[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200070.002022-06-017167Budget
3281253.002024-10-317116Actual
984680.002022-12-307167Budget
694277.002022-11-017114Actual
3782411.402025-03-0171211Actual
806360.002022-12-027114Actual
292040.002022-07-027156Budget
73436.002022-05-017166Actual
32506205.002024-10-317113Actual
218850.002022-06-017168Budget
1049691.002023-01-307165Actual
779640.002022-11-017168Budget
35933205.002025-01-307113Actual
450644.002022-09-017113Actual
2889358.212024-07-0171112Actual
726840.002022-11-017126Budget
2545410.332024-03-3171511Actual
3900239.062025-04-0171311Actual
215633.952023-12-0271612Actual
36555107.142025-01-307128Actual
37081215.002025-03-017113Actual
165930.002022-06-017126Budget
194190.002022-06-017117Actual
282539.002022-07-027136Actual
10439100.002023-01-307115Budget
356069.272024-12-3071511Actual
162366.082023-07-0271211Actual
960440.002022-12-307146Budget
2578327.002024-04-307173Actual
38827179.872025-04-017118Actual
965110.002022-12-307156Actual
1221954.112023-03-017128Actual
2097846.002023-12-027136Actual
1880698.002023-10-017165Actual
30852296.542024-08-317118Actual
10906100.002023-01-307117Budget
37235156.002025-03-017164Actual
194290.002022-06-017117Budget
2165478.002023-12-307163Actual
81890.002022-05-017117Budget
624223.002022-10-017146Actual
2238825.232023-12-3071311Actual
456428.002022-09-017163Actual
330450.002022-07-027168Budget
2183286.002023-12-307115Actual
68958.002022-11-017173Actual
3508732.002024-12-307116Actual
3029068.002024-08-317163Actual
2726954.002024-05-317166Actual
2127149.572023-12-027168Actual
2632382.902024-04-307128Actual
225389.272023-12-3071612Actual
29130176.002024-07-317113Actual
1184440.002023-03-017146Actual
2244725.232023-12-3071611Actual
1989329.002023-11-017116Actual
2975482.902024-07-317128Actual
3664797.572025-01-3071111Actual
3617877.002025-01-307165Actual
3079393.002024-08-317167Actual
3454569.912024-12-0171112Actual
2263091.002024-01-307163Actual
35284104.002024-12-307117Actual
1894629.002023-10-017146Actual
352540.002022-08-017173Budget
3129346.872024-08-3171213Actual
2682798.002024-05-317113Actual
2103020.002023-12-027156Actual
30759136.002024-08-317117Actual
714070.002022-11-017165Actual
1287740.002023-04-017126Budget
2215578.002023-12-307167Actual
1897211.002023-10-017156Actual
881280.002022-12-027118Budget
905750.002022-12-307163Budget
475360.002022-09-017164Budget
726913.002022-11-017126Actual
37676166.242025-03-017118Actual
1685716.002023-08-017126Actual
1552691.002023-07-027163Actual
997450.002022-12-307128Budget
19708101.002023-11-017114Actual
1528313.532023-06-0171311Actual
33101220.782024-10-317118Actual
319990.002022-07-027118Budget
3457328.422024-12-0171212Actual
1011457.002023-01-307113Actual
1082535.002023-01-307166Actual
73550.002022-05-017166Budget
174987.142023-08-0171612Actual
1249913.002023-04-017173Actual
170870.002022-06-017136Budget
2525369.262024-03-317128Actual
37115146.002025-03-017163Actual
2540017.782024-03-3171311Actual
311735.002022-07-027167Actual
700180.002022-11-017164Budget
812142.002022-12-027164Actual
899839.002022-12-307113Actual
1362188.002023-05-017114Actual
2041113.532023-11-0171511Actual
1865218.002023-10-017173Actual
867290.002022-12-027117Budget
1935615.652023-10-0171411Actual
208190.002022-06-017118Budget
30503103.002024-08-317165Actual
1821082.902023-09-017168Actual
2907246.872024-07-0171613Actual
2071023.002023-12-027173Actual
1590533.002023-07-027156Actual
2268831.002024-01-307173Actual
305890.002022-07-027117Budget
399431.002022-08-017146Actual
240615.002022-07-027173Actual
3019892.482024-07-3171613Actual
507170.002022-09-017136Budget
2147223.102023-12-0271611Actual
120228.002022-06-017163Actual
175432.002022-06-017146Actual
1558431.002023-07-027173Actual
3058915.002024-08-317126Actual
577116.002022-10-017173Actual
3802414.592025-03-0171212Actual
1994836.002023-11-017136Actual
1268770.002023-04-017115Actual
1481834.002023-06-017116Actual
793424.002022-12-027163Actual
955839.002022-12-307136Actual
234207.142024-01-3071511Actual
3522648.002024-12-307166Actual
793550.002022-12-027163Budget
1809162.002023-09-017167Actual
13300107.142023-04-017118Actual
32038110.172024-09-307168Actual
3097259.272024-08-3171111Actual
432190.002022-08-017118Budget
20183158.662023-11-017118Actual
955780.002022-12-307136Budget
26263.002022-05-017164Actual
853340.002022-12-027156Budget
1062440.002023-01-307126Budget
138970.002022-06-017164Budget
3717329.002025-03-017173Actual
291923.002022-07-027156Actual
1718169.262023-08-017168Actual
924272.002022-12-307164Actual
1489916.002023-06-017146Actual
31382193.002024-09-307113Actual
34935135.002024-12-307164Actual
11045141.992023-01-307118Actual
120350.002022-06-017163Budget
483364.002022-09-017115Actual
1534322.042023-06-0171611Actual
3174340.002024-09-307136Actual
266186.082024-04-3071112Actual
475264.002022-09-017164Actual
511940.002022-09-017146Budget
1274880.002023-04-017165Budget
1770.002022-05-017113Budget
2673757.392024-04-3071213Actual
1706183.002023-08-017167Actual
36468101.002025-01-307167Actual
2410293.002024-02-297117Actual
3212522.042024-09-3071211Actual
1170068.002023-03-017116Actual
2534525.232024-03-3171111Actual
2381370.002024-02-297115Actual
152960.002022-06-017165Actual
1579833.002023-07-027116Actual
3626414.002025-01-307126Actual
244226.082024-02-2971511Actual
12688100.002023-04-017115Budget
19095104.002023-10-017167Actual
1522825.232023-06-0171111Actual
3502890.002024-12-307165Actual
1780268.002023-09-017165Actual
18560145.002023-10-017113Actual
946170.002022-12-307116Budget
31595176.002024-09-307115Actual
338560.002022-08-017113Budget
1260783.002023-04-017164Actual
33877137.002024-12-017165Actual
38385114.002025-04-017164Actual
324641.992022-07-027128Actual
3259829.002024-10-317173Actual
3004811.402024-07-3171212Actual
3746830.002025-03-017146Actual
2507443.002024-03-317166Actual
25940105.002024-04-307165Actual
3563837.992024-12-3071611Actual
1322045.002023-04-017167Actual
67840.002022-05-017156Budget

Generated 2025-05-31 03:46:32.066 UTC