[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544296.542022-09-037118Actual
675639.002022-11-037113Actual
475360.002022-09-037164Budget
48631.002022-05-037116Actual
194190.002022-06-037117Actual
1249913.002023-04-037173Actual
38265127.002025-04-037163Actual
1082535.002023-02-017166Actual
389940.002022-08-037126Budget
661750.002022-10-037128Budget
3016773.182024-08-0271213Actual
1593726.002023-07-047166Actual
2381370.002024-03-027115Actual
3008158.212024-08-0271612Actual
891723.812022-12-047168Actual
164363.952023-07-0471212Actual
26861117.002024-06-027163Actual
950818.002023-01-017126Actual
1104490.002023-02-017118Budget
3354281.962024-11-0271213Actual
475264.002022-09-037164Actual
1025330.002023-02-017173Budget
1371586.002023-05-037115Actual
31629122.002024-10-027165Actual
3233066.722024-10-0271612Actual
255455.012024-04-0271112Actual
1673796.002023-08-037115Actual
404113.002022-08-037156Actual
1235972.002023-04-037113Actual
1463366.002023-06-037114Actual
839126.002022-12-047126Actual
205302.892023-11-0371212Actual
1129036.002023-03-037163Actual
7550.002022-05-037163Budget
681440.002022-11-037163Actual
2726954.002024-06-027166Actual
38734104.002025-04-037117Actual
37235156.002025-03-037164Actual
787744.002022-12-047113Actual
251036.002022-07-047164Actual
2534525.232024-04-0271111Actual
731880.002022-11-037136Budget
1260783.002023-04-037164Actual
978790.002023-01-017117Budget
960440.002023-01-017146Budget
1334855.632023-04-037128Actual
2540017.782024-04-0271311Actual
1391722.002023-05-037156Actual
4693110.002022-09-037114Budget
173493.952023-08-0371511Actual
3102745.442024-09-0271311Actual
35249.002022-08-037173Actual
3664797.572025-02-0171111Actual
29726205.632024-08-027118Actual
2954321.002024-08-027156Actual
12547110.002023-04-037114Budget
259290.002022-07-047115Budget
26980114.002024-06-027164Actual
394870.002022-08-037136Budget
212950.002022-06-037128Budget
31382193.002024-10-027113Actual
661637.452022-10-037128Actual
33785156.002024-12-037164Actual
3238934.592024-10-0271113Actual
3316279.872024-11-027168Actual
128330.002022-06-037173Budget
1359336.002023-05-037173Actual
31918124.002024-10-027167Actual
1330190.002023-04-037118Budget
2186547.002024-01-017165Actual
27919110.032024-06-0271613Actual
29787123.812024-08-027168Actual
2949156.002024-08-027136Actual
3519418.002025-01-017156Actual
2830916.002024-07-037126Actual
2436813.532024-03-0271311Actual
3217927.362024-10-0271411Actual
20243119.272023-11-037168Actual
1179776.002023-03-037136Actual
820180.002022-12-047115Budget
3569742.252025-01-0171112Actual
371363.002022-08-037115Actual
3540596.542025-01-017128Actual
36434198.002025-02-017117Actual
3894797.572025-04-0371111Actual
142548.212023-05-0371211Actual
958110.172022-05-037118Actual
163177.142023-07-0471511Actual
291923.002022-07-047156Actual
363360.002022-08-037164Budget
2127149.572023-12-047168Actual
1780268.002023-09-037165Actual
175550.002022-06-037146Budget
507229.002022-09-037136Actual
158256.002023-07-047126Actual
2682798.002024-06-027113Actual
1886525.002023-10-037116Actual
1489916.002023-06-037146Actual
2957552.002024-08-027166Actual
1821082.902023-09-037168Actual
35318101.002025-01-017167Actual
264740.002022-07-047165Actual
34564.002022-05-037115Actual
867164.002022-12-047117Actual
338430.002022-08-037113Actual
48760.002022-05-037116Budget
1011457.002023-02-017113Actual
1921549.572023-10-037168Actual
3108752.892024-09-0271611Actual
36052247.002025-02-017114Actual
14514109.002023-06-037113Actual
787660.002022-12-047113Budget
2874753.952024-07-0371311Actual
970623.002023-01-017166Actual
226839.002022-07-047113Actual
1794222.002023-09-037146Actual
2764917.782024-06-0271511Actual
3670253.952025-02-0171311Actual
1221954.112023-03-037128Actual
1664463.002023-08-037114Actual
26370.002022-05-037164Budget
23098117.002024-02-017117Actual
834270.002022-12-047116Budget
153070.002022-06-037165Budget
1654.002022-05-037113Actual
3779660.332025-03-0371111Actual
35284104.002025-01-017117Actual
3070144.002024-09-027166Actual
1770968.002023-09-037164Actual
2759551.822024-06-0271311Actual
3867652.002025-04-037166Actual
681550.002022-11-037163Budget
3291924.002024-11-027156Actual
1894629.002023-10-037146Actual
1841119.912023-09-0371611Actual
28223106.002024-07-037165Actual
297750.002022-07-047166Budget
3581632.832025-01-0171113Actual
1677178.002023-08-037165Actual
806360.002022-12-047114Actual
36588123.812025-02-017168Actual
144566.082023-05-0371612Actual
899960.002023-01-017113Budget
287350.002022-07-047146Budget
3153685.002024-10-027164Actual
324641.992022-07-047128Actual
1076717.002023-02-017156Actual
1561255.002023-07-047114Actual
245455.002022-07-047114Actual
2241523.102024-01-0171411Actual
87670.002022-05-037167Budget
1475947.002023-06-037165Actual
1184440.002023-03-037146Actual
371490.002022-08-037115Budget
2707164.002024-06-027165Actual
1161980.002023-03-037165Budget
2602811.002024-05-027126Actual
3289345.002024-11-027146Actual
18560145.002023-10-037113Actual
1528313.532023-06-0371311Actual
563044.002022-10-037113Actual
1362188.002023-05-037114Actual
1049691.002023-02-017165Actual
530390.002022-09-037117Budget
19800107.002023-11-037115Actual
2336619.912024-02-0171311Actual
17556124.002023-09-037113Actual
2655824.162024-05-0271611Actual
170759.002022-06-037136Actual
456550.002022-09-037163Budget
536142.002022-09-037167Actual
997554.112023-01-017128Actual
848640.002022-12-047146Budget
834353.002022-12-047116Actual
1194853.002023-03-037166Actual
812080.002022-12-047164Budget
344550.002022-08-037163Budget
2610817.002024-05-027156Actual
2768239.062024-06-0271611Actual
3584392.482025-01-0171213Actual
905628.002023-01-017163Actual
385059.002022-08-037116Actual
1877270.002023-10-037115Actual
2507443.002024-04-027166Actual
595772.002022-10-037115Actual
31977220.782024-10-027118Actual
423956.002022-08-037167Actual
2600124.002024-05-027116Actual
1331110.002022-06-037114Budget
1531023.102023-06-0371411Actual
1227850.002023-03-037168Budget
385160.002022-08-037116Budget
21210195.022023-12-047118Actual
1062525.002023-02-017126Actual
3339528.422024-11-0271112Actual
3626414.002025-02-017126Actual
1302040.002023-04-037156Budget
1292580.002023-04-037136Budget
35757111.402025-01-0171612Actual
288019.272024-07-0371511Actual
18594105.002023-10-037163Actual
1282854.002023-04-037116Actual
489460.002022-09-037165Budget
2996165.652024-08-0271611Actual
624340.002022-10-037146Budget
23600166.002024-03-027113Actual
20183158.662023-11-037118Actual
2691949.002024-06-027173Actual
3602431.002025-02-017173Actual
32038110.172024-10-027168Actual
2268831.002024-02-017173Actual
3448669.912024-12-0371611Actual
984530.002023-01-017167Actual
2086488.002023-12-047165Actual
1968052.002023-11-037173Actual
37737158.662025-03-037168Actual
33751140.002024-12-037114Actual
587760.002022-10-037164Budget
235113.952024-02-0171112Actual
2192439.002024-01-017116Actual
1655891.002023-08-037163Actual
3254076.002024-11-027163Actual
20211107.142023-11-037128Actual
1809162.002023-09-037167Actual

Generated 2025-06-02 16:15:58.964 UTC