[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002022-06-297168Budget
848640.002022-11-297146Budget
2907246.872024-06-2871613Actual
3573110.002022-07-297114Budget
13159100.002023-03-297117Budget
32753152.002024-10-287165Actual
2540017.782024-03-2871311Actual
1174840.002023-02-267126Budget
404230.002022-07-297156Budget
2869268.852024-06-2871111Actual
2284288.002024-01-277165Actual
1941529.482023-09-2871611Actual
2922229.002024-07-287173Actual
1297235.002023-03-297146Actual
1664463.002023-07-297114Actual
731880.002022-10-297136Budget
1137130.002023-02-267173Budget
33101220.782024-10-287118Actual
27039131.002024-05-287115Actual
675639.002022-10-297113Actual
2105925.002023-11-297166Actual
1076840.002023-01-277156Budget
67718.002022-04-287156Actual
324641.992022-06-297128Actual
2241523.102023-12-2771411Actual
3717329.002025-02-267173Actual
918555.002022-12-277114Actual
1307835.002023-03-297166Actual
1886525.002023-09-287116Actual
10440104.002023-01-277115Actual
924272.002022-12-277164Actual
2836350.002024-06-287146Actual
806360.002022-11-297114Actual
249626.002024-03-287126Actual
18560145.002023-09-287113Actual
21621109.002023-12-277113Actual
161160.002022-05-297116Budget
28223106.002024-06-287165Actual
1685716.002023-07-297126Actual
3552534.802024-12-2771211Actual
3126627.572024-08-2871113Actual
2012462.002023-10-297167Actual
1983447.002023-10-297165Actual
1921549.572023-09-287168Actual
3741422.002025-02-267126Actual
24630175.002024-03-287113Actual
656890.002022-09-287118Budget
2996165.652024-07-2871611Actual
37704141.992025-02-267128Actual
3351541.602024-10-2871113Actual
3805789.062025-02-2671612Actual
700056.002022-10-297164Actual
2534525.232024-03-2871111Actual
3876871.002025-03-297167Actual
773623.812022-10-297128Actual
26295166.242024-04-277118Actual
3502890.002024-12-277165Actual
2610817.002024-04-277156Actual
530390.002022-08-297117Budget
36555107.142025-01-277128Actual
714070.002022-10-297165Actual
3102745.442024-08-2871311Actual
26263.002022-04-287164Actual
891723.812022-11-297168Actual
1381043.002023-04-287116Actual
3357381.962024-10-2871613Actual
2077251.002023-11-297164Actual
1194960.002023-02-267166Budget
37328106.002025-02-267165Actual
212950.002022-05-297128Budget
806280.002022-11-297114Budget
2238825.232023-12-2771311Actual
2200539.002023-12-277146Actual
2472218.002024-03-287173Actual
379059.272025-02-2671511Actual
154346.082023-05-2971612Actual
2682798.002024-05-287113Actual
3153685.002024-09-277164Actual
1702793.002023-07-297117Actual
1569.002022-04-287173Actual
4692120.002022-08-297114Actual
2874753.952024-06-2871311Actual
2304034.002024-01-277166Actual
1805785.002023-08-297117Actual
2083188.002023-11-297115Actual
3223865.652024-09-2771611Actual
1880698.002023-09-287165Actual
3454569.912024-11-2871112Actual
2410293.002024-02-267117Actual
29787123.812024-07-287168Actual
1147993.002023-02-267164Actual
2375451.002024-02-267164Actual
37081215.002025-02-267113Actual
1254685.002023-03-297114Actual
1184560.002023-02-267146Budget
39295103.012025-03-2971213Actual
1974154.002023-10-297164Actual
21151104.002023-11-297167Actual
2759551.822024-05-2871311Actual
1221954.112023-02-267128Actual
2572389.002024-04-277163Actual
3856424.002025-03-297126Actual
3088070.782024-08-287128Actual
2830916.002024-06-287126Actual
37737158.662025-02-267168Actual
1287740.002023-03-297126Budget
3793776.292025-02-2671611Actual
164363.952023-06-2971212Actual
1241846.002023-03-297163Actual
3200582.902024-09-277128Actual
305760.002022-06-297117Actual
1513655.632023-05-297128Actual
522241.002022-08-297166Actual
1428125.232023-04-2871311Actual
31977220.782024-09-277118Actual
2649822.042024-04-2771411Actual
2138517.782023-11-2971311Actual
164093.952023-06-2971112Actual
1573944.002023-06-297165Actual
1386533.002023-04-287136Actual
36052247.002025-01-277114Actual
297750.002022-06-297166Budget
31918124.002024-09-277167Actual
2525369.262024-03-287128Actual
497423.002022-08-297116Actual
970623.002022-12-277166Actual
2336619.912024-01-2771311Actual
1724022.042023-07-2971111Actual
859136.002022-11-297166Actual
3687412.462025-01-2771212Actual
965240.002022-12-277156Budget
516630.002022-08-297156Budget
1430819.912023-04-2871411Actual
3366595.002024-11-287163Actual
3799644.382025-02-2671112Actual
522360.002022-08-297166Budget
1011457.002023-01-277113Actual
899960.002022-12-277113Budget
614718.002022-09-287126Actual
371490.002022-07-297115Budget
195316.082023-09-2871612Actual
32660109.002024-10-287164Actual
2321970.782024-01-277128Actual
165814.002022-05-297126Actual
3244864.412024-09-2771613Actual
1593726.002023-06-297166Actual
38231107.002025-03-297113Actual
2883465.652024-06-2871611Actual
2071023.002023-11-297173Actual
2127149.572023-11-297168Actual
694380.002022-10-297114Budget
793550.002022-11-297163Budget
1096380.002023-01-277167Budget
886061.692022-11-297128Actual
3844491.002025-03-297115Actual
2073883.002023-11-297114Actual
483490.002022-08-297115Budget
731759.002022-10-297136Actual
2003235.002023-10-297166Actual
1466653.002023-05-297164Actual
432075.322022-07-297118Actual
489349.002022-08-297165Actual
1109348.052023-01-277128Actual
2345229.482024-01-2771611Actual
36527248.062025-01-277118Actual
2954321.002024-07-287156Actual
19708101.002023-10-297114Actual
760772.002022-10-297167Actual
11559100.002023-02-267115Budget
3690683.742025-01-2771612Actual
958110.172022-04-287118Actual
38351123.002025-03-297114Actual
3283920.002024-10-287126Actual
35966114.002025-01-277163Actual
34564.002022-04-287115Actual
2788795.992024-05-2871213Actual
2295666.002024-01-277136Actual
3079393.002024-08-287167Actual
1330190.002023-03-297118Budget
708280.002022-10-297115Budget
992680.002022-12-277118Budget
2528669.262024-03-287168Actual
288019.272024-06-2871511Actual
34132221.002024-11-287117Actual
138970.002022-05-297164Budget
205032.892023-10-2971112Actual
3120799.702024-08-2871612Actual
385059.002022-07-297116Actual
3457328.422024-11-2871212Actual
1194853.002023-02-267166Actual
1732217.782023-07-2971411Actual
120228.002022-05-297163Actual

Generated 2025-05-28 21:20:33.296 UTC