[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217090.002023-02-287118Budget
820256.002022-12-017115Actual
277730.002022-07-017126Budget
1724022.042023-07-3171111Actual
1321980.002023-03-317167Budget
3844491.002025-03-317115Actual
3215227.362024-09-2971311Actual
100750.002022-04-307128Budget
194742.892023-09-3071112Actual
844065.002022-12-017136Actual
1667846.002023-07-317164Actual
3176932.002024-09-297146Actual
992782.902022-12-297118Actual
667650.002022-09-307168Budget
507170.002022-08-317136Budget
34225128.362024-11-307118Actual
240615.002022-07-017173Actual
34690.002022-04-307115Budget
2984668.852024-07-3071111Actual
2516693.002024-03-307167Actual
3241657.392024-09-2971213Actual
14514109.002023-05-317113Actual
483490.002022-08-317115Budget
33751140.002024-11-307114Actual
3487329.002024-12-297173Actual
73436.002022-04-307166Actual
232750.002022-07-017163Budget
432190.002022-07-317118Budget
1900329.002023-09-307166Actual
1968052.002023-10-317173Actual
436950.002022-07-317128Budget
464414.002022-08-317173Actual
67840.002022-04-307156Budget
773750.002022-10-317128Budget
18560145.002023-09-307113Actual
3058915.002024-08-307126Actual
1137130.002023-02-287173Budget
1688566.002023-07-317136Actual
363360.002022-07-317164Budget
385059.002022-07-317116Actual
394747.002022-07-317136Actual
2384753.002024-02-287165Actual
2869268.852024-06-3071111Actual
955780.002022-12-297136Budget
29130176.002024-07-307113Actual
2682798.002024-05-307113Actual
34344109.272024-11-3071111Actual
2171220.002023-12-297173Actual
1067480.002023-01-297136Budget
881364.722022-12-017118Actual
120228.002022-05-317163Actual
3097259.272024-08-3071111Actual
3752646.002025-02-287166Actual
1994836.002023-10-317136Actual
905750.002022-12-297163Budget
5819110.002022-09-307114Budget
30256150.002024-08-307113Actual
195316.082023-09-3071612Actual
2744895.022024-05-307128Actual
218850.002022-05-317168Budget
681550.002022-10-317163Budget
1691130.002023-07-317146Actual
29164109.002024-07-307163Actual
1260783.002023-03-317164Actual
330343.512022-07-017168Actual
1386533.002023-04-307136Actual
1492527.002023-05-317156Actual
3198122.302022-07-017118Actual
1573944.002023-07-017165Actual
3932769.672025-03-3171613Actual
1017232.002023-01-297163Actual
12829.002022-05-317173Actual
3008158.212024-07-3071612Actual
1534322.042023-05-3171611Actual
2105925.002023-12-017166Actual
2135819.912023-12-0171211Actual
746835.002022-10-317166Actual
569150.002022-09-307163Budget
601742.002022-09-307165Actual
164663.952023-07-0171612Actual
25811128.002024-04-297114Actual
1712099.572023-07-317118Actual
15492187.002023-07-017113Actual
1123376.002023-02-287113Actual
29787123.812024-07-307168Actual
26234140.002024-04-297167Actual
2644411.402024-04-2971211Actual
1693722.002023-07-317156Actual
1880698.002023-09-307165Actual
1241960.002023-03-317163Budget
3393653.002024-11-307116Actual
37201117.002025-02-287114Actual
1794222.002023-08-317146Actual
3056246.002024-08-307116Actual
26355123.812024-04-297168Actual
960440.002022-12-297146Budget
87670.002022-04-307167Budget
746950.002022-10-317166Budget
1330190.002023-03-317118Budget
3384482.002024-11-307115Actual
36434198.002025-01-297117Actual
3847876.002025-03-317165Actual
2748160.172024-05-307168Actual
2263091.002024-01-297163Actual
2721133.002024-05-307146Actual
36144158.002025-01-297115Actual
58335.002022-04-307136Actual
3678765.652025-01-2971611Actual
31977220.782024-09-297118Actual
1170068.002023-02-287116Actual
2671027.572024-04-2971113Actual
7550.002022-04-307163Budget
2133022.042023-12-0171111Actual
661750.002022-09-307128Budget
1569.002022-04-307173Actual
2000015.002023-10-317156Actual
67718.002022-04-307156Actual
511940.002022-08-317146Budget
80149.002022-12-017173Actual
3088070.782024-08-307128Actual
2806929.002024-06-307173Actual
3002048.632024-07-3071112Actual
1416588.962023-04-307168Actual
3744280.002025-02-287136Actual
7688107.142022-10-317118Actual
14104107.142023-04-307118Actual
33877137.002024-11-307165Actual
226970.002022-07-017113Budget
133099.002022-05-317114Actual
924272.002022-12-297164Actual
23600166.002024-02-287113Actual
3108752.892024-08-3071611Actual
1194853.002023-02-287166Actual
1422622.042023-04-3071111Actual
2764917.782024-05-3071511Actual
3811662.662025-02-2871113Actual
1011580.002023-01-297113Budget
20243119.272023-10-317168Actual
36588123.812025-01-297168Actual
282670.002022-07-017136Budget
28223106.002024-06-307165Actual
2038414.592023-10-3171411Actual
3102745.442024-08-3071311Actual
330450.002022-07-017168Budget
2877432.672024-06-3071411Actual
2966778.002024-07-307167Actual
3316279.872024-10-307168Actual
14009130.002023-04-307117Actual
502214.002022-08-317126Actual
34253126.842024-11-307128Actual
2431331.612024-02-2871111Actual
2236122.042023-12-2971211Actual
754950.002022-10-317117Actual
379059.272025-02-2871511Actual
212950.002022-05-317128Budget
1287740.002023-03-317126Budget
63150.002022-04-307146Budget
2127149.572023-12-017168Actual
319990.002022-07-017118Budget
3814392.482025-02-2871213Actual
648856.002022-09-307167Actual
1362188.002023-04-307114Actual
1805785.002023-08-317117Actual
708280.002022-10-317115Budget
3466564.412024-11-3071113Actual
3670253.952025-01-2971311Actual
1531023.102023-05-3171411Actual
1654.002022-04-307113Actual
255455.012024-03-3071112Actual
3212522.042024-09-2971211Actual
35757111.402024-12-2971612Actual
2525369.262024-03-307128Actual
31918124.002024-09-297167Actual
694277.002022-10-317114Actual
1877270.002023-09-307115Actual
859050.002022-12-017166Budget
3472381.962024-11-3071613Actual
2957552.002024-07-307166Actual
174682.892023-07-3171212Actual
30410152.002024-08-307164Actual
1057654.002023-01-297116Actual
2484253.002024-03-307115Actual
146990.002022-05-317115Actual
2404443.002024-02-287166Actual
516513.002022-08-317156Actual
3684639.062025-01-2971112Actual
1035854.002023-01-297164Actual
1174930.002023-02-287126Actual
3254076.002024-10-307163Actual
2206349.002023-12-297166Actual
186020.002022-05-317166Actual
32719131.002024-10-307115Actual

Generated 2025-05-31 03:02:46.976 UTC