[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770.002022-05-137113Budget
3572525.232025-01-1171212Actual
924272.002023-01-117164Actual
34344109.272024-12-1371111Actual
31382193.002024-10-127113Actual
3802414.592025-03-1371212Actual
152960.002022-06-137165Actual
3466564.412024-12-1371113Actual
3014046.872024-08-1271113Actual
1614982.902023-07-147168Actual
3744280.002025-03-137136Actual
30256150.002024-09-127113Actual
826180.002022-12-147165Budget
1179880.002023-03-137136Budget
2966778.002024-08-127167Actual
3738742.002025-03-137116Actual
180114.002022-06-137156Actual
2780156.082024-06-1271612Actual
31595176.002024-10-127115Actual
1282980.002023-04-137116Budget
3672944.382025-02-1171411Actual
67718.002022-05-137156Actual
950818.002023-01-117126Actual
2786046.872024-06-1271113Actual
3132492.482024-09-1271613Actual
22214141.992024-01-117118Actual
2774166.722024-06-1271112Actual
1381043.002023-05-137116Actual
245146.082024-03-1271112Actual
2138517.782023-12-1471311Actual
29787123.812024-08-127168Actual
1799933.002023-09-137166Actual
3573110.002022-08-137114Budget
1331110.002022-06-137114Budget
826263.002022-12-147165Actual
2263091.002024-02-117163Actual
253736.082024-04-1271211Actual
266516.082024-05-1271612Actual
138848.002022-06-137164Actual
3696546.872025-02-1171113Actual
614640.002022-10-137126Budget
2987417.782024-08-1271211Actual
324641.992022-07-147128Actual
497423.002022-09-137116Actual
404113.002022-08-137156Actual
1587922.002023-07-147146Actual
960440.002023-01-117146Budget
21151104.002023-12-147167Actual
2614029.002024-05-127166Actual
3182739.002024-10-127166Actual
2907246.872024-07-1371613Actual
812142.002022-12-147164Actual
255455.012024-04-1271112Actual
1011457.002023-02-117113Actual
3888895.022025-04-137168Actual
1706183.002023-08-137167Actual
489349.002022-09-137165Actual
569032.002022-10-137163Actual
2572389.002024-05-127163Actual
277697.142024-06-1271212Actual
629030.002022-10-137156Budget
3557944.382025-01-1171411Actual
3058915.002024-09-127126Actual
1897211.002023-10-137156Actual
839040.002022-12-147126Budget
2691949.002024-06-127173Actual
3867652.002025-04-137166Actual
1724022.042023-08-1371111Actual
1025214.002023-02-117173Actual
713980.002022-11-137165Budget
311735.002022-07-147167Actual
1096380.002023-02-117167Budget
587642.002022-10-137164Actual
2012462.002023-11-137167Actual
516513.002022-09-137156Actual
675639.002022-11-137113Actual
1531023.102023-06-1371411Actual
28513100.002024-07-137167Actual
25689137.002024-05-127113Actual
867290.002022-12-147117Budget
154346.082023-06-1371612Actual
19800107.002023-11-137115Actual
28479176.002024-07-137117Actual
2390660.002024-03-127116Actual
2718575.002024-06-127136Actual
3019892.482024-08-1271613Actual
881280.002022-12-147118Budget
324750.002022-07-147128Budget
2528669.262024-04-127168Actual
2200539.002024-01-117146Actual
170870.002022-06-137136Budget
218850.002022-06-137168Budget
2602811.002024-05-127126Actual
251170.002022-07-147164Budget
3552534.802025-01-1171211Actual
2647122.042024-05-1271311Actual
240730.002022-07-147173Budget
3690683.742025-02-1171612Actual
1685716.002023-08-137126Actual
1677178.002023-08-137165Actual
2655824.162024-05-1271611Actual
522360.002022-09-137166Budget
330343.512022-07-147168Actual
2608229.002024-05-127146Actual
3439932.672024-12-1371311Actual
2484253.002024-04-127115Actual
984530.002023-01-117167Actual
2141225.232023-12-1471411Actual
834353.002022-12-147116Actual
932356.002023-01-117115Actual
2000015.002023-11-137156Actual
1573944.002023-07-147165Actual
319990.002022-07-147118Budget
214396.082023-12-1471511Actual
36052247.002025-02-117114Actual
997450.002023-01-117128Budget
32038110.172024-10-127168Actual
48631.002022-05-137116Actual
19622114.002023-11-137163Actual
1821082.902023-09-137168Actual
3799644.382025-03-1371112Actual
619565.002022-10-137136Actual
29726205.632024-08-127118Actual
3894797.572025-04-1371111Actual
63039.002022-05-137146Actual
3902965.652025-04-1371411Actual
120228.002022-06-137163Actual
3699273.182025-02-1171213Actual
12688100.002023-04-137115Budget
23132104.002024-02-117167Actual
3008158.212024-08-1271612Actual
3198122.302022-07-147118Actual
768980.002022-11-137118Budget
3817369.672025-03-1371613Actual
2610817.002024-05-127156Actual
1330190.002023-04-137118Budget
932480.002023-01-117115Budget
1579833.002023-07-147116Actual
142548.212023-05-1371211Actual
2236122.042024-01-1171211Actual
2331135.872024-02-1171111Actual
28572148.052024-07-137118Actual
170759.002022-06-137136Actual
226839.002022-07-147113Actual
25225108.662024-04-127118Actual
180240.002022-06-137156Budget
1629014.592023-07-1471411Actual
272960.002022-07-147116Budget
497560.002022-09-137116Budget
2197954.002024-01-117136Actual
34935135.002025-01-117164Actual
6569137.452022-10-137118Actual
1147993.002023-03-137164Actual
834270.002022-12-147116Budget
2493534.002024-04-127116Actual
516630.002022-09-137156Budget
22596156.002024-02-117113Actual
33877137.002024-12-137165Actual
3108752.892024-09-1271611Actual
1941529.482023-10-1371611Actual
1030071.002023-02-117114Actual
2065293.002023-12-147163Actual
1817870.782023-09-137128Actual
63150.002022-05-137146Budget
3549768.852025-01-1171111Actual
212849.572022-06-137128Actual
946170.002023-01-117116Budget
3384482.002024-12-137115Actual
2872015.652024-07-1371211Actual
73436.002022-05-137166Actual
26234140.002024-05-127167Actual
1865218.002023-10-137173Actual
965110.002023-01-117156Actual
3876871.002025-04-137167Actual
2044423.102023-11-1371611Actual
3932769.672025-04-1371613Actual
844065.002022-12-147136Actual
2895467.782024-07-1371612Actual
37081215.002025-03-137113Actual
1287740.002023-04-137126Budget
2369223.002024-03-127173Actual
259148.002022-07-147115Actual
867164.002022-12-147117Actual
297750.002022-07-147166Budget
2756826.292024-06-1271211Actual
30852296.542024-09-127118Actual
2339323.102024-02-1171411Actual
17556124.002023-09-137113Actual
881364.722022-12-147118Actual
2375451.002024-03-127164Actual
1880698.002023-10-137165Actual
2682798.002024-06-127113Actual

Generated 2025-06-12 09:42:52.687 UTC