[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722170.002022-11-027116Budget
3664797.572025-01-3171111Actual
10439100.002023-01-317115Budget
2534525.232024-04-0171111Actual
2097846.002023-12-037136Actual
2171220.002023-12-317173Actual
853429.002022-12-037156Actual
2754087.992024-06-0171111Actual
2655824.162024-05-0171611Actual
563160.002022-10-027113Budget
5819110.002022-10-027114Budget
2422299.572024-03-017128Actual
2877432.672024-07-0271411Actual
32506205.002024-11-017113Actual
1788813.002023-09-027126Actual
34815137.002024-12-317163Actual
1673796.002023-08-027115Actual
661637.452022-10-027128Actual
3799644.382025-03-0271112Actual
2830916.002024-07-027126Actual
212950.002022-06-027128Budget
1137130.002023-03-027173Budget
1868059.002023-10-027114Actual
2174083.002023-12-317114Actual
3209769.912024-10-0171111Actual
3460666.722024-12-0271612Actual
288019.272024-07-0271511Actual
1786154.002023-09-027116Actual
287350.002022-07-037146Budget
1297235.002023-04-027146Actual
760772.002022-11-027167Actual
853340.002022-12-037156Budget
30759136.002024-09-017117Actual
1391722.002023-05-027156Actual
2504218.002024-04-017156Actual
2487661.002024-04-017165Actual
1791652.002023-09-027136Actual
3141668.002024-10-017163Actual
2300826.002024-01-317156Actual
249626.002024-04-017126Actual
1049691.002023-01-317165Actual
955780.002022-12-317136Budget
3926855.642025-04-0271113Actual
34994122.002024-12-317115Actual
143995.012023-05-0271112Actual
33751140.002024-12-027114Actual
2836350.002024-07-027146Actual
932356.002022-12-317115Actual
58335.002022-05-027136Actual
3557944.382024-12-3171411Actual
689430.002022-11-027173Budget
1249830.002023-04-027173Budget
1129036.002023-03-027163Actual
20090100.002023-11-027117Actual
21151104.002023-12-037167Actual
38827179.872025-04-027118Actual
3853770.002025-04-027116Actual
1841119.912023-09-0271611Actual
3917622.042025-04-0271212Actual
30410152.002024-09-017164Actual
2092344.002023-12-037116Actual
3384482.002024-12-027115Actual
1235880.002023-04-027113Budget
1202952.002023-03-027117Actual
2764917.782024-06-0171511Actual
175432.002022-06-027146Actual
37115146.002025-03-027163Actual
2413570.002024-03-017167Actual
266516.082024-05-0171612Actual
1179880.002023-03-027136Budget
834353.002022-12-037116Actual
13160104.002023-04-027117Actual
2992832.672024-08-0171411Actual
1383713.002023-05-027126Actual
1770.002022-05-027113Budget
389940.002022-08-027126Budget
736423.002022-11-027146Actual
2083188.002023-12-037115Actual
27361101.002024-06-017167Actual
3212522.042024-10-0171211Actual
544390.002022-09-027118Budget
746835.002022-11-027166Actual
239338.002024-03-017126Actual
2065293.002023-12-037163Actual
2197954.002023-12-317136Actual
245455.002022-07-037114Actual
456428.002022-09-027163Actual
1221954.112023-03-027128Actual
1227850.002023-03-027168Budget
1892039.002023-10-027136Actual
2003235.002023-11-027166Actual
530390.002022-09-027117Budget
399431.002022-08-027146Actual
3357381.962024-11-0171613Actual
418290.002022-08-027117Budget
73436.002022-05-027166Actual
3176932.002024-10-017146Actual
33101220.782024-11-017118Actual
544296.542022-09-027118Actual
2073883.002023-12-037114Actual
736540.002022-11-027146Budget
2713039.002024-06-017116Actual
3569742.252024-12-3171112Actual
1484522.002023-06-027126Actual
2333915.652024-01-3171211Actual
3079393.002024-09-017167Actual
3782411.402025-03-0271211Actual
3690683.742025-01-3171612Actual
205110.002022-05-027114Budget
31382193.002024-10-017113Actual
158256.002023-07-037126Actual
2828275.002024-07-027116Actual
37235156.002025-03-027164Actual
165814.002022-06-027126Actual
1174930.002023-03-027126Actual
404113.002022-08-027156Actual
3445315.652024-12-0271511Actual
2147223.102023-12-0371611Actual
20499.002022-05-027114Actual
3286748.002024-11-017136Actual
1974154.002023-11-027164Actual
2707164.002024-06-017165Actual
1082460.002023-01-317166Budget
450644.002022-09-027113Actual
726840.002022-11-027126Budget
3811662.662025-03-0271113Actual
34690.002022-05-027115Budget
2233322.042023-12-3171111Actual
3516832.002024-12-317146Actual
522241.002022-09-027166Actual
2644411.402024-05-0171211Actual
37294176.002025-03-027115Actual
522360.002022-09-027166Budget
3097259.272024-09-0171111Actual
25225108.662024-04-017118Actual
1558431.002023-07-037173Actual
1770968.002023-09-027164Actual
33221109.272024-11-0171111Actual
324750.002022-07-037128Budget
162366.082023-07-0371211Actual
1685716.002023-08-027126Actual
1359336.002023-05-027173Actual
186020.002022-06-027166Actual
1371586.002023-05-027115Actual
30376123.002024-09-017114Actual
12547110.002023-04-027114Budget
282670.002022-07-037136Budget
2762253.952024-06-0171411Actual
3070144.002024-09-017166Actual
170870.002022-06-027136Budget
1918295.022023-10-027128Actual
194290.002022-06-027117Budget
4692120.002022-09-027114Actual
2946318.002024-08-017126Actual
634627.002022-10-027166Actual
3752646.002025-03-027166Actual
1334950.002023-04-027128Budget
11418110.002023-03-027114Budget
29726205.632024-08-017118Actual
37676166.242025-03-027118Actual
955839.002022-12-317136Actual
377060.002022-08-027165Budget
3283920.002024-11-017126Actual
581860.002022-10-027114Actual
1726814.592023-08-0271211Actual
886150.002022-12-037128Budget
3876871.002025-04-027167Actual
1611699.572023-07-037128Actual
180114.002022-06-027156Actual
1416588.962023-05-027168Actual
1466653.002023-06-027164Actual
960526.002022-12-317146Actual
3105444.382024-09-0171411Actual
21210195.022023-12-037118Actual
338560.002022-08-027113Budget
1732217.782023-08-0271411Actual
1104490.002023-01-317118Budget
1677178.002023-08-027165Actual
1463366.002023-06-027114Actual
3667544.382025-01-3171211Actual
1635025.232023-07-0371611Actual
1381043.002023-05-027116Actual
1340860.172023-04-027168Actual
563044.002022-10-027113Actual
497423.002022-09-027116Actual
3888895.022025-04-027168Actual
63150.002022-05-027146Budget
142548.212023-05-0271211Actual
2966778.002024-08-017167Actual
1307835.002023-04-027166Actual
1935615.652023-10-0271411Actual
2987417.782024-08-0171211Actual

Generated 2025-06-02 01:18:58.113 UTC