[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87670.002022-05-017167Budget
30503103.002024-08-317165Actual
2065293.002023-12-027163Actual
442538.962022-08-017168Actual
27361101.002024-05-317167Actual
2721133.002024-05-317146Actual
404113.002022-08-017156Actual
1466653.002023-06-017164Actual
3312982.902024-10-317128Actual
2540017.782024-03-3171311Actual
886150.002022-12-027128Budget
205110.002022-05-017114Budget
164663.952023-07-0271612Actual
1386533.002023-05-017136Actual
311735.002022-07-027167Actual
272832.002022-07-027116Actual
1484522.002023-06-017126Actual
1487360.002023-06-017136Actual
399540.002022-08-017146Budget
133099.002022-06-017114Actual
3229734.802024-09-3071112Actual
2754087.992024-05-3171111Actual
1868059.002023-10-017114Actual
3002048.632024-07-3171112Actual
3511422.002024-12-307126Actual
1109250.002023-01-307128Budget
507170.002022-09-017136Budget
3667544.382025-01-3071211Actual
2431331.612024-02-2971111Actual
2401322.002024-02-297156Actual
287350.002022-07-027146Budget
37704141.992025-03-017128Actual
1170180.002023-03-017116Budget
1017360.002023-01-307163Budget
1897211.002023-10-017156Actual
20211107.142023-11-017128Actual
3223865.652024-09-3071611Actual
240730.002022-07-027173Budget
26980114.002024-05-317164Actual
619565.002022-10-017136Actual
1221954.112023-03-017128Actual
15492187.002023-07-027113Actual
12688100.002023-04-017115Budget
3286748.002024-10-317136Actual
2501616.002024-03-317146Actual
3442649.702024-12-0171411Actual
3785151.822025-03-0171311Actual
708170.002022-11-017115Actual
1202952.002023-03-017117Actual
404230.002022-08-017156Budget
2336619.912024-01-3071311Actual
1076717.002023-01-307156Actual
182976.082023-09-0171211Actual
1161980.002023-03-017165Budget
15730.002022-05-017173Budget
726913.002022-11-017126Actual
497423.002022-09-017116Actual
20183158.662023-11-017118Actual
244226.082024-02-2971511Actual
297642.002022-07-027166Actual
4693110.002022-09-017114Budget
2284288.002024-01-307165Actual
344550.002022-08-017163Budget
1714855.632023-08-017128Actual
1817870.782023-09-017128Actual
3079393.002024-08-317167Actual
681550.002022-11-017163Budget
272960.002022-07-027116Budget
1620834.802023-07-0271111Actual
3233066.722024-09-3071612Actual
26370.002022-05-017164Budget
2298216.002024-01-307146Actual
3684639.062025-01-3071112Actual
3920989.062025-04-0171612Actual
950818.002022-12-307126Actual
3244864.412024-09-3071613Actual
2038414.592023-11-0171411Actual
37676166.242025-03-017118Actual
114770.002022-06-017113Budget
1035990.002023-01-307164Budget
36434198.002025-01-307117Actual
1282854.002023-04-017116Actual
1049580.002023-01-307165Budget
1941529.482023-10-0171611Actual
2901355.642024-07-0171113Actual
675639.002022-11-017113Actual
609860.002022-10-017116Budget
1626311.402023-07-0271311Actual
997554.112022-12-307128Actual
3333660.332024-10-3171611Actual
1057654.002023-01-307116Actual
11418110.002023-03-017114Budget
522360.002022-09-017166Budget
7550.002022-05-017163Budget
1805785.002023-09-017117Actual
212849.572022-06-017128Actual
37294176.002025-03-017115Actual
3008158.212024-07-3171612Actual
464540.002022-09-017173Budget
194190.002022-06-017117Actual
3058915.002024-08-317126Actual
394747.002022-08-017136Actual
292040.002022-07-027156Budget
1170068.002023-03-017116Actual
23600166.002024-02-297113Actual
1472575.002023-06-017115Actual
1726814.592023-08-0171211Actual
3117428.422024-08-3171212Actual
100750.002022-05-017128Budget
27327132.002024-05-317117Actual
1590533.002023-07-027156Actual
1096380.002023-01-307167Budget
3623760.002025-01-307116Actual
1832417.782023-09-0171311Actual
1706183.002023-08-017167Actual
3396310.002024-12-017126Actual
1147993.002023-03-017164Actual
33877137.002024-12-017165Actual
26355123.812024-04-307168Actual
38265127.002025-04-017163Actual
1815088.962023-09-017118Actual
2238825.232023-12-3071311Actual
563044.002022-10-017113Actual
120350.002022-06-017163Budget
2578327.002024-04-307173Actual
1780268.002023-09-017165Actual
28479176.002024-07-017117Actual
1268770.002023-04-017115Actual
138848.002022-06-017164Actual
4692120.002022-09-017114Actual
1667846.002023-08-017164Actual
760880.002022-11-017167Budget
1696929.002023-08-017166Actual
282670.002022-07-027136Budget
3393653.002024-12-017116Actual
708280.002022-11-017115Budget
30852296.542024-08-317118Actual
1249830.002023-04-017173Budget
475264.002022-09-017164Actual
2516693.002024-03-317167Actual
48631.002022-05-017116Actual
245455.002022-07-027114Actual
32753152.002024-10-317165Actual
186020.002022-06-017166Actual
726840.002022-11-017126Budget
549138.962022-09-017128Actual
3696546.872025-01-3071113Actual
34132221.002024-12-017117Actual
997450.002022-12-307128Budget
3105444.382024-08-3171411Actual
700056.002022-11-017164Actual
36144158.002025-01-307115Actual
970750.002022-12-307166Budget
23191107.142024-01-307118Actual
2100435.002023-12-027146Actual
3200582.902024-09-307128Actual
464414.002022-09-017173Actual
2123879.872023-12-027128Actual
3932769.672025-04-0171613Actual
3514275.002024-12-307136Actual
555043.512022-09-017168Actual
35757111.402024-12-3071612Actual
2922229.002024-07-317173Actual
2263091.002024-01-307163Actual
642880.002022-10-017117Actual
2548628.422024-03-3171611Actual
483364.002022-09-017115Actual
2842149.002024-07-017166Actual
3295146.002024-10-317166Actual
1481834.002023-06-017116Actual
180114.002022-06-017156Actual
259290.002022-07-027115Budget
245411.822024-02-2971212Actual
806280.002022-12-027114Budget
193023.952023-10-0171211Actual
3502890.002024-12-307165Actual
1282980.002023-04-017116Budget
37328106.002025-03-017165Actual
436854.112022-08-017128Actual
3153685.002024-09-307164Actual
1877270.002023-10-017115Actual
3787832.672025-03-0171411Actual
2325288.962024-01-307168Actual
450644.002022-09-017113Actual
1302040.002023-04-017156Budget
30256150.002024-08-317113Actual
399431.002022-08-017146Actual
3581632.832024-12-3071113Actual
2127149.572023-12-027168Actual
2083188.002023-12-027115Actual
38351123.002025-04-017114Actual
3316279.872024-10-317168Actual

Generated 2025-05-31 12:47:44.628 UTC