actual
17556124.002023-09-017113Actual
186020.002022-06-017166Actual
287350.002022-07-027146Budget
3926855.642025-04-0171113Actual
26200195.002024-04-307117Actual
162366.082023-07-0271211Actual
21117104.002023-12-027117Actual
35933205.002025-01-307113Actual
239338.002024-02-297126Actual
2649822.042024-04-3071411Actual
1249913.002023-04-017173Actual
1968052.002023-11-017173Actual
389940.002022-08-017126Budget
3543879.872024-12-307168Actual
20618175.002023-12-027113Actual
2398722.002024-02-297146Actual
3675615.652025-01-3071511Actual
2268831.002024-01-307173Actual
1865218.002023-10-017173Actual
754950.002022-11-017117Actual
555043.512022-09-017168Actual
1067376.002023-01-307136Actual
932480.002022-12-307115Budget
31977220.782024-09-307118Actual
978790.002022-12-307117Budget
3617877.002025-01-307165Actual
1877270.002023-10-017115Actual
787660.002022-12-027113Budget
164663.952023-07-0271612Actual
1522825.232023-06-0171111Actual
1880698.002023-10-017165Actual
812080.002022-12-027164Budget
554950.002022-09-017168Budget
33042152.002024-10-317167Actual
1434014.592023-05-0171611Actual
3179528.002024-09-307156Actual
549138.962022-09-017128Actual
23191107.142024-01-307118Actual
256036.082024-03-3171612Actual
3182739.002024-09-307166Actual
3905611.402025-04-0171511Actual
2874753.952024-07-0171311Actual
3563837.992024-12-3071611Actual
634760.002022-10-017166Budget
3445315.652024-12-0171511Actual
577040.002022-10-017173Budget
352540.002022-08-017173Budget
3439932.672024-12-0171311Actual
1463366.002023-06-017114Actual
1129160.002023-03-017163Budget
2605641.002024-04-307136Actual
2602811.002024-04-307126Actual
1770.002022-05-017113Budget
13533100.002023-05-017163Actual
3223865.652024-09-3071611Actual
1297360.002023-04-017146Budget
2992832.672024-07-3171411Actual
3741422.002025-03-017126Actual
450644.002022-09-017113Actual
984680.002022-12-307167Budget
19154173.812023-10-017118Actual
3853770.002025-04-017116Actual
1322045.002023-04-017167Actual
1799933.002023-09-017166Actual
265255.012024-04-3071511Actual
30503103.002024-08-317165Actual
106349.572022-05-017168Actual
629030.002022-10-017156Budget
2304034.002024-01-307166Actual
1202952.002023-03-017117Actual
17676110.002023-09-017114Actual
3519418.002024-12-307156Actual
25811128.002024-04-307114Actual
2780156.082024-05-3171612Actual
1076840.002023-01-307156Budget
31629122.002024-09-307165Actual
1011457.002023-01-307113Actual
2842149.002024-07-017166Actual
385160.002022-08-017116Budget
3572525.232024-12-3071212Actual
225061.822023-12-3071112Actual
3241657.392024-09-3071213Actual
30469114.002024-08-317115Actual
536270.002022-09-017167Budget
114650.002022-06-017113Actual
2369223.002024-02-297173Actual
675639.002022-11-017113Actual
3514275.002024-12-307136Actual
507229.002022-09-017136Actual
2263091.002024-01-307163Actual
3867652.002025-04-017166Actual
736540.002022-11-017146Budget
689430.002022-11-017173Budget
26295166.242024-04-307118Actual
992680.002022-12-307118Budget
3629268.002025-01-307136Actual
1268770.002023-04-017115Actual
1282980.002023-04-017116Budget
20183158.662023-11-017118Actual
399431.002022-08-017146Actual
3171518.002024-09-307126Actual
3102745.442024-08-3171311Actual
21151104.002023-12-027167Actual
3079393.002024-08-317167Actual
1664463.002023-08-017114Actual
2806929.002024-07-017173Actual
978880.002022-12-307117Actual
48760.002022-05-017116Budget
2224288.962023-12-307128Actual
1365476.002023-05-017164Actual
2830916.002024-07-017126Actual
34564.002022-05-017115Actual
37676166.242025-03-017118Actual
1067480.002023-01-307136Budget
2501616.002024-03-317146Actual
14514109.002023-06-017113Actual
2445529.482024-02-2971611Actual
1587922.002023-07-027146Actual
232635.002022-07-027163Actual
18560145.002023-10-017113Actual
3932769.672025-04-0171613Actual
2138517.782023-12-0271311Actual
63039.002022-05-017146Actual
1989329.002023-11-017116Actual
73550.002022-05-017166Budget
881364.722022-12-027118Actual
67840.002022-05-017156Budget
859136.002022-12-027166Actual
700056.002022-11-017164Actual
205608.212023-11-0171612Actual
1897211.002023-10-017156Actual
255721.822024-03-3171212Actual
35377205.632024-12-307118Actual
3407433.002024-12-017166Actual
33009154.002024-10-317117Actual
418290.002022-08-017117Budget
11045141.992023-01-307118Actual
507170.002022-09-017136Budget
15730.002022-05-017173Budget
3487329.002024-12-307173Actual
3811662.662025-03-0171113Actual
1714855.632023-08-017128Actual
6569137.452022-10-017118Actual
2086488.002023-12-027165Actual
873256.002022-12-027167Actual
1003440.002022-12-307168Budget
1935615.652023-10-0171411Actual
1292651.002023-04-017136Actual
195316.082023-10-0171612Actual
2336619.912024-01-3071311Actual
3141668.002024-09-307163Actual
404230.002022-08-017156Budget

Generated 2025-05-31 10:03:26.533 UTC