[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-10-297118Budget
23191107.142024-01-277118Actual
536270.002022-08-297167Budget
992782.902022-12-277118Actual
229288.002024-01-277126Actual
1170068.002023-02-267116Actual
3316279.872024-10-287168Actual
624223.002022-09-287146Actual
3333660.332024-10-2871611Actual
1129160.002023-02-267163Budget
2372076.002024-02-267114Actual
3587592.482024-12-2771613Actual
642790.002022-09-287117Budget
731880.002022-10-297136Budget
2436813.532024-02-2671311Actual
29130176.002024-07-287113Actual
456428.002022-08-297163Actual
997450.002022-12-277128Budget
497423.002022-08-297116Actual
3393653.002024-11-287116Actual
3738742.002025-02-267116Actual
34994122.002024-12-277115Actual
806360.002022-11-297114Actual
36555107.142025-01-277128Actual
3749428.002025-02-267156Actual
1835122.042023-08-2971411Actual
2578327.002024-04-277173Actual
2608229.002024-04-277146Actual
330450.002022-06-297168Budget
180240.002022-05-297156Budget
2401322.002024-02-267156Actual
3286748.002024-10-287136Actual
2041113.532023-10-2971511Actual
839040.002022-11-297126Budget
26355123.812024-04-277168Actual
35933205.002025-01-277113Actual
1030071.002023-01-277114Actual
844065.002022-11-297136Actual
31595176.002024-09-277115Actual
899960.002022-12-277113Budget
2224288.962023-12-277128Actual
10440104.002023-01-277115Actual
970750.002022-12-277166Budget
483490.002022-08-297115Budget
924272.002022-12-277164Actual
2540017.782024-03-2871311Actual
614718.002022-09-287126Actual
33101220.782024-10-287118Actual
3859256.002025-03-297136Actual
1287740.002023-03-297126Budget
1096380.002023-01-277167Budget
2691949.002024-05-287173Actual
675760.002022-10-297113Budget
33751140.002024-11-287114Actual
282539.002022-06-297136Actual
2336619.912024-01-2771311Actual
10439100.002023-01-277115Budget
27420220.782024-05-287118Actual
3064332.002024-08-287146Actual
423956.002022-07-297167Actual
1254685.002023-03-297114Actual
530464.002022-08-297117Actual
389940.002022-07-297126Budget
73550.002022-04-287166Budget
867290.002022-11-297117Budget
3004811.402024-07-2871212Actual
14547114.002023-05-297163Actual
2123879.872023-11-297128Actual
1434014.592023-04-2871611Actual
154023.952023-05-2971112Actual
2484253.002024-03-287115Actual
2836350.002024-06-287146Actual
1430819.912023-04-2871411Actual
16088160.182023-06-297118Actual
3702392.482025-01-2771613Actual
162366.082023-06-2971211Actual
1194853.002023-02-267166Actual
1268770.002023-03-297115Actual
1799933.002023-08-297166Actual
2966778.002024-07-287167Actual
144262.892023-04-2871212Actual
31629122.002024-09-277165Actual
2590686.002024-04-277115Actual
3637627.002025-01-277166Actual
205032.892023-10-2971112Actual
195012.892023-09-2871212Actual
3330322.042024-10-2871411Actual
33042152.002024-10-287167Actual
965110.002022-12-277156Actual
1927425.232023-09-2871111Actual
15015156.002023-05-297117Actual
1935615.652023-09-2871411Actual
25132109.002024-03-287117Actual
2883465.652024-06-2871611Actual
3289345.002024-10-287146Actual
489349.002022-08-297165Actual
1886525.002023-09-287116Actual
1918295.022023-09-287128Actual
1865218.002023-09-287173Actual
873256.002022-11-297167Actual
17676110.002023-08-297114Actual
746835.002022-10-297166Actual
154346.082023-05-2971612Actual
2077251.002023-11-297164Actual
1683054.002023-07-297116Actual
595772.002022-09-287115Actual
114650.002022-05-297113Actual
3029068.002024-08-287163Actual
2754087.992024-05-2871111Actual
3056246.002024-08-287116Actual
3631855.002025-01-277146Actual
173493.952023-07-2971511Actual
67840.002022-04-287156Budget
205302.892023-10-2971212Actual
28011122.002024-06-287163Actual
2632382.902024-04-277128Actual
34225128.362024-11-287118Actual
3675615.652025-01-2771511Actual
324641.992022-06-297128Actual
1989329.002023-10-297116Actual
2275046.002024-01-277164Actual
1702793.002023-07-297117Actual
36468101.002025-01-277167Actual
11559100.002023-02-267115Budget
2600124.002024-04-277116Actual
29726205.632024-07-287118Actual
436950.002022-07-297128Budget
2548628.422024-03-2871611Actual
21151104.002023-11-297167Actual
2197954.002023-12-277136Actual
37704141.992025-02-267128Actual
2086488.002023-11-297165Actual
905628.002022-12-277163Actual
960526.002022-12-277146Actual
2475088.002024-03-287114Actual
1466653.002023-05-297164Actual
432190.002022-07-297118Budget
2422299.572024-02-267128Actual
3100017.782024-08-2871211Actual
3876871.002025-03-297167Actual
4693110.002022-08-297114Budget
194290.002022-05-297117Budget
195316.082023-09-2871612Actual
3602431.002025-01-277173Actual
2095011.002023-11-297126Actual
1685716.002023-07-297126Actual
4692120.002022-08-297114Actual
2404443.002024-02-267166Actual
37115146.002025-02-267163Actual
2874753.952024-06-2871311Actual
918555.002022-12-277114Actual
1726814.592023-07-2971211Actual
2065293.002023-11-297163Actual
28097172.002024-06-287114Actual
232750.002022-06-297163Budget
3466564.412024-11-2871113Actual
984530.002022-12-277167Actual
1179776.002023-02-267136Actual
3699273.182025-01-2771213Actual
1321980.002023-03-297167Budget
3867652.002025-03-297166Actual
28189122.002024-06-287115Actual
1487360.002023-05-297136Actual
18560145.002023-09-287113Actual
1123280.002023-02-267113Budget
2951735.002024-07-287146Actual
2097846.002023-11-297136Actual
1334855.632023-03-297128Actual
1732217.782023-07-2971411Actual
7432.002022-04-287163Actual
1921549.572023-09-287168Actual
3785151.822025-02-2671311Actual
1635025.232023-06-2971611Actual
287350.002022-06-297146Budget
2325288.962024-01-277168Actual
26370.002022-04-287164Budget
563160.002022-09-287113Budget
3902965.652025-03-2971411Actual
330343.512022-06-297168Actual
2439517.782024-02-2671411Actual
21621109.002023-12-277113Actual
1217179.872023-02-267118Actual
35966114.002025-01-277163Actual
152566.082023-05-2971211Actual
19589195.002023-10-297113Actual
193023.952023-09-2871211Actual
1983447.002023-10-297165Actual
886061.692022-11-297128Actual
100637.452022-04-287128Actual
1629014.592023-06-2971411Actual
741112.002022-10-297156Actual
2833780.002024-06-287136Actual

Generated 2025-05-28 19:38:17.068 UTC