[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212950.002022-05-317128Budget
1786154.002023-08-317116Actual
595890.002022-09-307115Budget
73550.002022-04-307166Budget
21210195.022023-12-017118Actual
932356.002022-12-297115Actual
7550.002022-04-307163Budget
3602431.002025-01-297173Actual
1049691.002023-01-297165Actual
424070.002022-07-317167Budget
3856424.002025-03-317126Actual
432075.322022-07-317118Actual
1389130.002023-04-307146Actual
225389.272023-12-2971612Actual
10440104.002023-01-297115Actual
3690683.742025-01-2971612Actual
3634424.002025-01-297156Actual
16524136.002023-07-317113Actual
1297235.002023-03-317146Actual
2966778.002024-07-307167Actual
17676110.002023-08-317114Actual
26861117.002024-05-307163Actual
170870.002022-05-317136Budget
16088160.182023-07-017118Actual
385160.002022-07-317116Budget
2726954.002024-05-307166Actual
3220617.782024-09-2971511Actual
642790.002022-09-307117Budget
1654.002022-04-307113Actual
26234140.002024-04-297167Actual
2434111.402024-02-2871211Actual
3876871.002025-03-317167Actual
2092344.002023-12-017116Actual
746835.002022-10-317166Actual
3563837.992024-12-2971611Actual
483364.002022-08-317115Actual
33877137.002024-11-307165Actual
648770.002022-09-307167Budget
2003235.002023-10-317166Actual
245146.082024-02-2871112Actual
1921549.572023-09-307168Actual
5819110.002022-09-307114Budget
511940.002022-08-317146Budget
334238.212024-10-3071212Actual
3617877.002025-01-297165Actual
1184560.002023-02-287146Budget
1383713.002023-04-307126Actual
642880.002022-09-307117Actual
2813093.002024-06-307164Actual
28513100.002024-06-307167Actual
114650.002022-05-317113Actual
1072160.002023-01-297146Budget
3004811.402024-07-3071212Actual
2044423.102023-10-3171611Actual
3867652.002025-03-317166Actual
1017360.002023-01-297163Budget
569032.002022-09-307163Actual
2171220.002023-12-297173Actual
3522648.002024-12-297166Actual
173493.952023-07-3171511Actual
23634105.002024-02-287163Actual
142548.212023-04-3071211Actual
1892039.002023-09-307136Actual
1573944.002023-07-017165Actual
13160104.002023-03-317117Actual
53530.002022-04-307126Budget
779640.002022-10-317168Budget
873256.002022-12-017167Actual
1035990.002023-01-297164Budget
2472218.002024-03-307173Actual
3696546.872025-01-2971113Actual
2298216.002024-01-297146Actual
259290.002022-07-017115Budget
2280964.002024-01-297115Actual
549138.962022-08-317128Actual
3147429.002024-09-297173Actual
2304034.002024-01-297166Actual
1115140.482023-01-297168Actual
1072029.002023-01-297146Actual
235113.952024-01-2971112Actual
3126627.572024-08-3071113Actual
158256.002023-07-017126Actual
3902965.652025-03-3171411Actual
33631205.002024-11-307113Actual
2946318.002024-07-307126Actual
681550.002022-10-317163Budget
264740.002022-07-017165Actual
2000015.002023-10-317156Actual
708170.002022-10-317115Actual
399431.002022-07-317146Actual
3832320.002025-03-317173Actual
1809162.002023-08-317167Actual
3785151.822025-02-2871311Actual
4693110.002022-08-317114Budget
3908952.892025-03-3171611Actual
29284114.002024-07-307164Actual
1587922.002023-07-017146Actual
2103020.002023-12-017156Actual
106349.572022-04-307168Actual
1593726.002023-07-017166Actual
3176932.002024-09-297146Actual
1076840.002023-01-297156Budget
265255.012024-04-2971511Actual
2336619.912024-01-2971311Actual
2165478.002023-12-297163Actual
34166128.002024-11-307167Actual
13499195.002023-04-307113Actual
138848.002022-05-317164Actual
1726814.592023-07-3171211Actual
2542715.652024-03-3071411Actual
881364.722022-12-017118Actual
1835122.042023-08-3171411Actual
208190.002022-05-317118Budget
58470.002022-04-307136Budget
741112.002022-10-317156Actual
2372076.002024-02-287114Actual
410047.002022-07-317166Actual
10906100.002023-01-297117Budget
27327132.002024-05-307117Actual
2895467.782024-06-3071612Actual
2584566.002024-04-297164Actual
1938310.332023-09-3071511Actual
3372344.002024-11-307173Actual
377060.002022-07-317165Budget
34564.002022-04-307115Actual
675760.002022-10-317113Budget
1292651.002023-03-317136Actual
31885198.002024-09-297117Actual
2713039.002024-05-307116Actual
305890.002022-07-017117Budget
1799933.002023-08-317166Actual
12829.002022-05-317173Actual
165930.002022-05-317126Budget
1974154.002023-10-317164Actual
3894797.572025-03-3171111Actual
22121100.002023-12-297117Actual
731880.002022-10-317136Budget
36144158.002025-01-297115Actual
2723721.002024-05-307156Actual
3932769.672025-03-3171613Actual
2545410.332024-03-3071511Actual
1683054.002023-07-317116Actual
2715715.002024-05-307126Actual
768980.002022-10-317118Budget
29343106.002024-07-307115Actual
28223106.002024-06-307165Actual
3445315.652024-11-3071511Actual
3667544.382025-01-2971211Actual
2937776.002024-07-307165Actual
1322045.002023-03-317167Actual
38734104.002025-03-317117Actual
3102745.442024-08-3071311Actual
2410293.002024-02-287117Actual
1174930.002023-02-287126Actual
3312982.902024-10-307128Actual
13159100.002023-03-317117Budget
960440.002022-12-297146Budget
3066918.002024-08-307156Actual
1413279.872023-04-307128Actual
2806929.002024-06-307173Actual
843980.002022-12-017136Budget
21117104.002023-12-017117Actual
3345677.362024-10-3071612Actual
3393653.002024-11-307116Actual
27420220.782024-05-307118Actual
344424.002022-07-317163Actual
648856.002022-09-307167Actual
1274880.002023-03-317165Budget
1049580.002023-01-297165Budget
225061.822023-12-2971112Actual
1307960.002023-03-317166Budget
464540.002022-08-317173Budget
3511422.002024-12-297126Actual
245723.952024-02-2871612Actual
475360.002022-08-317164Budget
3448669.912024-11-3071611Actual
826180.002022-12-017165Budget
26263.002022-04-307164Actual
34253126.842024-11-307128Actual
37201117.002025-02-287114Actual
1062440.002023-01-297126Budget
3672944.382025-01-2971411Actual
338560.002022-07-317113Budget
1481834.002023-05-317116Actual
577116.002022-09-307173Actual
394870.002022-07-317136Budget
245455.002022-07-017114Actual
3761793.002025-02-287167Actual
2071023.002023-12-017173Actual
34815137.002024-12-297163Actual
1620834.802023-07-0171111Actual
3847876.002025-03-317165Actual

Generated 2025-05-30 23:48:43.136 UTC