[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-01-297164Budget
3664797.572025-01-2971111Actual
2003235.002023-10-317166Actual
32506205.002024-10-307113Actual
106349.572022-04-307168Actual
10440104.002023-01-297115Actual
2275046.002024-01-297164Actual
34781150.002024-12-297113Actual
87670.002022-04-307167Budget
1003440.002022-12-297168Budget
26295166.242024-04-297118Actual
32038110.172024-09-297168Actual
2325288.962024-01-297168Actual
27919110.032024-05-3071613Actual
2889358.212024-06-3071112Actual
826180.002022-12-017165Budget
1104490.002023-01-297118Budget
502214.002022-08-317126Actual
1677178.002023-07-317165Actual
3623760.002025-01-297116Actual
992680.002022-12-297118Budget
1791652.002023-08-317136Actual
363360.002022-07-317164Budget
194290.002022-05-317117Budget
1391722.002023-04-307156Actual
3617877.002025-01-297165Actual
563160.002022-09-307113Budget
34935135.002024-12-297164Actual
1770968.002023-08-317164Actual
3330322.042024-10-3071411Actual
913630.002022-12-297173Budget
3212522.042024-09-2971211Actual
442650.002022-07-317168Budget
265255.012024-04-2971511Actual
11418110.002023-02-287114Budget
1035854.002023-01-297164Actual
225389.272023-12-2971612Actual
1590533.002023-07-017156Actual
464414.002022-08-317173Actual
35318101.002024-12-297167Actual
239338.002024-02-287126Actual
713980.002022-10-317165Budget
787660.002022-12-017113Budget
30256150.002024-08-307113Actual
2578327.002024-04-297173Actual
114650.002022-05-317113Actual
2605641.002024-04-297136Actual
3259829.002024-10-307173Actual
1076840.002023-01-297156Budget
3799644.382025-02-2871112Actual
1025214.002023-01-297173Actual
736540.002022-10-317146Budget
656890.002022-09-307118Budget
587642.002022-09-307164Actual
344424.002022-07-317163Actual
886150.002022-12-017128Budget
1282854.002023-03-317116Actual
1156072.002023-02-287115Actual
38385114.002025-03-317164Actual
1123376.002023-02-287113Actual
259290.002022-07-017115Budget
1732217.782023-07-3171411Actual
3678765.652025-01-2971611Actual
3108752.892024-08-3071611Actual
3905611.402025-03-3171511Actual
29787123.812024-07-307168Actual
873180.002022-12-017167Budget
14009130.002023-04-307117Actual
619670.002022-09-307136Budget
379059.272025-02-2871511Actual
2295666.002024-01-297136Actual
2641632.672024-04-2971111Actual
26263.002022-04-307164Actual
475264.002022-08-317164Actual
138970.002022-05-317164Budget
63150.002022-04-307146Budget
1389130.002023-04-307146Actual
1381043.002023-04-307116Actual
232635.002022-07-017163Actual
34253126.842024-11-307128Actual
3487329.002024-12-297173Actual
1374970.002023-04-307165Actual
203308.212023-10-3171211Actual
146990.002022-05-317115Actual
793550.002022-12-017163Budget
330450.002022-07-017168Budget
1067376.002023-01-297136Actual
1726814.592023-07-3171211Actual
3752646.002025-02-287166Actual
1706183.002023-07-317167Actual
1365476.002023-04-307164Actual
1174840.002023-02-287126Budget
3914848.632025-03-3171112Actual
15492187.002023-07-017113Actual
2590686.002024-04-297115Actual
3502890.002024-12-297165Actual
215316.082023-12-0171112Actual
3514275.002024-12-297136Actual
3289345.002024-10-307146Actual
31502197.002024-09-297114Actual
225061.822023-12-2971112Actual
806280.002022-12-017114Budget
1137010.002023-02-287173Actual
1989329.002023-10-317116Actual
2869268.852024-06-3071111Actual
2713039.002024-05-307116Actual
667650.002022-09-307168Budget
161160.002022-05-317116Budget
418172.002022-07-317117Actual
2572389.002024-04-297163Actual
1968052.002023-10-317173Actual
1655891.002023-07-317163Actual
681550.002022-10-317163Budget
27327132.002024-05-307117Actual
3281253.002024-10-307116Actual
2038414.592023-10-3171411Actual
30852296.542024-08-307118Actual
235426.082024-01-2971612Actual
661637.452022-09-307128Actual
3563837.992024-12-2971611Actual
483490.002022-08-317115Budget
950940.002022-12-297126Budget
34815137.002024-12-297163Actual
731880.002022-10-317136Budget
2540017.782024-03-3071311Actual
1184440.002023-02-287146Actual
3174340.002024-09-297136Actual
4693110.002022-08-317114Budget
30913141.992024-08-307168Actual
10301110.002023-01-297114Budget
3244864.412024-09-2971613Actual
1614982.902023-07-017168Actual
1817870.782023-08-317128Actual
3182739.002024-09-297166Actual
1620834.802023-07-0171111Actual
918480.002022-12-297114Budget
1841119.912023-08-3171611Actual
7550.002022-04-307163Budget
1472575.002023-05-317115Actual
214396.082023-12-0171511Actual
2830916.002024-06-307126Actual
667549.572022-09-307168Actual
3557944.382024-12-2971411Actual
3511422.002024-12-297126Actual
2842149.002024-06-307166Actual
2504218.002024-03-307156Actual
264740.002022-07-017165Actual
3448669.912024-11-3071611Actual
768980.002022-10-317118Budget
2707164.002024-05-307165Actual
6569137.452022-09-307118Actual
22596156.002024-01-297113Actual
3058915.002024-08-307126Actual
2404443.002024-02-287166Actual
1179776.002023-02-287136Actual
787744.002022-12-017113Actual
194742.892023-09-3071112Actual
175550.002022-05-317146Budget
530464.002022-08-317117Actual
36085152.002025-01-297164Actual
681440.002022-10-317163Actual
175432.002022-05-317146Actual
30469114.002024-08-307115Actual
3631855.002025-01-297146Actual
3002048.632024-07-3071112Actual
3460666.722024-11-3071612Actual
3675615.652025-01-2971511Actual
12688100.002023-03-317115Budget
859136.002022-12-017166Actual
25225108.662024-03-307118Actual
264870.002022-07-017165Budget
29633221.002024-07-307117Actual
36527248.062025-01-297118Actual
2534525.232024-03-3071111Actual
1495730.002023-05-317166Actual
1573944.002023-07-017165Actual
3220617.782024-09-2971511Actual
3761793.002025-02-287167Actual
15730.002022-04-307173Budget
2957552.002024-07-307166Actual
255455.012024-03-3071112Actual
1894629.002023-09-307146Actual
14104107.142023-04-307118Actual
1057780.002023-01-297116Budget
153070.002022-05-317165Budget
3540596.542024-12-297128Actual
1179880.002023-02-287136Budget
1049580.002023-01-297165Budget
522360.002022-08-317166Budget
1796820.002023-08-317156Actual
3454569.912024-11-3071112Actual
714070.002022-10-317165Actual

Generated 2025-05-30 06:03:59.121 UTC