[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511940.002022-08-317146Budget
2759551.822024-05-3071311Actual
2673757.392024-04-2971213Actual
2431331.612024-02-2871111Actual
394747.002022-07-317136Actual
3393653.002024-11-307116Actual
2404443.002024-02-287166Actual
3147429.002024-09-297173Actual
15492187.002023-07-017113Actual
2092344.002023-12-017116Actual
3856424.002025-03-317126Actual
1489916.002023-05-317146Actual
2788795.992024-05-3071213Actual
330450.002022-07-017168Budget
344424.002022-07-317163Actual
1475947.002023-05-317165Actual
31977220.782024-09-297118Actual
2183286.002023-12-297115Actual
624223.002022-09-307146Actual
3814392.482025-02-2871213Actual
277697.142024-05-3071212Actual
2434111.402024-02-2871211Actual
3847876.002025-03-317165Actual
867164.002022-12-017117Actual
741112.002022-10-317156Actual
1194853.002023-02-287166Actual
174682.892023-07-3171212Actual
3354281.962024-10-3071213Actual
2528669.262024-03-307168Actual
2718575.002024-05-307136Actual
389940.002022-07-317126Budget
2290134.002024-01-297116Actual
256036.082024-03-3071612Actual
1374970.002023-04-307165Actual
1868059.002023-09-307114Actual
806280.002022-12-017114Budget
3198122.302022-07-017118Actual
1841119.912023-08-3171611Actual
17556124.002023-08-317113Actual
14547114.002023-05-317163Actual
2828275.002024-06-307116Actual
1194960.002023-02-287166Budget
507229.002022-08-317136Actual
33042152.002024-10-307167Actual
507170.002022-08-317136Budget
2943639.002024-07-307116Actual
489460.002022-08-317165Budget
2300826.002024-01-297156Actual
1162052.002023-02-287165Actual
516513.002022-08-317156Actual
3885582.902025-03-317128Actual
311870.002022-07-017167Budget
1590533.002023-07-017156Actual
614640.002022-09-307126Budget
25940105.002024-04-297165Actual
2605641.002024-04-297136Actual
2608229.002024-04-297146Actual
601860.002022-09-307165Budget
25811128.002024-04-297114Actual
13159100.002023-03-317117Budget
13160104.002023-03-317117Actual
4692120.002022-08-317114Actual
18594105.002023-09-307163Actual
1629014.592023-07-0171411Actual
1292580.002023-03-317136Budget
1062525.002023-01-297126Actual
536142.002022-08-317167Actual
932356.002022-12-297115Actual
689430.002022-10-317173Budget
29040138.102024-06-3071213Actual
2707164.002024-05-307165Actual
13533100.002023-04-307163Actual
1268770.002023-03-317115Actual
950818.002022-12-297126Actual
356069.272024-12-2971511Actual
1227748.052023-02-287168Actual
3102745.442024-08-3071311Actual
881280.002022-12-017118Budget
3244864.412024-09-2971613Actual
694380.002022-10-317114Budget
1794222.002023-08-317146Actual
3254076.002024-10-307163Actual
3445315.652024-11-3071511Actual
225061.822023-12-2971112Actual
399431.002022-07-317146Actual
1104490.002023-01-297118Budget
3752646.002025-02-287166Actual
2478354.002024-03-307164Actual
410160.002022-07-317166Budget
3454569.912024-11-3071112Actual
31382193.002024-09-297113Actual
2413570.002024-02-287167Actual
978790.002022-12-297117Budget
34935135.002024-12-297164Actual
38265127.002025-03-317163Actual
3008158.212024-07-3071612Actual
2610817.002024-04-297156Actual
138970.002022-05-317164Budget
29284114.002024-07-307164Actual
29726205.632024-07-307118Actual
3832320.002025-03-317173Actual
3019892.482024-07-3071613Actual
2398722.002024-02-287146Actual
195012.892023-09-3071212Actual
33101220.782024-10-307118Actual
997554.112022-12-297128Actual
31918124.002024-09-297167Actual
91379.002022-12-297173Actual
2493534.002024-03-307116Actual
2872015.652024-06-3071211Actual
287223.002022-07-017146Actual
324750.002022-07-017128Budget
3014046.872024-07-3071113Actual
1189212.002023-02-287156Actual
483364.002022-08-317115Actual
34225128.362024-11-307118Actual
158256.002023-07-017126Actual
35284104.002024-12-297117Actual
2138517.782023-12-0171311Actual
3876871.002025-03-317167Actual
1786154.002023-08-317116Actual
2073883.002023-12-017114Actual
614718.002022-09-307126Actual
2227448.052023-12-297168Actual
182976.082023-08-3171211Actual
1428125.232023-04-3071311Actual
205302.892023-10-3171212Actual
36555107.142025-01-297128Actual
2830916.002024-06-307126Actual
2641632.672024-04-2971111Actual
17676110.002023-08-317114Actual
3105444.382024-08-3071411Actual
1082535.002023-01-297166Actual
2744895.022024-05-307128Actual
2224288.962023-12-297128Actual
1534322.042023-05-3171611Actual
3442649.702024-11-3071411Actual
3351541.602024-10-3071113Actual
932480.002022-12-297115Budget
2244725.232023-12-2971611Actual
2197954.002023-12-297136Actual
324641.992022-07-017128Actual
20211107.142023-10-317128Actual
32719131.002024-10-307115Actual
848720.002022-12-017146Actual
259148.002022-07-017115Actual
34564.002022-04-307115Actual
3058915.002024-08-307126Actual
164663.952023-07-0171612Actual
960526.002022-12-297146Actual
970623.002022-12-297166Actual
997450.002022-12-297128Budget
3126627.572024-08-3071113Actual
287350.002022-07-017146Budget
1030071.002023-01-297114Actual
3626414.002025-01-297126Actual
1189140.002023-02-287156Budget
1109348.052023-01-297128Actual
10440104.002023-01-297115Actual
144262.892023-04-3071212Actual
235113.952024-01-2971112Actual
114770.002022-05-317113Budget
2774166.722024-05-3071112Actual
424070.002022-07-317167Budget
3333660.332024-10-3071611Actual
1302040.002023-03-317156Budget
245455.002022-07-017114Actual
3223865.652024-09-2971611Actual
891723.812022-12-017168Actual
746950.002022-10-317166Budget
37704141.992025-02-287128Actual
3563837.992024-12-2971611Actual
251036.002022-07-017164Actual
175432.002022-05-317146Actual
812080.002022-12-017164Budget
1770.002022-04-307113Budget
32753152.002024-10-307165Actual
1817870.782023-08-317128Actual
1599578.002023-07-017117Actual
3631855.002025-01-297146Actual
165814.002022-05-317126Actual
3241657.392024-09-2971213Actual
1487360.002023-05-317136Actual
33009154.002024-10-307117Actual
1365476.002023-04-307164Actual
2472218.002024-03-307173Actual
442650.002022-07-317168Budget
1702793.002023-07-317117Actual
946053.002022-12-297116Actual
3448669.912024-11-3071611Actual
648770.002022-09-307167Budget
1504978.002023-05-317167Actual

Generated 2025-05-30 06:43:50.696 UTC