[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-10-057163Budget
35933205.002025-02-037113Actual
536142.002022-09-057167Actual
37201117.002025-03-057114Actual
29726205.632024-08-047118Actual
37584124.002025-03-057117Actual
960526.002023-01-037146Actual
158256.002023-07-067126Actual
1712099.572023-08-057118Actual
2869268.852024-07-0571111Actual
17556124.002023-09-057113Actual
3540596.542025-01-037128Actual
29633221.002024-08-047117Actual
291923.002022-07-067156Actual
1340860.172023-04-057168Actual
170870.002022-06-057136Budget
36588123.812025-02-037168Actual
881364.722022-12-067118Actual
114770.002022-06-057113Budget
773623.812022-11-057128Actual
1227748.052023-03-057168Actual
357288.002022-08-057114Actual
195012.892023-10-0571212Actual
215316.082023-12-0671112Actual
1428125.232023-05-0571311Actual
3859256.002025-04-057136Actual
2138517.782023-12-0671311Actual
3519418.002025-01-037156Actual
5819110.002022-10-057114Budget
826180.002022-12-067165Budget
26355123.812024-05-047168Actual
7432.002022-05-057163Actual
39295103.012025-04-0571213Actual
1307960.002023-04-057166Budget
2516693.002024-04-047167Actual
642880.002022-10-057117Actual
16088160.182023-07-067118Actual
899960.002023-01-037113Budget
932480.002023-01-037115Budget
1590533.002023-07-067156Actual
1714855.632023-08-057128Actual
30503103.002024-09-047165Actual
3744280.002025-03-057136Actual
489349.002022-09-057165Actual
2123879.872023-12-067128Actual
1729522.042023-08-0571311Actual
1809162.002023-09-057167Actual
2922229.002024-08-047173Actual
773750.002022-11-057128Budget
1241960.002023-04-057163Budget
555043.512022-09-057168Actual
31629122.002024-10-047165Actual
29130176.002024-08-047113Actual
1307835.002023-04-057166Actual
20499.002022-05-057114Actual
3056246.002024-09-047116Actual
26234140.002024-05-047167Actual
708280.002022-11-057115Budget
363360.002022-08-057164Budget
577040.002022-10-057173Budget
259290.002022-07-067115Budget
256036.082024-04-0471612Actual
36144158.002025-02-037115Actual
2676981.962024-05-0471613Actual
3176932.002024-10-047146Actual
1260783.002023-04-057164Actual
15730.002022-05-057173Budget
3286748.002024-11-047136Actual
12030100.002023-03-057117Budget
456428.002022-09-057163Actual
1724022.042023-08-0571111Actual
2874753.952024-07-0571311Actual
33101220.782024-11-047118Actual
3678765.652025-02-0371611Actual
20243119.272023-11-057168Actual
1685716.002023-08-057126Actual
2836350.002024-07-057146Actual
2086488.002023-12-067165Actual
2000015.002023-11-057156Actual
436854.112022-08-057128Actual
1035990.002023-02-037164Budget
1611699.572023-07-067128Actual
3171518.002024-10-047126Actual
183786.082023-09-0571511Actual
100637.452022-05-057128Actual
624340.002022-10-057146Budget
2271699.002024-02-037114Actual
3448669.912024-12-0571611Actual
1371586.002023-05-057115Actual
1738229.482023-08-0571611Actual
311735.002022-07-067167Actual
1297360.002023-04-057146Budget
1249830.002023-04-057173Budget
2493534.002024-04-047116Actual
2103020.002023-12-067156Actual
1585330.002023-07-067136Actual
843980.002022-12-067136Budget
1832417.782023-09-0571311Actual
1552691.002023-07-067163Actual
34781150.002025-01-037113Actual
1287618.002023-04-057126Actual
389823.002022-08-057126Actual
404230.002022-08-057156Budget
1254685.002023-04-057114Actual
507170.002022-09-057136Budget
266186.082024-05-0471112Actual
297642.002022-07-067166Actual
746950.002022-11-057166Budget
1170068.002023-03-057116Actual
3917622.042025-04-0571212Actual
834353.002022-12-067116Actual
1209080.002023-03-057167Budget
1815088.962023-09-057118Actual
73550.002022-05-057166Budget
319990.002022-07-067118Budget
1104490.002023-02-037118Budget
1076840.002023-02-037156Budget
37328106.002025-03-057165Actual
3844491.002025-04-057115Actual
1115250.002023-02-037168Budget
3281253.002024-11-047116Actual
2186547.002024-01-037165Actual
2990139.062024-08-0471311Actual
34901163.002025-01-037114Actual
11559100.002023-03-057115Budget
746835.002022-11-057166Actual
1076717.002023-02-037156Actual
2895467.782024-07-0571612Actual
661637.452022-10-057128Actual
226839.002022-07-067113Actual
554950.002022-09-057168Budget
3667544.382025-02-0371211Actual
14009130.002023-05-057117Actual
726913.002022-11-057126Actual
3511422.002025-01-037126Actual
240615.002022-07-067173Actual
3445315.652024-12-0571511Actual
410047.002022-08-057166Actual
3014046.872024-08-0471113Actual
1835122.042023-09-0571411Actual
37704141.992025-03-057128Actual
2422299.572024-03-047128Actual
1702793.002023-08-057117Actual
2092344.002023-12-067116Actual
848640.002022-12-067146Budget
175432.002022-06-057146Actual
2830916.002024-07-057126Actual
2774166.722024-06-0471112Actual
2083188.002023-12-067115Actual
731759.002022-11-057136Actual
2041113.532023-11-0571511Actual
18560145.002023-10-057113Actual
23600166.002024-03-047113Actual
1137010.002023-03-057173Actual
26947234.002024-06-047114Actual
33751140.002024-12-057114Actual
2718575.002024-06-047136Actual
30256150.002024-09-047113Actual
106349.572022-05-057168Actual
801530.002022-12-067173Budget
199956.002022-06-057167Actual
3894797.572025-04-0571111Actual
873180.002022-12-067167Budget
424070.002022-08-057167Budget
324641.992022-07-067128Actual
48631.002022-05-057116Actual
1693722.002023-08-057156Actual
218850.002022-06-057168Budget
2339323.102024-02-0371411Actual
1841119.912023-09-0571611Actual
2673757.392024-05-0471213Actual
2183286.002024-01-037115Actual
1935615.652023-10-0571411Actual
755090.002022-11-057117Budget
2992832.672024-08-0471411Actual
1629014.592023-07-0671411Actual
3832320.002025-04-057173Actual
235426.082024-02-0371612Actual
1569.002022-05-057173Actual
1877270.002023-10-057115Actual
1489916.002023-06-057146Actual
63039.002022-05-057146Actual
1129036.002023-03-057163Actual
886061.692022-12-067128Actual
186020.002022-06-057166Actual
2877432.672024-07-0571411Actual
3457328.422024-12-0571212Actual
432190.002022-08-057118Budget
1894629.002023-10-057146Actual
2127149.572023-12-067168Actual
165814.002022-06-057126Actual
1918295.022023-10-057128Actual

Generated 2025-06-04 21:44:50.489 UTC