[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-09-307126Budget
15015156.002023-05-317117Actual
700056.002022-10-317164Actual
3626414.002025-01-297126Actual
1791652.002023-08-317136Actual
456550.002022-08-317163Budget
2233322.042023-12-2971111Actual
175550.002022-05-317146Budget
30913141.992024-08-307168Actual
634760.002022-09-307166Budget
3070144.002024-08-307166Actual
174987.142023-07-3171612Actual
20618175.002023-12-017113Actual
1673796.002023-07-317115Actual
2842149.002024-06-307166Actual
2907246.872024-06-3071613Actual
385160.002022-07-317116Budget
1865218.002023-09-307173Actual
357288.002022-07-317114Actual
3519418.002024-12-297156Actual
2372076.002024-02-287114Actual
2092344.002023-12-017116Actual
2206349.002023-12-297166Actual
3779660.332025-02-2871111Actual
2644411.402024-04-2971211Actual
26370.002022-04-307164Budget
2263091.002024-01-297163Actual
554950.002022-08-317168Budget
2493534.002024-03-307116Actual
3746830.002025-02-287146Actual
2889358.212024-06-3071112Actual
3894797.572025-03-3171111Actual
144262.892023-04-3071212Actual
2431331.612024-02-2871111Actual
2786046.872024-05-3071113Actual
31977220.782024-09-297118Actual
36085152.002025-01-297164Actual
3664797.572025-01-2971111Actual
713980.002022-10-317165Budget
3487329.002024-12-297173Actual
235113.952024-01-2971112Actual
28513100.002024-06-307167Actual
3366595.002024-11-307163Actual
595890.002022-09-307115Budget
205110.002022-04-307114Budget
15730.002022-04-307173Budget
389940.002022-07-317126Budget
507229.002022-08-317136Actual
22214141.992023-12-297118Actual
3445315.652024-11-3071511Actual
1161980.002023-02-287165Budget
2673757.392024-04-2971213Actual
142548.212023-04-3071211Actual
3399143.002024-11-307136Actual
873180.002022-12-017167Budget
29164109.002024-07-307163Actual
1035990.002023-01-297164Budget
2478354.002024-03-307164Actual
3223865.652024-09-2971611Actual
787660.002022-12-017113Budget
1706183.002023-07-317167Actual
418290.002022-07-317117Budget
746950.002022-10-317166Budget
2744895.022024-05-307128Actual
1921549.572023-09-307168Actual
3629268.002025-01-297136Actual
2901355.642024-06-3071113Actual
1558431.002023-07-017173Actual
3233066.722024-09-2971612Actual
3002048.632024-07-3071112Actual
249626.002024-03-307126Actual
1241960.002023-03-317163Budget
997554.112022-12-297128Actual
13499195.002023-04-307113Actual
1067376.002023-01-297136Actual
3511422.002024-12-297126Actual
563044.002022-09-307113Actual
3372344.002024-11-307173Actual
3543879.872024-12-297168Actual
138970.002022-05-317164Budget
32038110.172024-09-297168Actual
489349.002022-08-317165Actual
1776861.002023-08-317115Actual
1729522.042023-07-3171311Actual
23600166.002024-02-287113Actual
1906185.002023-09-307117Actual
2030239.062023-10-3171111Actual
619565.002022-09-307136Actual
212950.002022-05-317128Budget
163177.142023-07-0171511Actual
812080.002022-12-017164Budget
14043117.002023-04-307167Actual
1067480.002023-01-297136Budget
3744280.002025-02-287136Actual
2138517.782023-12-0171311Actual
14514109.002023-05-317113Actual
1974154.002023-10-317164Actual
208190.002022-05-317118Budget
3034839.002024-08-307173Actual
63150.002022-04-307146Budget
3844491.002025-03-317115Actual
950818.002022-12-297126Actual
1635025.232023-07-0171611Actual
106450.002022-04-307168Budget
1992015.002023-10-317126Actual
2439517.782024-02-2871411Actual
10906100.002023-01-297117Budget
35933205.002025-01-297113Actual
2614029.002024-04-297166Actual
2548628.422024-03-3071611Actual
955780.002022-12-297136Budget
240730.002022-07-017173Budget
648770.002022-09-307167Budget
25689137.002024-04-297113Actual
950940.002022-12-297126Budget
292040.002022-07-017156Budget
946053.002022-12-297116Actual
33101220.782024-10-307118Actual
235426.082024-01-2971612Actual
3442649.702024-11-3071411Actual
19095104.002023-09-307167Actual
1738229.482023-07-3171611Actual
20183158.662023-10-317118Actual
2203113.002023-12-297156Actual
161160.002022-05-317116Budget
277730.002022-07-017126Budget
1137010.002023-02-287173Actual
1090578.002023-01-297117Actual
3209769.912024-09-2971111Actual
1786154.002023-08-317116Actual
184703.952023-08-3171112Actual
1287740.002023-03-317126Budget
1184440.002023-02-287146Actual
3259829.002024-10-307173Actual
282670.002022-07-017136Budget
2943639.002024-07-307116Actual
2280964.002024-01-297115Actual
689430.002022-10-317173Budget
1374970.002023-04-307165Actual
3254076.002024-10-307163Actual
601860.002022-09-307165Budget
34253126.842024-11-307128Actual
1932914.592023-09-3071311Actual
530464.002022-08-317117Actual
891723.812022-12-017168Actual
1570579.002023-07-017115Actual
2295666.002024-01-297136Actual
1334950.002023-03-317128Budget
344550.002022-07-317163Budget
199956.002022-05-317167Actual
3469246.872024-11-3071213Actual
2077251.002023-12-017164Actual
1274754.002023-03-317165Actual
946170.002022-12-297116Budget
2073883.002023-12-017114Actual
1194853.002023-02-287166Actual
475264.002022-08-317164Actual
1137130.002023-02-287173Budget
32660109.002024-10-307164Actual
3522648.002024-12-297166Actual
886061.692022-12-017128Actual
34815137.002024-12-297163Actual
371490.002022-07-317115Budget
208085.932022-05-317118Actual
114770.002022-05-317113Budget
1428125.232023-04-3071311Actual
34690.002022-04-307115Budget
681550.002022-10-317163Budget
773623.812022-10-317128Actual
1788813.002023-08-317126Actual
1362188.002023-04-307114Actual
29040138.102024-06-3071213Actual
1688566.002023-07-317136Actual
2304034.002024-01-297166Actual
522241.002022-08-317166Actual
154346.082023-05-3171612Actual
3407433.002024-11-307166Actual
3120799.702024-08-3071612Actual
736540.002022-10-317146Budget
1599578.002023-07-017117Actual
2584566.002024-04-297164Actual
2992832.672024-07-3071411Actual
3176932.002024-09-297146Actual
848640.002022-12-017146Budget
23098117.002024-01-297117Actual
1391722.002023-04-307156Actual
3215227.362024-09-2971311Actual
2097846.002023-12-017136Actual
681440.002022-10-317163Actual
2300826.002024-01-297156Actual
2572389.002024-04-297163Actual
3684639.062025-01-2971112Actual
3932769.672025-03-3171613Actual
232635.002022-07-017163Actual
259290.002022-07-017115Budget
34225128.362024-11-307118Actual
3917622.042025-03-3171212Actual
2762253.952024-05-3071411Actual
255455.012024-03-3071112Actual
2892110.332024-06-3071212Actual
1416588.962023-04-307168Actual
13300107.142023-03-317118Actual
793550.002022-12-017163Budget
1504978.002023-05-317167Actual
978880.002022-12-297117Actual
1481834.002023-05-317116Actual
173493.952023-07-3171511Actual
2723721.002024-05-307156Actual
3217927.362024-09-2971411Actual
2578327.002024-04-297173Actual
37704141.992025-02-287128Actual
1522825.232023-05-3171111Actual
3805789.062025-02-2871612Actual
432190.002022-07-317118Budget
918555.002022-12-297114Actual
3132492.482024-08-3071613Actual
265255.012024-04-2971511Actual
4693110.002022-08-317114Budget
311735.002022-07-017167Actual
3283920.002024-10-307126Actual
536142.002022-08-317167Actual
38231107.002025-03-317113Actual
3634424.002025-01-297156Actual
793424.002022-12-017163Actual

Generated 2025-05-30 05:27:47.064 UTC