[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120350.002022-06-017163Budget
410047.002022-08-017166Actual
918480.002022-12-307114Budget
385059.002022-08-017116Actual
423956.002022-08-017167Actual
165930.002022-06-017126Budget
3514275.002024-12-307136Actual
992782.902022-12-307118Actual
14009130.002023-05-017117Actual
234207.142024-01-3071511Actual
2000015.002023-11-017156Actual
2578327.002024-04-307173Actual
15492187.002023-07-027113Actual
3805789.062025-03-0171612Actual
2484253.002024-03-317115Actual
722170.002022-11-017116Budget
1362188.002023-05-017114Actual
3637627.002025-01-307166Actual
3286748.002024-10-317136Actual
3761793.002025-03-017167Actual
1764823.002023-09-017173Actual
3746830.002025-03-017146Actual
26295166.242024-04-307118Actual
522241.002022-09-017166Actual
26947234.002024-05-317114Actual
324750.002022-07-027128Budget
22596156.002024-01-307113Actual
2718575.002024-05-317136Actual
1892039.002023-10-017136Actual
324641.992022-07-027128Actual
3905611.402025-04-0171511Actual
3856424.002025-04-017126Actual
255721.822024-03-3171212Actual
205302.892023-11-0171212Actual
291923.002022-07-027156Actual
746950.002022-11-017166Budget
507229.002022-09-017136Actual
215633.952023-12-0271612Actual
1558431.002023-07-027173Actual
22121100.002023-12-307117Actual
960526.002022-12-307146Actual
23634105.002024-02-297163Actual
2949156.002024-07-317136Actual
960440.002022-12-307146Budget
12688100.002023-04-017115Budget
601742.002022-10-017165Actual
2398722.002024-02-297146Actual
311870.002022-07-027167Budget
450644.002022-09-017113Actual
2268831.002024-01-307173Actual
3864424.002025-04-017156Actual
1174930.002023-03-017126Actual
259148.002022-07-027115Actual
1805785.002023-09-017117Actual
3016773.182024-07-3171213Actual
7550.002022-05-017163Budget
2649822.042024-04-3071411Actual
218850.002022-06-017168Budget
834270.002022-12-027116Budget
1249913.002023-04-017173Actual
3573110.002022-08-017114Budget
16029104.002023-07-027167Actual
81890.002022-05-017117Budget
2759551.822024-05-3171311Actual
843980.002022-12-027136Budget
376940.002022-08-017165Actual
194742.892023-10-0171112Actual
2183286.002023-12-307115Actual
937949.002022-12-307165Actual
2071023.002023-12-027173Actual
174987.142023-08-0171612Actual
1170068.002023-03-017116Actual
2410293.002024-02-297117Actual
31918124.002024-09-307167Actual
21151104.002023-12-027167Actual
844065.002022-12-027136Actual
736423.002022-11-017146Actual
544296.542022-09-017118Actual
950940.002022-12-307126Budget
1067480.002023-01-307136Budget
2345229.482024-01-3071611Actual
3445315.652024-12-0171511Actual
1968052.002023-11-017173Actual
81763.002022-05-017117Actual
2133022.042023-12-0271111Actual
3738742.002025-03-017116Actual
138848.002022-06-017164Actual
516513.002022-09-017156Actual
1552691.002023-07-027163Actual
1202952.002023-03-017117Actual
2203113.002023-12-307156Actual
232635.002022-07-027163Actual
536270.002022-09-017167Budget
194290.002022-06-017117Budget
2372076.002024-02-297114Actual
1003440.002022-12-307168Budget
25132109.002024-03-317117Actual
3569742.252024-12-3071112Actual
2035713.532023-11-0171311Actual
2425470.782024-02-297168Actual
164363.952023-07-0271212Actual
37201117.002025-03-017114Actual
2572389.002024-04-307163Actual
152566.082023-06-0171211Actual
35933205.002025-01-307113Actual
1115250.002023-01-307168Budget
2141225.232023-12-0271411Actual
2600124.002024-04-307116Actual
34815137.002024-12-307163Actual
264870.002022-07-027165Budget
1835122.042023-09-0171411Actual
19154173.812023-10-017118Actual
681550.002022-11-017163Budget
2271699.002024-01-307114Actual
881364.722022-12-027118Actual
475360.002022-09-017164Budget
37584124.002025-03-017117Actual
1906185.002023-10-017117Actual
377060.002022-08-017165Budget
67840.002022-05-017156Budget
36085152.002025-01-307164Actual
3631855.002025-01-307146Actual
3817369.672025-03-0171613Actual
1664463.002023-08-017114Actual
1738229.482023-08-0171611Actual
21621109.002023-12-307113Actual
371490.002022-08-017115Budget
251036.002022-07-027164Actual
245146.082024-02-2971112Actual
203308.212023-11-0171211Actual
3752646.002025-03-017166Actual
38351123.002025-04-017114Actual
29343106.002024-07-317115Actual
1620834.802023-07-0271111Actual
21117104.002023-12-027117Actual
3339528.422024-10-3171112Actual
33751140.002024-12-017114Actual
205032.892023-11-0171112Actual
2097846.002023-12-027136Actual
3312982.902024-10-317128Actual
3469246.872024-12-0171213Actual
1189212.002023-03-017156Actual
2466478.002024-03-317163Actual
37235156.002025-03-017164Actual
1221850.002023-03-017128Budget
215316.082023-12-0271112Actual
569150.002022-10-017163Budget
464414.002022-09-017173Actual
3885582.902025-04-017128Actual
839040.002022-12-027126Budget
3900239.062025-04-0171311Actual
240730.002022-07-027173Budget
2127149.572023-12-027168Actual
609860.002022-10-017116Budget
1287740.002023-04-017126Budget
2673757.392024-04-3071213Actual
2691949.002024-05-317173Actual
1886525.002023-10-017116Actual
1522825.232023-06-0171111Actual
32660109.002024-10-317164Actual
1282854.002023-04-017116Actual
3867652.002025-04-017166Actual
3502890.002024-12-307165Actual
773750.002022-11-017128Budget
3717329.002025-03-017173Actual
38265127.002025-04-017163Actual
3316279.872024-10-317168Actual
32038110.172024-09-307168Actual
675639.002022-11-017113Actual
731880.002022-11-017136Budget
634627.002022-10-017166Actual
3437213.532024-12-0171211Actual
3223865.652024-09-3071611Actual
1841119.912023-09-0171611Actual
1587922.002023-07-027146Actual
2434111.402024-02-2971211Actual
1794222.002023-09-017146Actual
1371586.002023-05-017115Actual
1260690.002023-04-017164Budget
826180.002022-12-027165Budget
1484522.002023-06-017126Actual
2493534.002024-03-317116Actual
2828275.002024-07-017116Actual
399540.002022-08-017146Budget
2401322.002024-02-297156Actual
2390660.002024-02-297116Actual
450760.002022-09-017113Budget
35757111.402024-12-3071612Actual
7688107.142022-11-017118Actual
282670.002022-07-027136Budget
3519418.002024-12-307156Actual
1307835.002023-04-017166Actual

Generated 2025-05-31 10:26:54.815 UTC