[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002022-10-017136Budget
2086488.002023-12-027165Actual
67718.002022-05-017156Actual
2838924.002024-07-017156Actual
700056.002022-11-017164Actual
1868059.002023-10-017114Actual
867164.002022-12-027117Actual
1208945.002023-03-017167Actual
33631205.002024-12-017113Actual
37115146.002025-03-017163Actual
3540596.542024-12-307128Actual
19154173.812023-10-017118Actual
11419128.002023-03-017114Actual
37294176.002025-03-017115Actual
91379.002022-12-307173Actual
2192439.002023-12-307116Actual
3466564.412024-12-0171113Actual
165814.002022-06-017126Actual
1302040.002023-04-017156Budget
1109250.002023-01-307128Budget
3687412.462025-01-3071212Actual
2425470.782024-02-297168Actual
992680.002022-12-307118Budget
681550.002022-11-017163Budget
3333660.332024-10-3171611Actual
2331135.872024-01-3071111Actual
3487329.002024-12-307173Actual
3324944.382024-10-3171211Actual
648856.002022-10-017167Actual
3448669.912024-12-0171611Actual
3097259.272024-08-3171111Actual
20499.002022-05-017114Actual
1017232.002023-01-307163Actual
33877137.002024-12-017165Actual
13160104.002023-04-017117Actual
194190.002022-06-017117Actual
1620834.802023-07-0271111Actual
1702793.002023-08-017117Actual
259290.002022-07-027115Budget
1724022.042023-08-0171111Actual
3573110.002022-08-017114Budget
35377205.632024-12-307118Actual
2605641.002024-04-307136Actual
2895467.782024-07-0171612Actual
1759085.002023-09-017163Actual
3699273.182025-01-3071213Actual
3917622.042025-04-0171212Actual
1585330.002023-07-027136Actual
1365476.002023-05-017164Actual
881280.002022-12-027118Budget
1428125.232023-05-0171311Actual
14104107.142023-05-017118Actual
1067376.002023-01-307136Actual
218850.002022-06-017168Budget
848720.002022-12-027146Actual
3844491.002025-04-017115Actual
272960.002022-07-027116Budget
970623.002022-12-307166Actual
1897211.002023-10-017156Actual
277730.002022-07-027126Budget
27039131.002024-05-317115Actual
25225108.662024-03-317118Actual
475264.002022-09-017164Actual
26861117.002024-05-317163Actual
483490.002022-09-017115Budget
170759.002022-06-017136Actual
34225128.362024-12-017118Actual
2762253.952024-05-3171411Actual
1661636.002023-08-017173Actual
634760.002022-10-017166Budget
1983447.002023-11-017165Actual
549050.002022-09-017128Budget
142548.212023-05-0171211Actual
820256.002022-12-027115Actual
3787832.672025-03-0171411Actual
3153685.002024-09-307164Actual
18560145.002023-10-017113Actual
619565.002022-10-017136Actual
1096493.002023-01-307167Actual
1564676.002023-07-027164Actual
13499195.002023-05-017113Actual
26234140.002024-04-307167Actual
34132221.002024-12-017117Actual
19622114.002023-11-017163Actual
2992832.672024-07-3171411Actual
1561255.002023-07-027114Actual
483364.002022-09-017115Actual
24630175.002024-03-317113Actual
1194960.002023-03-017166Budget
251170.002022-07-027164Budget
1381043.002023-05-017116Actual
2943639.002024-07-317116Actual
1770.002022-05-017113Budget
2369223.002024-02-297173Actual
371490.002022-08-017115Budget
2572389.002024-04-307163Actual
436854.112022-08-017128Actual
3696546.872025-01-3071113Actual
1227748.052023-03-017168Actual
793424.002022-12-027163Actual
31382193.002024-09-307113Actual
2466478.002024-03-317163Actual
450644.002022-09-017113Actual
31595176.002024-09-307115Actual
2975482.902024-07-317128Actual
741240.002022-11-017156Budget
13300107.142023-04-017118Actual
186020.002022-06-017166Actual
1579833.002023-07-027116Actual
305760.002022-07-027117Actual
3805789.062025-03-0171612Actual
1049580.002023-01-307165Budget
19589195.002023-11-017113Actual
839040.002022-12-027126Budget
371363.002022-08-017115Actual
14547114.002023-06-017163Actual
394747.002022-08-017136Actual
1552691.002023-07-027163Actual
2990139.062024-07-3171311Actual
203308.212023-11-0171211Actual
3120799.702024-08-3171612Actual
2578327.002024-04-307173Actual
163177.142023-07-0271511Actual
25689137.002024-04-307113Actual
3569742.252024-12-3071112Actual
20090100.002023-11-017117Actual
255455.012024-03-3171112Actual
37201117.002025-03-017114Actual
385160.002022-08-017116Budget
905750.002022-12-307163Budget
2381370.002024-02-297115Actual
1331110.002022-06-017114Budget
2883465.652024-07-0171611Actual
239338.002024-02-297126Actual
1371586.002023-05-017115Actual
1174930.002023-03-017126Actual
497560.002022-09-017116Budget
955839.002022-12-307136Actual
143995.012023-05-0171112Actual
3457328.422024-12-0171212Actual
464540.002022-09-017173Budget
251036.002022-07-027164Actual
15492187.002023-07-027113Actual
3557944.382024-12-3071411Actual
3132492.482024-08-3171613Actual
3587592.482024-12-3071613Actual
2548628.422024-03-3171611Actual
164093.952023-07-0271112Actual
899960.002022-12-307113Budget
3238934.592024-09-3071113Actual
2984668.852024-07-3171111Actual
1049691.002023-01-307165Actual
3876871.002025-04-017167Actual
1072160.002023-01-307146Budget
965110.002022-12-307156Actual
2103020.002023-12-027156Actual
661750.002022-10-017128Budget
10439100.002023-01-307115Budget
37235156.002025-03-017164Actual
694277.002022-11-017114Actual
1780268.002023-09-017165Actual
1386533.002023-05-017136Actual
1504978.002023-06-017167Actual
3129346.872024-08-3171213Actual
32719131.002024-10-317115Actual
2268831.002024-01-307173Actual
3900239.062025-04-0171311Actual
1821082.902023-09-017168Actual
29726205.632024-07-317118Actual
436950.002022-08-017128Budget
215633.952023-12-0271612Actual
2528669.262024-03-317168Actual
1422622.042023-05-0171111Actual
282670.002022-07-027136Budget
760772.002022-11-017167Actual
1292651.002023-04-017136Actual
1374970.002023-05-017165Actual
1017360.002023-01-307163Budget
16088160.182023-07-027118Actual
338430.002022-08-017113Actual
3690683.742025-01-3071612Actual
1992015.002023-11-017126Actual
2012462.002023-11-017167Actual
35249.002022-08-017173Actual
1287618.002023-04-017126Actual
1221954.112023-03-017128Actual
324750.002022-07-027128Budget
17676110.002023-09-017114Actual
1287740.002023-04-017126Budget
120228.002022-06-017163Actual
410047.002022-08-017166Actual
205302.892023-11-0171212Actual

Generated 2025-05-31 14:05:53.100 UTC