[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-04-037116Budget
186150.002022-06-037166Budget
1076840.002023-02-017156Budget
28223106.002024-07-037165Actual
5819110.002022-10-037114Budget
601860.002022-10-037165Budget
700180.002022-11-037164Budget
1287618.002023-04-037126Actual
2493534.002024-04-027116Actual
2507443.002024-04-027166Actual
1227850.002023-03-037168Budget
212950.002022-06-037128Budget
436854.112022-08-037128Actual
1386533.002023-05-037136Actual
3699273.182025-02-0171213Actual
3209769.912024-10-0271111Actual
2295666.002024-02-017136Actual
18560145.002023-10-037113Actual
164093.952023-07-0471112Actual
27768.002022-07-047126Actual
35966114.002025-02-017163Actual
2872015.652024-07-0371211Actual
1189212.002023-03-037156Actual
1932914.592023-10-0371311Actual
1738229.482023-08-0371611Actual
722170.002022-11-037116Budget
245411.822024-03-0271212Actual
3448669.912024-12-0371611Actual
1268770.002023-04-037115Actual
1260783.002023-04-037164Actual
2655824.162024-05-0271611Actual
3926855.642025-04-0371113Actual
773623.812022-11-037128Actual
1115250.002023-02-017168Budget
2238825.232024-01-0171311Actual
1776861.002023-09-037115Actual
3179528.002024-10-027156Actual
235426.082024-02-0171612Actual
232750.002022-07-047163Budget
932480.002023-01-017115Budget
595772.002022-10-037115Actual
53530.002022-05-037126Budget
3244864.412024-10-0271613Actual
34344109.272024-12-0371111Actual
1989329.002023-11-037116Actual
26355123.812024-05-027168Actual
1430819.912023-05-0371411Actual
1194853.002023-03-037166Actual
67718.002022-05-037156Actual
311870.002022-07-047167Budget
1791652.002023-09-037136Actual
502340.002022-09-037126Budget
1109348.052023-02-017128Actual
266186.082024-05-0271112Actual
63039.002022-05-037146Actual
3351541.602024-11-0271113Actual
569150.002022-10-037163Budget
1147890.002023-03-037164Budget
3064332.002024-09-027146Actual
1062440.002023-02-017126Budget
3396310.002024-12-037126Actual
14514109.002023-06-037113Actual
29633221.002024-08-027117Actual
1287740.002023-04-037126Budget
1941529.482023-10-0371611Actual
33631205.002024-12-037113Actual
3902965.652025-04-0371411Actual
1685716.002023-08-037126Actual
28600110.172024-07-037128Actual
997554.112023-01-017128Actual
3097259.272024-09-0271111Actual
432075.322022-08-037118Actual
642880.002022-10-037117Actual
3847876.002025-04-037165Actual
259148.002022-07-047115Actual
245723.952024-03-0271612Actual
595890.002022-10-037115Budget
1871360.002023-10-037164Actual
27420220.782024-06-027118Actual
1011457.002023-02-017113Actual
1274754.002023-04-037165Actual
619565.002022-10-037136Actual
319990.002022-07-047118Budget
80149.002022-12-047173Actual
2445529.482024-03-0271611Actual
25940105.002024-05-027165Actual
36527248.062025-02-017118Actual
2472218.002024-04-027173Actual
58470.002022-05-037136Budget
15730.002022-05-037173Budget
516630.002022-09-037156Budget
1992015.002023-11-037126Actual
35249.002022-08-037173Actual
978790.002023-01-017117Budget
194190.002022-06-037117Actual
3324944.382024-11-0271211Actual
3016773.182024-08-0271213Actual
203308.212023-11-0371211Actual
2284288.002024-02-017165Actual
1463366.002023-06-037114Actual
37235156.002025-03-037164Actual
1718169.262023-08-037168Actual
1297360.002023-04-037146Budget
714070.002022-11-037165Actual
1123376.002023-03-037113Actual
1724022.042023-08-0371111Actual
2263091.002024-02-017163Actual
1235880.002023-04-037113Budget
377060.002022-08-037165Budget
2398722.002024-03-027146Actual
773750.002022-11-037128Budget
120350.002022-06-037163Budget
502214.002022-09-037126Actual
2041113.532023-11-0371511Actual
2671027.572024-05-0271113Actual
873256.002022-12-047167Actual
1123280.002023-03-037113Budget
918480.002023-01-017114Budget
731880.002022-11-037136Budget
31595176.002024-10-027115Actual
2676981.962024-05-0271613Actual
120228.002022-06-037163Actual
35318101.002025-01-017167Actual
3805789.062025-03-0371612Actual
2186547.002024-01-017165Actual
87549.002022-05-037167Actual
1481834.002023-06-037116Actual
32038110.172024-10-027168Actual
142548.212023-05-0371211Actual
1892039.002023-10-037136Actual
3354281.962024-11-0271213Actual
1340860.172023-04-037168Actual
218731.382022-06-037168Actual
240615.002022-07-047173Actual
128330.002022-06-037173Budget
234207.142024-02-0171511Actual
3761793.002025-03-037167Actual
1179880.002023-03-037136Budget
587760.002022-10-037164Budget
2548628.422024-04-0271611Actual
147090.002022-06-037115Budget
731759.002022-11-037136Actual
2206349.002024-01-017166Actual
23132104.002024-02-017167Actual
3004811.402024-08-0271212Actual
2949156.002024-08-027136Actual
3587592.482025-01-0171613Actual
932356.002023-01-017115Actual
376940.002022-08-037165Actual
20243119.272023-11-037168Actual
3176932.002024-10-027146Actual
1003440.002023-01-017168Budget
31918124.002024-10-027167Actual
2200539.002024-01-017146Actual
4693110.002022-09-037114Budget
3460666.722024-12-0371612Actual
2071023.002023-12-047173Actual
3286748.002024-11-027136Actual
1683054.002023-08-037116Actual
10301110.002023-02-017114Budget
2133022.042023-12-0471111Actual
3141668.002024-10-027163Actual
36555107.142025-02-017128Actual
229288.002024-02-017126Actual
1035854.002023-02-017164Actual
23600166.002024-03-027113Actual
1805785.002023-09-037117Actual
1974154.002023-11-037164Actual
1886525.002023-10-037116Actual
938080.002023-01-017165Budget
844065.002022-12-047136Actual
37115146.002025-03-037163Actual
1162052.002023-03-037165Actual
812142.002022-12-047164Actual
2966778.002024-08-027167Actual
1334855.632023-04-037128Actual
182976.082023-09-0371211Actual
2838924.002024-07-037156Actual
26980114.002024-06-027164Actual
1570579.002023-07-047115Actual
3573110.002022-08-037114Budget
1184440.002023-03-037146Actual
399540.002022-08-037146Budget
544296.542022-09-037118Actual
2425470.782024-03-027168Actual
1383713.002023-05-037126Actual
7688107.142022-11-037118Actual
29787123.812024-08-027168Actual
3384482.002024-12-037115Actual
33877137.002024-12-037165Actual
787660.002022-12-047113Budget
1330190.002023-04-037118Budget

Generated 2025-06-02 17:35:16.482 UTC