[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573110.002022-08-017114Budget
1301925.002023-04-017156Actual
1994836.002023-11-017136Actual
29343106.002024-07-317115Actual
456428.002022-09-017163Actual
475360.002022-09-017164Budget
3746830.002025-03-017146Actual
305760.002022-07-027117Actual
152960.002022-06-017165Actual
23098117.002024-01-307117Actual
2528669.262024-03-317168Actual
2105925.002023-12-027166Actual
31502197.002024-09-307114Actual
200070.002022-06-017167Budget
1561255.002023-07-027114Actual
806360.002022-12-027114Actual
31595176.002024-09-307115Actual
3141668.002024-09-307163Actual
22214141.992023-12-307118Actual
1906185.002023-10-017117Actual
297750.002022-07-027166Budget
502340.002022-09-017126Budget
2466478.002024-03-317163Actual
2493534.002024-03-317116Actual
2578327.002024-04-307173Actual
746835.002022-11-017166Actual
1170068.002023-03-017116Actual
87549.002022-05-017167Actual
965110.002022-12-307156Actual
675639.002022-11-017113Actual
27361101.002024-05-317167Actual
3672944.382025-01-3071411Actual
3174340.002024-09-307136Actual
363360.002022-08-017164Budget
1260690.002023-04-017164Budget
1062525.002023-01-307126Actual
1241960.002023-04-017163Budget
11559100.002023-03-017115Budget
1788813.002023-09-017126Actual
2410293.002024-02-297117Actual
3401740.002024-12-017146Actual
1374970.002023-05-017165Actual
708280.002022-11-017115Budget
334238.212024-10-3171212Actual
2764917.782024-05-3171511Actual
26234140.002024-04-307167Actual
2922229.002024-07-317173Actual
1096493.002023-01-307167Actual
33751140.002024-12-017114Actual
1729522.042023-08-0171311Actual
432190.002022-08-017118Budget
352540.002022-08-017173Budget
3832320.002025-04-017173Actual
114770.002022-06-017113Budget
100637.452022-05-017128Actual
1868059.002023-10-017114Actual
35249.002022-08-017173Actual
722170.002022-11-017116Budget
2333915.652024-01-3071211Actual
2828275.002024-07-017116Actual
2455110.002022-07-027114Budget
3552534.802024-12-3071211Actual
1274880.002023-04-017165Budget
3876871.002025-04-017167Actual
13160104.002023-04-017117Actual
731759.002022-11-017136Actual
133099.002022-06-017114Actual
173493.952023-08-0171511Actual
812142.002022-12-027164Actual
1365476.002023-05-017164Actual
450760.002022-09-017113Budget
184703.952023-09-0171112Actual
1003440.002022-12-307168Budget
3637627.002025-01-307166Actual
873256.002022-12-027167Actual
3056246.002024-08-317116Actual
1702793.002023-08-017117Actual
2413570.002024-02-297167Actual
1297235.002023-04-017146Actual
2487661.002024-03-317165Actual
497423.002022-09-017116Actual
48760.002022-05-017116Budget
2768239.062024-05-3171611Actual
1025330.002023-01-307173Budget
215633.952023-12-0271612Actual
3066918.002024-08-317156Actual
3439932.672024-12-0171311Actual
1776861.002023-09-017115Actual
2475088.002024-03-317114Actual
530390.002022-09-017117Budget
2534525.232024-03-3171111Actual
1593726.002023-07-027166Actual
2044423.102023-11-0171611Actual
3330322.042024-10-3171411Actual
3079393.002024-08-317167Actual
153070.002022-06-017165Budget
58470.002022-05-017136Budget
2171220.002023-12-307173Actual
193023.952023-10-0171211Actual
997450.002022-12-307128Budget
24630175.002024-03-317113Actual
245723.952024-02-2971612Actual
3516832.002024-12-307146Actual
235426.082024-01-3071612Actual
3670253.952025-01-3071311Actual
34225128.362024-12-017118Actual
1090578.002023-01-307117Actual
1292651.002023-04-017136Actual
3511422.002024-12-307126Actual
1137130.002023-03-017173Budget
73436.002022-05-017166Actual
17676110.002023-09-017114Actual
30376123.002024-08-317114Actual
1371586.002023-05-017115Actual
240730.002022-07-027173Budget
2614029.002024-04-307166Actual
12688100.002023-04-017115Budget
199956.002022-06-017167Actual
1184560.002023-03-017146Budget
1082535.002023-01-307166Actual
29787123.812024-07-317168Actual
218731.382022-06-017168Actual
2396130.002024-02-297136Actual
389823.002022-08-017126Actual
25225108.662024-03-317118Actual
787660.002022-12-027113Budget
24194160.182024-02-297118Actual
3914848.632025-04-0171112Actual
249626.002024-03-317126Actual
2602811.002024-04-307126Actual
2372076.002024-02-297114Actual
2641632.672024-04-3071111Actual
1109348.052023-01-307128Actual
3333660.332024-10-3171611Actual
1334950.002023-04-017128Budget
37115146.002025-03-017163Actual
609932.002022-10-017116Actual
1217179.872023-03-017118Actual
3572525.232024-12-3071212Actual
14104107.142023-05-017118Actual
63039.002022-05-017146Actual
577116.002022-10-017173Actual
2951735.002024-07-317146Actual
53530.002022-05-017126Budget
932480.002022-12-307115Budget
2431331.612024-02-2971111Actual
338560.002022-08-017113Budget
1287740.002023-04-017126Budget
28223106.002024-07-017165Actual
394747.002022-08-017136Actual
1558431.002023-07-027173Actual
33631205.002024-12-017113Actual
3702392.482025-01-3071613Actual
100750.002022-05-017128Budget
3289345.002024-10-317146Actual
950818.002022-12-307126Actual
2572389.002024-04-307163Actual
37704141.992025-03-017128Actual
2177360.002023-12-307164Actual
2992832.672024-07-3171411Actual
1422622.042023-05-0171111Actual
128330.002022-06-017173Budget
2186547.002023-12-307165Actual
338430.002022-08-017113Actual
26200195.002024-04-307117Actual
1386533.002023-05-017136Actual
29250210.002024-07-317114Actual
31629122.002024-09-307165Actual
1989329.002023-11-017116Actual
225061.822023-12-3071112Actual
2138517.782023-12-0271311Actual
205110.002022-05-017114Budget
3569742.252024-12-3071112Actual
2325288.962024-01-307168Actual
2759551.822024-05-3171311Actual
175550.002022-06-017146Budget
2300826.002024-01-307156Actual
19622114.002023-11-017163Actual
736423.002022-11-017146Actual
4692120.002022-09-017114Actual
1330190.002023-04-017118Budget
404230.002022-08-017156Budget
282670.002022-07-027136Budget
984530.002022-12-307167Actual
2321970.782024-01-307128Actual
3217927.362024-09-3071411Actual
2608229.002024-04-307146Actual
186150.002022-06-017166Budget
2715715.002024-05-317126Actual
208190.002022-06-017118Budget
1129036.002023-03-017163Actual
30913141.992024-08-317168Actual

Generated 2025-05-31 12:51:07.233 UTC