[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432190.002022-08-017118Budget
1072160.002023-01-307146Budget
13159100.002023-04-017117Budget
1871360.002023-10-017164Actual
232635.002022-07-027163Actual
28097172.002024-07-017114Actual
37115146.002025-03-017163Actual
970623.002022-12-307166Actual
3876871.002025-04-017167Actual
2100435.002023-12-027146Actual
891723.812022-12-027168Actual
423956.002022-08-017167Actual
53530.002022-05-017126Budget
3100017.782024-08-3171211Actual
432075.322022-08-017118Actual
2949156.002024-07-317136Actual
2333915.652024-01-3071211Actual
694277.002022-11-017114Actual
2504218.002024-03-317156Actual
1918295.022023-10-017128Actual
859136.002022-12-027166Actual
595890.002022-10-017115Budget
689430.002022-11-017173Budget
1287618.002023-04-017126Actual
2649822.042024-04-3071411Actual
33221109.272024-10-3171111Actual
577040.002022-10-017173Budget
29343106.002024-07-317115Actual
2895467.782024-07-0171612Actual
3200582.902024-09-307128Actual
2280964.002024-01-307115Actual
886061.692022-12-027128Actual
3393653.002024-12-017116Actual
2954321.002024-07-317156Actual
2345229.482024-01-3071611Actual
245146.082024-02-2971112Actual
26370.002022-05-017164Budget
1791652.002023-09-017136Actual
1552691.002023-07-027163Actual
2097846.002023-12-027136Actual
1786154.002023-09-017116Actual
194742.892023-10-0171112Actual
2236122.042023-12-3071211Actual
1090578.002023-01-307117Actual
3339528.422024-10-3171112Actual
165930.002022-06-017126Budget
629030.002022-10-017156Budget
1115250.002023-01-307168Budget
32660109.002024-10-317164Actual
28600110.172024-07-017128Actual
3867652.002025-04-017166Actual
2177360.002023-12-307164Actual
3259829.002024-10-317173Actual
2907246.872024-07-0171613Actual
1129036.002023-03-017163Actual
475360.002022-09-017164Budget
1983447.002023-11-017165Actual
544390.002022-09-017118Budget
3120799.702024-08-3171612Actual
464540.002022-09-017173Budget
20211107.142023-11-017128Actual
450760.002022-09-017113Budget
1460515.002023-06-017173Actual
2195115.002023-12-307126Actual
1492527.002023-06-017156Actual
1170068.002023-03-017116Actual
3514275.002024-12-307136Actual
265255.012024-04-3071511Actual
2671027.572024-04-3071113Actual
826180.002022-12-027165Budget
1422622.042023-05-0171111Actual
2516693.002024-03-317167Actual
259290.002022-07-027115Budget
170870.002022-06-017136Budget
1249830.002023-04-017173Budget
37584124.002025-03-017117Actual
1796820.002023-09-017156Actual
35757111.402024-12-3071612Actual
40349.002022-05-017165Actual
146990.002022-06-017115Actual
35966114.002025-01-307163Actual
30913141.992024-08-317168Actual
3859256.002025-04-017136Actual
25811128.002024-04-307114Actual
3702392.482025-01-3071613Actual
3254076.002024-10-317163Actual
3212522.042024-09-3071211Actual
754950.002022-11-017117Actual
245411.822024-02-2971212Actual
2123879.872023-12-027128Actual
2836350.002024-07-017146Actual
259148.002022-07-027115Actual
1673796.002023-08-017115Actual
34564.002022-05-017115Actual
1611699.572023-07-027128Actual
14043117.002023-05-017167Actual
2000015.002023-11-017156Actual
1268770.002023-04-017115Actual
7688107.142022-11-017118Actual
2548628.422024-03-3171611Actual
3572525.232024-12-3071212Actual
834270.002022-12-027116Budget
292040.002022-07-027156Budget
741240.002022-11-017156Budget
2133022.042023-12-0271111Actual
483364.002022-09-017115Actual
255455.012024-03-3171112Actual
193023.952023-10-0171211Actual
1297360.002023-04-017146Budget
3333660.332024-10-3171611Actual
3634424.002025-01-307156Actual
2644411.402024-04-3071211Actual
3244864.412024-09-3071613Actual
2466478.002024-03-317163Actual
731880.002022-11-017136Budget
1161980.002023-03-017165Budget
2244725.232023-12-3071611Actual
67718.002022-05-017156Actual
1877270.002023-10-017115Actual
563160.002022-10-017113Budget
1522825.232023-06-0171111Actual
164363.952023-07-0271212Actual
2012462.002023-11-017167Actual
3587592.482024-12-3071613Actual
3602431.002025-01-307173Actual
10301110.002023-01-307114Budget
3885582.902025-04-017128Actual
3502890.002024-12-307165Actual
2874753.952024-07-0171311Actual
10440104.002023-01-307115Actual
2475088.002024-03-317114Actual
899839.002022-12-307113Actual
14009130.002023-05-017117Actual
958110.172022-05-017118Actual
1189140.002023-03-017156Budget
1371586.002023-05-017115Actual
1003338.962022-12-307168Actual
1137130.002023-03-017173Budget
344550.002022-08-017163Budget
34690.002022-05-017115Budget
2203113.002023-12-307156Actual
3066918.002024-08-317156Actual
960526.002022-12-307146Actual
418290.002022-08-017117Budget
163177.142023-07-0271511Actual
3581632.832024-12-3071113Actual
10906100.002023-01-307117Budget
502214.002022-09-017126Actual
3664797.572025-01-3071111Actual
661750.002022-10-017128Budget
694380.002022-11-017114Budget
1049691.002023-01-307165Actual
436950.002022-08-017128Budget
3241657.392024-09-3071213Actual
399431.002022-08-017146Actual
251036.002022-07-027164Actual
1241960.002023-04-017163Budget
984680.002022-12-307167Budget
186150.002022-06-017166Budget
1416588.962023-05-017168Actual
1162052.002023-03-017165Actual
475264.002022-09-017164Actual
37328106.002025-03-017165Actual
3008158.212024-07-3171612Actual
3316279.872024-10-317168Actual
3330322.042024-10-3171411Actual
34901163.002024-12-307114Actual
1805785.002023-09-017117Actual
497560.002022-09-017116Budget
642790.002022-10-017117Budget
3407433.002024-12-017166Actual
2901355.642024-07-0171113Actual
536270.002022-09-017167Budget
10439100.002023-01-307115Budget
63150.002022-05-017146Budget
2439517.782024-02-2971411Actual
63039.002022-05-017146Actual
32506205.002024-10-317113Actual
867290.002022-12-027117Budget
2455110.002022-07-027114Budget
787660.002022-12-027113Budget
3675615.652025-01-3071511Actual
2401322.002024-02-297156Actual
595772.002022-10-017115Actual
3466564.412024-12-0171113Actual
563044.002022-10-017113Actual
19708101.002023-11-017114Actual
186020.002022-06-017166Actual
2086488.002023-12-027165Actual
3147429.002024-09-307173Actual
516513.002022-09-017156Actual
225061.822023-12-3071112Actual

Generated 2025-05-31 18:22:42.521 UTC