[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311870.002022-07-027167Budget
1770968.002023-09-017164Actual
174987.142023-08-0171612Actual
2713039.002024-05-317116Actual
3799644.382025-03-0171112Actual
1374970.002023-05-017165Actual
2401322.002024-02-297156Actual
1249830.002023-04-017173Budget
7432.002022-05-017163Actual
629030.002022-10-017156Budget
399431.002022-08-017146Actual
1685716.002023-08-017126Actual
932356.002022-12-307115Actual
1897211.002023-10-017156Actual
1104490.002023-01-307118Budget
2892110.332024-07-0171212Actual
2410293.002024-02-297117Actual
1726814.592023-08-0171211Actual
2197954.002023-12-307136Actual
175432.002022-06-017146Actual
3793776.292025-03-0171611Actual
3442649.702024-12-0171411Actual
26200195.002024-04-307117Actual
58470.002022-05-017136Budget
3056246.002024-08-317116Actual
1371586.002023-05-017115Actual
34344109.272024-12-0171111Actual
272832.002022-07-027116Actual
165930.002022-06-017126Budget
30852296.542024-08-317118Actual
16029104.002023-07-027167Actual
3552534.802024-12-3071211Actual
3445315.652024-12-0171511Actual
1109250.002023-01-307128Budget
19622114.002023-11-017163Actual
1194853.002023-03-017166Actual
305760.002022-07-027117Actual
1307835.002023-04-017166Actual
3519418.002024-12-307156Actual
2673757.392024-04-3071213Actual
1268770.002023-04-017115Actual
199956.002022-06-017167Actual
2641632.672024-04-3071111Actual
886061.692022-12-027128Actual
1194960.002023-03-017166Budget
26980114.002024-05-317164Actual
483490.002022-09-017115Budget
1906185.002023-10-017117Actual
205302.892023-11-0171212Actual
1340750.002023-04-017168Budget
924380.002022-12-307164Budget
3511422.002024-12-307126Actual
20243119.272023-11-017168Actual
614640.002022-10-017126Budget
1585330.002023-07-027136Actual
1011580.002023-01-307113Budget
3672944.382025-01-3071411Actual
3749428.002025-03-017156Actual
2759551.822024-05-3171311Actual
3787832.672025-03-0171411Actual
2987417.782024-07-3171211Actual
33877137.002024-12-017165Actual
1147993.002023-03-017164Actual
1274754.002023-04-017165Actual
3401740.002024-12-017146Actual
2756826.292024-05-3171211Actual
13160104.002023-04-017117Actual
648856.002022-10-017167Actual
3079393.002024-08-317167Actual
1025330.002023-01-307173Budget
35966114.002025-01-307163Actual
26295166.242024-04-307118Actual
1208945.002023-03-017167Actual
569150.002022-10-017163Budget
563044.002022-10-017113Actual
1391722.002023-05-017156Actual
29284114.002024-07-317164Actual
2608229.002024-04-307146Actual
3064332.002024-08-317146Actual
3141668.002024-09-307163Actual
240615.002022-07-027173Actual
3345677.362024-10-3171612Actual
229288.002024-01-307126Actual
544390.002022-09-017118Budget
2744895.022024-05-317128Actual
2590686.002024-04-307115Actual
3291924.002024-10-317156Actual
184703.952023-09-0171112Actual
214396.082023-12-0271511Actual
1011457.002023-01-307113Actual
1025214.002023-01-307173Actual
549050.002022-09-017128Budget
1799933.002023-09-017166Actual
581860.002022-10-017114Actual
3102745.442024-08-3171311Actual
675639.002022-11-017113Actual
38827179.872025-04-017118Actual
73550.002022-05-017166Budget
2726954.002024-05-317166Actual
1189212.002023-03-017156Actual
249626.002024-03-317126Actual
1076717.002023-01-307156Actual
2333915.652024-01-3071211Actual
1796820.002023-09-017156Actual
873180.002022-12-027167Budget
6569137.452022-10-017118Actual
1673796.002023-08-017115Actual
3617877.002025-01-307165Actual
100750.002022-05-017128Budget
955780.002022-12-307136Budget
32626148.002024-10-317114Actual
2244725.232023-12-3071611Actual
624223.002022-10-017146Actual
2478354.002024-03-317164Actual
891723.812022-12-027168Actual
30376123.002024-08-317114Actual
28513100.002024-07-017167Actual
848720.002022-12-027146Actual
2610817.002024-04-307156Actual
3108752.892024-08-3171611Actual
1528313.532023-06-0171311Actual
2836350.002024-07-017146Actual
26861117.002024-05-317163Actual
642790.002022-10-017117Budget
2345229.482024-01-3071611Actual
1221850.002023-03-017128Budget
3316279.872024-10-317168Actual
3522648.002024-12-307166Actual
319990.002022-07-027118Budget
30410152.002024-08-317164Actual
3153685.002024-09-307164Actual
2280964.002024-01-307115Actual
2298216.002024-01-307146Actual
806360.002022-12-027114Actual
36434198.002025-01-307117Actual
1297360.002023-04-017146Budget
33009154.002024-10-317117Actual
694380.002022-11-017114Budget
955839.002022-12-307136Actual
2413570.002024-02-297167Actual
1189140.002023-03-017156Budget
29040138.102024-07-0171213Actual
1759085.002023-09-017163Actual
2572389.002024-04-307163Actual
3572525.232024-12-3071212Actual
3516832.002024-12-307146Actual
881280.002022-12-027118Budget
489349.002022-09-017165Actual
3220617.782024-09-3071511Actual
3696546.872025-01-3071113Actual
522241.002022-09-017166Actual
218850.002022-06-017168Budget
232750.002022-07-027163Budget
3805789.062025-03-0171612Actual
4693110.002022-09-017114Budget
1531023.102023-06-0171411Actual
992680.002022-12-307118Budget
918480.002022-12-307114Budget
37676166.242025-03-017118Actual
2545410.332024-03-3171511Actual
29343106.002024-07-317115Actual
35377205.632024-12-307118Actual
2475088.002024-03-317114Actual
1593726.002023-07-027166Actual
31382193.002024-09-307113Actual
3802414.592025-03-0171212Actual
1109348.052023-01-307128Actual
1794222.002023-09-017146Actual
1156072.002023-03-017115Actual
1654.002022-05-017113Actual
34564.002022-05-017115Actual
24194160.182024-02-297118Actual
21117104.002023-12-027117Actual
848640.002022-12-027146Budget
73436.002022-05-017166Actual
516630.002022-09-017156Budget
256036.082024-03-3171612Actual
3407433.002024-12-017166Actual
3238934.592024-09-3071113Actual
1635025.232023-07-0271611Actual
3061737.002024-08-317136Actual
2605641.002024-04-307136Actual
385059.002022-08-017116Actual
1983447.002023-11-017165Actual
530464.002022-09-017117Actual
3581632.832024-12-3071113Actual
3117428.422024-08-3171212Actual
25225108.662024-03-317118Actual
35284104.002024-12-307117Actual
2951735.002024-07-317146Actual
2241523.102023-12-3071411Actual
3885582.902025-04-017128Actual

Generated 2025-05-31 18:07:32.753 UTC