[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-08-017163Budget
12688100.002023-04-017115Budget
36144158.002025-01-307115Actual
297750.002022-07-027166Budget
182976.082023-09-0171211Actual
106349.572022-05-017168Actual
1487360.002023-06-017136Actual
3316279.872024-10-317168Actual
3198122.302022-07-027118Actual
32626148.002024-10-317114Actual
950818.002022-12-307126Actual
15015156.002023-06-017117Actual
2655824.162024-04-3071611Actual
905628.002022-12-307163Actual
32506205.002024-10-317113Actual
1683054.002023-08-017116Actual
1428125.232023-05-0171311Actual
32660109.002024-10-317164Actual
195012.892023-10-0171212Actual
19154173.812023-10-017118Actual
1570579.002023-07-027115Actual
3744280.002025-03-017136Actual
19800107.002023-11-017115Actual
450644.002022-09-017113Actual
256036.082024-03-3171612Actual
577040.002022-10-017173Budget
1307835.002023-04-017166Actual
120350.002022-06-017163Budget
33009154.002024-10-317117Actual
675639.002022-11-017113Actual
338430.002022-08-017113Actual
324750.002022-07-027128Budget
3056246.002024-08-317116Actual
1249830.002023-04-017173Budget
1082535.002023-01-307166Actual
114650.002022-06-017113Actual
208190.002022-06-017118Budget
549138.962022-09-017128Actual
22121100.002023-12-307117Actual
264870.002022-07-027165Budget
194742.892023-10-0171112Actual
2298216.002024-01-307146Actual
1484522.002023-06-017126Actual
436950.002022-08-017128Budget
37676166.242025-03-017118Actual
3404332.002024-12-017156Actual
1227850.002023-03-017168Budget
20618175.002023-12-027113Actual
2141225.232023-12-0271411Actual
2445529.482024-02-2971611Actual
376940.002022-08-017165Actual
1569.002022-05-017173Actual
1025330.002023-01-307173Budget
1495730.002023-06-017166Actual
3399143.002024-12-017136Actual
3354281.962024-10-3171213Actual
2263091.002024-01-307163Actual
288019.272024-07-0171511Actual
3752646.002025-03-017166Actual
277697.142024-05-3171212Actual
1921549.572023-10-017168Actual
1815088.962023-09-017118Actual
240615.002022-07-027173Actual
642880.002022-10-017117Actual
20090100.002023-11-017117Actual
1463366.002023-06-017114Actual
1297360.002023-04-017146Budget
3519418.002024-12-307156Actual
2632382.902024-04-307128Actual
26980114.002024-05-317164Actual
2507443.002024-03-317166Actual
442650.002022-08-017168Budget
3372344.002024-12-017173Actual
3233066.722024-09-3071612Actual
3179528.002024-09-307156Actual
839126.002022-12-027126Actual
229288.002024-01-307126Actual
1968052.002023-11-017173Actual
305890.002022-07-027117Budget
1726814.592023-08-0171211Actual
3664797.572025-01-3071111Actual
1179880.002023-03-017136Budget
530390.002022-09-017117Budget
2472218.002024-03-317173Actual
3469246.872024-12-0171213Actual
1274880.002023-04-017165Budget
2838924.002024-07-017156Actual
2138517.782023-12-0271311Actual
619565.002022-10-017136Actual
3407433.002024-12-017166Actual
2715715.002024-05-317126Actual
11419128.002023-03-017114Actual
2290134.002024-01-307116Actual
195316.082023-10-0171612Actual
3448669.912024-12-0171611Actual
2384753.002024-02-297165Actual
624223.002022-10-017146Actual
3897534.802025-04-0171211Actual
26200195.002024-04-307117Actual
3117428.422024-08-3171212Actual
363360.002022-08-017164Budget
2475088.002024-03-317114Actual
1894629.002023-10-017146Actual
3120799.702024-08-3171612Actual
3672944.382025-01-3071411Actual
634627.002022-10-017166Actual
511940.002022-09-017146Budget
3472381.962024-12-0171613Actual
1174840.002023-03-017126Budget
2744895.022024-05-317128Actual
23600166.002024-02-297113Actual
3908952.892025-04-0171611Actual
629030.002022-10-017156Budget
746950.002022-11-017166Budget
1359336.002023-05-017173Actual
2548628.422024-03-3171611Actual
2842149.002024-07-017166Actual
194290.002022-06-017117Budget
1974154.002023-11-017164Actual
577116.002022-10-017173Actual
2608229.002024-04-307146Actual
12829.002022-06-017173Actual
67718.002022-05-017156Actual
3147429.002024-09-307173Actual
30852296.542024-08-317118Actual
3330322.042024-10-3171411Actual
30913141.992024-08-317168Actual
377060.002022-08-017165Budget
319990.002022-07-027118Budget
28189122.002024-07-017115Actual
1805785.002023-09-017117Actual
3799644.382025-03-0171112Actual
208085.932022-06-017118Actual
133099.002022-06-017114Actual
946170.002022-12-307116Budget
569032.002022-10-017163Actual
3466564.412024-12-0171113Actual
642790.002022-10-017117Budget
2398722.002024-02-297146Actual
2610817.002024-04-307156Actual
37704141.992025-03-017128Actual
40470.002022-05-017165Budget
245411.822024-02-2971212Actual
29040138.102024-07-0171213Actual
100750.002022-05-017128Budget
820256.002022-12-027115Actual
2590686.002024-04-307115Actual
205110.002022-05-017114Budget
3174340.002024-09-307136Actual
2504218.002024-03-317156Actual
3019892.482024-07-3171613Actual
212950.002022-06-017128Budget
2874753.952024-07-0171311Actual
1082460.002023-01-307166Budget
27919110.032024-05-3171613Actual
2183286.002023-12-307115Actual
37584124.002025-03-017117Actual
379059.272025-03-0171511Actual
3283920.002024-10-317126Actual
1025214.002023-01-307173Actual
240730.002022-07-027173Budget
2466478.002024-03-317163Actual
287350.002022-07-027146Budget
1292580.002023-04-017136Budget
334238.212024-10-3171212Actual
978880.002022-12-307117Actual
1897211.002023-10-017156Actual
483490.002022-09-017115Budget
31629122.002024-09-307165Actual
161160.002022-06-017116Budget
12030100.002023-03-017117Budget
3384482.002024-12-017115Actual
272960.002022-07-027116Budget
404230.002022-08-017156Budget
338560.002022-08-017113Budget
1057780.002023-01-307116Budget
563044.002022-10-017113Actual
2614029.002024-04-307166Actual
255455.012024-03-3171112Actual
3785151.822025-03-0171311Actual
3061737.002024-08-317136Actual
17556124.002023-09-017113Actual
3508732.002024-12-307116Actual
2499030.002024-03-317136Actual
36555107.142025-01-307128Actual
2321970.782024-01-307128Actual
324641.992022-07-027128Actual
958110.172022-05-017118Actual
106450.002022-05-017168Budget
3847876.002025-04-017165Actual
165814.002022-06-017126Actual
2578327.002024-04-307173Actual

Generated 2025-05-31 13:54:57.315 UTC