[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63150.002022-04-307146Budget
215633.952023-12-0171612Actual
12688100.002023-03-317115Budget
1685716.002023-07-317126Actual
234207.142024-01-2971511Actual
3056246.002024-08-307116Actual
812080.002022-12-017164Budget
3404332.002024-11-307156Actual
3744280.002025-02-287136Actual
958110.172022-04-307118Actual
1184560.002023-02-287146Budget
232635.002022-07-017163Actual
245411.822024-02-2871212Actual
3844491.002025-03-317115Actual
2475088.002024-03-307114Actual
100637.452022-04-307128Actual
2298216.002024-01-297146Actual
25132109.002024-03-307117Actual
3396310.002024-11-307126Actual
25811128.002024-04-297114Actual
1428125.232023-04-3071311Actual
3254076.002024-10-307163Actual
330450.002022-07-017168Budget
675760.002022-10-317113Budget
23634105.002024-02-287163Actual
32626148.002024-10-307114Actual
35284104.002024-12-297117Actual
1968052.002023-10-317173Actual
1691130.002023-07-317146Actual
661750.002022-09-307128Budget
3117428.422024-08-3071212Actual
2372076.002024-02-287114Actual
694380.002022-10-317114Budget
22596156.002024-01-297113Actual
3333660.332024-10-3071611Actual
1791652.002023-08-317136Actual
27361101.002024-05-307167Actual
511820.002022-08-317146Actual
2715715.002024-05-307126Actual
1835122.042023-08-3171411Actual
2345229.482024-01-2971611Actual
1049691.002023-01-297165Actual
399540.002022-07-317146Budget
1330190.002023-03-317118Budget
3859256.002025-03-317136Actual
251036.002022-07-017164Actual
120350.002022-05-317163Budget
2141225.232023-12-0171411Actual
2828275.002024-06-307116Actual
619670.002022-09-307136Budget
36085152.002025-01-297164Actual
1434014.592023-04-3071611Actual
10440104.002023-01-297115Actual
1189212.002023-02-287156Actual
661637.452022-09-307128Actual
1430819.912023-04-3071411Actual
700180.002022-10-317164Budget
2584566.002024-04-297164Actual
1292580.002023-03-317136Budget
1017232.002023-01-297163Actual
282539.002022-07-017136Actual
867290.002022-12-017117Budget
1932914.592023-09-3071311Actual
2949156.002024-07-307136Actual
100750.002022-04-307128Budget
11559100.002023-02-287115Budget
266186.082024-04-2971112Actual
1677178.002023-07-317165Actual
205110.002022-04-307114Budget
13160104.002023-03-317117Actual
20618175.002023-12-017113Actual
3229734.802024-09-2971112Actual
225061.822023-12-2971112Actual
432075.322022-07-317118Actual
292040.002022-07-017156Budget
2721133.002024-05-307146Actual
34935135.002024-12-297164Actual
2038414.592023-10-3171411Actual
175432.002022-05-317146Actual
2516693.002024-03-307167Actual
48760.002022-04-307116Budget
2401322.002024-02-287156Actual
3540596.542024-12-297128Actual
3108752.892024-08-3071611Actual
2632382.902024-04-297128Actual
456550.002022-08-317163Budget
2203113.002023-12-297156Actual
1035990.002023-01-297164Budget
394870.002022-07-317136Budget
1374970.002023-04-307165Actual
34994122.002024-12-297115Actual
483490.002022-08-317115Budget
36527248.062025-01-297118Actual
36434198.002025-01-297117Actual
26234140.002024-04-297167Actual
2186547.002023-12-297165Actual
1104490.002023-01-297118Budget
2874753.952024-06-3071311Actual
3626414.002025-01-297126Actual
245455.002022-07-017114Actual
624223.002022-09-307146Actual
32038110.172024-09-297168Actual
253736.082024-03-3071211Actual
1927425.232023-09-3071111Actual
924272.002022-12-297164Actual
955780.002022-12-297136Budget
1587922.002023-07-017146Actual
19708101.002023-10-317114Actual
1057780.002023-01-297116Budget
1817870.782023-08-317128Actual
736540.002022-10-317146Budget
14104107.142023-04-307118Actual
163177.142023-07-0171511Actual
2641632.672024-04-2971111Actual
161160.002022-05-317116Budget
3502890.002024-12-297165Actual
1217090.002023-02-287118Budget
779528.352022-10-317168Actual
2838924.002024-06-307156Actual
984680.002022-12-297167Budget
3573110.002022-07-317114Budget
689430.002022-10-317173Budget
2872015.652024-06-3071211Actual
601860.002022-09-307165Budget
180240.002022-05-317156Budget
225389.272023-12-2971612Actual
1389130.002023-04-307146Actual
58470.002022-04-307136Budget
2290134.002024-01-297116Actual
4692120.002022-08-317114Actual
17676110.002023-08-317114Actual
2578327.002024-04-297173Actual
2542715.652024-03-3071411Actual
2000015.002023-10-317156Actual
801530.002022-12-017173Budget
28011122.002024-06-307163Actual
2768239.062024-05-3071611Actual
2012462.002023-10-317167Actual
3741422.002025-02-287126Actual
859050.002022-12-017166Budget
3442649.702024-11-3071411Actual
12829.002022-05-317173Actual
1688566.002023-07-317136Actual
363360.002022-07-317164Budget
2044423.102023-10-3171611Actual
760772.002022-10-317167Actual
1371586.002023-04-307115Actual
3519418.002024-12-297156Actual
1413279.872023-04-307128Actual
404230.002022-07-317156Budget
1227748.052023-02-287168Actual
1391722.002023-04-307156Actual
436854.112022-07-317128Actual
80149.002022-12-017173Actual
2086488.002023-12-017165Actual
21210195.022023-12-017118Actual
708170.002022-10-317115Actual
26980114.002024-05-307164Actual
1877270.002023-09-307115Actual
1170180.002023-02-287116Budget
2268831.002024-01-297173Actual
946170.002022-12-297116Budget
1096493.002023-01-297167Actual
2951735.002024-07-307146Actual
726913.002022-10-317126Actual
1025330.002023-01-297173Budget
324750.002022-07-017128Budget
32719131.002024-10-307115Actual
30376123.002024-08-307114Actual
2422299.572024-02-287128Actual
208085.932022-05-317118Actual
2572389.002024-04-297163Actual
203308.212023-10-3171211Actual
27327132.002024-05-307117Actual
2762253.952024-05-3071411Actual
1184440.002023-02-287146Actual
614718.002022-09-307126Actual
259290.002022-07-017115Budget
1796820.002023-08-317156Actual
30503103.002024-08-307165Actual
3516832.002024-12-297146Actual
1573944.002023-07-017165Actual
2525369.262024-03-307128Actual
3861827.002025-03-317146Actual
1585330.002023-07-017136Actual
984530.002022-12-297167Actual
3291924.002024-10-307156Actual
886150.002022-12-017128Budget
164363.952023-07-0171212Actual
3717329.002025-02-287173Actual
16524136.002023-07-317113Actual
1422622.042023-04-3071111Actual

Generated 2025-05-30 06:44:15.876 UTC