[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251170.002022-07-087164Budget
2413570.002024-03-067167Actual
205608.212023-11-0771612Actual
2525369.262024-04-067128Actual
3105444.382024-09-0671411Actual
932480.002023-01-057115Budget
34225128.362024-12-077118Actual
13300107.142023-04-077118Actual
1096493.002023-02-057167Actual
2892110.332024-07-0771212Actual
18560145.002023-10-077113Actual
19622114.002023-11-077163Actual
34815137.002025-01-057163Actual
29250210.002024-08-067114Actual
1129160.002023-03-077163Budget
212849.572022-06-077128Actual
2869268.852024-07-0771111Actual
965240.002023-01-057156Budget
1227850.002023-03-077168Budget
3174340.002024-10-067136Actual
146990.002022-06-077115Actual
2682798.002024-06-067113Actual
1611699.572023-07-087128Actual
3200582.902024-10-067128Actual
629030.002022-10-077156Budget
30852296.542024-09-067118Actual
63039.002022-05-077146Actual
1137130.002023-03-077173Budget
2632382.902024-05-067128Actual
165814.002022-06-077126Actual
2548628.422024-04-0671611Actual
106349.572022-05-077168Actual
1764823.002023-09-077173Actual
2431331.612024-03-0671111Actual
95990.002022-05-077118Budget
3905611.402025-04-0771511Actual
609932.002022-10-077116Actual
1147890.002023-03-077164Budget
1383713.002023-05-077126Actual
1626311.402023-07-0871311Actual
456428.002022-09-077163Actual
2203113.002024-01-057156Actual
1090578.002023-02-057117Actual
3132492.482024-09-0671613Actual
779528.352022-11-077168Actual
195012.892023-10-0771212Actual
950818.002023-01-057126Actual
2889358.212024-07-0771112Actual
3220617.782024-10-0671511Actual
3502890.002025-01-057165Actual
3888895.022025-04-077168Actual
536142.002022-09-077167Actual
1817870.782023-09-077128Actual
787660.002022-12-087113Budget
3675615.652025-02-0571511Actual
377060.002022-08-077165Budget
235113.952024-02-0571112Actual
15730.002022-05-077173Budget
779640.002022-11-077168Budget
3667544.382025-02-0571211Actual
760880.002022-11-077167Budget
2147223.102023-12-0871611Actual
1599578.002023-07-087117Actual
2224288.962024-01-057128Actual
165930.002022-06-077126Budget
2086488.002023-12-087165Actual
1072029.002023-02-057146Actual
3749428.002025-03-077156Actual
2957552.002024-08-067166Actual
2372076.002024-03-067114Actual
853429.002022-12-087156Actual
3108752.892024-09-0671611Actual
2655824.162024-05-0671611Actual
205302.892023-11-0771212Actual
1889218.002023-10-077126Actual
12688100.002023-04-077115Budget
741240.002022-11-077156Budget
2398722.002024-03-067146Actual
21151104.002023-12-087167Actual
760772.002022-11-077167Actual
232635.002022-07-087163Actual
2241523.102024-01-0571411Actual
569150.002022-10-077163Budget
35284104.002025-01-057117Actual
13160104.002023-04-077117Actual
11419128.002023-03-077114Actual
614640.002022-10-077126Budget
2200539.002024-01-057146Actual
2095011.002023-12-087126Actual
2236122.042024-01-0571211Actual
3357381.962024-11-0671613Actual
507229.002022-09-077136Actual
881280.002022-12-087118Budget
1268770.002023-04-077115Actual
554950.002022-09-077168Budget
14043117.002023-05-077167Actual
423956.002022-08-077167Actual
147090.002022-06-077115Budget
1691130.002023-08-077146Actual
1460515.002023-06-077173Actual
773750.002022-11-077128Budget
1003440.002023-01-057168Budget
483490.002022-09-077115Budget
1189212.002023-03-077156Actual
4692120.002022-09-077114Actual
255721.822024-04-0671212Actual
3259829.002024-11-067173Actual
1389130.002023-05-077146Actual
2105925.002023-12-087166Actual
1434014.592023-05-0771611Actual
899960.002023-01-057113Budget
3623760.002025-02-057116Actual
812142.002022-12-087164Actual
2425470.782024-03-067168Actual
245146.082024-03-0671112Actual
2244725.232024-01-0571611Actual
418290.002022-08-077117Budget
182976.082023-09-0771211Actual
2197954.002024-01-057136Actual
3229734.802024-10-0671112Actual
376940.002022-08-077165Actual
19154173.812023-10-077118Actual
1564676.002023-07-087164Actual
992782.902023-01-057118Actual
619670.002022-10-077136Budget
34132221.002024-12-077117Actual
272960.002022-07-087116Budget
2572389.002024-05-067163Actual
3354281.962024-11-0671213Actual
40470.002022-05-077165Budget
15108108.662023-06-077118Actual
25940105.002024-05-067165Actual
577116.002022-10-077173Actual
713980.002022-11-077165Budget
1724022.042023-08-0771111Actual
205110.002022-05-077114Budget
287223.002022-07-087146Actual
1989329.002023-11-077116Actual
3779660.332025-03-0771111Actual
544390.002022-09-077118Budget
2713039.002024-06-067116Actual
624340.002022-10-077146Budget
67840.002022-05-077156Budget
1941529.482023-10-0771611Actual
152566.082023-06-0771211Actual
15492187.002023-07-087113Actual
859050.002022-12-087166Budget
1927425.232023-10-0771111Actual
2290134.002024-02-057116Actual
2000015.002023-11-077156Actual
215633.952023-12-0871612Actual
229288.002024-02-057126Actual
881364.722022-12-087118Actual
34564.002022-05-077115Actual
38385114.002025-04-077164Actual
563160.002022-10-077113Budget
619565.002022-10-077136Actual
2901355.642024-07-0771113Actual
2455110.002022-07-087114Budget
1057780.002023-02-057116Budget
87549.002022-05-077167Actual
2345229.482024-02-0571611Actual
203308.212023-11-0771211Actual
81763.002022-05-077117Actual
13159100.002023-04-077117Budget
2333915.652024-02-0571211Actual
26980114.002024-06-067164Actual
53530.002022-05-077126Budget
13499195.002023-05-077113Actual
185029.272023-09-0771612Actual
3179528.002024-10-067156Actual
736540.002022-11-077146Budget
839040.002022-12-087126Budget
3678765.652025-02-0571611Actual
53416.002022-05-077126Actual
2838924.002024-07-077156Actual
1712099.572023-08-077118Actual
7432.002022-05-077163Actual
2472218.002024-04-067173Actual
2227448.052024-01-057168Actual
363360.002022-08-077164Budget
30759136.002024-09-067117Actual
3581632.832025-01-0571113Actual
20090100.002023-11-077117Actual
2284288.002024-02-057165Actual
120228.002022-06-077163Actual
667549.572022-10-077168Actual
2103020.002023-12-087156Actual
3283920.002024-11-067126Actual
3552534.802025-01-0571211Actual
11418110.002023-03-077114Budget
163177.142023-07-0871511Actual

Generated 2025-06-06 11:57:28.199 UTC