[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184560.002023-03-067146Budget
2003235.002023-11-067166Actual
2525369.262024-04-057128Actual
194290.002022-06-067117Budget
31918124.002024-10-057167Actual
1729522.042023-08-0671311Actual
530390.002022-09-067117Budget
170870.002022-06-067136Budget
26947234.002024-06-057114Actual
3079393.002024-09-057167Actual
1935615.652023-10-0671411Actual
3064332.002024-09-057146Actual
801530.002022-12-077173Budget
3584392.482025-01-0471213Actual
1297360.002023-04-067146Budget
27039131.002024-06-057115Actual
2937776.002024-08-057165Actual
634760.002022-10-067166Budget
338560.002022-08-067113Budget
1170180.002023-03-067116Budget
873256.002022-12-077167Actual
2780156.082024-06-0571612Actual
208190.002022-06-067118Budget
15108108.662023-06-067118Actual
442538.962022-08-067168Actual
3014046.872024-08-0571113Actual
918555.002023-01-047114Actual
741112.002022-11-067156Actual
516630.002022-09-067156Budget
1082535.002023-02-047166Actual
36085152.002025-02-047164Actual
53530.002022-05-067126Budget
1067376.002023-02-047136Actual
642880.002022-10-067117Actual
2466478.002024-04-057163Actual
3171518.002024-10-057126Actual
164363.952023-07-0771212Actual
2768239.062024-06-0571611Actual
1799933.002023-09-067166Actual
3393653.002024-12-067116Actual
1254685.002023-04-067114Actual
1330190.002023-04-067118Budget
2381370.002024-03-057115Actual
33009154.002024-11-057117Actual
1017232.002023-02-047163Actual
218731.382022-06-067168Actual
2632382.902024-05-057128Actual
806360.002022-12-077114Actual
165930.002022-06-067126Budget
1147890.002023-03-067164Budget
834270.002022-12-077116Budget
19708101.002023-11-067114Actual
1334950.002023-04-067128Budget
25132109.002024-04-057117Actual
3316279.872024-11-057168Actual
2390660.002024-03-057116Actual
40349.002022-05-067165Actual
675639.002022-11-067113Actual
938080.002023-01-047165Budget
2540017.782024-04-0571311Actual
755090.002022-11-067117Budget
11418110.002023-03-067114Budget
1871360.002023-10-067164Actual
3283920.002024-11-057126Actual
3454569.912024-12-0671112Actual
1362188.002023-05-067114Actual
215633.952023-12-0771612Actual
344550.002022-08-067163Budget
3572525.232025-01-0471212Actual
2304034.002024-02-047166Actual
164663.952023-07-0771612Actual
423956.002022-08-067167Actual
3905611.402025-04-0671511Actual
73550.002022-05-067166Budget
2718575.002024-06-057136Actual
1655891.002023-08-067163Actual
1531023.102023-06-0671411Actual
722035.002022-11-067116Actual
37704141.992025-03-067128Actual
3066918.002024-09-057156Actual
21117104.002023-12-077117Actual
2425470.782024-03-057168Actual
619670.002022-10-067136Budget
544296.542022-09-067118Actual
235426.082024-02-0471612Actual
36144158.002025-02-047115Actual
3900239.062025-04-0671311Actual
215316.082023-12-0771112Actual
2877432.672024-07-0671411Actual
205302.892023-11-0671212Actual
2263091.002024-02-047163Actual
2083188.002023-12-077115Actual
2092344.002023-12-077116Actual
39295103.012025-04-0671213Actual
1620834.802023-07-0771111Actual
2244725.232024-01-0471611Actual
483490.002022-09-067115Budget
587642.002022-10-067164Actual
1274754.002023-04-067165Actual
2707164.002024-06-057165Actual
3908952.892025-04-0671611Actual
344424.002022-08-067163Actual
1274880.002023-04-067165Budget
787744.002022-12-077113Actual
1072029.002023-02-047146Actual
37676166.242025-03-067118Actual
1706183.002023-08-067167Actual
1558431.002023-07-077173Actual
371490.002022-08-067115Budget
2345229.482024-02-0471611Actual
992782.902023-01-047118Actual
22596156.002024-02-047113Actual
456550.002022-09-067163Budget
1340860.172023-04-067168Actual
13160104.002023-04-067117Actual
29164109.002024-08-057163Actual
7550.002022-05-067163Budget
418172.002022-08-067117Actual
1460515.002023-06-067173Actual
399431.002022-08-067146Actual
33785156.002024-12-067164Actual
2300826.002024-02-047156Actual
1428125.232023-05-0671311Actual
1334855.632023-04-067128Actual
3805789.062025-03-0671612Actual
251170.002022-07-077164Budget
3457328.422024-12-0671212Actual
1365476.002023-05-067164Actual
867164.002022-12-077117Actual
648856.002022-10-067167Actual
2762253.952024-06-0571411Actual
13499195.002023-05-067113Actual
385059.002022-08-067116Actual
3056246.002024-09-057116Actual
899960.002023-01-047113Budget
581860.002022-10-067114Actual
3339528.422024-11-0571112Actual
23600166.002024-03-057113Actual
522360.002022-09-067166Budget
3914848.632025-04-0671112Actual
3058915.002024-09-057126Actual
3428582.902024-12-067168Actual
2774166.722024-06-0571112Actual
853429.002022-12-077156Actual
19589195.002023-11-067113Actual
10906100.002023-02-047117Budget
3357381.962024-11-0571613Actual
1235880.002023-04-067113Budget
1321980.002023-04-067167Budget
456428.002022-09-067163Actual
1307960.002023-04-067166Budget
20618175.002023-12-077113Actual
2608229.002024-05-057146Actual
363235.002022-08-067164Actual
3281253.002024-11-057116Actual
232750.002022-07-077163Budget
253736.082024-04-0571211Actual
33877137.002024-12-067165Actual
2572389.002024-05-057163Actual
2901355.642024-07-0671113Actual
100637.452022-05-067128Actual
152566.082023-06-0671211Actual
3466564.412024-12-0671113Actual
1208945.002023-03-067167Actual
3522648.002025-01-047166Actual
3573110.002022-08-067114Budget
1129036.002023-03-067163Actual
1880698.002023-10-067165Actual
918480.002023-01-047114Budget
2528669.262024-04-057168Actual
377060.002022-08-067165Budget
259148.002022-07-077115Actual
264740.002022-07-077165Actual
32753152.002024-11-057165Actual
844065.002022-12-077136Actual
174682.892023-08-0671212Actual
2105925.002023-12-077166Actual
2649822.042024-05-0571411Actual
2233322.042024-01-0471111Actual
161160.002022-06-067116Budget
2280964.002024-02-047115Actual
700180.002022-11-067164Budget
163177.142023-07-0771511Actual
67718.002022-05-067156Actual
708170.002022-11-067115Actual
114650.002022-06-067113Actual
394747.002022-08-067136Actual
2439517.782024-03-0571411Actual
31629122.002024-10-057165Actual
955839.002023-01-047136Actual
2135819.912023-12-0771211Actual
1025330.002023-02-047173Budget

Generated 2025-06-05 18:23:26.277 UTC