[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-01-277136Budget
3457328.422024-11-2871212Actual
1072029.002023-01-277146Actual
859050.002022-11-297166Budget
3832320.002025-03-297173Actual
330343.512022-06-297168Actual
563044.002022-09-287113Actual
450760.002022-08-297113Budget
212849.572022-05-297128Actual
812080.002022-11-297164Budget
404113.002022-07-297156Actual
950940.002022-12-277126Budget
20183158.662023-10-297118Actual
1416588.962023-04-287168Actual
3549768.852024-12-2771111Actual
244226.082024-02-2671511Actual
215633.952023-11-2971612Actual
3345677.362024-10-2871612Actual
37676166.242025-02-267118Actual
700180.002022-10-297164Budget
34166128.002024-11-287167Actual
1561255.002023-06-297114Actual
138970.002022-05-297164Budget
106349.572022-04-287168Actual
20499.002022-04-287114Actual
2012462.002023-10-297167Actual
2041113.532023-10-2971511Actual
1282854.002023-03-297116Actual
3738742.002025-02-267116Actual
1794222.002023-08-297146Actual
19800107.002023-10-297115Actual
1805785.002023-08-297117Actual
3056246.002024-08-287116Actual
2298216.002024-01-277146Actual
185029.272023-08-2971612Actual
1817870.782023-08-297128Actual
16029104.002023-06-297167Actual
1688566.002023-07-297136Actual
2372076.002024-02-267114Actual
2336619.912024-01-2771311Actual
1413279.872023-04-287128Actual
36144158.002025-01-277115Actual
2177360.002023-12-277164Actual
1394929.002023-04-287166Actual
225389.272023-12-2771612Actual
2174083.002023-12-277114Actual
2590686.002024-04-277115Actual
30469114.002024-08-287115Actual
1109348.052023-01-277128Actual
1691130.002023-07-297146Actual
14514109.002023-05-297113Actual
287223.002022-06-297146Actual
2830916.002024-06-287126Actual
40470.002022-04-287165Budget
240615.002022-06-297173Actual
432190.002022-07-297118Budget
886150.002022-11-297128Budget
2455110.002022-06-297114Budget
694277.002022-10-297114Actual
1208945.002023-02-267167Actual
997554.112022-12-277128Actual
2874753.952024-06-2871311Actual
970623.002022-12-277166Actual
29250210.002024-07-287114Actual
1460515.002023-05-297173Actual
820180.002022-11-297115Budget
2647122.042024-04-2771311Actual
2614029.002024-04-277166Actual
2300826.002024-01-277156Actual
1170068.002023-02-267116Actual
2186547.002023-12-277165Actual
357288.002022-07-297114Actual
464540.002022-08-297173Budget
114650.002022-05-297113Actual
3811662.662025-02-2671113Actual
3061737.002024-08-287136Actual
338430.002022-07-297113Actual
1179880.002023-02-267136Budget
3717329.002025-02-267173Actual
1371586.002023-04-287115Actual
3366595.002024-11-287163Actual
91379.002022-12-277173Actual
259148.002022-06-297115Actual
424070.002022-07-297167Budget
2484253.002024-03-287115Actual
624340.002022-09-287146Budget
2097846.002023-11-297136Actual
2035713.532023-10-2971311Actual
164663.952023-06-2971612Actual
1841119.912023-08-2971611Actual
152960.002022-05-297165Actual
522360.002022-08-297166Budget
2975482.902024-07-287128Actual
1391722.002023-04-287156Actual
1495730.002023-05-297166Actual
913630.002022-12-277173Budget
2195115.002023-12-277126Actual
292040.002022-06-297156Budget
35318101.002024-12-277167Actual
144262.892023-04-2871212Actual
32753152.002024-10-287165Actual
297642.002022-06-297166Actual
2345229.482024-01-2771611Actual
3908952.892025-03-2971611Actual
497423.002022-08-297116Actual
24630175.002024-03-287113Actual
28189122.002024-06-287115Actual
1815088.962023-08-297118Actual
681550.002022-10-297163Budget
68958.002022-10-297173Actual
1003440.002022-12-277168Budget
3678765.652025-01-2771611Actual
1522825.232023-05-2971111Actual
235426.082024-01-2771612Actual
3401740.002024-11-287146Actual
29787123.812024-07-287168Actual
1570579.002023-06-297115Actual
3670253.952025-01-2771311Actual
3557944.382024-12-2771411Actual
609932.002022-09-287116Actual
530464.002022-08-297117Actual
2726954.002024-05-287166Actual
2236122.042023-12-2771211Actual
1738229.482023-07-2971611Actual
319990.002022-06-297118Budget
1481834.002023-05-297116Actual
965110.002022-12-277156Actual
29040138.102024-06-2871213Actual
35284104.002024-12-277117Actual
3176932.002024-09-277146Actual
25225108.662024-03-287118Actual
3817369.672025-02-2671613Actual
25940105.002024-04-277165Actual
1260690.002023-03-297164Budget
642880.002022-09-287117Actual
1147890.002023-02-267164Budget
3466564.412024-11-2871113Actual
886061.692022-11-297128Actual
614718.002022-09-287126Actual
614640.002022-09-287126Budget
34815137.002024-12-277163Actual
2943639.002024-07-287116Actual
2077251.002023-11-297164Actual
619565.002022-09-287136Actual
970750.002022-12-277166Budget
4692120.002022-08-297114Actual
2227448.052023-12-277168Actual
839126.002022-11-297126Actual
806280.002022-11-297114Budget
266516.082024-04-2771612Actual
3407433.002024-11-287166Actual
2584566.002024-04-277164Actual
363235.002022-07-297164Actual
1759085.002023-08-297163Actual
2224288.962023-12-277128Actual
3016773.182024-07-2871213Actual
726840.002022-10-297126Budget
924380.002022-12-277164Budget
423956.002022-07-297167Actual
3238934.592024-09-2771113Actual
2304034.002024-01-277166Actual
183786.082023-08-2971511Actual
1564676.002023-06-297164Actual
3171518.002024-09-277126Actual
3629268.002025-01-277136Actual
3555244.382024-12-2771311Actual
2744895.022024-05-287128Actual
205032.892023-10-2971112Actual
195012.892023-09-2871212Actual
2325288.962024-01-277168Actual
38385114.002025-03-297164Actual
1871360.002023-09-287164Actual
1221850.002023-02-267128Budget
154346.082023-05-2971612Actual
2375451.002024-02-267164Actual
1174840.002023-02-267126Budget
3746830.002025-02-267146Actual
21210195.022023-11-297118Actual
10301110.002023-01-277114Budget
3212522.042024-09-2771211Actual
100750.002022-04-287128Budget
1109250.002023-01-277128Budget
1629014.592023-06-2971411Actual
277697.142024-05-2871212Actual
489349.002022-08-297165Actual
3393653.002024-11-287116Actual
746835.002022-10-297166Actual
1235972.002023-03-297113Actual
338560.002022-07-297113Budget
555043.512022-08-297168Actual
3141668.002024-09-277163Actual
35966114.002025-01-277163Actual

Generated 2025-05-28 03:35:42.427 UTC