[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011580.002023-02-017113Budget
1025330.002023-02-017173Budget
3672944.382025-02-0171411Actual
1770968.002023-09-037164Actual
2673757.392024-05-0271213Actual
410160.002022-08-037166Budget
881364.722022-12-047118Actual
1732217.782023-08-0371411Actual
955839.002023-01-017136Actual
1067480.002023-02-017136Budget
1706183.002023-08-037167Actual
2501616.002024-04-027146Actual
736540.002022-11-037146Budget
1974154.002023-11-037164Actual
614718.002022-10-037126Actual
36434198.002025-02-017117Actual
106349.572022-05-037168Actual
1522825.232023-06-0371111Actual
3384482.002024-12-037115Actual
3702392.482025-02-0171613Actual
932480.002023-01-017115Budget
1688566.002023-08-037136Actual
3741422.002025-03-037126Actual
3223865.652024-10-0271611Actual
826263.002022-12-047165Actual
1620834.802023-07-0471111Actual
175432.002022-06-037146Actual
3244864.412024-10-0271613Actual
2227448.052024-01-017168Actual
133099.002022-06-037114Actual
1724022.042023-08-0371111Actual
1129160.002023-03-037163Budget
255455.012024-04-0271112Actual
1416588.962023-05-037168Actual
1025214.002023-02-017173Actual
424070.002022-08-037167Budget
2806929.002024-07-037173Actual
2788795.992024-06-0271213Actual
114770.002022-06-037113Budget
195012.892023-10-0371212Actual
53416.002022-05-037126Actual
1691130.002023-08-037146Actual
2200539.002024-01-017146Actual
1428125.232023-05-0371311Actual
28189122.002024-07-037115Actual
1057780.002023-02-017116Budget
2284288.002024-02-017165Actual
2147223.102023-12-0471611Actual
1072029.002023-02-017146Actual
264870.002022-07-047165Budget
33877137.002024-12-037165Actual
311735.002022-07-047167Actual
379059.272025-03-0371511Actual
530390.002022-09-037117Budget
26947234.002024-06-027114Actual
507170.002022-09-037136Budget
722170.002022-11-037116Budget
180114.002022-06-037156Actual
483490.002022-09-037115Budget
516630.002022-09-037156Budget
3333660.332024-11-0271611Actual
511820.002022-09-037146Actual
19622114.002023-11-037163Actual
681550.002022-11-037163Budget
502214.002022-09-037126Actual
144566.082023-05-0371612Actual
867290.002022-12-047117Budget
152566.082023-06-0371211Actual
34901163.002025-01-017114Actual
180240.002022-06-037156Budget
3687412.462025-02-0171212Actual
905628.002023-01-017163Actual
13160104.002023-04-037117Actual
3717329.002025-03-037173Actual
2762253.952024-06-0271411Actual
1714855.632023-08-037128Actual
2123879.872023-12-047128Actual
30469114.002024-09-027115Actual
33009154.002024-11-027117Actual
3469246.872024-12-0371213Actual
3856424.002025-04-037126Actual
3029068.002024-09-027163Actual
2836350.002024-07-037146Actual
3176932.002024-10-027146Actual
1076840.002023-02-017156Budget
100637.452022-05-037128Actual
2472218.002024-04-027173Actual
1513655.632023-06-037128Actual
324641.992022-07-047128Actual
1585330.002023-07-047136Actual
2138517.782023-12-0471311Actual
330450.002022-07-047168Budget
450644.002022-09-037113Actual
1877270.002023-10-037115Actual
3552534.802025-01-0171211Actual
31885198.002024-10-027117Actual
648770.002022-10-037167Budget
34935135.002025-01-017164Actual
2206349.002024-01-017166Actual
29343106.002024-08-027115Actual
3327622.042024-11-0271311Actual
15492187.002023-07-047113Actual
205110.002022-05-037114Budget
7688107.142022-11-037118Actual
120228.002022-06-037163Actual
2966778.002024-08-027167Actual
11419128.002023-03-037114Actual
1466653.002023-06-037164Actual
2268831.002024-02-017173Actual
1799933.002023-09-037166Actual
736423.002022-11-037146Actual
937949.002023-01-017165Actual
859050.002022-12-047166Budget
31977220.782024-10-027118Actual
1003440.002023-01-017168Budget
773623.812022-11-037128Actual
259290.002022-07-047115Budget
95990.002022-05-037118Budget
2044423.102023-11-0371611Actual
154346.082023-06-0371612Actual
34253126.842024-12-037128Actual
839040.002022-12-047126Budget
1123376.002023-03-037113Actual
120350.002022-06-037163Budget
955780.002023-01-017136Budget
3787832.672025-03-0371411Actual
3132492.482024-09-0271613Actual
1906185.002023-10-037117Actual
1189140.002023-03-037156Budget
848720.002022-12-047146Actual
577040.002022-10-037173Budget
2127149.572023-12-047168Actual
3629268.002025-02-017136Actual
287223.002022-07-047146Actual
2105925.002023-12-047166Actual
958110.172022-05-037118Actual
249626.002024-04-027126Actual
244226.082024-03-0271511Actual
305760.002022-07-047117Actual
787660.002022-12-047113Budget
1115250.002023-02-017168Budget
2071023.002023-12-047173Actual
1664463.002023-08-037114Actual
891840.002022-12-047168Budget
183786.082023-09-0371511Actual
2445529.482024-03-0271611Actual
2949156.002024-08-027136Actual
648856.002022-10-037167Actual
3100017.782024-09-0271211Actual
389823.002022-08-037126Actual
801530.002022-12-047173Budget
489349.002022-09-037165Actual
194190.002022-06-037117Actual
251036.002022-07-047164Actual
36052247.002025-02-017114Actual
1693722.002023-08-037156Actual
2590686.002024-05-027115Actual
3832320.002025-04-037173Actual
14514109.002023-06-037113Actual
35933205.002025-02-017113Actual
2439517.782024-03-0271411Actual
344424.002022-08-037163Actual
2436813.532024-03-0271311Actual
2540017.782024-04-0271311Actual
965240.002023-01-017156Budget
1137010.002023-03-037173Actual
3066918.002024-09-027156Actual
3859256.002025-04-037136Actual
834353.002022-12-047116Actual
2528669.262024-04-027168Actual
1661636.002023-08-037173Actual
978790.002023-01-017117Budget
2748160.172024-06-027168Actual
2077251.002023-12-047164Actual
311870.002022-07-047167Budget
1413279.872023-05-037128Actual
1062525.002023-02-017126Actual
1292580.002023-04-037136Budget
17556124.002023-09-037113Actual
182976.082023-09-0371211Actual
619670.002022-10-037136Budget
164363.952023-07-0471212Actual
73436.002022-05-037166Actual
2003235.002023-11-037166Actual
708280.002022-11-037115Budget
1030071.002023-02-017114Actual
174987.142023-08-0371612Actual
1918295.022023-10-037128Actual
3217927.362024-10-0271411Actual
1249830.002023-04-037173Budget
2300826.002024-02-017156Actual
3894797.572025-04-0371111Actual

Generated 2025-06-03 01:09:56.899 UTC