[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-10-017126Budget
3738742.002025-03-017116Actual
2097846.002023-12-027136Actual
3469246.872024-12-0171213Actual
1900329.002023-10-017166Actual
18560145.002023-10-017113Actual
497423.002022-09-017116Actual
1718169.262023-08-017168Actual
13533100.002023-05-017163Actual
464414.002022-09-017173Actual
3664797.572025-01-3071111Actual
215633.952023-12-0271612Actual
1487360.002023-06-017136Actual
2644411.402024-04-3071211Actual
1076840.002023-01-307156Budget
736423.002022-11-017146Actual
12547110.002023-04-017114Budget
2493534.002024-03-317116Actual
14009130.002023-05-017117Actual
1162052.002023-03-017165Actual
3241657.392024-09-3071213Actual
726840.002022-11-017126Budget
100637.452022-05-017128Actual
2673757.392024-04-3071213Actual
410047.002022-08-017166Actual
1430819.912023-05-0171411Actual
511820.002022-09-017146Actual
2390660.002024-02-297116Actual
29633221.002024-07-317117Actual
1968052.002023-11-017173Actual
152960.002022-06-017165Actual
3286748.002024-10-317136Actual
12829.002022-06-017173Actual
7688107.142022-11-017118Actual
3229734.802024-09-3071112Actual
16088160.182023-07-027118Actual
3100017.782024-08-3171211Actual
53416.002022-05-017126Actual
3746830.002025-03-017146Actual
2369223.002024-02-297173Actual
3327622.042024-10-3171311Actual
73436.002022-05-017166Actual
3508732.002024-12-307116Actual
3847876.002025-04-017165Actual
997554.112022-12-307128Actual
17676110.002023-09-017114Actual
3295146.002024-10-317166Actual
37704141.992025-03-017128Actual
3244864.412024-09-3071613Actual
3702392.482025-01-3071613Actual
965240.002022-12-307156Budget
32626148.002024-10-317114Actual
3573110.002022-08-017114Budget
2123879.872023-12-027128Actual
1217179.872023-03-017118Actual
2100435.002023-12-027146Actual
522360.002022-09-017166Budget
1170180.002023-03-017116Budget
1241960.002023-04-017163Budget
1082460.002023-01-307166Budget
3487329.002024-12-307173Actual
726913.002022-11-017126Actual
245455.002022-07-027114Actual
3058915.002024-08-317126Actual
634760.002022-10-017166Budget
32719131.002024-10-317115Actual
820180.002022-12-027115Budget
3814392.482025-03-0171213Actual
3602431.002025-01-307173Actual
1780268.002023-09-017165Actual
35249.002022-08-017173Actual
3339528.422024-10-3171112Actual
2044423.102023-11-0171611Actual
32753152.002024-10-317165Actual
266516.082024-04-3071612Actual
634627.002022-10-017166Actual
960440.002022-12-307146Budget
1287740.002023-04-017126Budget
2951735.002024-07-317146Actual
555043.512022-09-017168Actual
2233322.042023-12-3071111Actual
2641632.672024-04-3071111Actual
2718575.002024-05-317136Actual
33785156.002024-12-017164Actual
2975482.902024-07-317128Actual
3126627.572024-08-3171113Actual
530390.002022-09-017117Budget
1932914.592023-10-0171311Actual
2992832.672024-07-3171411Actual
2336619.912024-01-3071311Actual
389823.002022-08-017126Actual
3572525.232024-12-3071212Actual
483490.002022-09-017115Budget
1770.002022-05-017113Budget
3102745.442024-08-3171311Actual
886061.692022-12-027128Actual
536270.002022-09-017167Budget
40470.002022-05-017165Budget
1096493.002023-01-307167Actual
184703.952023-09-0171112Actual
2331135.872024-01-3071111Actual
25689137.002024-04-307113Actual
2676981.962024-04-3071613Actual
511940.002022-09-017146Budget
978790.002022-12-307117Budget
399540.002022-08-017146Budget
240615.002022-07-027173Actual
253736.082024-03-3171211Actual
36144158.002025-01-307115Actual
3117428.422024-08-3171212Actual
891723.812022-12-027168Actual
28011122.002024-07-017163Actual
1115250.002023-01-307168Budget
3056246.002024-08-317116Actual
3905611.402025-04-0171511Actual
2195115.002023-12-307126Actual
873180.002022-12-027167Budget
1626311.402023-07-0271311Actual
2478354.002024-03-317164Actual
629030.002022-10-017156Budget
2410293.002024-02-297117Actual
3357381.962024-10-3171613Actual
826263.002022-12-027165Actual
3176932.002024-09-307146Actual
2780156.082024-05-3171612Actual
3876871.002025-04-017167Actual
30503103.002024-08-317165Actual
2504218.002024-03-317156Actual
801530.002022-12-027173Budget
4692120.002022-09-017114Actual
577040.002022-10-017173Budget
2224288.962023-12-307128Actual
2284288.002024-01-307165Actual
3557944.382024-12-3071411Actual
992680.002022-12-307118Budget
24194160.182024-02-297118Actual
363360.002022-08-017164Budget
3351541.602024-10-3171113Actual
1796820.002023-09-017156Actual
2600124.002024-04-307116Actual
18594105.002023-10-017163Actual
1109250.002023-01-307128Budget
3817369.672025-03-0171613Actual
1227850.002023-03-017168Budget
1017360.002023-01-307163Budget
3908952.892025-04-0171611Actual
30376123.002024-08-317114Actual
3897534.802025-04-0171211Actual
195316.082023-10-0171612Actual
1413279.872023-05-017128Actual
834353.002022-12-027116Actual
68958.002022-11-017173Actual
873256.002022-12-027167Actual
34815137.002024-12-307163Actual
3445315.652024-12-0171511Actual
3502890.002024-12-307165Actual
3549768.852024-12-3071111Actual
1788813.002023-09-017126Actual
2095011.002023-12-027126Actual
3088070.782024-08-317128Actual
1764823.002023-09-017173Actual
2949156.002024-07-317136Actual
1599578.002023-07-027117Actual
27361101.002024-05-317167Actual
1057654.002023-01-307116Actual
144566.082023-05-0171612Actual
544296.542022-09-017118Actual
3254076.002024-10-317163Actual
256036.082024-03-3171612Actual
3811662.662025-03-0171113Actual
595890.002022-10-017115Budget
2280964.002024-01-307115Actual
1941529.482023-10-0171611Actual
587642.002022-10-017164Actual
27977107.002024-07-017113Actual
165930.002022-06-017126Budget
1189212.002023-03-017156Actual
265255.012024-04-3071511Actual
379059.272025-03-0171511Actual
344550.002022-08-017163Budget
14547114.002023-06-017163Actual
1057780.002023-01-307116Budget
502214.002022-09-017126Actual
587760.002022-10-017164Budget
259148.002022-07-027115Actual
128330.002022-06-017173Budget
2404443.002024-02-297166Actual
960526.002022-12-307146Actual
1129036.002023-03-017163Actual
1307835.002023-04-017166Actual
450644.002022-09-017113Actual
2445529.482024-02-2971611Actual

Generated 2025-05-31 18:30:17.480 UTC