[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-01-317156Budget
1569.002022-05-027173Actual
2203113.002023-12-317156Actual
266186.082024-05-0171112Actual
731759.002022-11-027136Actual
1892039.002023-10-027136Actual
2041113.532023-11-0271511Actual
128330.002022-06-027173Budget
2105925.002023-12-037166Actual
1573944.002023-07-037165Actual
2475088.002024-04-017114Actual
2227448.052023-12-317168Actual
338430.002022-08-027113Actual
33751140.002024-12-027114Actual
15730.002022-05-027173Budget
3330322.042024-11-0171411Actual
1359336.002023-05-027173Actual
1003440.002022-12-317168Budget
218731.382022-06-027168Actual
2071023.002023-12-037173Actual
205032.892023-11-0271112Actual
106349.572022-05-027168Actual
311735.002022-07-037167Actual
1217090.002023-03-027118Budget
1025214.002023-01-317173Actual
549138.962022-09-027128Actual
2605641.002024-05-017136Actual
1871360.002023-10-027164Actual
2869268.852024-07-0271111Actual
3675615.652025-01-3171511Actual
675639.002022-11-027113Actual
1072160.002023-01-317146Budget
3064332.002024-09-017146Actual
73436.002022-05-027166Actual
436950.002022-08-027128Budget
399540.002022-08-027146Budget
133099.002022-06-027114Actual
33785156.002024-12-027164Actual
475360.002022-09-027164Budget
3690683.742025-01-3171612Actual
165814.002022-06-027126Actual
153070.002022-06-027165Budget
960526.002022-12-317146Actual
1897211.002023-10-027156Actual
713980.002022-11-027165Budget
2922229.002024-08-017173Actual
67840.002022-05-027156Budget
36555107.142025-01-317128Actual
3401740.002024-12-027146Actual
1484522.002023-06-027126Actual
3752646.002025-03-027166Actual
3056246.002024-09-017116Actual
3058915.002024-09-017126Actual
1049580.002023-01-317165Budget
950818.002022-12-317126Actual
2949156.002024-08-017136Actual
37704141.992025-03-027128Actual
225389.272023-12-3171612Actual
1614982.902023-07-037168Actual
2744895.022024-06-017128Actual
2542715.652024-04-0171411Actual
2073883.002023-12-037114Actual
569150.002022-10-027163Budget
955780.002022-12-317136Budget
2992832.672024-08-0171411Actual
404113.002022-08-027156Actual
1322045.002023-04-027167Actual
3066918.002024-09-017156Actual
619565.002022-10-027136Actual
3439932.672024-12-0271311Actual
530464.002022-09-027117Actual
2484253.002024-04-017115Actual
3014046.872024-08-0171113Actual
1057654.002023-01-317116Actual
22596156.002024-01-317113Actual
1129160.002023-03-027163Budget
3687412.462025-01-3171212Actual
311870.002022-07-037167Budget
587642.002022-10-027164Actual
2375451.002024-03-017164Actual
1394929.002023-05-027166Actual
3897534.802025-04-0271211Actual
1057780.002023-01-317116Budget
853340.002022-12-037156Budget
1011457.002023-01-317113Actual
3487329.002024-12-317173Actual
245455.002022-07-037114Actual
53416.002022-05-027126Actual
2954321.002024-08-017156Actual
2434111.402024-03-0171211Actual
1799933.002023-09-027166Actual
3002048.632024-08-0171112Actual
40470.002022-05-027165Budget
297642.002022-07-037166Actual
2676981.962024-05-0171613Actual
2171220.002023-12-317173Actual
3259829.002024-11-017173Actual
1817870.782023-09-027128Actual
20183158.662023-11-027118Actual
226970.002022-07-037113Budget
35284104.002024-12-317117Actual
6569137.452022-10-027118Actual
28097172.002024-07-027114Actual
199956.002022-06-027167Actual
26947234.002024-06-017114Actual
2466478.002024-04-017163Actual
530390.002022-09-027117Budget
20618175.002023-12-037113Actual
1712099.572023-08-027118Actual
34781150.002024-12-317113Actual
834353.002022-12-037116Actual
1927425.232023-10-0271111Actual
787744.002022-12-037113Actual
143995.012023-05-0271112Actual
1504978.002023-06-027167Actual
2241523.102023-12-3171411Actual
700056.002022-11-027164Actual
27327132.002024-06-017117Actual
164363.952023-07-0371212Actual
1217179.872023-03-027118Actual
3168870.002024-10-017116Actual
38231107.002025-04-027113Actual
3814392.482025-03-0271213Actual
324641.992022-07-037128Actual
2780156.082024-06-0171612Actual
32719131.002024-11-017115Actual
1428125.232023-05-0271311Actual
264870.002022-07-037165Budget
1880698.002023-10-027165Actual
3587592.482024-12-3171613Actual
3540596.542024-12-317128Actual
1082535.002023-01-317166Actual
11559100.002023-03-027115Budget
282670.002022-07-037136Budget
1667846.002023-08-027164Actual
2165478.002023-12-317163Actual
970623.002022-12-317166Actual
3832320.002025-04-027173Actual
624223.002022-10-027146Actual
3805789.062025-03-0271612Actual
235426.082024-01-3171612Actual
1738229.482023-08-0271611Actual
37235156.002025-03-027164Actual
28633138.962024-07-027168Actual
1241960.002023-04-027163Budget
1693722.002023-08-027156Actual
581860.002022-10-027114Actual
3198122.302022-07-037118Actual
3623760.002025-01-317116Actual
100750.002022-05-027128Budget
1129036.002023-03-027163Actual
34132221.002024-12-027117Actual
1062525.002023-01-317126Actual
3366595.002024-12-027163Actual
34994122.002024-12-317115Actual
24630175.002024-04-017113Actual
839126.002022-12-037126Actual
2655824.162024-05-0171611Actual
27039131.002024-06-017115Actual
984680.002022-12-317167Budget
2000015.002023-11-027156Actual
1184440.002023-03-027146Actual
39295103.012025-04-0271213Actual
1174930.002023-03-027126Actual
1714855.632023-08-027128Actual
26200195.002024-05-017117Actual
1025330.002023-01-317173Budget
2525369.262024-04-017128Actual
251036.002022-07-037164Actual
3396310.002024-12-027126Actual
1096493.002023-01-317167Actual
2990139.062024-08-0171311Actual
2123879.872023-12-037128Actual
1770.002022-05-027113Budget
1292580.002023-04-027136Budget
483490.002022-09-027115Budget
3861827.002025-04-027146Actual
464540.002022-09-027173Budget
601860.002022-10-027165Budget
26295166.242024-05-017118Actual
3670253.952025-01-3171311Actual
218850.002022-06-027168Budget
820180.002022-12-037115Budget
12688100.002023-04-027115Budget
2788795.992024-06-0171213Actual
2774166.722024-06-0171112Actual
7550.002022-05-027163Budget
1371586.002023-05-027115Actual
2398722.002024-03-017146Actual
3088070.782024-09-017128Actual
34901163.002024-12-317114Actual
16029104.002023-07-037167Actual

Generated 2025-06-01 23:57:55.194 UTC