[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 224  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886150.002022-12-047128Budget
38385114.002025-04-037164Actual
1381043.002023-05-037116Actual
2206349.002024-01-017166Actual
3472381.962024-12-0371613Actual
1221850.002023-03-037128Budget
642790.002022-10-037117Budget
689430.002022-11-037173Budget
3670253.952025-02-0171311Actual
3333660.332024-11-0271611Actual
2215578.002024-01-017167Actual
1428125.232023-05-0371311Actual
628921.002022-10-037156Actual
35757111.402025-01-0171612Actual
2504218.002024-04-027156Actual
3602431.002025-02-017173Actual
163177.142023-07-0471511Actual
39295103.012025-04-0371213Actual
2713039.002024-06-027116Actual
2744895.022024-06-027128Actual
442650.002022-08-037168Budget
3407433.002024-12-037166Actual
3557944.382025-01-0171411Actual
2922229.002024-08-027173Actual
288019.272024-07-0371511Actual
175432.002022-06-037146Actual
2298216.002024-02-017146Actual
1590533.002023-07-047156Actual
30852296.542024-09-027118Actual
352540.002022-08-037173Budget
1835122.042023-09-0371411Actual
970750.002023-01-017166Budget
3552534.802025-01-0171211Actual
1688566.002023-08-037136Actual
624340.002022-10-037146Budget
34935135.002025-01-017164Actual
834353.002022-12-047116Actual
1712099.572023-08-037118Actual
266186.082024-05-0271112Actual
16524136.002023-08-037113Actual
2889358.212024-07-0371112Actual
235426.082024-02-0171612Actual
1292580.002023-04-037136Budget
1162052.002023-03-037165Actual
3016773.182024-08-0271213Actual
1011457.002023-02-017113Actual
287350.002022-07-047146Budget
826180.002022-12-047165Budget
1826935.872023-09-0371111Actual
14104107.142023-05-037118Actual
2872015.652024-07-0371211Actual
2224288.962024-01-017128Actual
37328106.002025-03-037165Actual
2197954.002024-01-017136Actual
1321980.002023-04-037167Budget
1714855.632023-08-037128Actual
13499195.002023-05-037113Actual
1359336.002023-05-037173Actual
820256.002022-12-047115Actual
3445315.652024-12-0371511Actual
1254685.002023-04-037114Actual
3088070.782024-09-027128Actual
1129036.002023-03-037163Actual
984530.002023-01-017167Actual
319990.002022-07-047118Budget
549138.962022-09-037128Actual
68958.002022-11-037173Actual
4692120.002022-09-037114Actual
1249830.002023-04-037173Budget
1587922.002023-07-047146Actual
2484253.002024-04-027115Actual
2946318.002024-08-027126Actual
2244725.232024-01-0171611Actual
681550.002022-11-037163Budget
3351541.602024-11-0271113Actual
3345677.362024-11-0271612Actual
563044.002022-10-037113Actual
34166128.002024-12-037167Actual
194190.002022-06-037117Actual
34225128.362024-12-037118Actual
35966114.002025-02-017163Actual
35377205.632025-01-017118Actual
2105925.002023-12-047166Actual
848640.002022-12-047146Budget
394747.002022-08-037136Actual
436854.112022-08-037128Actual
170759.002022-06-037136Actual
3678765.652025-02-0171611Actual
338430.002022-08-037113Actual
997554.112023-01-017128Actual
25940105.002024-05-027165Actual
1003440.002023-01-017168Budget
27768.002022-07-047126Actual
3064332.002024-09-027146Actual
3008158.212024-08-0271612Actual
21117104.002023-12-047117Actual
3004811.402024-08-0271212Actual
2718575.002024-06-027136Actual
950940.002023-01-017126Budget
2123879.872023-12-047128Actual
1209080.002023-03-037167Budget
1776861.002023-09-037115Actual
297750.002022-07-047166Budget
1941529.482023-10-0371611Actual
305890.002022-07-047117Budget
5819110.002022-10-037114Budget
1900329.002023-10-037166Actual
28513100.002024-07-037167Actual
174682.892023-08-0371212Actual
3295146.002024-11-027166Actual
450760.002022-09-037113Budget
19095104.002023-10-037167Actual
184703.952023-09-0371112Actual
2996165.652024-08-0271611Actual
456550.002022-09-037163Budget
1362188.002023-05-037114Actual
1626311.402023-07-0471311Actual
1894629.002023-10-037146Actual
1170068.002023-03-037116Actual
37737158.662025-03-037168Actual
1184440.002023-03-037146Actual
793550.002022-12-047163Budget
363360.002022-08-037164Budget
13533100.002023-05-037163Actual
28572148.052024-07-037118Actual
208085.932022-06-037118Actual
3555244.382025-01-0171311Actual
2764917.782024-06-0271511Actual
208190.002022-06-037118Budget
3002048.632024-08-0271112Actual
581860.002022-10-037114Actual
3200582.902024-10-027128Actual
37115146.002025-03-037163Actual
1570579.002023-07-047115Actual
3399143.002024-12-037136Actual
15015156.002023-06-037117Actual
3802414.592025-03-0371212Actual
3401740.002024-12-037146Actual
194290.002022-06-037117Budget
37201117.002025-03-037114Actual
30503103.002024-09-027165Actual
1786154.002023-09-037116Actual
180114.002022-06-037156Actual
3514275.002025-01-017136Actual
29633221.002024-08-027117Actual
1282980.002023-04-037116Budget
3114649.702024-09-0271112Actual
33101220.782024-11-027118Actual
1147993.002023-03-037164Actual
839126.002022-12-047126Actual
3212522.042024-10-0271211Actual
2233322.042024-01-0171111Actual
3330322.042024-11-0271411Actual
497560.002022-09-037116Budget
1815088.962023-09-037118Actual
3805789.062025-03-0371612Actual
1011580.002023-02-017113Budget
2071023.002023-12-047173Actual
29726205.632024-08-027118Actual
601742.002022-10-037165Actual
33631205.002024-12-037113Actual
2610817.002024-05-027156Actual
1025214.002023-02-017173Actual
36527248.062025-02-017118Actual
186020.002022-06-037166Actual
1109250.002023-02-017128Budget
965240.002023-01-017156Budget
36144158.002025-02-017115Actual
3316279.872024-11-027168Actual
152960.002022-06-037165Actual
1573944.002023-07-047165Actual
1579833.002023-07-047116Actual
12030100.002023-03-037117Budget
1391722.002023-05-037156Actual
1268770.002023-04-037115Actual
3793776.292025-03-0371611Actual
1274880.002023-04-037165Budget
40470.002022-05-037165Budget
3779660.332025-03-0371111Actual
2192439.002024-01-017116Actual

Generated 2025-06-03 02:18:16.411 UTC