[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287350.002022-07-077146Budget
20211107.142023-11-067128Actual
3171518.002024-10-057126Actual
1472575.002023-06-067115Actual
1921549.572023-10-067168Actual
1383713.002023-05-067126Actual
3339528.422024-11-0571112Actual
30410152.002024-09-057164Actual
3557944.382025-01-0471411Actual
311870.002022-07-077167Budget
19708101.002023-11-067114Actual
2141225.232023-12-0771411Actual
1877270.002023-10-067115Actual
2892110.332024-07-0671212Actual
58335.002022-05-067136Actual
389823.002022-08-067126Actual
3894797.572025-04-0671111Actual
28097172.002024-07-067114Actual
1817870.782023-09-067128Actual
26947234.002024-06-057114Actual
3702392.482025-02-0471613Actual
2071023.002023-12-077173Actual
31977220.782024-10-057118Actual
2100435.002023-12-077146Actual
2641632.672024-05-0571111Actual
13499195.002023-05-067113Actual
970623.002023-01-047166Actual
2241523.102024-01-0471411Actual
240615.002022-07-077173Actual
1487360.002023-06-067136Actual
1307835.002023-04-067166Actual
2434111.402024-03-0571211Actual
16029104.002023-07-077167Actual
1362188.002023-05-067114Actual
1868059.002023-10-067114Actual
938080.002023-01-047165Budget
1381043.002023-05-067116Actual
38265127.002025-04-067163Actual
272832.002022-07-077116Actual
601860.002022-10-067165Budget
1794222.002023-09-067146Actual
3286748.002024-11-057136Actual
2183286.002024-01-047115Actual
120350.002022-06-067163Budget
87549.002022-05-067167Actual
1391722.002023-05-067156Actual
624340.002022-10-067146Budget
234207.142024-02-0471511Actual
432190.002022-08-067118Budget
1932914.592023-10-0671311Actual
2756826.292024-06-0571211Actual
3511422.002025-01-047126Actual
68958.002022-11-067173Actual
3238934.592024-10-0571113Actual
3687412.462025-02-0471212Actual
22121100.002024-01-047117Actual
1841119.912023-09-0671611Actual
3016773.182024-08-0571213Actual
708170.002022-11-067115Actual
1430819.912023-05-0671411Actual
2404443.002024-03-057166Actual
1208945.002023-03-067167Actual
1011457.002023-02-047113Actual
544390.002022-09-067118Budget
3779660.332025-03-0671111Actual
142548.212023-05-0671211Actual
1738229.482023-08-0671611Actual
3126627.572024-09-0571113Actual
1900329.002023-10-067166Actual
31382193.002024-10-057113Actual
2901355.642024-07-0671113Actual
3814392.482025-03-0671213Actual
3749428.002025-03-067156Actual
161047.002022-06-067116Actual
1202952.002023-03-067117Actual
215633.952023-12-0771612Actual
27039131.002024-06-057115Actual
251036.002022-07-077164Actual
1003338.962023-01-047168Actual
549138.962022-09-067128Actual
3316279.872024-11-057168Actual
1123376.002023-03-067113Actual
2174083.002024-01-047114Actual
511820.002022-09-067146Actual
1330190.002023-04-067118Budget
394870.002022-08-067136Budget
2065293.002023-12-077163Actual
1799933.002023-09-067166Actual
389940.002022-08-067126Budget
544296.542022-09-067118Actual
20243119.272023-11-067168Actual
21210195.022023-12-077118Actual
2723721.002024-06-057156Actual
34166128.002024-12-067167Actual
2501616.002024-04-057146Actual
15015156.002023-06-067117Actual
918555.002023-01-047114Actual
1764823.002023-09-067173Actual
12829.002022-06-067173Actual
1776861.002023-09-067115Actual
2842149.002024-07-067166Actual
2203113.002024-01-047156Actual
3902965.652025-04-0671411Actual
1057780.002023-02-047116Budget
886150.002022-12-077128Budget
1067480.002023-02-047136Budget
2610817.002024-05-057156Actual
3182739.002024-10-057166Actual
722170.002022-11-067116Budget
1941529.482023-10-0671611Actual
30503103.002024-09-057165Actual
2828275.002024-07-067116Actual
2984668.852024-08-0571111Actual
10439100.002023-02-047115Budget
714070.002022-11-067165Actual
1561255.002023-07-077114Actual
48760.002022-05-067116Budget
661750.002022-10-067128Budget
1129036.002023-03-067163Actual
793424.002022-12-077163Actual
3100017.782024-09-0571211Actual
3487329.002025-01-047173Actual
26200195.002024-05-057117Actual
27768.002022-07-077126Actual
3061737.002024-09-057136Actual
2949156.002024-08-057136Actual
648856.002022-10-067167Actual
1115250.002023-02-047168Budget
12547110.002023-04-067114Budget
839126.002022-12-077126Actual
2943639.002024-08-057116Actual
218850.002022-06-067168Budget
1104490.002023-02-047118Budget
3102745.442024-09-0571311Actual
881280.002022-12-077118Budget
2275046.002024-02-047164Actual
30759136.002024-09-057117Actual
87670.002022-05-067167Budget
1718169.262023-08-067168Actual
1235880.002023-04-067113Budget
1504978.002023-06-067167Actual
1685716.002023-08-067126Actual
3555244.382025-01-0471311Actual
36144158.002025-02-047115Actual
1189212.002023-03-067156Actual
754950.002022-11-067117Actual
3396310.002024-12-067126Actual
2830916.002024-07-067126Actual
272960.002022-07-077116Budget
1374970.002023-05-067165Actual
36527248.062025-02-047118Actual
2206349.002024-01-047166Actual
5819110.002022-10-067114Budget
549050.002022-09-067128Budget
27420220.782024-06-057118Actual
3905611.402025-04-0671511Actual
3008158.212024-08-0571612Actual
163177.142023-07-0771511Actual
834270.002022-12-077116Budget
32660109.002024-11-057164Actual
1579833.002023-07-077116Actual
834353.002022-12-077116Actual
100637.452022-05-067128Actual
899839.002023-01-047113Actual
14009130.002023-05-067117Actual
40470.002022-05-067165Budget
30852296.542024-09-057118Actual
33042152.002024-11-057167Actual
2922229.002024-08-057173Actual
2466478.002024-04-057163Actual
170870.002022-06-067136Budget
3699273.182025-02-0471213Actual
1906185.002023-10-067117Actual
3254076.002024-11-057163Actual
1109348.052023-02-047128Actual
731880.002022-11-067136Budget
978790.002023-01-047117Budget
3129346.872024-09-0571213Actual
2044423.102023-11-0671611Actual
2331135.872024-02-0471111Actual
255721.822024-04-0571212Actual
165814.002022-06-067126Actual
955839.002023-01-047136Actual
19589195.002023-11-067113Actual
1322045.002023-04-067167Actual
170759.002022-06-067136Actual
2325288.962024-02-047168Actual
642790.002022-10-067117Budget
34132221.002024-12-067117Actual
34690.002022-05-067115Budget
344550.002022-08-067163Budget
1732217.782023-08-0671411Actual

Generated 2025-06-05 15:46:37.522 UTC