[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-12-027136Budget
2263091.002024-01-307163Actual
3105444.382024-08-3171411Actual
731759.002022-11-017136Actual
1871360.002023-10-017164Actual
38734104.002025-04-017117Actual
20211107.142023-11-017128Actual
1381043.002023-05-017116Actual
63150.002022-05-017146Budget
18594105.002023-10-017163Actual
35284104.002024-12-307117Actual
1413279.872023-05-017128Actual
464414.002022-09-017173Actual
272832.002022-07-027116Actual
29250210.002024-07-317114Actual
1629014.592023-07-0271411Actual
1422622.042023-05-0171111Actual
214396.082023-12-0271511Actual
2744895.022024-05-317128Actual
3932769.672025-04-0171613Actual
2723721.002024-05-317156Actual
442538.962022-08-017168Actual
352540.002022-08-017173Budget
138970.002022-06-017164Budget
87670.002022-05-017167Budget
30913141.992024-08-317168Actual
820180.002022-12-027115Budget
244226.082024-02-2971511Actual
36085152.002025-01-307164Actual
1794222.002023-09-017146Actual
3466564.412024-12-0171113Actual
787744.002022-12-027113Actual
2671027.572024-04-3071113Actual
165814.002022-06-017126Actual
2041113.532023-11-0171511Actual
1826935.872023-09-0171111Actual
681440.002022-11-017163Actual
58335.002022-05-017136Actual
20618175.002023-12-027113Actual
34225128.362024-12-017118Actual
35377205.632024-12-307118Actual
3738742.002025-03-017116Actual
3569742.252024-12-3071112Actual
37328106.002025-03-017165Actual
642790.002022-10-017117Budget
1880698.002023-10-017165Actual
35757111.402024-12-3071612Actual
3100017.782024-08-3171211Actual
154346.082023-06-0171612Actual
3117428.422024-08-3171212Actual
3602431.002025-01-307173Actual
31977220.782024-09-307118Actual
30759136.002024-08-317117Actual
120350.002022-06-017163Budget
853340.002022-12-027156Budget
1620834.802023-07-0271111Actual
853429.002022-12-027156Actual
3220617.782024-09-3071511Actual
13499195.002023-05-017113Actual
2478354.002024-03-317164Actual
2966778.002024-07-317167Actual
1340860.172023-04-017168Actual
235426.082024-01-3071612Actual
36144158.002025-01-307115Actual
311870.002022-07-027167Budget
1626311.402023-07-0271311Actual
272960.002022-07-027116Budget
3469246.872024-12-0171213Actual
32753152.002024-10-317165Actual
436854.112022-08-017128Actual
28633138.962024-07-017168Actual
779640.002022-11-017168Budget
1049691.002023-01-307165Actual
2224288.962023-12-307128Actual
2780156.082024-05-3171612Actual
1487360.002023-06-017136Actual
282670.002022-07-027136Budget
2806929.002024-07-017173Actual
2768239.062024-05-3171611Actual
19095104.002023-10-017167Actual
251036.002022-07-027164Actual
5819110.002022-10-017114Budget
1691130.002023-08-017146Actual
356069.272024-12-3071511Actual
205110.002022-05-017114Budget
1593726.002023-07-027166Actual
722035.002022-11-017116Actual
3752646.002025-03-017166Actual
1189212.002023-03-017156Actual
1241846.002023-04-017163Actual
161047.002022-06-017116Actual
530390.002022-09-017117Budget
13533100.002023-05-017163Actual
932356.002022-12-307115Actual
23600166.002024-02-297113Actual
587642.002022-10-017164Actual
2713039.002024-05-317116Actual
1428125.232023-05-0171311Actual
26947234.002024-05-317114Actual
2183286.002023-12-307115Actual
946170.002022-12-307116Budget
305890.002022-07-027117Budget
3672944.382025-01-3071411Actual
2957552.002024-07-317166Actual
174682.892023-08-0171212Actual
3702392.482025-01-3071613Actual
1968052.002023-11-017173Actual
34166128.002024-12-017167Actual
95990.002022-05-017118Budget
128330.002022-06-017173Budget
3832320.002025-04-017173Actual
2233322.042023-12-3071111Actual
163177.142023-07-0271511Actual
31382193.002024-09-307113Actual
232635.002022-07-027163Actual
1394929.002023-05-017166Actual
38351123.002025-04-017114Actual
634760.002022-10-017166Budget
1076717.002023-01-307156Actual
1062525.002023-01-307126Actual
1386533.002023-05-017136Actual
601860.002022-10-017165Budget
536142.002022-09-017167Actual
2073883.002023-12-027114Actual
1938310.332023-10-0171511Actual
1900329.002023-10-017166Actual
3522648.002024-12-307166Actual
3244864.412024-09-3071613Actual
218850.002022-06-017168Budget
2331135.872024-01-3071111Actual
3787832.672025-03-0171411Actual
2838924.002024-07-017156Actual
1865218.002023-10-017173Actual
200070.002022-06-017167Budget
3016773.182024-07-3171213Actual
324750.002022-07-027128Budget
2572389.002024-04-307163Actual
754950.002022-11-017117Actual
2528669.262024-03-317168Actual
2445529.482024-02-2971611Actual
886150.002022-12-027128Budget
2946318.002024-07-317126Actual
33631205.002024-12-017113Actual
63039.002022-05-017146Actual
2425470.782024-02-297168Actual
68958.002022-11-017173Actual
14009130.002023-05-017117Actual
21117104.002023-12-027117Actual
3283920.002024-10-317126Actual
212849.572022-06-017128Actual
2673757.392024-04-3071213Actual
1030071.002023-01-307114Actual
194190.002022-06-017117Actual
624340.002022-10-017146Budget
1531023.102023-06-0171411Actual
905628.002022-12-307163Actual
29343106.002024-07-317115Actual
182976.082023-09-0171211Actual
14514109.002023-06-017113Actual
385059.002022-08-017116Actual
1249830.002023-04-017173Budget
1307835.002023-04-017166Actual
16524136.002023-08-017113Actual
609932.002022-10-017116Actual
32038110.172024-09-307168Actual
2381370.002024-02-297115Actual
3667544.382025-01-3071211Actual
256036.082024-03-3171612Actual
288019.272024-07-0171511Actual
3782411.402025-03-0171211Actual
363360.002022-08-017164Budget
456428.002022-09-017163Actual
199956.002022-06-017167Actual
1254685.002023-04-017114Actual
14547114.002023-06-017163Actual
174411.822023-08-0171112Actual
1989329.002023-11-017116Actual
212950.002022-06-017128Budget
1260690.002023-04-017164Budget
175550.002022-06-017146Budget
3070144.002024-08-317166Actual
184703.952023-09-0171112Actual
1011580.002023-01-307113Budget
581860.002022-10-017114Actual
2398722.002024-02-297146Actual
2889358.212024-07-0171112Actual
1522825.232023-06-0171111Actual
1365476.002023-05-017164Actual
1049580.002023-01-307165Budget
3905611.402025-04-0171511Actual
399540.002022-08-017146Budget
577116.002022-10-017173Actual

Generated 2025-05-31 10:07:27.605 UTC