[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-03-137156Budget
675760.002022-11-137113Budget
3876871.002025-04-137167Actual
2396130.002024-03-127136Actual
587642.002022-10-137164Actual
3330322.042024-11-1271411Actual
153070.002022-06-137165Budget
15015156.002023-06-137117Actual
330450.002022-07-147168Budget
19154173.812023-10-137118Actual
25940105.002024-05-127165Actual
16029104.002023-07-147167Actual
26295166.242024-05-127118Actual
820180.002022-12-147115Budget
1340860.172023-04-137168Actual
34564.002022-05-137115Actual
232750.002022-07-147163Budget
200070.002022-06-137167Budget
3749428.002025-03-137156Actual
3244864.412024-10-1271613Actual
629030.002022-10-137156Budget
3404332.002024-12-137156Actual
324641.992022-07-147128Actual
1123376.002023-03-137113Actual
3283920.002024-11-127126Actual
3900239.062025-04-1371311Actual
760880.002022-11-137167Budget
801530.002022-12-147173Budget
3746830.002025-03-137146Actual
918480.002023-01-117114Budget
1534322.042023-06-1371611Actual
2404443.002024-03-127166Actual
1340750.002023-04-137168Budget
2300826.002024-02-117156Actual
700180.002022-11-137164Budget
2788795.992024-06-1271213Actual
265255.012024-05-1271511Actual
35966114.002025-02-117163Actual
1391722.002023-05-137156Actual
28189122.002024-07-137115Actual
1057654.002023-02-117116Actual
208190.002022-06-137118Budget
114770.002022-06-137113Budget
1331110.002022-06-137114Budget
245146.082024-03-1271112Actual
27420220.782024-06-127118Actual
1274880.002023-04-137165Budget
924380.002023-01-117164Budget
3058915.002024-09-127126Actual
344424.002022-08-137163Actual
1780268.002023-09-137165Actual
3738742.002025-03-137116Actual
3516832.002025-01-117146Actual
34815137.002025-01-117163Actual
33751140.002024-12-137114Actual
839126.002022-12-147126Actual
3617877.002025-02-117165Actual
2203113.002024-01-117156Actual
3407433.002024-12-137166Actual
2372076.002024-03-127114Actual
234207.142024-02-1171511Actual
984530.002023-01-117167Actual
87670.002022-05-137167Budget
899960.002023-01-117113Budget
3120799.702024-09-1271612Actual
3291924.002024-11-127156Actual
483364.002022-09-137115Actual
1693722.002023-08-137156Actual
3327622.042024-11-1271311Actual
1932914.592023-10-1371311Actual
410160.002022-08-137166Budget
3702392.482025-02-1171613Actual
3905611.402025-04-1371511Actual
3629268.002025-02-117136Actual
1072029.002023-02-117146Actual
577116.002022-10-137173Actual
1776861.002023-09-137115Actual
2922229.002024-08-127173Actual
184703.952023-09-1371112Actual
2275046.002024-02-117164Actual
29343106.002024-08-127115Actual
2874753.952024-07-1371311Actual
3502890.002025-01-117165Actual
1147993.002023-03-137164Actual
194742.892023-10-1371112Actual
1241960.002023-04-137163Budget
873256.002022-12-147167Actual
2030239.062023-11-1371111Actual
624340.002022-10-137146Budget
2605641.002024-05-127136Actual
2764917.782024-06-1271511Actual
1162052.002023-03-137165Actual
235426.082024-02-1171612Actual
834270.002022-12-147116Budget
389940.002022-08-137126Budget
1815088.962023-09-137118Actual
106349.572022-05-137168Actual
13300107.142023-04-137118Actual
17556124.002023-09-137113Actual
3920989.062025-04-1371612Actual
1017232.002023-02-117163Actual
3540596.542025-01-117128Actual
456550.002022-09-137163Budget
3019892.482024-08-1271613Actual
152566.082023-06-1371211Actual
1202952.002023-03-137117Actual
22214141.992024-01-117118Actual
3064332.002024-09-127146Actual
28479176.002024-07-137117Actual
2345229.482024-02-1171611Actual
1796820.002023-09-137156Actual
978790.002023-01-117117Budget
1057780.002023-02-117116Budget
23191107.142024-02-117118Actual
2957552.002024-08-127166Actual
2608229.002024-05-127146Actual
2525369.262024-04-127128Actual
2990139.062024-08-1271311Actual
14043117.002023-05-137167Actual
3861827.002025-04-137146Actual
2806929.002024-07-137173Actual
28600110.172024-07-137128Actual
2975482.902024-08-127128Actual
722170.002022-11-137116Budget
1282854.002023-04-137116Actual
244226.082024-03-1271511Actual
3117428.422024-09-1271212Actual
3428582.902024-12-137168Actual
14009130.002023-05-137117Actual
2227448.052024-01-117168Actual
17676110.002023-09-137114Actual
3543879.872025-01-117168Actual
38734104.002025-04-137117Actual
848640.002022-12-147146Budget
1416588.962023-05-137168Actual
2100435.002023-12-147146Actual
27977107.002024-07-137113Actual
2455110.002022-07-147114Budget
2828275.002024-07-137116Actual
143995.012023-05-1371112Actual
736540.002022-11-137146Budget
292040.002022-07-147156Budget
3212522.042024-10-1271211Actual
1067376.002023-02-117136Actual
3372344.002024-12-137173Actual
536142.002022-09-137167Actual
3581632.832025-01-1171113Actual
356069.272025-01-1171511Actual
29164109.002024-08-127163Actual
1832417.782023-09-1371311Actual
812142.002022-12-147164Actual
35933205.002025-02-117113Actual
35318101.002025-01-117167Actual
73436.002022-05-137166Actual
3572525.232025-01-1171212Actual
21210195.022023-12-147118Actual
27919110.032024-06-1271613Actual
2833780.002024-07-137136Actual
2280964.002024-02-117115Actual
834353.002022-12-147116Actual
1794222.002023-09-137146Actual
3779660.332025-03-1371111Actual
251036.002022-07-147164Actual
793424.002022-12-147163Actual
2647122.042024-05-1271311Actual
3223865.652024-10-1271611Actual
1696929.002023-08-137166Actual
2813093.002024-07-137164Actual
1683054.002023-08-137116Actual
3557944.382025-01-1171411Actual
3514275.002025-01-117136Actual
746950.002022-11-137166Budget
1718169.262023-08-137168Actual
25689137.002024-05-127113Actual
1307960.002023-04-137166Budget
2398722.002024-03-127146Actual
30759136.002024-09-127117Actual
3926855.642025-04-1371113Actual
2295666.002024-02-117136Actual
442538.962022-08-137168Actual
2472218.002024-04-127173Actual
338430.002022-08-137113Actual
377060.002022-08-137165Budget
2236122.042024-01-1171211Actual
1585330.002023-07-147136Actual
199956.002022-06-137167Actual
2883465.652024-07-1371611Actual
3238934.592024-10-1271113Actual
1334855.632023-04-137128Actual
886061.692022-12-147128Actual
754950.002022-11-137117Actual
2325288.962024-02-117168Actual

Generated 2025-06-12 22:33:58.892 UTC