[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200070.002022-06-067167Budget
2764917.782024-06-0571511Actual
1104490.002023-02-047118Budget
164663.952023-07-0771612Actual
120350.002022-06-067163Budget
2271699.002024-02-047114Actual
3914848.632025-04-0671112Actual
489349.002022-09-067165Actual
186020.002022-06-067166Actual
950818.002023-01-047126Actual
965110.002023-01-047156Actual
502214.002022-09-067126Actual
432190.002022-08-067118Budget
1249913.002023-04-067173Actual
158256.002023-07-077126Actual
1292651.002023-04-067136Actual
3502890.002025-01-047165Actual
3543879.872025-01-047168Actual
1062525.002023-02-047126Actual
26234140.002024-05-057167Actual
984680.002023-01-047167Budget
2718575.002024-06-057136Actual
3805789.062025-03-0671612Actual
26980114.002024-06-057164Actual
15015156.002023-06-067117Actual
2943639.002024-08-057116Actual
1274880.002023-04-067165Budget
161047.002022-06-067116Actual
1691130.002023-08-067146Actual
29633221.002024-08-057117Actual
2404443.002024-03-057166Actual
33009154.002024-11-057117Actual
722170.002022-11-067116Budget
1513655.632023-06-067128Actual
2133022.042023-12-0771111Actual
563044.002022-10-067113Actual
34781150.002025-01-047113Actual
2384753.002024-03-057165Actual
3056246.002024-09-057116Actual
3114649.702024-09-0571112Actual
170870.002022-06-067136Budget
1587922.002023-07-077146Actual
418172.002022-08-067117Actual
1067480.002023-02-047136Budget
58335.002022-05-067136Actual
768980.002022-11-067118Budget
3029068.002024-09-057163Actual
1115140.482023-02-047168Actual
2398722.002024-03-057146Actual
2937776.002024-08-057165Actual
1076717.002023-02-047156Actual
1003338.962023-01-047168Actual
2641632.672024-05-0571111Actual
344424.002022-08-067163Actual
2768239.062024-06-0571611Actual
3244864.412024-10-0571613Actual
38734104.002025-04-067117Actual
27768.002022-07-077126Actual
2608229.002024-05-057146Actual
4692120.002022-09-067114Actual
946170.002023-01-047116Budget
3664797.572025-02-0471111Actual
133099.002022-06-067114Actual
3171518.002024-10-057126Actual
442650.002022-08-067168Budget
1049580.002023-02-047165Budget
2431331.612024-03-0571111Actual
184703.952023-09-0671112Actual
675639.002022-11-067113Actual
48631.002022-05-067116Actual
277697.142024-06-0571212Actual
144262.892023-05-0671212Actual
3802414.592025-03-0671212Actual
2381370.002024-03-057115Actual
456550.002022-09-067163Budget
35377205.632025-01-047118Actual
1989329.002023-11-067116Actual
1030071.002023-02-047114Actual
3552534.802025-01-0471211Actual
3744280.002025-03-067136Actual
31595176.002024-10-057115Actual
787660.002022-12-077113Budget
22121100.002024-01-047117Actual
363235.002022-08-067164Actual
33042152.002024-11-057167Actual
601860.002022-10-067165Budget
2215578.002024-01-047167Actual
28600110.172024-07-067128Actual
91379.002023-01-047173Actual
1202952.002023-03-067117Actual
1394929.002023-05-067166Actual
3457328.422024-12-0671212Actual
3569742.252025-01-0471112Actual
624340.002022-10-067146Budget
1057780.002023-02-047116Budget
3761793.002025-03-067167Actual
3108752.892024-09-0571611Actual
1504978.002023-06-067167Actual
379059.272025-03-0671511Actual
2425470.782024-03-057168Actual
1307960.002023-04-067166Budget
955780.002023-01-047136Budget
3717329.002025-03-067173Actual
2268831.002024-02-047173Actual
37328106.002025-03-067165Actual
2295666.002024-02-047136Actual
628921.002022-10-067156Actual
37201117.002025-03-067114Actual
3223865.652024-10-0571611Actual
10906100.002023-02-047117Budget
3670253.952025-02-0471311Actual
812080.002022-12-077164Budget
3428582.902024-12-067168Actual
984530.002023-01-047167Actual
2828275.002024-07-067116Actual
256036.082024-04-0571612Actual
163177.142023-07-0771511Actual
410047.002022-08-067166Actual
3487329.002025-01-047173Actual
1673796.002023-08-067115Actual
1805785.002023-09-067117Actual
1635025.232023-07-0771611Actual
634760.002022-10-067166Budget
1297360.002023-04-067146Budget
1161980.002023-03-067165Budget
2077251.002023-12-077164Actual
549138.962022-09-067128Actual
2507443.002024-04-057166Actual
1391722.002023-05-067156Actual
174987.142023-08-0671612Actual
3439932.672024-12-0671311Actual
399431.002022-08-067146Actual
1241960.002023-04-067163Budget
1221850.002023-03-067128Budget
905750.002023-01-047163Budget
3316279.872024-11-057168Actual
2100435.002023-12-077146Actual
12688100.002023-04-067115Budget
120228.002022-06-067163Actual
3522648.002025-01-047166Actual
3333660.332024-11-0571611Actual
212849.572022-06-067128Actual
287350.002022-07-077146Budget
27977107.002024-07-067113Actual
2445529.482024-03-0571611Actual
3702392.482025-02-0471613Actual
3514275.002025-01-047136Actual
1434014.592023-05-0671611Actual
779640.002022-11-067168Budget
839040.002022-12-077126Budget
1865218.002023-10-067173Actual
2578327.002024-05-057173Actual
1340750.002023-04-067168Budget
218850.002022-06-067168Budget
2455110.002022-07-077114Budget
249626.002024-04-057126Actual
363360.002022-08-067164Budget
3354281.962024-11-0571213Actual
138848.002022-06-067164Actual
3617877.002025-02-047165Actual
95990.002022-05-067118Budget
20211107.142023-11-067128Actual
2877432.672024-07-0671411Actual
138970.002022-06-067164Budget
394747.002022-08-067136Actual
614718.002022-10-067126Actual
15492187.002023-07-077113Actual
1067376.002023-02-047136Actual
23132104.002024-02-047167Actual
2401322.002024-03-057156Actual
23600166.002024-03-057113Actual
24194160.182024-03-057118Actual
2759551.822024-06-0571311Actual
226839.002022-07-077113Actual
2304034.002024-02-047166Actual
1564676.002023-07-077164Actual
601742.002022-10-067165Actual
2487661.002024-04-057165Actual
793550.002022-12-077163Budget
3217927.362024-10-0571411Actual
319990.002022-07-077118Budget
2723721.002024-06-057156Actual
3787832.672025-03-0671411Actual
3466564.412024-12-0671113Actual
2466478.002024-04-057163Actual
2984668.852024-08-0571111Actual
2957552.002024-08-057166Actual
755090.002022-11-067117Budget
812142.002022-12-077164Actual
844065.002022-12-077136Actual
3088070.782024-09-057128Actual
442538.962022-08-067168Actual

Generated 2025-06-05 18:15:24.316 UTC