[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-12-077118Budget
3782411.402025-03-0671211Actual
1776861.002023-09-067115Actual
2721133.002024-06-057146Actual
3147429.002024-10-057173Actual
2339323.102024-02-0471411Actual
984530.002023-01-047167Actual
1724022.042023-08-0671111Actual
2584566.002024-05-057164Actual
1552691.002023-07-077163Actual
2984668.852024-08-0571111Actual
33009154.002024-11-057117Actual
1664463.002023-08-067114Actual
203308.212023-11-0671211Actual
1794222.002023-09-067146Actual
554950.002022-09-067168Budget
483364.002022-09-067115Actual
16524136.002023-08-067113Actual
63150.002022-05-067146Budget
1712099.572023-08-067118Actual
3366595.002024-12-067163Actual
1274754.002023-04-067165Actual
12030100.002023-03-067117Budget
2726954.002024-06-057166Actual
3702392.482025-02-0471613Actual
27327132.002024-06-057117Actual
23191107.142024-02-047118Actual
3847876.002025-04-067165Actual
152566.082023-06-0671211Actual
436950.002022-08-067128Budget
34901163.002025-01-047114Actual
39295103.012025-04-0671213Actual
3357381.962024-11-0571613Actual
2806929.002024-07-067173Actual
1221850.002023-03-067128Budget
1162052.002023-03-067165Actual
2600124.002024-05-057116Actual
2083188.002023-12-077115Actual
3859256.002025-04-067136Actual
67718.002022-05-067156Actual
1321980.002023-04-067167Budget
23132104.002024-02-047167Actual
464414.002022-09-067173Actual
946170.002023-01-047116Budget
2605641.002024-05-057136Actual
1688566.002023-08-067136Actual
174411.822023-08-0671112Actual
1282854.002023-04-067116Actual
2507443.002024-04-057166Actual
656890.002022-10-067118Budget
3670253.952025-02-0471311Actual
3522648.002025-01-047166Actual
25132109.002024-04-057117Actual
1179880.002023-03-067136Budget
249626.002024-04-057126Actual
1626311.402023-07-0771311Actual
2215578.002024-01-047167Actual
16088160.182023-07-077118Actual
80149.002022-12-077173Actual
2487661.002024-04-057165Actual
3514275.002025-01-047136Actual
1889218.002023-10-067126Actual
2206349.002024-01-047166Actual
1292651.002023-04-067136Actual
3787832.672025-03-0671411Actual
3179528.002024-10-057156Actual
20499.002022-05-067114Actual
240730.002022-07-077173Budget
3100017.782024-09-0571211Actual
536142.002022-09-067167Actual
634760.002022-10-067166Budget
36052247.002025-02-047114Actual
3602431.002025-02-047173Actual
19154173.812023-10-067118Actual
311870.002022-07-077167Budget
2647122.042024-05-0571311Actual
3549768.852025-01-0471111Actual
722170.002022-11-067116Budget
2224288.962024-01-047128Actual
371490.002022-08-067115Budget
997554.112023-01-047128Actual
34225128.362024-12-067118Actual
839126.002022-12-077126Actual
3664797.572025-02-0471111Actual
2003235.002023-11-067166Actual
3920989.062025-04-0671612Actual
2671027.572024-05-0571113Actual
1799933.002023-09-067166Actual
15108108.662023-06-067118Actual
1614982.902023-07-077168Actual
2578327.002024-05-057173Actual
226970.002022-07-077113Budget
1076717.002023-02-047156Actual
681550.002022-11-067163Budget
10440104.002023-02-047115Actual
14009130.002023-05-067117Actual
67840.002022-05-067156Budget
21151104.002023-12-077167Actual
3885582.902025-04-067128Actual
2077251.002023-12-077164Actual
2992832.672024-08-0571411Actual
418172.002022-08-067117Actual
3557944.382025-01-0471411Actual
1209080.002023-03-067167Budget
881364.722022-12-077118Actual
1025330.002023-02-047173Budget
1564676.002023-07-077164Actual
28572148.052024-07-067118Actual
978880.002023-01-047117Actual
1832417.782023-09-0671311Actual
30913141.992024-09-057168Actual
1416588.962023-05-067168Actual
27768.002022-07-077126Actual
404230.002022-08-067156Budget
3555244.382025-01-0471311Actual
205110.002022-05-067114Budget
235113.952024-02-0471112Actual
3384482.002024-12-067115Actual
3914848.632025-04-0671112Actual
812142.002022-12-077164Actual
30376123.002024-09-057114Actual
2097846.002023-12-077136Actual
1941529.482023-10-0671611Actual
1090578.002023-02-047117Actual
1561255.002023-07-077114Actual
848640.002022-12-077146Budget
1217090.002023-03-067118Budget
1322045.002023-04-067167Actual
174987.142023-08-0671612Actual
3200582.902024-10-057128Actual
3171518.002024-10-057126Actual
530390.002022-09-067117Budget
68958.002022-11-067173Actual
1096380.002023-02-047167Budget
563160.002022-10-067113Budget
13533100.002023-05-067163Actual
1297360.002023-04-067146Budget
214396.082023-12-0771511Actual
31977220.782024-10-057118Actual
1894629.002023-10-067146Actual
410047.002022-08-067166Actual
2044423.102023-11-0671611Actual
34690.002022-05-067115Budget
15492187.002023-07-077113Actual
960526.002023-01-047146Actual
23634105.002024-03-057163Actual
937949.002023-01-047165Actual
442538.962022-08-067168Actual
2987417.782024-08-0571211Actual
26370.002022-05-067164Budget
1062525.002023-02-047126Actual
614718.002022-10-067126Actual
773750.002022-11-067128Budget
404113.002022-08-067156Actual
3233066.722024-10-0571612Actual
3738742.002025-03-067116Actual
746950.002022-11-067166Budget
25811128.002024-05-057114Actual
1528313.532023-06-0671311Actual
1472575.002023-06-067115Actual
3894797.572025-04-0671111Actual
1115250.002023-02-047168Budget
1791652.002023-09-067136Actual
1718169.262023-08-067168Actual
3746830.002025-03-067146Actual
120350.002022-06-067163Budget
6569137.452022-10-067118Actual
11418110.002023-03-067114Budget
29633221.002024-08-057117Actual
3581632.832025-01-0471113Actual
450644.002022-09-067113Actual
1137130.002023-03-067173Budget
2372076.002024-03-057114Actual
2275046.002024-02-047164Actual
793424.002022-12-077163Actual
26861117.002024-06-057163Actual
58470.002022-05-067136Budget
955780.002023-01-047136Budget
924380.002023-01-047164Budget
2499030.002024-04-057136Actual
3876871.002025-04-067167Actual
3487329.002025-01-047173Actual
2493534.002024-04-057116Actual
3008158.212024-08-0571612Actual
624340.002022-10-067146Budget
2086488.002023-12-077165Actual
736423.002022-11-067146Actual
1331110.002022-06-067114Budget
755090.002022-11-067117Budget
1017232.002023-02-047163Actual
1865218.002023-10-067173Actual
1702793.002023-08-067117Actual

Generated 2025-06-05 18:59:12.491 UTC