[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856424.002025-04-067126Actual
182976.082023-09-0671211Actual
1241960.002023-04-067163Budget
3466564.412024-12-0671113Actual
3563837.992025-01-0471611Actual
932480.002023-01-047115Budget
3914848.632025-04-0671112Actual
475360.002022-09-067164Budget
1082535.002023-02-047166Actual
16088160.182023-07-077118Actual
418290.002022-08-067117Budget
1770.002022-05-067113Budget
2331135.872024-02-0471111Actual
522241.002022-09-067166Actual
35757111.402025-01-0471612Actual
28600110.172024-07-067128Actual
1129160.002023-03-067163Budget
264870.002022-07-077165Budget
2632382.902024-05-057128Actual
442538.962022-08-067168Actual
1170180.002023-03-067116Budget
2071023.002023-12-077173Actual
3254076.002024-11-057163Actual
2290134.002024-02-047116Actual
235113.952024-02-0471112Actual
689430.002022-11-067173Budget
1322045.002023-04-067167Actual
2721133.002024-06-057146Actual
3744280.002025-03-067136Actual
624223.002022-10-067146Actual
255721.822024-04-0571212Actual
1587922.002023-07-077146Actual
675639.002022-11-067113Actual
297750.002022-07-077166Budget
700180.002022-11-067164Budget
26295166.242024-05-057118Actual
899839.002023-01-047113Actual
1334950.002023-04-067128Budget
259148.002022-07-077115Actual
27327132.002024-06-057117Actual
184703.952023-09-0671112Actual
1330190.002023-04-067118Budget
240730.002022-07-077173Budget
938080.002023-01-047165Budget
965110.002023-01-047156Actual
3785151.822025-03-0671311Actual
3100017.782024-09-0571211Actual
36527248.062025-02-047118Actual
793550.002022-12-077163Budget
2271699.002024-02-047114Actual
186020.002022-06-067166Actual
3584392.482025-01-0471213Actual
31382193.002024-10-057113Actual
905750.002023-01-047163Budget
2842149.002024-07-067166Actual
165930.002022-06-067126Budget
881280.002022-12-077118Budget
1516979.872023-06-067168Actual
10906100.002023-02-047117Budget
13499195.002023-05-067113Actual
950818.002023-01-047126Actual
1564676.002023-07-077164Actual
138970.002022-06-067164Budget
3637627.002025-02-047166Actual
2192439.002024-01-047116Actual
2455110.002022-07-077114Budget
873180.002022-12-077167Budget
950940.002023-01-047126Budget
820256.002022-12-077115Actual
2584566.002024-05-057164Actual
619565.002022-10-067136Actual
95990.002022-05-067118Budget
152960.002022-06-067165Actual
1718169.262023-08-067168Actual
1841119.912023-09-0671611Actual
170759.002022-06-067136Actual
3034839.002024-09-057173Actual
3058915.002024-09-057126Actual
1391722.002023-05-067156Actual
195316.082023-10-0671612Actual
27768.002022-07-077126Actual
2336619.912024-02-0471311Actual
2171220.002024-01-047173Actual
33631205.002024-12-067113Actual
1062440.002023-02-047126Budget
2105925.002023-12-077166Actual
992680.002023-01-047118Budget
3229734.802024-10-0571112Actual
1035990.002023-02-047164Budget
1025214.002023-02-047173Actual
10440104.002023-02-047115Actual
843980.002022-12-077136Budget
3557944.382025-01-0471411Actual
536270.002022-09-067167Budget
3223865.652024-10-0571611Actual
14104107.142023-05-067118Actual
1569.002022-05-067173Actual
2200539.002024-01-047146Actual
3105444.382024-09-0571411Actual
3853770.002025-04-067116Actual
30410152.002024-09-057164Actual
23191107.142024-02-047118Actual
1629014.592023-07-0771411Actual
2655824.162024-05-0571611Actual
754950.002022-11-067117Actual
2813093.002024-07-067164Actual
1791652.002023-09-067136Actual
2263091.002024-02-047163Actual
2275046.002024-02-047164Actual
287223.002022-07-077146Actual
3174340.002024-10-057136Actual
1062525.002023-02-047126Actual
3631855.002025-02-047146Actual
1732217.782023-08-0671411Actual
960440.002023-01-047146Budget
2003235.002023-11-067166Actual
2123879.872023-12-077128Actual
244226.082024-03-0571511Actual
38265127.002025-04-067163Actual
2874753.952024-07-0671311Actual
881364.722022-12-077118Actual
31629122.002024-10-057165Actual
3555244.382025-01-0471311Actual
34564.002022-05-067115Actual
3439932.672024-12-0671311Actual
2608229.002024-05-057146Actual
158256.002023-07-077126Actual
28572148.052024-07-067118Actual
1359336.002023-05-067173Actual
1156072.002023-03-067115Actual
2390660.002024-03-057116Actual
955780.002023-01-047136Budget
2077251.002023-12-077164Actual
205110.002022-05-067114Budget
34253126.842024-12-067128Actual
3217927.362024-10-0571411Actual
2244725.232024-01-0471611Actual
3867652.002025-04-067166Actual
37115146.002025-03-067163Actual
2957552.002024-08-057166Actual
423956.002022-08-067167Actual
363360.002022-08-067164Budget
3445315.652024-12-0671511Actual
33042152.002024-11-057167Actual
2836350.002024-07-067146Actual
11419128.002023-03-067114Actual
58335.002022-05-067136Actual
2422299.572024-03-057128Actual
1030071.002023-02-047114Actual
3675615.652025-02-0471511Actual
32753152.002024-11-057165Actual
30852296.542024-09-057118Actual
3859256.002025-04-067136Actual
3393653.002024-12-067116Actual
722035.002022-11-067116Actual
609932.002022-10-067116Actual
67718.002022-05-067156Actual
746950.002022-11-067166Budget
2431331.612024-03-0571111Actual
755090.002022-11-067117Budget
245455.002022-07-077114Actual
311870.002022-07-077167Budget
1386533.002023-05-067136Actual
3079393.002024-09-057167Actual
1661636.002023-08-067173Actual
1892039.002023-10-067136Actual
154346.082023-06-0671612Actual
773623.812022-11-067128Actual
174682.892023-08-0671212Actual
3238934.592024-10-0571113Actual
356069.272025-01-0471511Actual
29250210.002024-08-057114Actual
708170.002022-11-067115Actual
21621109.002024-01-047113Actual
3888895.022025-04-067168Actual
297642.002022-07-077166Actual
399431.002022-08-067146Actual
853429.002022-12-077156Actual
614718.002022-10-067126Actual
1307835.002023-04-067166Actual
153070.002022-06-067165Budget
1463366.002023-06-067114Actual
3802414.592025-03-0671212Actual
1383713.002023-05-067126Actual
801530.002022-12-077173Budget
164093.952023-07-0771112Actual
37081215.002025-03-067113Actual
1161980.002023-03-067165Budget
1481834.002023-06-067116Actual
1123376.002023-03-067113Actual
37584124.002025-03-067117Actual
27977107.002024-07-067113Actual

Generated 2025-06-05 18:15:16.691 UTC