[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563160.002022-09-297113Budget
844065.002022-11-307136Actual
648856.002022-09-297167Actual
1786154.002023-08-307116Actual
26295166.242024-04-287118Actual
399431.002022-07-307146Actual
297750.002022-06-307166Budget
138848.002022-05-307164Actual
13159100.002023-03-307117Budget
2073883.002023-11-307114Actual
2957552.002024-07-297166Actual
385059.002022-07-307116Actual
37115146.002025-02-277163Actual
2647122.042024-04-2871311Actual
4692120.002022-08-307114Actual
2215578.002023-12-287167Actual
2381370.002024-02-277115Actual
1115250.002023-01-287168Budget
432190.002022-07-307118Budget
834270.002022-11-307116Budget
1487360.002023-05-307136Actual
2425470.782024-02-277168Actual
667650.002022-09-297168Budget
3401740.002024-11-297146Actual
1003440.002022-12-287168Budget
33631205.002024-11-297113Actual
161160.002022-05-307116Budget
1935615.652023-09-2971411Actual
33101220.782024-10-297118Actual
1655891.002023-07-307163Actual
3233066.722024-09-2871612Actual
255455.012024-03-2971112Actual
394747.002022-07-307136Actual
28572148.052024-06-297118Actual
1504978.002023-05-307167Actual
1889218.002023-09-297126Actual
205110.002022-04-297114Budget
1072029.002023-01-287146Actual
344550.002022-07-307163Budget
932356.002022-12-287115Actual
2602811.002024-04-287126Actual
516513.002022-08-307156Actual
215633.952023-11-3071612Actual
29343106.002024-07-297115Actual
881364.722022-11-307118Actual
363235.002022-07-307164Actual
924380.002022-12-287164Budget
3466564.412024-11-2971113Actual
1241846.002023-03-307163Actual
165814.002022-05-307126Actual
3241657.392024-09-2871213Actual
779640.002022-10-307168Budget
3581632.832024-12-2871113Actual
1992015.002023-10-307126Actual
1115140.482023-01-287168Actual
35757111.402024-12-2871612Actual
100750.002022-04-297128Budget
212950.002022-05-307128Budget
2186547.002023-12-287165Actual
2641632.672024-04-2871111Actual
357288.002022-07-307114Actual
507170.002022-08-307136Budget
595772.002022-09-297115Actual
601742.002022-09-297165Actual
3752646.002025-02-277166Actual
226839.002022-06-307113Actual
624223.002022-09-297146Actual
26861117.002024-05-297163Actual
20243119.272023-10-307168Actual
1714855.632023-07-307128Actual
1416588.962023-04-297168Actual
689430.002022-10-307173Budget
1227748.052023-02-277168Actual
28189122.002024-06-297115Actual
2466478.002024-03-297163Actual
265255.012024-04-2871511Actual
1147890.002023-02-277164Budget
2206349.002023-12-287166Actual
282670.002022-06-307136Budget
1558431.002023-06-307173Actual
1997419.002023-10-307146Actual
266186.082024-04-2871112Actual
1865218.002023-09-297173Actual
2003235.002023-10-307166Actual
1076717.002023-01-287156Actual
1677178.002023-07-307165Actual
235113.952024-01-2871112Actual
812142.002022-11-307164Actual
3100017.782024-08-2971211Actual
834353.002022-11-307116Actual
642790.002022-09-297117Budget
424070.002022-07-307167Budget
1292580.002023-03-307136Budget
2233322.042023-12-2871111Actual
3220617.782024-09-2871511Actual
1109348.052023-01-287128Actual
253736.082024-03-2971211Actual
2174083.002023-12-287114Actual
1227850.002023-02-277168Budget
530464.002022-08-307117Actual
324641.992022-06-307128Actual
483490.002022-08-307115Budget
1321980.002023-03-307167Budget
2764917.782024-05-2971511Actual
143995.012023-04-2971112Actual
787744.002022-11-307113Actual
3174340.002024-09-287136Actual
2384753.002024-02-277165Actual
624340.002022-09-297146Budget
1162052.002023-02-277165Actual
34132221.002024-11-297117Actual
464414.002022-08-307173Actual
2504218.002024-03-297156Actual
1413279.872023-04-297128Actual
2445529.482024-02-2771611Actual
2682798.002024-05-297113Actual
848720.002022-11-307146Actual
3917622.042025-03-3071212Actual
867164.002022-11-307117Actual
3357381.962024-10-2971613Actual
3894797.572025-03-3071111Actual
549050.002022-08-307128Budget
3672944.382025-01-2871411Actual
554950.002022-08-307168Budget
3439932.672024-11-2971311Actual
544390.002022-08-307118Budget
377060.002022-07-307165Budget
11418110.002023-02-277114Budget
1067376.002023-01-287136Actual
2404443.002024-02-277166Actual
2892110.332024-06-2971212Actual
722035.002022-10-307116Actual
3171518.002024-09-287126Actual
886061.692022-11-307128Actual
1096493.002023-01-287167Actual
3687412.462025-01-2871212Actual
174682.892023-07-3071212Actual
20499.002022-04-297114Actual
2290134.002024-01-287116Actual
3061737.002024-08-297136Actual
3805789.062025-02-2771612Actual
2830916.002024-06-297126Actual
29633221.002024-07-297117Actual
2044423.102023-10-3071611Actual
2321970.782024-01-287128Actual
114650.002022-05-307113Actual
3223865.652024-09-2871611Actual
1017232.002023-01-287163Actual
28479176.002024-06-297117Actual
3457328.422024-11-2971212Actual
3445315.652024-11-2971511Actual
3019892.482024-07-2971613Actual
25225108.662024-03-297118Actual
2501616.002024-03-297146Actual
12688100.002023-03-307115Budget
1626311.402023-06-3071311Actual
1791652.002023-08-307136Actual
1489916.002023-05-307146Actual
1664463.002023-07-307114Actual
1776861.002023-08-307115Actual
1868059.002023-09-297114Actual
2644411.402024-04-2871211Actual
2183286.002023-12-287115Actual
2608229.002024-04-287146Actual
10906100.002023-01-287117Budget
15730.002022-04-297173Budget
170759.002022-05-307136Actual
1123376.002023-02-277113Actual
199956.002022-05-307167Actual
1430819.912023-04-2971411Actual
2100435.002023-11-307146Actual
2298216.002024-01-287146Actual
530390.002022-08-307117Budget
36555107.142025-01-287128Actual
1179776.002023-02-277136Actual
726840.002022-10-307126Budget
3678765.652025-01-2871611Actual
73436.002022-04-297166Actual
992782.902022-12-287118Actual
27420220.782024-05-297118Actual
87670.002022-04-297167Budget
2065293.002023-11-307163Actual
2083188.002023-11-307115Actual
334238.212024-10-2971212Actual
3004811.402024-07-2971212Actual
287350.002022-06-307146Budget
3442649.702024-11-2971411Actual
442538.962022-07-307168Actual
245411.822024-02-2771212Actual
1927425.232023-09-2971111Actual
29726205.632024-07-297118Actual
34564.002022-04-297115Actual

Generated 2025-05-29 05:38:17.771 UTC