[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174840.002023-03-027126Budget
10439100.002023-01-317115Budget
2872015.652024-07-0271211Actual
3905611.402025-04-0271511Actual
3200582.902024-10-017128Actual
3126627.572024-09-0171113Actual
394870.002022-08-027136Budget
29787123.812024-08-017168Actual
746835.002022-11-027166Actual
106349.572022-05-027168Actual
1184440.002023-03-027146Actual
235113.952024-01-3171112Actual
1297360.002023-04-027146Budget
2038414.592023-11-0271411Actual
2673757.392024-05-0171213Actual
10440104.002023-01-317115Actual
2493534.002024-04-017116Actual
36144158.002025-01-317115Actual
1179880.002023-03-027136Budget
1049691.002023-01-317165Actual
2103020.002023-12-037156Actual
3351541.602024-11-0171113Actual
24630175.002024-04-017113Actual
3920989.062025-04-0271612Actual
1900329.002023-10-027166Actual
1481834.002023-06-027116Actual
147090.002022-06-027115Budget
3064332.002024-09-017146Actual
2992832.672024-08-0171411Actual
3508732.002024-12-317116Actual
2975482.902024-08-017128Actual
563044.002022-10-027113Actual
11559100.002023-03-027115Budget
3684639.062025-01-3171112Actual
194290.002022-06-027117Budget
3900239.062025-04-0271311Actual
19708101.002023-11-027114Actual
1667846.002023-08-027164Actual
1307835.002023-04-027166Actual
2525369.262024-04-017128Actual
128330.002022-06-027173Budget
577040.002022-10-027173Budget
1340750.002023-04-027168Budget
3717329.002025-03-027173Actual
146990.002022-06-027115Actual
53530.002022-05-027126Budget
1287740.002023-04-027126Budget
464540.002022-09-027173Budget
2501616.002024-04-017146Actual
277697.142024-06-0171212Actual
1880698.002023-10-027165Actual
26370.002022-05-027164Budget
3487329.002024-12-317173Actual
3100017.782024-09-0171211Actual
163177.142023-07-0371511Actual
3291924.002024-11-017156Actual
2336619.912024-01-3171311Actual
839126.002022-12-037126Actual
3016773.182024-08-0171213Actual
31885198.002024-10-017117Actual
577116.002022-10-027173Actual
970623.002022-12-317166Actual
1788813.002023-09-027126Actual
2398722.002024-03-017146Actual
226970.002022-07-037113Budget
1683054.002023-08-027116Actual
2542715.652024-04-0171411Actual
464414.002022-09-027173Actual
3932769.672025-04-0271613Actual
2655824.162024-05-0171611Actual
1892039.002023-10-027136Actual
15015156.002023-06-027117Actual
960526.002022-12-317146Actual
13160104.002023-04-027117Actual
950940.002022-12-317126Budget
2838924.002024-07-027156Actual
549138.962022-09-027128Actual
708170.002022-11-027115Actual
1791652.002023-09-027136Actual
3407433.002024-12-027166Actual
3678765.652025-01-3171611Actual
170870.002022-06-027136Budget
634627.002022-10-027166Actual
16029104.002023-07-037167Actual
2083188.002023-12-037115Actual
33101220.782024-11-017118Actual
80149.002022-12-037173Actual
3399143.002024-12-027136Actual
1260690.002023-04-027164Budget
3171518.002024-10-017126Actual
1868059.002023-10-027114Actual
2602811.002024-05-017126Actual
3602431.002025-01-317173Actual
1516979.872023-06-027168Actual
2883465.652024-07-0271611Actual
3785151.822025-03-0271311Actual
2227448.052023-12-317168Actual
3330322.042024-11-0171411Actual
522241.002022-09-027166Actual
3917622.042025-04-0271212Actual
595890.002022-10-027115Budget
3401740.002024-12-027146Actual
1620834.802023-07-0371111Actual
1685716.002023-08-027126Actual
1170068.002023-03-027116Actual
3029068.002024-09-017163Actual
839040.002022-12-037126Budget
266186.082024-05-0171112Actual
371490.002022-08-027115Budget
2671027.572024-05-0171113Actual
2892110.332024-07-0271212Actual
27327132.002024-06-017117Actual
5819110.002022-10-027114Budget
932480.002022-12-317115Budget
2548628.422024-04-0171611Actual
13533100.002023-05-027163Actual
2726954.002024-06-017166Actual
324641.992022-07-037128Actual
661750.002022-10-027128Budget
2044423.102023-11-0271611Actual
3516832.002024-12-317146Actual
1282980.002023-04-027116Budget
29284114.002024-08-017164Actual
272832.002022-07-037116Actual
2384753.002024-03-017165Actual
225061.822023-12-3171112Actual
2590686.002024-05-017115Actual
2092344.002023-12-037116Actual
511940.002022-09-027146Budget
793424.002022-12-037163Actual
73436.002022-05-027166Actual
1413279.872023-05-027128Actual
1035990.002023-01-317164Budget
1241960.002023-04-027163Budget
694277.002022-11-027114Actual
2105925.002023-12-037166Actual
2759551.822024-06-0171311Actual
918480.002022-12-317114Budget
1714855.632023-08-027128Actual
2035713.532023-11-0271311Actual
773750.002022-11-027128Budget
2012462.002023-11-027167Actual
352540.002022-08-027173Budget
58335.002022-05-027136Actual
1564676.002023-07-037164Actual
239338.002024-03-017126Actual
3696546.872025-01-3171113Actual
3102745.442024-09-0171311Actual
848640.002022-12-037146Budget
918555.002022-12-317114Actual
1935615.652023-10-0271411Actual
3802414.592025-03-0271212Actual
3519418.002024-12-317156Actual
2086488.002023-12-037165Actual
1147993.002023-03-027164Actual
2404443.002024-03-017166Actual
87670.002022-05-027167Budget
1495730.002023-06-027166Actual
3209769.912024-10-0171111Actual
489460.002022-09-027165Budget
25132109.002024-04-017117Actual
3437213.532024-12-0271211Actual
700180.002022-11-027164Budget
120350.002022-06-027163Budget
859136.002022-12-037166Actual
3817369.672025-03-0271613Actual
1463366.002023-06-027114Actual
801530.002022-12-037173Budget
1386533.002023-05-027136Actual
17556124.002023-09-027113Actual
3670253.952025-01-3171311Actual
3238934.592024-10-0171113Actual
22121100.002023-12-317117Actual
138848.002022-06-027164Actual
1235880.002023-04-027113Budget
385160.002022-08-027116Budget
152960.002022-06-027165Actual
609932.002022-10-027116Actual
37081215.002025-03-027113Actual
20618175.002023-12-037113Actual
2410293.002024-03-017117Actual
3511422.002024-12-317126Actual
36588123.812025-01-317168Actual
229288.002024-01-317126Actual
2290134.002024-01-317116Actual
3153685.002024-10-017164Actual
3327622.042024-11-0171311Actual
3885582.902025-04-027128Actual
1865218.002023-10-027173Actual
26980114.002024-06-017164Actual
32660109.002024-11-017164Actual
714070.002022-11-027165Actual

Generated 2025-06-01 18:08:40.480 UTC