[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418290.002022-07-297117Budget
63039.002022-04-287146Actual
1287618.002023-03-297126Actual
3229734.802024-09-2771112Actual
205302.892023-10-2971212Actual
1599578.002023-06-297117Actual
2644411.402024-04-2771211Actual
205032.892023-10-2971112Actual
2044423.102023-10-2971611Actual
23098117.002024-01-277117Actual
755090.002022-10-297117Budget
609860.002022-09-287116Budget
1147890.002023-02-267164Budget
143995.012023-04-2871112Actual
34225128.362024-11-287118Actual
292040.002022-06-297156Budget
3817369.672025-02-2671613Actual
2275046.002024-01-277164Actual
1611699.572023-06-297128Actual
3291924.002024-10-287156Actual
91379.002022-12-277173Actual
859136.002022-11-297166Actual
26263.002022-04-287164Actual
2504218.002024-03-287156Actual
432075.322022-07-297118Actual
2241523.102023-12-2771411Actual
609932.002022-09-287116Actual
1129036.002023-02-267163Actual
225389.272023-12-2771612Actual
26370.002022-04-287164Budget
35377205.632024-12-277118Actual
3802414.592025-02-2671212Actual
36527248.062025-01-277118Actual
3393653.002024-11-287116Actual
779528.352022-10-297168Actual
3717329.002025-02-267173Actual
215316.082023-11-2971112Actual
73436.002022-04-287166Actual
958110.172022-04-287118Actual
700056.002022-10-297164Actual
34166128.002024-11-287167Actual
2833780.002024-06-287136Actual
173493.952023-07-2971511Actual
2540017.782024-03-2871311Actual
7550.002022-04-287163Budget
483364.002022-08-297115Actual
2975482.902024-07-287128Actual
29787123.812024-07-287168Actual
1886525.002023-09-287116Actual
2271699.002024-01-277114Actual
128330.002022-05-297173Budget
48760.002022-04-287116Budget
1673796.002023-07-297115Actual
2177360.002023-12-277164Actual
3670253.952025-01-2771311Actual
2425470.782024-02-267168Actual
661750.002022-09-287128Budget
1484522.002023-05-297126Actual
793424.002022-11-297163Actual
334238.212024-10-2871212Actual
1667846.002023-07-297164Actual
978790.002022-12-277117Budget
1374970.002023-04-287165Actual
601742.002022-09-287165Actual
2003235.002023-10-297166Actual
35933205.002025-01-277113Actual
81763.002022-04-287117Actual
26295166.242024-04-277118Actual
311870.002022-06-297167Budget
3401740.002024-11-287146Actual
73550.002022-04-287166Budget
418172.002022-07-297117Actual
3738742.002025-02-267116Actual
1664463.002023-07-297114Actual
3861827.002025-03-297146Actual
232750.002022-06-297163Budget
2641632.672024-04-2771111Actual
161047.002022-05-297116Actual
3066918.002024-08-287156Actual
2966778.002024-07-287167Actual
2284288.002024-01-277165Actual
2298216.002024-01-277146Actual
1067480.002023-01-277136Budget
3844491.002025-03-297115Actual
232635.002022-06-297163Actual
1057780.002023-01-277116Budget
3354281.962024-10-2871213Actual
16088160.182023-06-297118Actual
595772.002022-09-287115Actual
1522825.232023-05-2971111Actual
37081215.002025-02-267113Actual
240730.002022-06-297173Budget
2987417.782024-07-2871211Actual
1738229.482023-07-2971611Actual
28189122.002024-06-287115Actual
34901163.002024-12-277114Actual
2295666.002024-01-277136Actual
3864424.002025-03-297156Actual
3058915.002024-08-287126Actual
2744895.022024-05-287128Actual
106349.572022-04-287168Actual
95990.002022-04-287118Budget
1460515.002023-05-297173Actual
442538.962022-07-297168Actual
955839.002022-12-277136Actual
1115140.482023-01-277168Actual
2992832.672024-07-2871411Actual
3552534.802024-12-2771211Actual
2381370.002024-02-267115Actual
170759.002022-05-297136Actual
1035854.002023-01-277164Actual
820256.002022-11-297115Actual
1017232.002023-01-277163Actual
1974154.002023-10-297164Actual
1865218.002023-09-287173Actual
741240.002022-10-297156Budget
3832320.002025-03-297173Actual
2268831.002024-01-277173Actual
3108752.892024-08-2871611Actual
25940105.002024-04-277165Actual
53416.002022-04-287126Actual
436950.002022-07-297128Budget
2946318.002024-07-287126Actual
2493534.002024-03-287116Actual
165930.002022-05-297126Budget
873256.002022-11-297167Actual
338560.002022-07-297113Budget
2578327.002024-04-277173Actual
681550.002022-10-297163Budget
3132492.482024-08-2871613Actual
2030239.062023-10-2971111Actual
1156072.002023-02-267115Actual
1217090.002023-02-267118Budget
1516979.872023-05-297168Actual
26980114.002024-05-287164Actual
3631855.002025-01-277146Actual
2907246.872024-06-2871613Actual
245146.082024-02-2671112Actual
1072160.002023-01-277146Budget
24630175.002024-03-287113Actual
13300107.142023-03-297118Actual
3295146.002024-10-287166Actual
1137130.002023-02-267173Budget
3472381.962024-11-2871613Actual
2813093.002024-06-287164Actual
11559100.002023-02-267115Budget
3209769.912024-09-2771111Actual
1835122.042023-08-2971411Actual
3667544.382025-01-2771211Actual
726913.002022-10-297126Actual
2713039.002024-05-287116Actual
21210195.022023-11-297118Actual
2673757.392024-04-2771213Actual
1249913.002023-03-297173Actual
38734104.002025-03-297117Actual
19589195.002023-10-297113Actual
1129160.002023-02-267163Budget
1935615.652023-09-2871411Actual
1809162.002023-08-297167Actual
1706183.002023-07-297167Actual
26355123.812024-04-277168Actual
614718.002022-09-287126Actual
1590533.002023-06-297156Actual
2572389.002024-04-277163Actual
2756826.292024-05-2871211Actual
1208945.002023-02-267167Actual
1330190.002023-03-297118Budget
3741422.002025-02-267126Actual
642790.002022-09-287117Budget
844065.002022-11-297136Actual
1983447.002023-10-297165Actual
1531023.102023-05-2971411Actual
142548.212023-04-2871211Actual
2439517.782024-02-2671411Actual
1714855.632023-07-297128Actual
997450.002022-12-277128Budget
1292580.002023-03-297136Budget
2943639.002024-07-287116Actual
1179776.002023-02-267136Actual
22214141.992023-12-277118Actual
3847876.002025-03-297165Actual
2957552.002024-07-287166Actual
3105444.382024-08-2871411Actual
960526.002022-12-277146Actual
3602431.002025-01-277173Actual
23191107.142024-01-277118Actual
58335.002022-04-287136Actual
185029.272023-08-2971612Actual
736540.002022-10-297146Budget
450644.002022-08-297113Actual
3749428.002025-02-267156Actual
37704141.992025-02-267128Actual

Generated 2025-05-28 05:59:00.538 UTC