[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867290.002022-11-307117Budget
3847876.002025-03-307165Actual
33042152.002024-10-297167Actual
25689137.002024-04-287113Actual
549138.962022-08-307128Actual
226839.002022-06-307113Actual
1090578.002023-01-287117Actual
656890.002022-09-297118Budget
3902965.652025-03-3071411Actual
2780156.082024-05-2971612Actual
205608.212023-10-3071612Actual
2764917.782024-05-2971511Actual
2138517.782023-11-3071311Actual
1528313.532023-05-3071311Actual
26234140.002024-04-287167Actual
507229.002022-08-307136Actual
29284114.002024-07-297164Actual
226970.002022-06-307113Budget
1661636.002023-07-307173Actual
67840.002022-04-297156Budget
628921.002022-09-297156Actual
3805789.062025-02-2771612Actual
1706183.002023-07-307167Actual
2195115.002023-12-287126Actual
23634105.002024-02-277163Actual
266186.082024-04-2871112Actual
2300826.002024-01-287156Actual
1712099.572023-07-307118Actual
249626.002024-03-297126Actual
3587592.482024-12-2871613Actual
1573944.002023-06-307165Actual
978880.002022-12-287117Actual
2528669.262024-03-297168Actual
489460.002022-08-307165Budget
27327132.002024-05-297117Actual
3316279.872024-10-297168Actual
2097846.002023-11-307136Actual
175550.002022-05-307146Budget
634627.002022-09-297166Actual
1383713.002023-04-297126Actual
2572389.002024-04-287163Actual
3573110.002022-07-307114Budget
1179880.002023-02-277136Budget
2041113.532023-10-3071511Actual
2439517.782024-02-2771411Actual
667549.572022-09-297168Actual
1413279.872023-04-297128Actual
22596156.002024-01-287113Actual
2384753.002024-02-277165Actual
3014046.872024-07-2971113Actual
2721133.002024-05-297146Actual
379059.272025-02-2771511Actual
2105925.002023-11-307166Actual
918555.002022-12-287114Actual
205110.002022-04-297114Budget
1174930.002023-02-277126Actual
225389.272023-12-2871612Actual
2268831.002024-01-287173Actual
1217090.002023-02-277118Budget
3549768.852024-12-2871111Actual
256036.082024-03-2971612Actual
37115146.002025-02-277163Actual
1072029.002023-01-287146Actual
24194160.182024-02-277118Actual
1691130.002023-07-307146Actual
2227448.052023-12-287168Actual
10906100.002023-01-287117Budget
1235972.002023-03-307113Actual
2396130.002024-02-277136Actual
675760.002022-10-307113Budget
3814392.482025-02-2771213Actual
35933205.002025-01-287113Actual
2889358.212024-06-2971112Actual
595772.002022-09-297115Actual
3132492.482024-08-2971613Actual
194742.892023-09-2971112Actual
3675615.652025-01-2871511Actual
3519418.002024-12-287156Actual
960440.002022-12-287146Budget
15015156.002023-05-307117Actual
746835.002022-10-307166Actual
1992015.002023-10-307126Actual
26947234.002024-05-297114Actual
37235156.002025-02-277164Actual
1579833.002023-06-307116Actual
25811128.002024-04-287114Actual
1249830.002023-03-307173Budget
288019.272024-06-2971511Actual
834270.002022-11-307116Budget
2215578.002023-12-287167Actual
2984668.852024-07-2971111Actual
1359336.002023-04-297173Actual
1714855.632023-07-307128Actual
3437213.532024-11-2971211Actual
2487661.002024-03-297165Actual
36468101.002025-01-287167Actual
174682.892023-07-3071212Actual
3793776.292025-02-2771611Actual
3442649.702024-11-2971411Actual
29343106.002024-07-297115Actual
2966778.002024-07-297167Actual
1062440.002023-01-287126Budget
266516.082024-04-2871612Actual
577116.002022-09-297173Actual
1049691.002023-01-287165Actual
2534525.232024-03-2971111Actual
3002048.632024-07-2971112Actual
3543879.872024-12-287168Actual
2238825.232023-12-2871311Actual
1017232.002023-01-287163Actual
1221850.002023-02-277128Budget
14009130.002023-04-297117Actual
464540.002022-08-307173Budget
152960.002022-05-307165Actual
731880.002022-10-307136Budget
244226.082024-02-2771511Actual
1365476.002023-04-297164Actual
235426.082024-01-2871612Actual
2673757.392024-04-2871213Actual
334238.212024-10-2971212Actual
36588123.812025-01-287168Actual
1900329.002023-09-297166Actual
2949156.002024-07-297136Actual
806280.002022-11-307114Budget
3581632.832024-12-2871113Actual
563160.002022-09-297113Budget
1522825.232023-05-3071111Actual
1096493.002023-01-287167Actual
2946318.002024-07-297126Actual
27361101.002024-05-297167Actual
5819110.002022-09-297114Budget
58335.002022-04-297136Actual
1841119.912023-08-3071611Actual
1788813.002023-08-307126Actual
305890.002022-06-307117Budget
1076840.002023-01-287156Budget
2127149.572023-11-307168Actual
1570579.002023-06-307115Actual
34564.002022-04-297115Actual
787744.002022-11-307113Actual
3785151.822025-02-2771311Actual
3105444.382024-08-2971411Actual
3897534.802025-03-3071211Actual
456428.002022-08-307163Actual
3584392.482024-12-2871213Actual
708280.002022-10-307115Budget
31502197.002024-09-287114Actual
18560145.002023-09-297113Actual
33101220.782024-10-297118Actual
330450.002022-06-307168Budget
12547110.002023-03-307114Budget
31977220.782024-09-287118Actual
193023.952023-09-2971211Actual
2676981.962024-04-2871613Actual
3333660.332024-10-2971611Actual
2390660.002024-02-277116Actual
2372076.002024-02-277114Actual
251036.002022-06-307164Actual
2957552.002024-07-297166Actual
28572148.052024-06-297118Actual
1552691.002023-06-307163Actual
1389130.002023-04-297146Actual
1170180.002023-02-277116Budget
106349.572022-04-297168Actual
245411.822024-02-2771212Actual
29130176.002024-07-297113Actual
1221954.112023-02-277128Actual
1724022.042023-07-3071111Actual
152566.082023-05-3071211Actual
186020.002022-05-307166Actual
1184440.002023-02-277146Actual
2472218.002024-03-297173Actual
114650.002022-05-307113Actual
26861117.002024-05-297163Actual
3817369.672025-02-2771613Actual
1614982.902023-06-307168Actual
28633138.962024-06-297168Actual
992680.002022-12-287118Budget
3286748.002024-10-297136Actual
1935615.652023-09-2971411Actual
1759085.002023-08-307163Actual
1076717.002023-01-287156Actual
1590533.002023-06-307156Actual
1129036.002023-02-277163Actual
1268770.002023-03-307115Actual
1805785.002023-08-307117Actual
34344109.272024-11-2971111Actual
357288.002022-07-307114Actual
3102745.442024-08-2971311Actual
3283920.002024-10-297126Actual
1321980.002023-03-307167Budget
3114649.702024-08-2971112Actual

Generated 2025-05-29 22:01:10.173 UTC