[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708280.002023-06-067115Budget
1394929.002023-12-047166Actual
891840.002023-07-077168Budget
2224288.962024-08-037128Actual
760772.002023-06-067167Actual
2345229.482024-09-0371611Actual
1522825.232024-01-0471111Actual
363235.002023-03-067164Actual
36434198.002025-09-047117Actual
834353.002023-07-077116Actual
2987417.782025-03-0571211Actual
15730.002022-12-047173Budget
14104107.142023-12-047118Actual
1868059.002024-05-057114Actual
3905611.402025-11-0471511Actual
681440.002023-06-067163Actual
212849.572023-01-047128Actual
970623.002023-08-047166Actual
3702392.482025-09-0471613Actual
1791652.002024-04-057136Actual
2372076.002024-10-037114Actual
35966114.002025-09-047163Actual
867164.002023-07-077117Actual
899960.002023-08-047113Budget
24630175.002024-11-037113Actual
95990.002022-12-047118Budget
2275046.002024-09-037164Actual
128330.002023-01-047173Budget
1654.002022-12-047113Actual
251170.002023-02-047164Budget
120350.002023-01-047163Budget
34690.002022-12-047115Budget
19800107.002024-06-057115Actual
3557944.382025-08-0471411Actual
899839.002023-08-047113Actual
2786046.872025-01-0371113Actual
1620834.802024-02-0471111Actual
2756826.292025-01-0371211Actual
424070.002023-03-067167Budget
1170068.002023-10-047116Actual
3897534.802025-11-0471211Actual
2321970.782024-09-037128Actual
255455.012024-11-0371112Actual
1374970.002023-12-047165Actual
3864424.002025-11-047156Actual
4692120.002023-04-067114Actual
1513655.632024-01-047128Actual
648856.002023-05-067167Actual
3357381.962025-06-0571613Actual
450760.002023-04-067113Budget
3372344.002025-07-067173Actual
208190.002023-01-047118Budget
2333915.652024-09-0371211Actual
3407433.002025-07-067166Actual
194290.002023-01-047117Budget
731759.002023-06-067136Actual
984530.002023-08-047167Actual
35284104.002025-08-047117Actual
2813093.002025-02-037164Actual
163177.142024-02-0471511Actual
37584124.002025-10-047117Actual
2095011.002024-07-067126Actual
330343.512023-02-047168Actual
3861827.002025-11-047146Actual
174682.892024-03-0571212Actual
2300826.002024-09-037156Actual
23634105.002024-10-037163Actual
144566.082023-12-0471612Actual
3281253.002025-06-057116Actual
2671027.572024-12-0371113Actual
73436.002022-12-047166Actual
507170.002023-04-067136Budget
2123879.872024-07-067128Actual
27977107.002025-02-037113Actual
23098117.002024-09-037117Actual
3514275.002025-08-047136Actual
357288.002023-03-067114Actual
20618175.002024-07-067113Actual
2608229.002024-12-037146Actual
3744280.002025-10-047136Actual
873180.002023-07-077167Budget
385160.002023-03-067116Budget
1115140.482023-09-047168Actual
245723.952024-10-0371612Actual
1208945.002023-10-047167Actual
288019.272025-02-0371511Actual
2000015.002024-06-057156Actual
3563837.992025-08-0471611Actual
2869268.852025-02-0371111Actual
36527248.062025-09-047118Actual
389823.002023-03-067126Actual
1585330.002024-02-047136Actual
3327622.042025-06-0571311Actual
2504218.002024-11-037156Actual
1129036.002023-10-047163Actual
675760.002023-06-067113Budget
708170.002023-06-067115Actual
3283920.002025-06-057126Actual
2331135.872024-09-0371111Actual
1072029.002023-09-047146Actual
1832417.782024-04-0571311Actual
26263.002022-12-047164Actual
779528.352023-06-067168Actual
34225128.362025-07-067118Actual
1322045.002023-11-047167Actual
881364.722023-07-077118Actual
3019892.482025-03-0571613Actual
3147429.002025-05-057173Actual
3793776.292025-10-0471611Actual
186150.002023-01-047166Budget
507229.002023-04-067136Actual
497423.002023-04-067116Actual
264740.002023-02-047165Actual
215633.952024-07-0671612Actual
3174340.002025-05-057136Actual
3176932.002025-05-057146Actual
13159100.002023-11-047117Budget
1528313.532024-01-0471311Actual
1968052.002024-06-057173Actual
3345677.362025-06-0571612Actual
1989329.002024-06-057116Actual
587760.002023-05-067164Budget
634760.002023-05-067166Budget
3126627.572025-04-0571113Actual
844065.002023-07-077136Actual
1796820.002024-04-057156Actual
549138.962023-04-067128Actual
16524136.002024-03-057113Actual
245146.082024-10-0371112Actual
34901163.002025-08-047114Actual
667650.002023-05-067168Budget
1227850.002023-10-047168Budget
812080.002023-07-077164Budget
2339323.102024-09-0371411Actual
2682798.002025-01-037113Actual
1897211.002024-05-057156Actual
873256.002023-07-077167Actual
34564.002022-12-047115Actual
614718.002023-05-067126Actual
1664463.002024-03-057114Actual
36052247.002025-09-047114Actual
741112.002023-06-067156Actual
1062440.002023-09-047126Budget
31885198.002025-05-057117Actual
3097259.272025-04-0571111Actual
2614029.002024-12-037166Actual
418172.002023-03-067117Actual
173493.952024-03-0571511Actual
7550.002022-12-047163Budget
442650.002023-03-067168Budget
1287618.002023-11-047126Actual
170759.002023-01-047136Actual
554950.002023-04-067168Budget
1025214.002023-09-047173Actual
34253126.842025-07-067128Actual
3220617.782025-05-0571511Actual
681550.002023-06-067163Budget
3738742.002025-10-047116Actual
1489916.002024-01-047146Actual
3291924.002025-06-057156Actual
511820.002023-04-067146Actual
1217179.872023-10-047118Actual
100750.002022-12-047128Budget
180240.002023-01-047156Budget
3832320.002025-11-047173Actual
1030071.002023-09-047114Actual
334238.212025-06-0571212Actual
2186547.002024-08-037165Actual
1611699.572024-02-047128Actual
344550.002023-03-067163Budget
218850.002023-01-047168Budget
1241846.002023-11-047163Actual
2721133.002025-01-037146Actual
35933205.002025-09-047113Actual
1590533.002024-02-047156Actual
29633221.002025-03-057117Actual
1260690.002023-11-047164Budget
1889218.002024-05-057126Actual
3847876.002025-11-047165Actual
2263091.002024-09-037163Actual
36555107.142025-09-047128Actual
3787832.672025-10-0471411Actual
694380.002023-06-067114Budget
3779660.332025-10-0471111Actual
27039131.002025-01-037115Actual
1430819.912023-12-0471411Actual
32506205.002025-06-057113Actual
3867652.002025-11-047166Actual
3667544.382025-09-0471211Actual
1900329.002024-05-057166Actual
1057654.002023-09-047116Actual
3672944.382025-09-0471411Actual

Generated 2026-01-04 02:34:46.328 UTC