[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002023-03-247136Budget
2475088.002024-10-217114Actual
3354281.962025-05-2371213Actual
30852296.542025-03-237118Actual
282670.002023-01-227136Budget
1129160.002023-09-217163Budget
1035990.002023-08-227164Budget
2073883.002024-06-237114Actual
33751140.002025-06-237114Actual
1227748.052023-09-217168Actual
2883465.652025-01-2171611Actual
3779660.332025-09-2171111Actual
14514109.002023-12-227113Actual
1241960.002023-10-227163Budget
26947234.002024-12-217114Actual
32506205.002025-05-237113Actual
1522825.232023-12-2271111Actual
1307835.002023-10-227166Actual
1611699.572024-01-227128Actual
913630.002023-07-227173Budget
1115250.002023-08-227168Budget
1809162.002024-03-237167Actual
1062440.002023-08-227126Budget
1552691.002024-01-227163Actual
232750.002023-01-227163Budget
173493.952024-02-2171511Actual
1463366.002023-12-227114Actual
741240.002023-05-247156Budget
1724022.042024-02-2171111Actual
1217179.872023-09-217118Actual
34901163.002025-07-227114Actual
34781150.002025-07-227113Actual
1927425.232024-04-2271111Actual
1184560.002023-09-217146Budget
3522648.002025-07-227166Actual
2200539.002024-07-217146Actual
918480.002023-07-227114Budget
1030071.002023-08-227114Actual
2321970.782024-08-217128Actual
2331135.872024-08-2171111Actual
1109250.002023-08-227128Budget
385160.002023-02-217116Budget
3629268.002025-08-227136Actual
63039.002022-11-217146Actual
1475947.002023-12-227165Actual
25811128.002024-11-207114Actual
10301110.002023-08-227114Budget
3198122.302023-01-227118Actual
801530.002023-06-247173Budget
946053.002023-07-227116Actual
48760.002022-11-217116Budget
2676981.962024-11-2071613Actual
334238.212025-05-2371212Actual
3502890.002025-07-227165Actual
25225108.662024-10-217118Actual
516630.002023-03-247156Budget
648770.002023-04-237167Budget
23132104.002024-08-217167Actual
232635.002023-01-227163Actual
352540.002023-02-217173Budget
34166128.002025-06-237167Actual
2041113.532024-05-2371511Actual
2174083.002024-07-217114Actual
2877432.672025-01-2171411Actual
1430819.912023-11-2171411Actual
436854.112023-02-217128Actual
1254685.002023-10-227114Actual
932356.002023-07-227115Actual
2954321.002025-02-207156Actual
35284104.002025-07-227117Actual
205032.892024-05-2371112Actual
1932914.592024-04-2271311Actual
186020.002022-12-227166Actual
7688107.142023-05-247118Actual
1691130.002024-02-217146Actual
3058915.002025-03-237126Actual
3066918.002025-03-237156Actual
924272.002023-07-227164Actual
1770.002022-11-217113Budget
601860.002023-04-237165Budget
3339528.422025-05-2371112Actual
3675615.652025-08-2271511Actual
154346.082023-12-2271612Actual
3437213.532025-06-2371211Actual
23098117.002024-08-217117Actual
2487661.002024-10-217165Actual
2455110.002023-01-227114Budget
867164.002023-06-247117Actual
13159100.002023-10-227117Budget
1776861.002024-03-237115Actual
38385114.002025-10-227164Actual
24630175.002024-10-217113Actual
3129346.872025-03-2371213Actual
843980.002023-06-247136Budget
81763.002022-11-217117Actual
779640.002023-05-247168Budget
194290.002022-12-227117Budget
3853770.002025-10-227116Actual
20618175.002024-06-237113Actual
3543879.872025-07-227168Actual
1726814.592024-02-2171211Actual
67718.002022-11-217156Actual
1738229.482024-02-2171611Actual
12688100.002023-10-227115Budget
614640.002023-04-237126Budget
3295146.002025-05-237166Actual
3746830.002025-09-217146Actual
1935615.652024-04-2271411Actual
3617877.002025-08-227165Actual
32719131.002025-05-237115Actual
2872015.652025-01-2171211Actual
2723721.002024-12-217156Actual
3428582.902025-06-237168Actual
3856424.002025-10-227126Actual
24194160.182024-09-207118Actual
37676166.242025-09-217118Actual
21151104.002024-06-237167Actual
3333660.332025-05-2371611Actual
3153685.002025-04-227164Actual
2127149.572024-06-237168Actual
170759.002022-12-227136Actual
516513.002023-03-247156Actual
1573944.002024-01-227165Actual
1886525.002024-04-227116Actual
17556124.002024-03-237113Actual
595890.002023-04-237115Budget
344424.002023-02-217163Actual
1208945.002023-09-217167Actual
624223.002023-04-237146Actual
3312982.902025-05-237128Actual
1702793.002024-02-217117Actual
1871360.002024-04-227164Actual
31885198.002025-04-227117Actual
2992832.672025-02-2071411Actual
212950.002022-12-227128Budget
1137130.002023-09-217173Budget
1147890.002023-09-217164Budget
3117428.422025-03-2371212Actual
502214.002023-03-247126Actual
161160.002022-12-227116Budget
114650.002022-12-227113Actual
2907246.872025-01-2171613Actual
2401322.002024-09-207156Actual
212849.572022-12-227128Actual
1123280.002023-09-217113Budget
253736.082024-10-2171211Actual
530464.002023-03-247117Actual
144566.082023-11-2171612Actual
35318101.002025-07-227167Actual
483364.002023-03-247115Actual
29726205.632025-02-207118Actual
11045141.992023-08-227118Actual
1049691.002023-08-227165Actual
28513100.002025-01-217167Actual
244226.082024-09-2071511Actual
26980114.002024-12-217164Actual
2990139.062025-02-2071311Actual
3511422.002025-07-227126Actual
3508732.002025-07-227116Actual
1677178.002024-02-217165Actual
642880.002023-04-237117Actual
215633.952024-06-2371612Actual
3699273.182025-08-2271213Actual
376940.002023-02-217165Actual
1599578.002024-01-227117Actual
965240.002023-07-227156Budget
3327622.042025-05-2371311Actual
30469114.002025-03-237115Actual
2439517.782024-09-2071411Actual
2165478.002024-07-217163Actual
29787123.812025-02-207168Actual
3587592.482025-07-2271613Actual
3108752.892025-03-2371611Actual
544390.002023-03-247118Budget
19708101.002024-05-237114Actual
1974154.002024-05-237164Actual
3324944.382025-05-2371211Actual
33877137.002025-06-237165Actual
1786154.002024-03-237116Actual
53416.002022-11-217126Actual
40470.002022-11-217165Budget
1194960.002023-09-217166Budget
16029104.002024-01-227167Actual
2103020.002024-06-237156Actual
2957552.002025-02-207166Actual
1194853.002023-09-217166Actual
2726954.002024-12-217166Actual
144262.892023-11-2171212Actual
3366595.002025-06-237163Actual
357288.002023-02-217114Actual
456428.002023-03-247163Actual
1334950.002023-10-227128Budget

Generated 2025-12-21 16:06:35.151 UTC