[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2455110.002022-07-017114Budget
2083188.002023-12-017115Actual
3019892.482024-07-3071613Actual
3905611.402025-03-3171511Actual
394747.002022-07-317136Actual
464540.002022-08-317173Budget
700056.002022-10-317164Actual
3289345.002024-10-307146Actual
158256.002023-07-017126Actual
1307835.002023-03-317166Actual
741112.002022-10-317156Actual
35933205.002025-01-297113Actual
418290.002022-07-317117Budget
1321980.002023-03-317167Budget
1035854.002023-01-297164Actual
1391722.002023-04-307156Actual
399540.002022-07-317146Budget
932480.002022-12-297115Budget
1365476.002023-04-307164Actual
31629122.002024-09-297165Actual
319990.002022-07-017118Budget
20499.002022-04-307114Actual
2203113.002023-12-297156Actual
3667544.382025-01-2971211Actual
3511422.002024-12-297126Actual
3238934.592024-09-2971113Actual
18560145.002023-09-307113Actual
37115146.002025-02-287163Actual
305760.002022-07-017117Actual
37294176.002025-02-287115Actual
2842149.002024-06-307166Actual
2197954.002023-12-297136Actual
1968052.002023-10-317173Actual
3439932.672024-11-3071311Actual
1189140.002023-02-287156Budget
3182739.002024-09-297166Actual
48631.002022-04-307116Actual
2183286.002023-12-297115Actual
87549.002022-04-307167Actual
2333915.652024-01-2971211Actual
91379.002022-12-297173Actual
1726814.592023-07-3171211Actual
965240.002022-12-297156Budget
1422622.042023-04-3071111Actual
563044.002022-09-307113Actual
36085152.002025-01-297164Actual
27039131.002024-05-307115Actual
2215578.002023-12-297167Actual
170759.002022-05-317136Actual
1484522.002023-05-317126Actual
418172.002022-07-317117Actual
239338.002024-02-287126Actual
195316.082023-09-3071612Actual
2713039.002024-05-307116Actual
1049580.002023-01-297165Budget
27919110.032024-05-3071613Actual
182976.082023-08-3171211Actual
2431331.612024-02-2871111Actual
853429.002022-12-017156Actual
16524136.002023-07-317113Actual
536270.002022-08-317167Budget
1611699.572023-07-017128Actual
1104490.002023-01-297118Budget
21621109.002023-12-297113Actual
10439100.002023-01-297115Budget
436950.002022-07-317128Budget
1702793.002023-07-317117Actual
2238825.232023-12-2971311Actual
25811128.002024-04-297114Actual
3569742.252024-12-2971112Actual
12547110.002023-03-317114Budget
31595176.002024-09-297115Actual
502214.002022-08-317126Actual
1292651.002023-03-317136Actual
3223865.652024-09-2971611Actual
28600110.172024-06-307128Actual
1430819.912023-04-3071411Actual
3448669.912024-11-3071611Actual
28097172.002024-06-307114Actual
2339323.102024-01-2971411Actual
2966778.002024-07-307167Actual
946053.002022-12-297116Actual
3802414.592025-02-2871212Actual
249626.002024-03-307126Actual
642880.002022-09-307117Actual
1732217.782023-07-3171411Actual
997450.002022-12-297128Budget
38734104.002025-03-317117Actual
1235880.002023-03-317113Budget
924380.002022-12-297164Budget
232750.002022-07-017163Budget
3291924.002024-10-307156Actual
3428582.902024-11-307168Actual
11045141.992023-01-297118Actual
1932914.592023-09-3071311Actual
153070.002022-05-317165Budget
3457328.422024-11-3071212Actual
1025214.002023-01-297173Actual
3283920.002024-10-307126Actual
73550.002022-04-307166Budget
3664797.572025-01-2971111Actual
21210195.022023-12-017118Actual
2838924.002024-06-307156Actual
29343106.002024-07-307115Actual
801530.002022-12-017173Budget
2206349.002023-12-297166Actual
3885582.902025-03-317128Actual
3799644.382025-02-2871112Actual
19095104.002023-09-307167Actual
2895467.782024-06-3071612Actual
450760.002022-08-317113Budget
3787832.672025-02-2871411Actual
2224288.962023-12-297128Actual
577040.002022-09-307173Budget
26200195.002024-04-297117Actual
516513.002022-08-317156Actual
142548.212023-04-3071211Actual
1189212.002023-02-287156Actual
2336619.912024-01-2971311Actual
853340.002022-12-017156Budget
1330190.002023-03-317118Budget
3212522.042024-09-2971211Actual
32660109.002024-10-307164Actual
746835.002022-10-317166Actual
363235.002022-07-317164Actual
619565.002022-09-307136Actual
2600124.002024-04-297116Actual
1282980.002023-03-317116Budget
1003440.002022-12-297168Budget
385059.002022-07-317116Actual
173493.952023-07-3171511Actual
2548628.422024-03-3071611Actual
87670.002022-04-307167Budget
10301110.002023-01-297114Budget
1688566.002023-07-317136Actual
63150.002022-04-307146Budget
81763.002022-04-307117Actual
14043117.002023-04-307167Actual
1729522.042023-07-3171311Actual
859050.002022-12-017166Budget
205608.212023-10-3171612Actual
287223.002022-07-017146Actual
806360.002022-12-017114Actual
1579833.002023-07-017116Actual
371490.002022-07-317115Budget
245723.952024-02-2871612Actual
28479176.002024-06-307117Actual
3634424.002025-01-297156Actual
2227448.052023-12-297168Actual
502340.002022-08-317126Budget
2425470.782024-02-287168Actual
3097259.272024-08-3071111Actual
37328106.002025-02-287165Actual
259148.002022-07-017115Actual
1322045.002023-03-317167Actual
3056246.002024-08-307116Actual
432190.002022-07-317118Budget
2475088.002024-03-307114Actual
34901163.002024-12-297114Actual
3079393.002024-08-307167Actual
2445529.482024-02-2871611Actual
2141225.232023-12-0171411Actual
32626148.002024-10-307114Actual
1194853.002023-02-287166Actual
28011122.002024-06-307163Actual
120228.002022-05-317163Actual
965110.002022-12-297156Actual
205302.892023-10-3171212Actual
32719131.002024-10-307115Actual
33221109.272024-10-3071111Actual
33631205.002024-11-307113Actual
661750.002022-09-307128Budget
694277.002022-10-317114Actual
581860.002022-09-307114Actual
3744280.002025-02-287136Actual
2806929.002024-06-307173Actual
12829.002022-05-317173Actual
1941529.482023-09-3071611Actual
2723721.002024-05-307156Actual
1841119.912023-08-3171611Actual
432075.322022-07-317118Actual
25689137.002024-04-297113Actual
656890.002022-09-307118Budget
2572389.002024-04-297163Actual
175550.002022-05-317146Budget
3114649.702024-08-3071112Actual
1561255.002023-07-017114Actual
3864424.002025-03-317156Actual
1389130.002023-04-307146Actual
2721133.002024-05-307146Actual
3120799.702024-08-3071612Actual
80149.002022-12-017173Actual

Generated 2025-05-30 06:07:29.370 UTC