[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128330.002022-06-017173Budget
2206349.002023-12-307166Actual
3587592.482024-12-3071613Actual
58470.002022-05-017136Budget
264870.002022-07-027165Budget
81890.002022-05-017117Budget
174682.892023-08-0171212Actual
15015156.002023-06-017117Actual
675639.002022-11-017113Actual
36085152.002025-01-307164Actual
1137010.002023-03-017173Actual
554950.002022-09-017168Budget
3761793.002025-03-017167Actual
629030.002022-10-017156Budget
36434198.002025-01-307117Actual
305760.002022-07-027117Actual
15730.002022-05-017173Budget
164093.952023-07-0271112Actual
28223106.002024-07-017165Actual
1513655.632023-06-017128Actual
2673757.392024-04-3071213Actual
225389.272023-12-3071612Actual
3241657.392024-09-3071213Actual
992680.002022-12-307118Budget
3752646.002025-03-017166Actual
549138.962022-09-017128Actual
11419128.002023-03-017114Actual
67718.002022-05-017156Actual
1786154.002023-09-017116Actual
311735.002022-07-027167Actual
913630.002022-12-307173Budget
2602811.002024-04-307126Actual
834270.002022-12-027116Budget
1764823.002023-09-017173Actual
10906100.002023-01-307117Budget
2375451.002024-02-297164Actual
456550.002022-09-017163Budget
932356.002022-12-307115Actual
23600166.002024-02-297113Actual
1460515.002023-06-017173Actual
3522648.002024-12-307166Actual
3244864.412024-09-3071613Actual
1090578.002023-01-307117Actual
2655824.162024-04-3071611Actual
955839.002022-12-307136Actual
2203113.002023-12-307156Actual
3572525.232024-12-3071212Actual
13160104.002023-04-017117Actual
1025330.002023-01-307173Budget
1359336.002023-05-017173Actual
81763.002022-05-017117Actual
2707164.002024-05-317165Actual
2786046.872024-05-3171113Actual
3460666.722024-12-0171612Actual
2030239.062023-11-0171111Actual
344424.002022-08-017163Actual
812080.002022-12-027164Budget
2907246.872024-07-0171613Actual
291923.002022-07-027156Actual
1593726.002023-07-027166Actual
634760.002022-10-017166Budget
1330190.002023-04-017118Budget
120350.002022-06-017163Budget
32626148.002024-10-317114Actual
2227448.052023-12-307168Actual
1067480.002023-01-307136Budget
891723.812022-12-027168Actual
2071023.002023-12-027173Actual
287350.002022-07-027146Budget
1104490.002023-01-307118Budget
1147890.002023-03-017164Budget
30410152.002024-08-317164Actual
700180.002022-11-017164Budget
1381043.002023-05-017116Actual
3859256.002025-04-017136Actual
26370.002022-05-017164Budget
2083188.002023-12-027115Actual
33785156.002024-12-017164Actual
614718.002022-10-017126Actual
35318101.002024-12-307167Actual
3324944.382024-10-3171211Actual
22214141.992023-12-307118Actual
2691949.002024-05-317173Actual
226839.002022-07-027113Actual
1123280.002023-03-017113Budget
235113.952024-01-3071112Actual
746950.002022-11-017166Budget
1209080.002023-03-017167Budget
3678765.652025-01-3071611Actual
25940105.002024-04-307165Actual
1712099.572023-08-017118Actual
2434111.402024-02-2971211Actual
19708101.002023-11-017114Actual
162366.082023-07-0271211Actual
39295103.012025-04-0171213Actual
63150.002022-05-017146Budget
1880698.002023-10-017165Actual
3684639.062025-01-3071112Actual
2381370.002024-02-297115Actual
1921549.572023-10-017168Actual
1389130.002023-05-017146Actual
1738229.482023-08-0171611Actual
13499195.002023-05-017113Actual
826180.002022-12-027165Budget
33877137.002024-12-017165Actual
867290.002022-12-027117Budget
1057780.002023-01-307116Budget
34132221.002024-12-017117Actual
25225108.662024-03-317118Actual
297642.002022-07-027166Actual
2584566.002024-04-307164Actual
1161980.002023-03-017165Budget
3584392.482024-12-3071213Actual
34344109.272024-12-0171111Actual
1170180.002023-03-017116Budget
164363.952023-07-0271212Actual
1614982.902023-07-027168Actual
3223865.652024-09-3071611Actual
1241846.002023-04-017163Actual
4693110.002022-09-017114Budget
2127149.572023-12-027168Actual
714070.002022-11-017165Actual
1504978.002023-06-017167Actual
3220617.782024-09-3071511Actual
3690683.742025-01-3071612Actual
27420220.782024-05-317118Actual
648770.002022-10-017167Budget
7688107.142022-11-017118Actual
256036.082024-03-3171612Actual
1227748.052023-03-017168Actual
37081215.002025-03-017113Actual
2830916.002024-07-017126Actual
31918124.002024-09-307167Actual
726840.002022-11-017126Budget
1693722.002023-08-017156Actual
1011457.002023-01-307113Actual
3540596.542024-12-307128Actual
324641.992022-07-027128Actual
35933205.002025-01-307113Actual
2280964.002024-01-307115Actual
2197954.002023-12-307136Actual
642790.002022-10-017117Budget
1664463.002023-08-017114Actual
2641632.672024-04-3071111Actual
530464.002022-09-017117Actual
2713039.002024-05-317116Actual
234207.142024-01-3071511Actual
19095104.002023-10-017167Actual
958110.172022-05-017118Actual
793424.002022-12-027163Actual
195316.082023-10-0171612Actual
694380.002022-11-017114Budget
960526.002022-12-307146Actual
418172.002022-08-017117Actual
184703.952023-09-0171112Actual
2545410.332024-03-3171511Actual
2135819.912023-12-0271211Actual
1688566.002023-08-017136Actual
158256.002023-07-027126Actual
2957552.002024-07-317166Actual
3867652.002025-04-017166Actual
2475088.002024-03-317114Actual
3254076.002024-10-317163Actual
3171518.002024-09-307126Actual
577116.002022-10-017173Actual
272960.002022-07-027116Budget
410047.002022-08-017166Actual
28572148.052024-07-017118Actual
142548.212023-05-0171211Actual
1626311.402023-07-0271311Actual
891840.002022-12-027168Budget
489349.002022-09-017165Actual
3785151.822025-03-0171311Actual
1585330.002023-07-027136Actual
1726814.592023-08-0171211Actual
174411.822023-08-0171112Actual
36588123.812025-01-307168Actual
25132109.002024-03-317117Actual
215633.952023-12-0271612Actual
95990.002022-05-017118Budget
722170.002022-11-017116Budget
2764917.782024-05-3171511Actual
205302.892023-11-0171212Actual
1184560.002023-03-017146Budget
146990.002022-06-017115Actual
152960.002022-06-017165Actual
2838924.002024-07-017156Actual
859050.002022-12-027166Budget
199956.002022-06-017167Actual
3132492.482024-08-3171613Actual
549050.002022-09-017128Budget
3466564.412024-12-0171113Actual

Generated 2025-05-31 10:13:29.084 UTC