[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-03-017165Budget
30852296.542024-08-317118Actual
87549.002022-05-017167Actual
2487661.002024-03-317165Actual
3799644.382025-03-0171112Actual
28600110.172024-07-017128Actual
30503103.002024-08-317165Actual
992680.002022-12-307118Budget
3174340.002024-09-307136Actual
3749428.002025-03-017156Actual
33101220.782024-10-317118Actual
17556124.002023-09-017113Actual
2516693.002024-03-317167Actual
549138.962022-09-017128Actual
2946318.002024-07-317126Actual
28513100.002024-07-017167Actual
997554.112022-12-307128Actual
24630175.002024-03-317113Actual
1365476.002023-05-017164Actual
144262.892023-05-0171212Actual
2984668.852024-07-3171111Actual
36052247.002025-01-307114Actual
363360.002022-08-017164Budget
2439517.782024-02-2971411Actual
549050.002022-09-017128Budget
2493534.002024-03-317116Actual
2065293.002023-12-027163Actual
27919110.032024-05-3171613Actual
200070.002022-06-017167Budget
648770.002022-10-017167Budget
530464.002022-09-017117Actual
978880.002022-12-307117Actual
3241657.392024-09-3071213Actual
3295146.002024-10-317166Actual
2975482.902024-07-317128Actual
3626414.002025-01-307126Actual
839040.002022-12-027126Budget
114650.002022-06-017113Actual
32660109.002024-10-317164Actual
2434111.402024-02-2971211Actual
3019892.482024-07-3171613Actual
2290134.002024-01-307116Actual
3004811.402024-07-3171212Actual
1460515.002023-06-017173Actual
2578327.002024-04-307173Actual
2133022.042023-12-0271111Actual
2762253.952024-05-3171411Actual
225389.272023-12-3071612Actual
1254685.002023-04-017114Actual
1221954.112023-03-017128Actual
2504218.002024-03-317156Actual
1235880.002023-04-017113Budget
2764917.782024-05-3171511Actual
2774166.722024-05-3171112Actual
978790.002022-12-307117Budget
3100017.782024-08-3171211Actual
1889218.002023-10-017126Actual
1513655.632023-06-017128Actual
1794222.002023-09-017146Actual
1900329.002023-10-017166Actual
1815088.962023-09-017118Actual
34166128.002024-12-017167Actual
3058915.002024-08-317126Actual
31885198.002024-09-307117Actual
1997419.002023-11-017146Actual
483490.002022-09-017115Budget
385059.002022-08-017116Actual
334238.212024-10-3171212Actual
843980.002022-12-027136Budget
218850.002022-06-017168Budget
1693722.002023-08-017156Actual
1590533.002023-07-027156Actual
965110.002022-12-307156Actual
555043.512022-09-017168Actual
1067376.002023-01-307136Actual
205302.892023-11-0171212Actual
1935615.652023-10-0171411Actual
905628.002022-12-307163Actual
3516832.002024-12-307146Actual
344424.002022-08-017163Actual
35318101.002024-12-307167Actual
3555244.382024-12-3071311Actual
1629014.592023-07-0271411Actual
2788795.992024-05-3171213Actual
2813093.002024-07-017164Actual
3399143.002024-12-017136Actual
2268831.002024-01-307173Actual
1147993.002023-03-017164Actual
3876871.002025-04-017167Actual
37081215.002025-03-017113Actual
3105444.382024-08-3171411Actual
3333660.332024-10-3171611Actual
1189140.002023-03-017156Budget
1227850.002023-03-017168Budget
3404332.002024-12-017156Actual
984530.002022-12-307167Actual
4693110.002022-09-017114Budget
536142.002022-09-017167Actual
31382193.002024-09-307113Actual
1796820.002023-09-017156Actual
667650.002022-10-017168Budget
394870.002022-08-017136Budget
722035.002022-11-017116Actual
1620834.802023-07-0271111Actual
100637.452022-05-017128Actual
2003235.002023-11-017166Actual
2572389.002024-04-307163Actual
2901355.642024-07-0171113Actual
1732217.782023-08-0171411Actual
820256.002022-12-027115Actual
3384482.002024-12-017115Actual
806280.002022-12-027114Budget
1791652.002023-09-017136Actual
161047.002022-06-017116Actual
120350.002022-06-017163Budget
34564.002022-05-017115Actual
31595176.002024-09-307115Actual
3212522.042024-09-3071211Actual
768980.002022-11-017118Budget
245411.822024-02-2971212Actual
106450.002022-05-017168Budget
1331110.002022-06-017114Budget
3469246.872024-12-0171213Actual
970750.002022-12-307166Budget
2542715.652024-03-3171411Actual
33009154.002024-10-317117Actual
844065.002022-12-027136Actual
1880698.002023-10-017165Actual
1307960.002023-04-017166Budget
1706183.002023-08-017167Actual
2186547.002023-12-307165Actual
812142.002022-12-027164Actual
215316.082023-12-0271112Actual
80149.002022-12-027173Actual
1726814.592023-08-0171211Actual
992782.902022-12-307118Actual
2381370.002024-02-297115Actual
760772.002022-11-017167Actual
3581632.832024-12-3071113Actual
806360.002022-12-027114Actual
3008158.212024-07-3171612Actual
27327132.002024-05-317117Actual
634760.002022-10-017166Budget
10906100.002023-01-307117Budget
1381043.002023-05-017116Actual
2233322.042023-12-3071111Actual
544390.002022-09-017118Budget
2501616.002024-03-317146Actual
25940105.002024-04-307165Actual
1123280.002023-03-017113Budget
1394929.002023-05-017166Actual
1386533.002023-05-017136Actual
741240.002022-11-017156Budget
1049691.002023-01-307165Actual
251170.002022-07-027164Budget
194742.892023-10-0171112Actual
442538.962022-08-017168Actual
736423.002022-11-017146Actual
3687412.462025-01-3071212Actual
3563837.992024-12-3071611Actual
33042152.002024-10-317167Actual
3932769.672025-04-0171613Actual
2466478.002024-03-317163Actual
475360.002022-09-017164Budget
288019.272024-07-0171511Actual
3832320.002025-04-017173Actual
432190.002022-08-017118Budget
13499195.002023-05-017113Actual
1282980.002023-04-017116Budget
2951735.002024-07-317146Actual
1492527.002023-06-017156Actual
3844491.002025-04-017115Actual
33751140.002024-12-017114Actual
1274880.002023-04-017165Budget
502340.002022-09-017126Budget
21151104.002023-12-027167Actual
11045141.992023-01-307118Actual
3286748.002024-10-317136Actual
2475088.002024-03-317114Actual
14009130.002023-05-017117Actual
1714855.632023-08-017128Actual
38385114.002025-04-017164Actual
442650.002022-08-017168Budget
424070.002022-08-017167Budget
924380.002022-12-307164Budget
389823.002022-08-017126Actual
14547114.002023-06-017163Actual
1072029.002023-01-307146Actual
661750.002022-10-017128Budget
3454569.912024-12-0171112Actual
20183158.662023-11-017118Actual
30469114.002024-08-317115Actual

Generated 2025-05-31 05:22:56.827 UTC