[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15730.002022-04-297173Budget
722035.002022-10-307116Actual
3514275.002024-12-287136Actual
3404332.002024-11-297156Actual
442538.962022-07-307168Actual
37737158.662025-02-277168Actual
3117428.422024-08-2971212Actual
1983447.002023-10-307165Actual
3900239.062025-03-3071311Actual
3572525.232024-12-2871212Actual
2504218.002024-03-297156Actual
773623.812022-10-307128Actual
3056246.002024-08-297116Actual
3885582.902025-03-307128Actual
2275046.002024-01-287164Actual
1017232.002023-01-287163Actual
2984668.852024-07-2971111Actual
14547114.002023-05-307163Actual
1287618.002023-03-307126Actual
2431331.612024-02-2771111Actual
35377205.632024-12-287118Actual
1927425.232023-09-2971111Actual
180240.002022-05-307156Budget
516630.002022-08-307156Budget
694380.002022-10-307114Budget
1254685.002023-03-307114Actual
229288.002024-01-287126Actual
23600166.002024-02-277113Actual
530390.002022-08-307117Budget
614640.002022-09-297126Budget
2375451.002024-02-277164Actual
25811128.002024-04-287114Actual
32753152.002024-10-297165Actual
1935615.652023-09-2971411Actual
3200582.902024-09-287128Actual
3793776.292025-02-2771611Actual
2100435.002023-11-307146Actual
1997419.002023-10-307146Actual
272832.002022-06-307116Actual
138970.002022-05-307164Budget
33221109.272024-10-2971111Actual
1025214.002023-01-287173Actual
15492187.002023-06-307113Actual
1466653.002023-05-307164Actual
3802414.592025-02-2771212Actual
28479176.002024-06-297117Actual
3176932.002024-09-287146Actual
3749428.002025-02-277156Actual
3552534.802024-12-2871211Actual
377060.002022-07-307165Budget
3557944.382024-12-2871411Actual
5819110.002022-09-297114Budget
30503103.002024-08-297165Actual
2083188.002023-11-307115Actual
34781150.002024-12-287113Actual
1620834.802023-06-3071111Actual
3061737.002024-08-297136Actual
164093.952023-06-3071112Actual
16524136.002023-07-307113Actual
1865218.002023-09-297173Actual
2105925.002023-11-307166Actual
3687412.462025-01-2871212Actual
595890.002022-09-297115Budget
3220617.782024-09-2871511Actual
363360.002022-07-307164Budget
970623.002022-12-287166Actual
3448669.912024-11-2971611Actual
1297360.002023-03-307146Budget
3540596.542024-12-287128Actual
265255.012024-04-2871511Actual
363235.002022-07-307164Actual
2937776.002024-07-297165Actual
3684639.062025-01-2871112Actual
2764917.782024-05-2971511Actual
73436.002022-04-297166Actual
15108108.662023-05-307118Actual
1260783.002023-03-307164Actual
2788795.992024-05-2971213Actual
3286748.002024-10-297136Actual
1941529.482023-09-2971611Actual
1067480.002023-01-287136Budget
266516.082024-04-2871612Actual
2044423.102023-10-3071611Actual
1076840.002023-01-287156Budget
2830916.002024-06-297126Actual
208085.932022-05-307118Actual
3702392.482025-01-2871613Actual
946053.002022-12-287116Actual
3259829.002024-10-297173Actual
37235156.002025-02-277164Actual
2369223.002024-02-277173Actual
2410293.002024-02-277117Actual
34225128.362024-11-297118Actual
31595176.002024-09-287115Actual
1194960.002023-02-277166Budget
3785151.822025-02-2771311Actual
905628.002022-12-287163Actual
7432.002022-04-297163Actual
34815137.002024-12-287163Actual
3782411.402025-02-2771211Actual
3511422.002024-12-287126Actual
25940105.002024-04-287165Actual
3171518.002024-09-287126Actual
675760.002022-10-307113Budget
277697.142024-05-2971212Actual
3469246.872024-11-2971213Actual
3126627.572024-08-2971113Actual
826263.002022-11-307165Actual
918480.002022-12-287114Budget
489460.002022-08-307165Budget
1156072.002023-02-277115Actual
787744.002022-11-307113Actual
3182739.002024-09-287166Actual
2478354.002024-03-297164Actual
2241523.102023-12-2871411Actual
32506205.002024-10-297113Actual
154023.952023-05-3071112Actual
218850.002022-05-307168Budget
205110.002022-04-297114Budget
28097172.002024-06-297114Actual
1209080.002023-02-277167Budget
1217179.872023-02-277118Actual
820180.002022-11-307115Budget
3856424.002025-03-307126Actual
760772.002022-10-307167Actual
58335.002022-04-297136Actual
3678765.652025-01-2871611Actual
146990.002022-05-307115Actual
1805785.002023-08-307117Actual
3519418.002024-12-287156Actual
34344109.272024-11-2971111Actual
1049580.002023-01-287165Budget
867290.002022-11-307117Budget
450644.002022-08-307113Actual
1221954.112023-02-277128Actual
1189212.002023-02-277156Actual
2439517.782024-02-2771411Actual
13499195.002023-04-297113Actual
30852296.542024-08-297118Actual
826180.002022-11-307165Budget
648770.002022-09-297167Budget
3634424.002025-01-287156Actual
114650.002022-05-307113Actual
2206349.002023-12-287166Actual
2828275.002024-06-297116Actual
1513655.632023-05-307128Actual
2874753.952024-06-2971311Actual
3563837.992024-12-2871611Actual
35757111.402024-12-2871612Actual
264740.002022-06-307165Actual
3238934.592024-09-2871113Actual
450760.002022-08-307113Budget
287223.002022-06-307146Actual
14514109.002023-05-307113Actual
1516979.872023-05-307168Actual
34564.002022-04-297115Actual
4693110.002022-08-307114Budget
13300107.142023-03-307118Actual
1374970.002023-04-297165Actual
245723.952024-02-2771612Actual
2614029.002024-04-287166Actual
184703.952023-08-3071112Actual
1334950.002023-03-307128Budget
726840.002022-10-307126Budget
464540.002022-08-307173Budget
984680.002022-12-287167Budget
899839.002022-12-287113Actual
726913.002022-10-307126Actual
886150.002022-11-307128Budget
404230.002022-07-307156Budget
708280.002022-10-307115Budget
29130176.002024-07-297113Actual
3738742.002025-02-277116Actual
754950.002022-10-307117Actual
58470.002022-04-297136Budget
2304034.002024-01-287166Actual
2484253.002024-03-297115Actual
3847876.002025-03-307165Actual
2869268.852024-06-2971111Actual
1712099.572023-07-307118Actual
3888895.022025-03-307168Actual
1992015.002023-10-307126Actual
3741422.002025-02-277126Actual
1764823.002023-08-307173Actual
34690.002022-04-297115Budget
1260690.002023-03-307164Budget
456428.002022-08-307163Actual
2655824.162024-04-2871611Actual
1017360.002023-01-287163Budget
226839.002022-06-307113Actual
165930.002022-05-307126Budget
3241657.392024-09-2871213Actual
2644411.402024-04-2871211Actual
1330190.002023-03-307118Budget
1570579.002023-06-307115Actual
26234140.002024-04-287167Actual
1137130.002023-02-277173Budget
3058915.002024-08-297126Actual
36052247.002025-01-287114Actual
3384482.002024-11-297115Actual
277730.002022-06-307126Budget
173493.952023-07-3071511Actual
19708101.002023-10-307114Actual
2836350.002024-06-297146Actual
1292651.002023-03-307136Actual
3147429.002024-09-287173Actual
1235972.002023-03-307113Actual
3153685.002024-09-287164Actual
946170.002022-12-287116Budget
37328106.002025-02-277165Actual
95990.002022-04-297118Budget
587642.002022-09-297164Actual
28011122.002024-06-297163Actual
853340.002022-11-307156Budget
37294176.002025-02-277115Actual
3902965.652025-03-3071411Actual
741240.002022-10-307156Budget
36527248.062025-01-287118Actual
2572389.002024-04-287163Actual
2774166.722024-05-2971112Actual
502340.002022-08-307126Budget
292040.002022-06-307156Budget
891840.002022-11-307168Budget
1590533.002023-06-307156Actual

Generated 2025-05-30 01:13:41.285 UTC