[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3817369.672025-03-0671613Actual
2487661.002024-04-057165Actual
2610817.002024-05-057156Actual
634760.002022-10-067166Budget
867290.002022-12-077117Budget
28223106.002024-07-067165Actual
385059.002022-08-067116Actual
154023.952023-06-0671112Actual
497560.002022-09-067116Budget
34166128.002024-12-067167Actual
38231107.002025-04-067113Actual
3179528.002024-10-057156Actual
1794222.002023-09-067146Actual
1179776.002023-03-067136Actual
1334950.002023-04-067128Budget
37201117.002025-03-067114Actual
708170.002022-11-067115Actual
1109348.052023-02-047128Actual
1880698.002023-10-067165Actual
891840.002022-12-077168Budget
1593726.002023-07-077166Actual
35249.002022-08-067173Actual
1049691.002023-02-047165Actual
3779660.332025-03-0671111Actual
87670.002022-05-067167Budget
225061.822024-01-0471112Actual
2298216.002024-02-047146Actual
787744.002022-12-077113Actual
31629122.002024-10-057165Actual
2984668.852024-08-0571111Actual
3634424.002025-02-047156Actual
2466478.002024-04-057163Actual
15015156.002023-06-067117Actual
34901163.002025-01-047114Actual
175550.002022-06-067146Budget
3908952.892025-04-0671611Actual
239338.002024-03-057126Actual
3088070.782024-09-057128Actual
2300826.002024-02-047156Actual
1992015.002023-11-067126Actual
2501616.002024-04-057146Actual
812142.002022-12-077164Actual
859050.002022-12-077166Budget
3917622.042025-04-0671212Actual
3238934.592024-10-0571113Actual
3900239.062025-04-0671311Actual
1322045.002023-04-067167Actual
37294176.002025-03-067115Actual
549138.962022-09-067128Actual
530464.002022-09-067117Actual
848640.002022-12-077146Budget
2813093.002024-07-067164Actual
245455.002022-07-077114Actual
2475088.002024-04-057114Actual
2869268.852024-07-0671111Actual
965240.002023-01-047156Budget
18560145.002023-10-067113Actual
1057654.002023-02-047116Actual
3787832.672025-03-0671411Actual
2780156.082024-06-0571612Actual
152960.002022-06-067165Actual
2836350.002024-07-067146Actual
13533100.002023-05-067163Actual
28011122.002024-07-067163Actual
26861117.002024-06-057163Actual
2744895.022024-06-057128Actual
37328106.002025-03-067165Actual
2141225.232023-12-0771411Actual
26370.002022-05-067164Budget
1599578.002023-07-077117Actual
32660109.002024-11-057164Actual
363235.002022-08-067164Actual
2534525.232024-04-0571111Actual
1677178.002023-08-067165Actual
1386533.002023-05-067136Actual
30256150.002024-09-057113Actual
2263091.002024-02-047163Actual
1394929.002023-05-067166Actual
3217927.362024-10-0571411Actual
3905611.402025-04-0671511Actual
1997419.002023-11-067146Actual
3672944.382025-02-0471411Actual
1667846.002023-08-067164Actual
3384482.002024-12-067115Actual
844065.002022-12-077136Actual
28513100.002024-07-067167Actual
218731.382022-06-067168Actual
946170.002023-01-047116Budget
3469246.872024-12-0671213Actual
2943639.002024-08-057116Actual
30469114.002024-09-057115Actual
1292580.002023-04-067136Budget
2431331.612024-03-0571111Actual
2390660.002024-03-057116Actual
3324944.382024-11-0571211Actual
826180.002022-12-077165Budget
21117104.002023-12-077117Actual
67840.002022-05-067156Budget
226839.002022-07-077113Actual
3330322.042024-11-0571411Actual
2000015.002023-11-067156Actual
1076840.002023-02-047156Budget
2127149.572023-12-077168Actual
37081215.002025-03-067113Actual
3233066.722024-10-0571612Actual
2542715.652024-04-0571411Actual
11045141.992023-02-047118Actual
22121100.002024-01-047117Actual
5819110.002022-10-067114Budget
200070.002022-06-067167Budget
34815137.002025-01-047163Actual
33101220.782024-11-057118Actual
174682.892023-08-0671212Actual
27768.002022-07-077126Actual
218850.002022-06-067168Budget
10301110.002023-02-047114Budget
2268831.002024-02-047173Actual
839040.002022-12-077126Budget
2949156.002024-08-057136Actual
1362188.002023-05-067114Actual
20243119.272023-11-067168Actual
2071023.002023-12-077173Actual
81890.002022-05-067117Budget
37676166.242025-03-067118Actual
33009154.002024-11-057117Actual
450644.002022-09-067113Actual
3602431.002025-02-047173Actual
1487360.002023-06-067136Actual
656890.002022-10-067118Budget
142548.212023-05-0671211Actual
2673757.392024-05-0571213Actual
186150.002022-06-067166Budget
2425470.782024-03-057168Actual
240730.002022-07-077173Budget
19095104.002023-10-067167Actual
2647122.042024-05-0571311Actual
3333660.332024-11-0571611Actual
2528669.262024-04-057168Actual
1017360.002023-02-047163Budget
2384753.002024-03-057165Actual
2842149.002024-07-067166Actual
138970.002022-06-067164Budget
3102745.442024-09-0571311Actual
3626414.002025-02-047126Actual
1221850.002023-03-067128Budget
120350.002022-06-067163Budget
3472381.962024-12-0671613Actual
2892110.332024-07-0671212Actual
3283920.002024-11-057126Actual
859136.002022-12-077166Actual
1495730.002023-06-067166Actual
614718.002022-10-067126Actual
27977107.002024-07-067113Actual
3684639.062025-02-0471112Actual
978880.002023-01-047117Actual
2608229.002024-05-057146Actual
34253126.842024-12-067128Actual
483490.002022-09-067115Budget
891723.812022-12-077168Actual
1249830.002023-04-067173Budget
667549.572022-10-067168Actual
80149.002022-12-077173Actual
2707164.002024-06-057165Actual
3004811.402024-08-0571212Actual
226970.002022-07-077113Budget
806280.002022-12-077114Budget
726913.002022-11-067126Actual
1729522.042023-08-0671311Actual
1137010.002023-03-067173Actual
992782.902023-01-047118Actual
4693110.002022-09-067114Budget
297750.002022-07-077166Budget
1941529.482023-10-0671611Actual
450760.002022-09-067113Budget
946053.002023-01-047116Actual
634627.002022-10-067166Actual
2951735.002024-08-057146Actual
1025214.002023-02-047173Actual
2748160.172024-06-057168Actual
28479176.002024-07-067117Actual
886150.002022-12-077128Budget
3129346.872024-09-0571213Actual
2035713.532023-11-0671311Actual
3867652.002025-04-067166Actual
2600124.002024-05-057116Actual
3690683.742025-02-0471612Actual
1871360.002023-10-067164Actual
1683054.002023-08-067116Actual
3540596.542025-01-047128Actual
251170.002022-07-077164Budget
3345677.362024-11-0571612Actual
1057780.002023-02-047116Budget
1513655.632023-06-067128Actual
173493.952023-08-0671511Actual
30376123.002024-09-057114Actual
522360.002022-09-067166Budget
489460.002022-09-067165Budget
205302.892023-11-0671212Actual
932480.002023-01-047115Budget
2413570.002024-03-057167Actual
36144158.002025-02-047115Actual
741112.002022-11-067156Actual
2197954.002024-01-047136Actual
2434111.402024-03-0571211Actual
324641.992022-07-077128Actual
2038414.592023-11-0671411Actual
33042152.002024-11-057167Actual
34225128.362024-12-067118Actual
932356.002023-01-047115Actual
253736.082024-04-0571211Actual
937949.002023-01-047165Actual
3212522.042024-10-0571211Actual
1724022.042023-08-0671111Actual
344424.002022-08-067163Actual
34690.002022-05-067115Budget
2077251.002023-12-077164Actual
16029104.002023-07-077167Actual
26200195.002024-05-057117Actual
266186.082024-05-0571112Actual
1389130.002023-05-067146Actual
1017232.002023-02-047163Actual
1254685.002023-04-067114Actual
3097259.272024-09-0571111Actual
1383713.002023-05-067126Actual

Generated 2025-06-05 16:36:49.471 UTC