[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331110.002022-05-317114Budget
2325288.962024-01-297168Actual
689430.002022-10-317173Budget
10440104.002023-01-297115Actual
1968052.002023-10-317173Actual
2754087.992024-05-3071111Actual
873256.002022-12-017167Actual
226839.002022-07-017113Actual
16524136.002023-07-317113Actual
3799644.382025-02-2871112Actual
1302040.002023-03-317156Budget
1260690.002023-03-317164Budget
3291924.002024-10-307156Actual
2975482.902024-07-307128Actual
2336619.912024-01-2971311Actual
161047.002022-05-317116Actual
2000015.002023-10-317156Actual
3540596.542024-12-297128Actual
26355123.812024-04-297168Actual
2895467.782024-06-3071612Actual
371363.002022-07-317115Actual
1189212.002023-02-287156Actual
379059.272025-02-2871511Actual
3212522.042024-09-2971211Actual
2215578.002023-12-297167Actual
26980114.002024-05-307164Actual
3168870.002024-09-297116Actual
634627.002022-09-307166Actual
163177.142023-07-0171511Actual
984680.002022-12-297167Budget
3384482.002024-11-307115Actual
371490.002022-07-317115Budget
16088160.182023-07-017118Actual
3696546.872025-01-2971113Actual
1123376.002023-02-287113Actual
205302.892023-10-3171212Actual
3244864.412024-09-2971613Actual
404113.002022-07-317156Actual
2147223.102023-12-0171611Actual
32038110.172024-09-297168Actual
1729522.042023-07-3171311Actual
245411.822024-02-2871212Actual
3254076.002024-10-307163Actual
1770.002022-04-307113Budget
955839.002022-12-297136Actual
675639.002022-10-317113Actual
3117428.422024-08-3071212Actual
3581632.832024-12-2971113Actual
2922229.002024-07-307173Actual
3793776.292025-02-2871611Actual
33042152.002024-10-307167Actual
755090.002022-10-317117Budget
3179528.002024-09-297156Actual
2331135.872024-01-2971111Actual
3097259.272024-08-3071111Actual
3802414.592025-02-2871212Actual
2083188.002023-12-017115Actual
839126.002022-12-017126Actual
106450.002022-04-307168Budget
29343106.002024-07-307115Actual
2487661.002024-03-307165Actual
1770968.002023-08-317164Actual
1076840.002023-01-297156Budget
773750.002022-10-317128Budget
2723721.002024-05-307156Actual
530464.002022-08-317117Actual
1025214.002023-01-297173Actual
1170180.002023-02-287116Budget
3061737.002024-08-307136Actual
1371586.002023-04-307115Actual
2671027.572024-04-2971113Actual
2833780.002024-06-307136Actual
27361101.002024-05-307167Actual
3457328.422024-11-3071212Actual
1202952.002023-02-287117Actual
1241960.002023-03-317163Budget
1082535.002023-01-297166Actual
1292651.002023-03-317136Actual
924380.002022-12-297164Budget
2987417.782024-07-3071211Actual
442650.002022-07-317168Budget
218731.382022-05-317168Actual
1706183.002023-07-317167Actual
2721133.002024-05-307146Actual
536142.002022-08-317167Actual
26370.002022-04-307164Budget
334238.212024-10-3071212Actual
3404332.002024-11-307156Actual
28011122.002024-06-307163Actual
34994122.002024-12-297115Actual
3508732.002024-12-297116Actual
153070.002022-05-317165Budget
2203113.002023-12-297156Actual
3312982.902024-10-307128Actual
1626311.402023-07-0171311Actual
20183158.662023-10-317118Actual
423956.002022-07-317167Actual
357288.002022-07-317114Actual
2501616.002024-03-307146Actual
1685716.002023-07-317126Actual
2590686.002024-04-297115Actual
25225108.662024-03-307118Actual
2398722.002024-02-287146Actual
13159100.002023-03-317117Budget
924272.002022-12-297164Actual
2241523.102023-12-2971411Actual
31918124.002024-09-297167Actual
1241846.002023-03-317163Actual
595890.002022-09-307115Budget
741240.002022-10-317156Budget
240730.002022-07-017173Budget
3351541.602024-10-3071113Actual
3238934.592024-09-2971113Actual
1667846.002023-07-317164Actual
3008158.212024-07-3071612Actual
184703.952023-08-3171112Actual
36527248.062025-01-297118Actual
10439100.002023-01-297115Budget
2275046.002024-01-297164Actual
1235972.002023-03-317113Actual
1076717.002023-01-297156Actual
2744895.022024-05-307128Actual
3029068.002024-08-307163Actual
3019892.482024-07-3071613Actual
938080.002022-12-297165Budget
277697.142024-05-3071212Actual
23098117.002024-01-297117Actual
19095104.002023-09-307167Actual
507229.002022-08-317136Actual
2410293.002024-02-287117Actual
27768.002022-07-017126Actual
2499030.002024-03-307136Actual
120350.002022-05-317163Budget
195316.082023-09-3071612Actual
1620834.802023-07-0171111Actual
249626.002024-03-307126Actual
4693110.002022-08-317114Budget
1481834.002023-05-317116Actual
3549768.852024-12-2971111Actual
133099.002022-05-317114Actual
502340.002022-08-317126Budget
681550.002022-10-317163Budget
905750.002022-12-297163Budget
229288.002024-01-297126Actual
338430.002022-07-317113Actual
1868059.002023-09-307114Actual
34344109.272024-11-3071111Actual
1718169.262023-07-317168Actual
1129036.002023-02-287163Actual
555043.512022-08-317168Actual
2540017.782024-03-3071311Actual
3602431.002025-01-297173Actual
2263091.002024-01-297163Actual
3667544.382025-01-2971211Actual
1786154.002023-08-317116Actual
3787832.672025-02-2871411Actual
726840.002022-10-317126Budget
34564.002022-04-307115Actual
13499195.002023-04-307113Actual
881364.722022-12-017118Actual
2268831.002024-01-297173Actual
33631205.002024-11-307113Actual
3233066.722024-09-2971612Actual
3847876.002025-03-317165Actual
3932769.672025-03-3171613Actual
3182739.002024-09-297166Actual
867290.002022-12-017117Budget
2244725.232023-12-2971611Actual
3672944.382025-01-2971411Actual
3817369.672025-02-2871613Actual
1528313.532023-05-3171311Actual
965110.002022-12-297156Actual
3746830.002025-02-287146Actual
2236122.042023-12-2971211Actual
344550.002022-07-317163Budget
2369223.002024-02-287173Actual
6569137.452022-09-307118Actual
992782.902022-12-297118Actual
35377205.632024-12-297118Actual
2892110.332024-06-3071212Actual
31382193.002024-09-297113Actual
3752646.002025-02-287166Actual
1629014.592023-07-0171411Actual
2877432.672024-06-3071411Actual
563044.002022-09-307113Actual
577040.002022-09-307173Budget
2600124.002024-04-297116Actual
28223106.002024-06-307165Actual
2475088.002024-03-307114Actual
2830916.002024-06-307126Actual
726913.002022-10-317126Actual
867164.002022-12-017117Actual

Generated 2025-05-31 00:35:04.885 UTC