[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002022-10-017136Budget
1274754.002023-04-017165Actual
2671027.572024-04-3071113Actual
489349.002022-09-017165Actual
1179880.002023-03-017136Budget
741240.002022-11-017156Budget
404230.002022-08-017156Budget
282670.002022-07-027136Budget
2268831.002024-01-307173Actual
114770.002022-06-017113Budget
2396130.002024-02-297136Actual
205608.212023-11-0171612Actual
1123376.002023-03-017113Actual
175432.002022-06-017146Actual
36468101.002025-01-307167Actual
3738742.002025-03-017116Actual
2413570.002024-02-297167Actual
1109250.002023-01-307128Budget
1921549.572023-10-017168Actual
265255.012024-04-3071511Actual
2484253.002024-03-317115Actual
932480.002022-12-307115Budget
667549.572022-10-017168Actual
932356.002022-12-307115Actual
2872015.652024-07-0171211Actual
186020.002022-06-017166Actual
33009154.002024-10-317117Actual
30376123.002024-08-317114Actual
2946318.002024-07-317126Actual
324750.002022-07-027128Budget
2806929.002024-07-017173Actual
19589195.002023-11-017113Actual
3469246.872024-12-0171213Actual
3516832.002024-12-307146Actual
820180.002022-12-027115Budget
16029104.002023-07-027167Actual
31502197.002024-09-307114Actual
3070144.002024-08-317166Actual
38385114.002025-04-017164Actual
844065.002022-12-027136Actual
13300107.142023-04-017118Actual
14104107.142023-05-017118Actual
1528313.532023-06-0171311Actual
1076717.002023-01-307156Actual
1738229.482023-08-0171611Actual
1287740.002023-04-017126Budget
23132104.002024-01-307167Actual
1788813.002023-09-017126Actual
3281253.002024-10-317116Actual
834353.002022-12-027116Actual
100637.452022-05-017128Actual
203308.212023-11-0171211Actual
13533100.002023-05-017163Actual
1209080.002023-03-017167Budget
12688100.002023-04-017115Budget
3220617.782024-09-3071511Actual
1489916.002023-06-017146Actual
1897211.002023-10-017156Actual
63039.002022-05-017146Actual
2744895.022024-05-317128Actual
2478354.002024-03-317164Actual
1900329.002023-10-017166Actual
19622114.002023-11-017163Actual
1724022.042023-08-0171111Actual
29284114.002024-07-317164Actual
120228.002022-06-017163Actual
1564676.002023-07-027164Actual
2290134.002024-01-307116Actual
14514109.002023-06-017113Actual
2300826.002024-01-307156Actual
16088160.182023-07-027118Actual
180114.002022-06-017156Actual
497560.002022-09-017116Budget
3522648.002024-12-307166Actual
3209769.912024-09-3071111Actual
30913141.992024-08-317168Actual
754950.002022-11-017117Actual
3442649.702024-12-0171411Actual
1381043.002023-05-017116Actual
544390.002022-09-017118Budget
3696546.872025-01-3071113Actual
3357381.962024-10-3171613Actual
1340750.002023-04-017168Budget
2590686.002024-04-307115Actual
2943639.002024-07-317116Actual
13499195.002023-05-017113Actual
28479176.002024-07-017117Actual
1227850.002023-03-017168Budget
3141668.002024-09-307163Actual
2836350.002024-07-017146Actual
3056246.002024-08-317116Actual
1371586.002023-05-017115Actual
2723721.002024-05-317156Actual
1161980.002023-03-017165Budget
363235.002022-08-017164Actual
970623.002022-12-307166Actual
3631855.002025-01-307146Actual
1090578.002023-01-307117Actual
29040138.102024-07-0171213Actual
30469114.002024-08-317115Actual
288019.272024-07-0171511Actual
549050.002022-09-017128Budget
2542715.652024-03-3171411Actual
536142.002022-09-017167Actual
1202952.002023-03-017117Actual
997554.112022-12-307128Actual
839040.002022-12-027126Budget
67718.002022-05-017156Actual
675639.002022-11-017113Actual
2516693.002024-03-317167Actual
1974154.002023-11-017164Actual
2774166.722024-05-3171112Actual
31918124.002024-09-307167Actual
3014046.872024-07-3171113Actual
3327622.042024-10-3171311Actual
2127149.572023-12-027168Actual
1170180.002023-03-017116Budget
1516979.872023-06-017168Actual
1268770.002023-04-017115Actual
773750.002022-11-017128Budget
1003440.002022-12-307168Budget
3572525.232024-12-3071212Actual
1570579.002023-07-027115Actual
3672944.382025-01-3071411Actual
3286748.002024-10-317136Actual
1082460.002023-01-307166Budget
442650.002022-08-017168Budget
161047.002022-06-017116Actual
965110.002022-12-307156Actual
264740.002022-07-027165Actual
25811128.002024-04-307114Actual
35933205.002025-01-307113Actual
3861827.002025-04-017146Actual
2227448.052023-12-307168Actual
3502890.002024-12-307165Actual
793424.002022-12-027163Actual
2788795.992024-05-3171213Actual
1035854.002023-01-307164Actual
507229.002022-09-017136Actual
1208945.002023-03-017167Actual
3902965.652025-04-0171411Actual
899960.002022-12-307113Budget
324641.992022-07-027128Actual
1487360.002023-06-017136Actual
1997419.002023-11-017146Actual
23600166.002024-02-297113Actual
1391722.002023-05-017156Actual
530464.002022-09-017117Actual
2786046.872024-05-3171113Actual
569032.002022-10-017163Actual
22214141.992023-12-307118Actual
1989329.002023-11-017116Actual
2203113.002023-12-307156Actual
1835122.042023-09-0171411Actual
22121100.002023-12-307117Actual
619565.002022-10-017136Actual
2605641.002024-04-307136Actual
3147429.002024-09-307173Actual
853340.002022-12-027156Budget
3557944.382024-12-3071411Actual
35757111.402024-12-3071612Actual
3008158.212024-07-3171612Actual
194290.002022-06-017117Budget
37294176.002025-03-017115Actual
205302.892023-11-0171212Actual
34815137.002024-12-307163Actual
38265127.002025-04-017163Actual
442538.962022-08-017168Actual
2883465.652024-07-0171611Actual
32506205.002024-10-317113Actual
2475088.002024-03-317114Actual
595772.002022-10-017115Actual
36085152.002025-01-307164Actual
1096493.002023-01-307167Actual
161160.002022-06-017116Budget
3029068.002024-08-317163Actual
29633221.002024-07-317117Actual
1174930.002023-03-017126Actual
511940.002022-09-017146Budget
1776861.002023-09-017115Actual
1137130.002023-03-017173Budget
194190.002022-06-017117Actual
2298216.002024-01-307146Actual
3132492.482024-08-3171613Actual
30759136.002024-08-317117Actual
1307960.002023-04-017166Budget
1475947.002023-06-017165Actual
3439932.672024-12-0171311Actual
305760.002022-07-027117Actual
3198122.302022-07-027118Actual
152960.002022-06-017165Actual
266516.082024-04-3071612Actual

Generated 2025-05-31 03:36:32.799 UTC