[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-10-037166Budget
3120799.702024-09-0271612Actual
3741422.002025-03-037126Actual
1194960.002023-03-037166Budget
1590533.002023-07-047156Actual
1422622.042023-05-0371111Actual
3894797.572025-04-0371111Actual
997554.112023-01-017128Actual
881280.002022-12-047118Budget
2647122.042024-05-0271311Actual
3902965.652025-04-0371411Actual
2071023.002023-12-047173Actual
194742.892023-10-0371112Actual
319990.002022-07-047118Budget
67840.002022-05-037156Budget
13160104.002023-04-037117Actual
371363.002022-08-037115Actual
3516832.002025-01-017146Actual
536270.002022-09-037167Budget
1035990.002023-02-017164Budget
1189140.002023-03-037156Budget
1714855.632023-08-037128Actual
36555107.142025-02-017128Actual
277697.142024-06-0271212Actual
2224288.962024-01-017128Actual
1799933.002023-09-037166Actual
3357381.962024-11-0271613Actual
12829.002022-06-037173Actual
1072029.002023-02-017146Actual
143995.012023-05-0371112Actual
1391722.002023-05-037156Actual
2528669.262024-04-027168Actual
36527248.062025-02-017118Actual
1683054.002023-08-037116Actual
1365476.002023-05-037164Actual
26234140.002024-05-027167Actual
3176932.002024-10-027146Actual
208085.932022-06-037118Actual
292040.002022-07-047156Budget
2200539.002024-01-017146Actual
39295103.012025-04-0371213Actual
357288.002022-08-037114Actual
667549.572022-10-037168Actual
164093.952023-07-0471112Actual
3746830.002025-03-037146Actual
2584566.002024-05-027164Actual
239338.002024-03-027126Actual
1416588.962023-05-037168Actual
2774166.722024-06-0271112Actual
31918124.002024-10-027167Actual
31502197.002024-10-027114Actual
20183158.662023-11-037118Actual
33009154.002024-11-027117Actual
208190.002022-06-037118Budget
324750.002022-07-047128Budget
352540.002022-08-037173Budget
218731.382022-06-037168Actual
489349.002022-09-037165Actual
1321980.002023-04-037167Budget
1030071.002023-02-017114Actual
245723.952024-03-0271612Actual
3832320.002025-04-037173Actual
1362188.002023-05-037114Actual
1109250.002023-02-017128Budget
787660.002022-12-047113Budget
3316279.872024-11-027168Actual
264870.002022-07-047165Budget
1487360.002023-06-037136Actual
13159100.002023-04-037117Budget
2748160.172024-06-027168Actual
21151104.002023-12-047167Actual
266186.082024-05-0271112Actual
3634424.002025-02-017156Actual
1322045.002023-04-037167Actual
1049580.002023-02-017165Budget
297750.002022-07-047166Budget
1738229.482023-08-0371611Actual
536142.002022-09-037167Actual
3687412.462025-02-0171212Actual
311870.002022-07-047167Budget
27768.002022-07-047126Actual
100637.452022-05-037128Actual
2869268.852024-07-0371111Actual
3220617.782024-10-0271511Actual
186020.002022-06-037166Actual
1386533.002023-05-037136Actual
174411.822023-08-0371112Actual
29130176.002024-08-027113Actual
1082460.002023-02-017166Budget
1918295.022023-10-037128Actual
363360.002022-08-037164Budget
53530.002022-05-037126Budget
2425470.782024-03-027168Actual
489460.002022-09-037165Budget
3366595.002024-12-037163Actual
1974154.002023-11-037164Actual
356069.272025-01-0171511Actual
232635.002022-07-047163Actual
978880.002023-01-017117Actual
38734104.002025-04-037117Actual
1334950.002023-04-037128Budget
2092344.002023-12-047116Actual
3034839.002024-09-027173Actual
10440104.002023-02-017115Actual
15108108.662023-06-037118Actual
614640.002022-10-037126Budget
2493534.002024-04-027116Actual
689430.002022-11-037173Budget
1892039.002023-10-037136Actual
681440.002022-11-037163Actual
256036.082024-04-0271612Actual
1241960.002023-04-037163Budget
38385114.002025-04-037164Actual
965110.002023-01-017156Actual
1076840.002023-02-017156Budget
1035854.002023-02-017164Actual
812080.002022-12-047164Budget
3514275.002025-01-017136Actual
1189212.002023-03-037156Actual
377060.002022-08-037165Budget
184703.952023-09-0371112Actual
3147429.002024-10-027173Actual
601742.002022-10-037165Actual
1841119.912023-09-0371611Actual
53416.002022-05-037126Actual
3079393.002024-09-027167Actual
834353.002022-12-047116Actual
2381370.002024-03-027115Actual
37294176.002025-03-037115Actual
20211107.142023-11-037128Actual
394870.002022-08-037136Budget
1123376.002023-03-037113Actual
955780.002023-01-017136Budget
1104490.002023-02-017118Budget
456550.002022-09-037163Budget
11045141.992023-02-017118Actual
1770968.002023-09-037164Actual
2525369.262024-04-027128Actual
73550.002022-05-037166Budget
3557944.382025-01-0171411Actual
3540596.542025-01-017128Actual
3117428.422024-09-0271212Actual
1654.002022-05-037113Actual
1569.002022-05-037173Actual
2133022.042023-12-0471111Actual
2372076.002024-03-027114Actual
1989329.002023-11-037116Actual
1516979.872023-06-037168Actual
23600166.002024-03-027113Actual
29250210.002024-08-027114Actual
2304034.002024-02-017166Actual
2996165.652024-08-0271611Actual
1389130.002023-05-037146Actual
2455110.002022-07-047114Budget
2542715.652024-04-0271411Actual
2396130.002024-03-027136Actual
37676166.242025-03-037118Actual
1161980.002023-03-037165Budget
1430819.912023-05-0371411Actual
324641.992022-07-047128Actual
32506205.002024-11-027113Actual
787744.002022-12-047113Actual
2780156.082024-06-0271612Actual
2284288.002024-02-017165Actual
3171518.002024-10-027126Actual
3088070.782024-09-027128Actual
899839.002023-01-017113Actual
418290.002022-08-037117Budget
2263091.002024-02-017163Actual
58335.002022-05-037136Actual
2398722.002024-03-027146Actual
1504978.002023-06-037167Actual
200070.002022-06-037167Budget
3487329.002025-01-017173Actual
31629122.002024-10-027165Actual
3787832.672025-03-0371411Actual
549138.962022-09-037128Actual
152960.002022-06-037165Actual
2644411.402024-05-0271211Actual
3549768.852025-01-0171111Actual
522241.002022-09-037166Actual
3212522.042024-10-0271211Actual
946170.002023-01-017116Budget
23634105.002024-03-027163Actual
2174083.002024-01-017114Actual
731880.002022-11-037136Budget
2632382.902024-05-027128Actual
34166128.002024-12-037167Actual
334238.212024-11-0271212Actual
120350.002022-06-037163Budget
483364.002022-09-037115Actual
138848.002022-06-037164Actual

Generated 2025-06-02 15:36:02.593 UTC