[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53530.002022-05-017126Budget
1274880.002023-04-017165Budget
2996165.652024-07-3171611Actual
20211107.142023-11-017128Actual
282670.002022-07-027136Budget
3602431.002025-01-307173Actual
3114649.702024-08-3171112Actual
3229734.802024-09-3071112Actual
1590533.002023-07-027156Actual
245146.082024-02-2971112Actual
511820.002022-09-017146Actual
2295666.002024-01-307136Actual
905628.002022-12-307163Actual
29250210.002024-07-317114Actual
27327132.002024-05-317117Actual
297642.002022-07-027166Actual
899839.002022-12-307113Actual
162366.082023-07-0271211Actual
3876871.002025-04-017167Actual
3442649.702024-12-0171411Actual
158256.002023-07-027126Actual
3126627.572024-08-3171113Actual
1655891.002023-08-017163Actual
334238.212024-10-3171212Actual
240615.002022-07-027173Actual
3330322.042024-10-3171411Actual
569150.002022-10-017163Budget
2038414.592023-11-0171411Actual
371363.002022-08-017115Actual
251036.002022-07-027164Actual
3002048.632024-07-3171112Actual
38351123.002025-04-017114Actual
1799933.002023-09-017166Actual
31629122.002024-09-307165Actual
839040.002022-12-027126Budget
2872015.652024-07-0171211Actual
147090.002022-06-017115Budget
34344109.272024-12-0171111Actual
265255.012024-04-3071511Actual
20618175.002023-12-027113Actual
2141225.232023-12-0271411Actual
3738742.002025-03-017116Actual
3859256.002025-04-017136Actual
264870.002022-07-027165Budget
1696929.002023-08-017166Actual
2764917.782024-05-3171511Actual
3573110.002022-08-017114Budget
1067480.002023-01-307136Budget
667549.572022-10-017168Actual
37676166.242025-03-017118Actual
2439517.782024-02-2971411Actual
2445529.482024-02-2971611Actual
3516832.002024-12-307146Actual
1072160.002023-01-307146Budget
773623.812022-11-017128Actual
10440104.002023-01-307115Actual
577040.002022-10-017173Budget
937949.002022-12-307165Actual
3097259.272024-08-3171111Actual
634627.002022-10-017166Actual
144262.892023-05-0171212Actual
1287740.002023-04-017126Budget
3448669.912024-12-0171611Actual
859050.002022-12-027166Budget
389823.002022-08-017126Actual
1109250.002023-01-307128Budget
29040138.102024-07-0171213Actual
1788813.002023-09-017126Actual
182976.082023-09-0171211Actual
844065.002022-12-027136Actual
2133022.042023-12-0271111Actual
1260783.002023-04-017164Actual
681440.002022-11-017163Actual
746950.002022-11-017166Budget
932480.002022-12-307115Budget
14104107.142023-05-017118Actual
450760.002022-09-017113Budget
581860.002022-10-017114Actual
28189122.002024-07-017115Actual
87549.002022-05-017167Actual
255455.012024-03-3171112Actual
3805789.062025-03-0171612Actual
256036.082024-03-3171612Actual
58470.002022-05-017136Budget
511940.002022-09-017146Budget
1626311.402023-07-0271311Actual
614718.002022-10-017126Actual
2806929.002024-07-017173Actual
675760.002022-11-017113Budget
23191107.142024-01-307118Actual
1062440.002023-01-307126Budget
2472218.002024-03-317173Actual
3174340.002024-09-307136Actual
3853770.002025-04-017116Actual
1794222.002023-09-017146Actual
3926855.642025-04-0171113Actual
1394929.002023-05-017166Actual
1880698.002023-10-017165Actual
1322045.002023-04-017167Actual
245723.952024-02-2971612Actual
2147223.102023-12-0271611Actual
3457328.422024-12-0171212Actual
363360.002022-08-017164Budget
319990.002022-07-027118Budget
886061.692022-12-027128Actual
1072029.002023-01-307146Actual
2333915.652024-01-3071211Actual
232635.002022-07-027163Actual
950818.002022-12-307126Actual
81890.002022-05-017117Budget
3289345.002024-10-317146Actual
30503103.002024-08-317165Actual
1057654.002023-01-307116Actual
3472381.962024-12-0171613Actual
2171220.002023-12-307173Actual
1003440.002022-12-307168Budget
25940105.002024-04-307165Actual
3917622.042025-04-0171212Actual
305890.002022-07-027117Budget
1564676.002023-07-027164Actual
522360.002022-09-017166Budget
918555.002022-12-307114Actual
12688100.002023-04-017115Budget
2499030.002024-03-317136Actual
1513655.632023-06-017128Actual
180114.002022-06-017156Actual
1123376.002023-03-017113Actual
11419128.002023-03-017114Actual
2331135.872024-01-3071111Actual
37201117.002025-03-017114Actual
950940.002022-12-307126Budget
773750.002022-11-017128Budget
3454569.912024-12-0171112Actual
2676981.962024-04-3071613Actual
700180.002022-11-017164Budget
21117104.002023-12-027117Actual
3687412.462025-01-3071212Actual
68958.002022-11-017173Actual
1334855.632023-04-017128Actual
2644411.402024-04-3071211Actual
208190.002022-06-017118Budget
2280964.002024-01-307115Actual
839126.002022-12-027126Actual
2183286.002023-12-307115Actual
266186.082024-04-3071112Actual
14043117.002023-05-017167Actual
563160.002022-10-017113Budget
13159100.002023-04-017117Budget
14547114.002023-06-017163Actual
100750.002022-05-017128Budget
27039131.002024-05-317115Actual
1297235.002023-04-017146Actual
867164.002022-12-027117Actual
3717329.002025-03-017173Actual
3445315.652024-12-0171511Actual
2339323.102024-01-3071411Actual
28223106.002024-07-017165Actual
3543879.872024-12-307168Actual
2504218.002024-03-317156Actual
423956.002022-08-017167Actual
1330190.002023-04-017118Budget
497560.002022-09-017116Budget
2375451.002024-02-297164Actual
34815137.002024-12-307163Actual
3626414.002025-01-307126Actual
1365476.002023-05-017164Actual
34935135.002024-12-307164Actual
277730.002022-07-027126Budget
218850.002022-06-017168Budget
34690.002022-05-017115Budget
2493534.002024-03-317116Actual
1495730.002023-06-017166Actual
100637.452022-05-017128Actual
3905611.402025-04-0171511Actual
1587922.002023-07-027146Actual
194290.002022-06-017117Budget
2224288.962023-12-307128Actual
1935615.652023-10-0171411Actual
3171518.002024-09-307126Actual
2987417.782024-07-3171211Actual
35933205.002025-01-307113Actual
1179880.002023-03-017136Budget
2641632.672024-04-3071111Actual
1706183.002023-08-017167Actual
2215578.002023-12-307167Actual
3129346.872024-08-3171213Actual
249626.002024-03-317126Actual
1921549.572023-10-017168Actual
404113.002022-08-017156Actual
3678765.652025-01-3071611Actual
3141668.002024-09-307163Actual
239338.002024-02-297126Actual

Generated 2025-05-31 10:12:39.590 UTC