[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259290.002022-07-027115Budget
905750.002022-12-307163Budget
3690683.742025-01-3071612Actual
13159100.002023-04-017117Budget
389823.002022-08-017126Actual
726913.002022-11-017126Actual
1057780.002023-01-307116Budget
423956.002022-08-017167Actual
3171518.002024-09-307126Actual
1821082.902023-09-017168Actual
2396130.002024-02-297136Actual
820256.002022-12-027115Actual
1147890.002023-03-017164Budget
30410152.002024-08-317164Actual
4692120.002022-09-017114Actual
544390.002022-09-017118Budget
2171220.002023-12-307173Actual
3664797.572025-01-3071111Actual
205608.212023-11-0171612Actual
2041113.532023-11-0171511Actual
2233322.042023-12-3071111Actual
601860.002022-10-017165Budget
1906185.002023-10-017117Actual
2813093.002024-07-017164Actual
1587922.002023-07-027146Actual
31502197.002024-09-307114Actual
1156072.002023-03-017115Actual
266516.082024-04-3071612Actual
483490.002022-09-017115Budget
2165478.002023-12-307163Actual
330450.002022-07-027168Budget
2756826.292024-05-3171211Actual
2542715.652024-03-3171411Actual
970623.002022-12-307166Actual
2610817.002024-04-307156Actual
239338.002024-02-297126Actual
1017360.002023-01-307163Budget
3286748.002024-10-317136Actual
3782411.402025-03-0171211Actual
1227850.002023-03-017168Budget
3217927.362024-09-3071411Actual
163177.142023-07-0271511Actual
12829.002022-06-017173Actual
3097259.272024-08-3171111Actual
1994836.002023-11-017136Actual
3061737.002024-08-317136Actual
251170.002022-07-027164Budget
58335.002022-05-017136Actual
2215578.002023-12-307167Actual
2877432.672024-07-0171411Actual
955780.002022-12-307136Budget
377060.002022-08-017165Budget
38351123.002025-04-017114Actual
1067376.002023-01-307136Actual
1035990.002023-01-307164Budget
1025330.002023-01-307173Budget
264870.002022-07-027165Budget
3864424.002025-04-017156Actual
63039.002022-05-017146Actual
1696929.002023-08-017166Actual
2244725.232023-12-3071611Actual
456550.002022-09-017163Budget
1391722.002023-05-017156Actual
1189140.002023-03-017156Budget
3902965.652025-04-0171411Actual
28572148.052024-07-017118Actual
3563837.992024-12-3071611Actual
2889358.212024-07-0171112Actual
2975482.902024-07-317128Actual
2336619.912024-01-3071311Actual
1531023.102023-06-0171411Actual
1564676.002023-07-027164Actual
128330.002022-06-017173Budget
1430819.912023-05-0171411Actual
106349.572022-05-017168Actual
2922229.002024-07-317173Actual
834353.002022-12-027116Actual
667650.002022-10-017168Budget
2224288.962023-12-307128Actual
2780156.082024-05-3171612Actual
37115146.002025-03-017163Actual
245455.002022-07-027114Actual
1302040.002023-04-017156Budget
2280964.002024-01-307115Actual
36468101.002025-01-307167Actual
16524136.002023-08-017113Actual
35933205.002025-01-307113Actual
28600110.172024-07-017128Actual
1011457.002023-01-307113Actual
13533100.002023-05-017163Actual
2177360.002023-12-307164Actual
913630.002022-12-307173Budget
73436.002022-05-017166Actual
2071023.002023-12-027173Actual
1463366.002023-06-017114Actual
1799933.002023-09-017166Actual
1011580.002023-01-307113Budget
859136.002022-12-027166Actual
1123376.002023-03-017113Actual
205110.002022-05-017114Budget
1428125.232023-05-0171311Actual
154023.952023-06-0171112Actual
978880.002022-12-307117Actual
232635.002022-07-027163Actual
297750.002022-07-027166Budget
2012462.002023-11-017167Actual
984680.002022-12-307167Budget
2951735.002024-07-317146Actual
164363.952023-07-0271212Actual
30852296.542024-08-317118Actual
793550.002022-12-027163Budget
28223106.002024-07-017165Actual
3244864.412024-09-3071613Actual
984530.002022-12-307167Actual
1208945.002023-03-017167Actual
186150.002022-06-017166Budget
3511422.002024-12-307126Actual
595772.002022-10-017115Actual
215633.952023-12-0271612Actual
1189212.002023-03-017156Actual
1062440.002023-01-307126Budget
642880.002022-10-017117Actual
442650.002022-08-017168Budget
965240.002022-12-307156Budget
2957552.002024-07-317166Actual
1137010.002023-03-017173Actual
624223.002022-10-017146Actual
19095104.002023-10-017167Actual
194290.002022-06-017117Budget
114770.002022-06-017113Budget
436854.112022-08-017128Actual
867164.002022-12-027117Actual
3552534.802024-12-3071211Actual
174411.822023-08-0171112Actual
73550.002022-05-017166Budget
681440.002022-11-017163Actual
2295666.002024-01-307136Actual
1227748.052023-03-017168Actual
214396.082023-12-0271511Actual
3233066.722024-09-3071612Actual
1340860.172023-04-017168Actual
23634105.002024-02-297163Actual
3617877.002025-01-307165Actual
3105444.382024-08-3171411Actual
507170.002022-09-017136Budget
1235880.002023-04-017113Budget
35249.002022-08-017173Actual
3932769.672025-04-0171613Actual
385059.002022-08-017116Actual
2186547.002023-12-307165Actual
3543879.872024-12-307168Actual
3787832.672025-03-0171411Actual
3623760.002025-01-307116Actual
3752646.002025-03-017166Actual
3817369.672025-03-0171613Actual
203308.212023-11-0171211Actual
768980.002022-11-017118Budget
661750.002022-10-017128Budget
30759136.002024-08-317117Actual
1090578.002023-01-307117Actual
282539.002022-07-027136Actual
787744.002022-12-027113Actual
38231107.002025-04-017113Actual
2439517.782024-02-2971411Actual
200070.002022-06-017167Budget
3281253.002024-10-317116Actual
1702793.002023-08-017117Actual
1217090.002023-03-017118Budget
344550.002022-08-017163Budget
1590533.002023-07-027156Actual
2331135.872024-01-3071111Actual
3291924.002024-10-317156Actual
1685716.002023-08-017126Actual
48631.002022-05-017116Actual
700056.002022-11-017164Actual
15108108.662023-06-017118Actual
27361101.002024-05-317167Actual
106450.002022-05-017168Budget
3672944.382025-01-3071411Actual
1174840.002023-03-017126Budget
25811128.002024-04-307114Actual
3333660.332024-10-3171611Actual
3853770.002025-04-017116Actual
418290.002022-08-017117Budget
1184560.002023-03-017146Budget
53530.002022-05-017126Budget
3917622.042025-04-0171212Actual
899960.002022-12-307113Budget
1235972.002023-04-017113Actual
2484253.002024-03-317115Actual
27327132.002024-05-317117Actual
175432.002022-06-017146Actual

Generated 2025-05-31 18:38:09.197 UTC