[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321980.002023-03-297167Budget
28189122.002024-06-287115Actual
2321970.782024-01-277128Actual
19154173.812023-09-287118Actual
1179776.002023-02-267136Actual
3108752.892024-08-2871611Actual
23098117.002024-01-277117Actual
22214141.992023-12-277118Actual
1997419.002023-10-297146Actual
689430.002022-10-297173Budget
642880.002022-09-287117Actual
3339528.422024-10-2871112Actual
2127149.572023-11-297168Actual
1938310.332023-09-2871511Actual
3555244.382024-12-2771311Actual
34994122.002024-12-277115Actual
245146.082024-02-2671112Actual
205608.212023-10-2971612Actual
3114649.702024-08-2871112Actual
609932.002022-09-287116Actual
1732217.782023-07-2971411Actual
2073883.002023-11-297114Actual
3629268.002025-01-277136Actual
978880.002022-12-277117Actual
3120799.702024-08-2871612Actual
1331110.002022-05-297114Budget
26947234.002024-05-287114Actual
3752646.002025-02-267166Actual
793550.002022-11-297163Budget
2280964.002024-01-277115Actual
26355123.812024-04-277168Actual
436950.002022-07-297128Budget
175550.002022-05-297146Budget
249626.002024-03-287126Actual
245455.002022-06-297114Actual
432075.322022-07-297118Actual
1287618.002023-03-297126Actual
2966778.002024-07-287167Actual
2200539.002023-12-277146Actual
142548.212023-04-2871211Actual
1629014.592023-06-2971411Actual
2883465.652024-06-2871611Actual
2649822.042024-04-2771411Actual
629030.002022-09-287156Budget
938080.002022-12-277165Budget
1835122.042023-08-2971411Actual
1062440.002023-01-277126Budget
3885582.902025-03-297128Actual
3569742.252024-12-2771112Actual
100637.452022-04-287128Actual
1179880.002023-02-267136Budget
3168870.002024-09-277116Actual
10440104.002023-01-277115Actual
2499030.002024-03-287136Actual
1049691.002023-01-277165Actual
28633138.962024-06-287168Actual
834353.002022-11-297116Actual
1394929.002023-04-287166Actual
1677178.002023-07-297165Actual
859050.002022-11-297166Budget
2203113.002023-12-277156Actual
95990.002022-04-287118Budget
2236122.042023-12-2771211Actual
2436813.532024-02-2671311Actual
946170.002022-12-277116Budget
21151104.002023-11-297167Actual
1104490.002023-01-277118Budget
225389.272023-12-2771612Actual
34935135.002024-12-277164Actual
886061.692022-11-297128Actual
30469114.002024-08-287115Actual
3404332.002024-11-287156Actual
555043.512022-08-297168Actual
1302040.002023-03-297156Budget
48631.002022-04-287116Actual
1301925.002023-03-297156Actual
3153685.002024-09-277164Actual
2715715.002024-05-287126Actual
2768239.062024-05-2871611Actual
984530.002022-12-277167Actual
2038414.592023-10-2971411Actual
26263.002022-04-287164Actual
2748160.172024-05-287168Actual
1558431.002023-06-297173Actual
10439100.002023-01-277115Budget
2390660.002024-02-267116Actual
3793776.292025-02-2671611Actual
3741422.002025-02-267126Actual
1434014.592023-04-2871611Actual
29726205.632024-07-287118Actual
2044423.102023-10-2971611Actual
549050.002022-08-297128Budget
229288.002024-01-277126Actual
133099.002022-05-297114Actual
843980.002022-11-297136Budget
363235.002022-07-297164Actual
760772.002022-10-297167Actual
1123376.002023-02-267113Actual
595890.002022-09-287115Budget
1260690.002023-03-297164Budget
3466564.412024-11-2871113Actual
423956.002022-07-297167Actual
1147890.002023-02-267164Budget
37081215.002025-02-267113Actual
2992832.672024-07-2871411Actual
399540.002022-07-297146Budget
27919110.032024-05-2871613Actual
3345677.362024-10-2871612Actual
456428.002022-08-297163Actual
1307835.002023-03-297166Actual
27977107.002024-06-287113Actual
614640.002022-09-287126Budget
1805785.002023-08-297117Actual
63039.002022-04-287146Actual
26980114.002024-05-287164Actual
834270.002022-11-297116Budget
2754087.992024-05-2871111Actual
3354281.962024-10-2871213Actual
297750.002022-06-297166Budget
1241846.002023-03-297163Actual
239338.002024-02-267126Actual
418172.002022-07-297117Actual
1374970.002023-04-287165Actual
1282980.002023-03-297116Budget
2602811.002024-04-277126Actual
2726954.002024-05-287166Actual
2071023.002023-11-297173Actual
624340.002022-09-287146Budget
106349.572022-04-287168Actual
3832320.002025-03-297173Actual
37328106.002025-02-267165Actual
853340.002022-11-297156Budget
1383713.002023-04-287126Actual
2398722.002024-02-267146Actual
544390.002022-08-297118Budget
1189212.002023-02-267156Actual
17556124.002023-08-297113Actual
3811662.662025-02-2671113Actual
14043117.002023-04-287167Actual
2676981.962024-04-2771613Actual
713980.002022-10-297165Budget
2922229.002024-07-287173Actual
3487329.002024-12-277173Actual
1067376.002023-01-277136Actual
569150.002022-09-287163Budget
773623.812022-10-297128Actual
3147429.002024-09-277173Actual
3182739.002024-09-277166Actual
3126627.572024-08-2871113Actual
20090100.002023-10-297117Actual
1035854.002023-01-277164Actual
2780156.082024-05-2871612Actual
363360.002022-07-297164Budget
2901355.642024-06-2871113Actual
502340.002022-08-297126Budget
3664797.572025-01-2771111Actual
205110.002022-04-287114Budget
3445315.652024-11-2871511Actual
13160104.002023-03-297117Actual
245411.822024-02-2671212Actual
33221109.272024-10-2871111Actual
731880.002022-10-297136Budget
1900329.002023-09-287166Actual
11559100.002023-02-267115Budget
3572525.232024-12-2771212Actual
3014046.872024-07-2871113Actual
214396.082023-11-2971511Actual
1570579.002023-06-297115Actual
965110.002022-12-277156Actual
305890.002022-06-297117Budget
722170.002022-10-297116Budget
2295666.002024-01-277136Actual
656890.002022-09-287118Budget
81890.002022-04-287117Budget
1161980.002023-02-267165Budget
297642.002022-06-297166Actual
1889218.002023-09-287126Actual
1260783.002023-03-297164Actual
2718575.002024-05-287136Actual
14547114.002023-05-297163Actual
7432.002022-04-287163Actual
3672944.382025-01-2771411Actual
2171220.002023-12-277173Actual
746835.002022-10-297166Actual
2192439.002023-12-277116Actual
27361101.002024-05-287167Actual
1788813.002023-08-297126Actual
2141225.232023-11-2971411Actual
394747.002022-07-297136Actual
2671027.572024-04-2771113Actual
165930.002022-05-297126Budget
19800107.002023-10-297115Actual

Generated 2025-05-28 22:18:17.724 UTC