[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614982.902023-07-047168Actual
955780.002023-01-017136Budget
2892110.332024-07-0371212Actual
694277.002022-11-037114Actual
37081215.002025-03-037113Actual
100750.002022-05-037128Budget
14009130.002023-05-037117Actual
516630.002022-09-037156Budget
215316.082023-12-0471112Actual
3396310.002024-12-037126Actual
1776861.002023-09-037115Actual
363235.002022-08-037164Actual
175550.002022-06-037146Budget
918480.002023-01-017114Budget
2895467.782024-07-0371612Actual
195012.892023-10-0371212Actual
681550.002022-11-037163Budget
2578327.002024-05-027173Actual
1330190.002023-04-037118Budget
3114649.702024-09-0271112Actual
1626311.402023-07-0471311Actual
394747.002022-08-037136Actual
29130176.002024-08-027113Actual
3932769.672025-04-0371613Actual
311870.002022-07-047167Budget
2954321.002024-08-027156Actual
28633138.962024-07-037168Actual
154346.082023-06-0371612Actual
1017360.002023-02-017163Budget
32719131.002024-11-027115Actual
33785156.002024-12-037164Actual
992782.902023-01-017118Actual
214396.082023-12-0471511Actual
867164.002022-12-047117Actual
344424.002022-08-037163Actual
1003440.002023-01-017168Budget
624223.002022-10-037146Actual
1587922.002023-07-047146Actual
1460515.002023-06-037173Actual
619670.002022-10-037136Budget
81890.002022-05-037117Budget
489349.002022-09-037165Actual
3126627.572024-09-0271113Actual
33009154.002024-11-027117Actual
3744280.002025-03-037136Actual
848720.002022-12-047146Actual
675639.002022-11-037113Actual
225389.272024-01-0171612Actual
35249.002022-08-037173Actual
3908952.892025-04-0371611Actual
1868059.002023-10-037114Actual
32660109.002024-11-027164Actual
1362188.002023-05-037114Actual
27327132.002024-06-027117Actual
629030.002022-10-037156Budget
1227850.002023-03-037168Budget
389823.002022-08-037126Actual
287350.002022-07-047146Budget
642790.002022-10-037117Budget
3215227.362024-10-0271311Actual
1906185.002023-10-037117Actual
3581632.832025-01-0171113Actual
3105444.382024-09-0271411Actual
185029.272023-09-0371612Actual
1062525.002023-02-017126Actual
1492527.002023-06-037156Actual
22121100.002024-01-017117Actual
3141668.002024-10-027163Actual
2422299.572024-03-027128Actual
212950.002022-06-037128Budget
2227448.052024-01-017168Actual
2780156.082024-06-0271612Actual
2141225.232023-12-0471411Actual
3617877.002025-02-017165Actual
2097846.002023-12-047136Actual
1241846.002023-04-037163Actual
754950.002022-11-037117Actual
34935135.002025-01-017164Actual
1561255.002023-07-047114Actual
2271699.002024-02-017114Actual
38827179.872025-04-037118Actual
3516832.002025-01-017146Actual
1835122.042023-09-0371411Actual
3212522.042024-10-0271211Actual
1217090.002023-03-037118Budget
1297235.002023-04-037146Actual
1809162.002023-09-037167Actual
3448669.912024-12-0371611Actual
144566.082023-05-0371612Actual
2534525.232024-04-0271111Actual
334238.212024-11-0271212Actual
648770.002022-10-037167Budget
2883465.652024-07-0371611Actual
1579833.002023-07-047116Actual
2610817.002024-05-027156Actual
1495730.002023-06-037166Actual
3782411.402025-03-0371211Actual
3120799.702024-09-0271612Actual
266516.082024-05-0271612Actual
29284114.002024-08-027164Actual
142548.212023-05-0371211Actual
3283920.002024-11-027126Actual
424070.002022-08-037167Budget
2744895.022024-06-027128Actual
3229734.802024-10-0271112Actual
1057780.002023-02-017116Budget
731880.002022-11-037136Budget
287223.002022-07-047146Actual
23191107.142024-02-017118Actual
35933205.002025-02-017113Actual
2889358.212024-07-0371112Actual
2501616.002024-04-027146Actual
87670.002022-05-037167Budget
2475088.002024-04-027114Actual
3805789.062025-03-0371612Actual
960526.002023-01-017146Actual
3746830.002025-03-037146Actual
19622114.002023-11-037163Actual
1886525.002023-10-037116Actual
14547114.002023-06-037163Actual
1821082.902023-09-037168Actual
3749428.002025-03-037156Actual
20618175.002023-12-047113Actual
13159100.002023-04-037117Budget
40349.002022-05-037165Actual
3905611.402025-04-0371511Actual
3147429.002024-10-027173Actual
2975482.902024-08-027128Actual
35377205.632025-01-017118Actual
760880.002022-11-037167Budget
32038110.172024-10-027168Actual
2445529.482024-03-0271611Actual
34690.002022-05-037115Budget
2425470.782024-03-027168Actual
1217179.872023-03-037118Actual
1759085.002023-09-037163Actual
997554.112023-01-017128Actual
1194853.002023-03-037166Actual
3058915.002024-09-027126Actual
25225108.662024-04-027118Actual
938080.002023-01-017165Budget
2280964.002024-02-017115Actual
21210195.022023-12-047118Actual
164363.952023-07-0471212Actual
2203113.002024-01-017156Actual
26200195.002024-05-027117Actual
3064332.002024-09-027146Actual
859136.002022-12-047166Actual
133099.002022-06-037114Actual
1552691.002023-07-047163Actual
212849.572022-06-037128Actual
530464.002022-09-037117Actual
226970.002022-07-047113Budget
291923.002022-07-047156Actual
11045141.992023-02-017118Actual
601860.002022-10-037165Budget
843980.002022-12-047136Budget
1170068.002023-03-037116Actual
1174840.002023-03-037126Budget
3428582.902024-12-037168Actual
2197954.002024-01-017136Actual
14514109.002023-06-037113Actual
2263091.002024-02-017163Actual
1254685.002023-04-037114Actual
3289345.002024-11-027146Actual
3894797.572025-04-0371111Actual
251170.002022-07-047164Budget
21621109.002024-01-017113Actual
1302040.002023-04-037156Budget
1162052.002023-03-037165Actual
1841119.912023-09-0371611Actual
905628.002023-01-017163Actual
502340.002022-09-037126Budget
667549.572022-10-037168Actual
203308.212023-11-0371211Actual
511820.002022-09-037146Actual
726840.002022-11-037126Budget
20499.002022-05-037114Actual
1115140.482023-02-017168Actual
194190.002022-06-037117Actual
1371586.002023-05-037115Actual
3902965.652025-04-0371411Actual
793424.002022-12-047163Actual
34132221.002024-12-037117Actual
1115250.002023-02-017168Budget
1072029.002023-02-017146Actual
2398722.002024-03-027146Actual
1688566.002023-08-037136Actual
834353.002022-12-047116Actual
1072160.002023-02-017146Budget
1702793.002023-08-037117Actual
2813093.002024-07-037164Actual

Generated 2025-06-02 22:08:30.855 UTC