[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106450.002022-05-137168Budget
2721133.002024-06-127146Actual
2632382.902024-05-127128Actual
33877137.002024-12-137165Actual
418172.002022-08-137117Actual
661750.002022-10-137128Budget
1221954.112023-03-137128Actual
272960.002022-07-147116Budget
2280964.002024-02-117115Actual
1865218.002023-10-137173Actual
265255.012024-05-1271511Actual
1677178.002023-08-137165Actual
1227850.002023-03-137168Budget
2105925.002023-12-147166Actual
2869268.852024-07-1371111Actual
23132104.002024-02-117167Actual
245146.082024-03-1271112Actual
29787123.812024-08-127168Actual
1714855.632023-08-137128Actual
25225108.662024-04-127118Actual
2830916.002024-07-137126Actual
1685716.002023-08-137126Actual
19622114.002023-11-137163Actual
26200195.002024-05-127117Actual
13499195.002023-05-137113Actual
3448669.912024-12-1371611Actual
3678765.652025-02-1171611Actual
3672944.382025-02-1171411Actual
27768.002022-07-147126Actual
3147429.002024-10-127173Actual
675639.002022-11-137113Actual
36144158.002025-02-117115Actual
15108108.662023-06-137118Actual
1732217.782023-08-1371411Actual
489349.002022-09-137165Actual
266516.082024-05-1271612Actual
3132492.482024-09-1271613Actual
146990.002022-06-137115Actual
29726205.632024-08-127118Actual
2647122.042024-05-1271311Actual
997554.112023-01-117128Actual
27420220.782024-06-127118Actual
128330.002022-06-137173Budget
19589195.002023-11-137113Actual
773623.812022-11-137128Actual
2990139.062024-08-1271311Actual
1129036.002023-03-137163Actual
694380.002022-11-137114Budget
2083188.002023-12-147115Actual
442538.962022-08-137168Actual
180114.002022-06-137156Actual
3333660.332024-11-1271611Actual
2774166.722024-06-1271112Actual
3752646.002025-03-137166Actual
2754087.992024-06-1271111Actual
1770968.002023-09-137164Actual
3466564.412024-12-1371113Actual
667549.572022-10-137168Actual
624223.002022-10-137146Actual
681440.002022-11-137163Actual
2655824.162024-05-1271611Actual
245723.952024-03-1271612Actual
648856.002022-10-137167Actual
1076717.002023-02-117156Actual
1522825.232023-06-1371111Actual
28097172.002024-07-137114Actual
215633.952023-12-1471612Actual
226839.002022-07-147113Actual
2788795.992024-06-1271213Actual
2545410.332024-04-1271511Actual
21210195.022023-12-147118Actual
3238934.592024-10-1271113Actual
1974154.002023-11-137164Actual
21621109.002024-01-117113Actual
475360.002022-09-137164Budget
1691130.002023-08-137146Actual
23191107.142024-02-117118Actual
1889218.002023-10-137126Actual
1599578.002023-07-147117Actual
726840.002022-11-137126Budget
1227748.052023-03-137168Actual
48760.002022-05-137116Budget
1287618.002023-04-137126Actual
68958.002022-11-137173Actual
152566.082023-06-1371211Actual
806280.002022-12-147114Budget
555043.512022-09-137168Actual
1123280.002023-03-137113Budget
1579833.002023-07-147116Actual
881280.002022-12-147118Budget
31502197.002024-10-127114Actual
2141225.232023-12-1471411Actual
793424.002022-12-147163Actual
1003440.002023-01-117168Budget
1570579.002023-07-147115Actual
182976.082023-09-1371211Actual
656890.002022-10-137118Budget
34690.002022-05-137115Budget
3522648.002025-01-117166Actual
1590533.002023-07-147156Actual
839126.002022-12-147126Actual
1894629.002023-10-137146Actual
36434198.002025-02-117117Actual
726913.002022-11-137126Actual
713980.002022-11-137165Budget
741240.002022-11-137156Budget
277730.002022-07-147126Budget
2877432.672024-07-1371411Actual
2605641.002024-05-127136Actual
1994836.002023-11-137136Actual
14547114.002023-06-137163Actual
2413570.002024-03-127167Actual
1983447.002023-11-137165Actual
2241523.102024-01-1171411Actual
297642.002022-07-147166Actual
3856424.002025-04-137126Actual
87549.002022-05-137167Actual
28572148.052024-07-137118Actual
2103020.002023-12-147156Actual
259290.002022-07-147115Budget
26370.002022-05-137164Budget
1992015.002023-11-137126Actual
2949156.002024-08-127136Actual
21117104.002023-12-147117Actual
33101220.782024-11-127118Actual
1416588.962023-05-137168Actual
30376123.002024-09-127114Actual
3631855.002025-02-117146Actual
2165478.002024-01-117163Actual
1208945.002023-03-137167Actual
363360.002022-08-137164Budget
843980.002022-12-147136Budget
120228.002022-06-137163Actual
142548.212023-05-1371211Actual
694277.002022-11-137114Actual
3330322.042024-11-1271411Actual
1826935.872023-09-1371111Actual
35933205.002025-02-117113Actual
1841119.912023-09-1371611Actual
35757111.402025-01-1171612Actual
2540017.782024-04-1271311Actual
25689137.002024-05-127113Actual
3864424.002025-04-137156Actual
25811128.002024-05-127114Actual
11419128.002023-03-137114Actual
3339528.422024-11-1271112Actual
21151104.002023-12-147167Actual
536142.002022-09-137167Actual
619565.002022-10-137136Actual
2838924.002024-07-137156Actual
1067480.002023-02-117136Budget
2992832.672024-08-1271411Actual
511940.002022-09-137146Budget
30503103.002024-09-127165Actual
2548628.422024-04-1271611Actual
2425470.782024-03-127168Actual
3212522.042024-10-1271211Actual
3516832.002025-01-117146Actual
2762253.952024-06-1271411Actual
264740.002022-07-147165Actual
3439932.672024-12-1371311Actual
37201117.002025-03-137114Actual
36052247.002025-02-117114Actual
232635.002022-07-147163Actual
165930.002022-06-137126Budget
2874753.952024-07-1371311Actual
848640.002022-12-147146Budget
1997419.002023-11-137146Actual
937949.002023-01-117165Actual
1587922.002023-07-147146Actual
87670.002022-05-137167Budget
2584566.002024-05-127164Actual
255455.012024-04-1271112Actual
826263.002022-12-147165Actual
1274754.002023-04-137165Actual
2044423.102023-11-1371611Actual
1321980.002023-04-137167Budget
2268831.002024-02-117173Actual
577116.002022-10-137173Actual
595890.002022-10-137115Budget
2833780.002024-07-137136Actual
746950.002022-11-137166Budget
2271699.002024-02-117114Actual
53416.002022-05-137126Actual
2123879.872023-12-147128Actual
305760.002022-07-147117Actual
859050.002022-12-147166Budget
1030071.002023-02-117114Actual
20499.002022-05-137114Actual
2889358.212024-07-1371112Actual
1072029.002023-02-117146Actual
601742.002022-10-137165Actual

Generated 2025-06-12 09:44:29.907 UTC