[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-04-037116Budget
946170.002023-01-017116Budget
30376123.002024-09-027114Actual
1321980.002023-04-037167Budget
377060.002022-08-037165Budget
2290134.002024-02-017116Actual
1076717.002023-02-017156Actual
25940105.002024-05-027165Actual
456550.002022-09-037163Budget
731880.002022-11-037136Budget
1003440.002023-01-017168Budget
1894629.002023-10-037146Actual
3914848.632025-04-0371112Actual
3861827.002025-04-037146Actual
820256.002022-12-047115Actual
385160.002022-08-037116Budget
144262.892023-05-0371212Actual
2951735.002024-08-027146Actual
648856.002022-10-037167Actual
324641.992022-07-047128Actual
2813093.002024-07-037164Actual
36144158.002025-02-017115Actual
3439932.672024-12-0371311Actual
1974154.002023-11-037164Actual
1552691.002023-07-047163Actual
3867652.002025-04-037166Actual
81890.002022-05-037117Budget
507229.002022-09-037136Actual
3129346.872024-09-0271213Actual
27361101.002024-06-027167Actual
867290.002022-12-047117Budget
2889358.212024-07-0371112Actual
2996165.652024-08-0271611Actual
1082460.002023-02-017166Budget
881364.722022-12-047118Actual
165814.002022-06-037126Actual
2830916.002024-07-037126Actual
741240.002022-11-037156Budget
905628.002023-01-017163Actual
965110.002023-01-017156Actual
35284104.002025-01-017117Actual
147090.002022-06-037115Budget
1394929.002023-05-037166Actual
2263091.002024-02-017163Actual
208190.002022-06-037118Budget
379059.272025-03-0371511Actual
2325288.962024-02-017168Actual
3814392.482025-03-0371213Actual
1593726.002023-07-047166Actual
1430819.912023-05-0371411Actual
736423.002022-11-037146Actual
1292580.002023-04-037136Budget
3472381.962024-12-0371613Actual
30759136.002024-09-027117Actual
21151104.002023-12-047167Actual
14514109.002023-06-037113Actual
2012462.002023-11-037167Actual
826263.002022-12-047165Actual
536142.002022-09-037167Actual
194190.002022-06-037117Actual
161160.002022-06-037116Budget
913630.002023-01-017173Budget
244226.082024-03-0271511Actual
1189140.002023-03-037156Budget
891723.812022-12-047168Actual
714070.002022-11-037165Actual
36052247.002025-02-017114Actual
3061737.002024-09-027136Actual
2372076.002024-03-027114Actual
741112.002022-11-037156Actual
1729522.042023-08-0371311Actual
34344109.272024-12-0371111Actual
450644.002022-09-037113Actual
3702392.482025-02-0171613Actual
25132109.002024-04-027117Actual
3114649.702024-09-0271112Actual
3153685.002024-10-027164Actual
793424.002022-12-047163Actual
423956.002022-08-037167Actual
2041113.532023-11-0371511Actual
507170.002022-09-037136Budget
19095104.002023-10-037167Actual
3079393.002024-09-027167Actual
1489916.002023-06-037146Actual
634627.002022-10-037166Actual
87670.002022-05-037167Budget
839040.002022-12-047126Budget
554950.002022-09-037168Budget
1889218.002023-10-037126Actual
3885582.902025-04-037128Actual
2838924.002024-07-037156Actual
399540.002022-08-037146Budget
958110.172022-05-037118Actual
22121100.002024-01-017117Actual
3587592.482025-01-0171613Actual
259148.002022-07-047115Actual
1558431.002023-07-047173Actual
175550.002022-06-037146Budget
18594105.002023-10-037163Actual
277697.142024-06-0271212Actual
1629014.592023-07-0471411Actual
1174840.002023-03-037126Budget
731759.002022-11-037136Actual
3212522.042024-10-0271211Actual
489460.002022-09-037165Budget
3902965.652025-04-0371411Actual
3457328.422024-12-0371212Actual
174411.822023-08-0371112Actual
38827179.872025-04-037118Actual
581860.002022-10-037114Actual
225061.822024-01-0171112Actual
38265127.002025-04-037163Actual
1241846.002023-04-037163Actual
2516693.002024-04-027167Actual
291923.002022-07-047156Actual
19589195.002023-11-037113Actual
11045141.992023-02-017118Actual
873256.002022-12-047167Actual
2203113.002024-01-017156Actual
1156072.002023-03-037115Actual
1841119.912023-09-0371611Actual
544296.542022-09-037118Actual
2103020.002023-12-047156Actual
779640.002022-11-037168Budget
1067480.002023-02-017136Budget
3004811.402024-08-0271212Actual
27768.002022-07-047126Actual
2321970.782024-02-017128Actual
29633221.002024-08-027117Actual
12030100.002023-03-037117Budget
33785156.002024-12-037164Actual
18560145.002023-10-037113Actual
2186547.002024-01-017165Actual
2404443.002024-03-027166Actual
229288.002024-02-017126Actual
1334950.002023-04-037128Budget
694380.002022-11-037114Budget
2548628.422024-04-0271611Actual
25225108.662024-04-027118Actual
2097846.002023-12-047136Actual
3749428.002025-03-037156Actual
2937776.002024-08-027165Actual
80149.002022-12-047173Actual
3664797.572025-02-0171111Actual
3066918.002024-09-027156Actual
28600110.172024-07-037128Actual
1174930.002023-03-037126Actual
3785151.822025-03-0371311Actual
2545410.332024-04-0271511Actual
37081215.002025-03-037113Actual
1115250.002023-02-017168Budget
3920989.062025-04-0371612Actual
2649822.042024-05-0271411Actual
1504978.002023-06-037167Actual
1115140.482023-02-017168Actual
1664463.002023-08-037114Actual
773623.812022-11-037128Actual
1534322.042023-06-0371611Actual
1109348.052023-02-017128Actual
2475088.002024-04-027114Actual
3259829.002024-11-027173Actual
153070.002022-06-037165Budget
34935135.002025-01-017164Actual
203308.212023-11-0371211Actual
1249913.002023-04-037173Actual
3229734.802024-10-0271112Actual
13300107.142023-04-037118Actual
2525369.262024-04-027128Actual
37737158.662025-03-037168Actual
497423.002022-09-037116Actual
2610817.002024-05-027156Actual
3209769.912024-10-0271111Actual
2836350.002024-07-037146Actual
2071023.002023-12-047173Actual
3508732.002025-01-017116Actual
330343.512022-07-047168Actual
32753152.002024-11-027165Actual
194742.892023-10-0371112Actual
3502890.002025-01-017165Actual
3466564.412024-12-0371113Actual
185029.272023-09-0371612Actual
3779660.332025-03-0371111Actual
848720.002022-12-047146Actual
1241960.002023-04-037163Budget
587642.002022-10-037164Actual
1696929.002023-08-037166Actual
1821082.902023-09-037168Actual
3384482.002024-12-037115Actual
2227448.052024-01-017168Actual
389823.002022-08-037126Actual
259290.002022-07-047115Budget
2641632.672024-05-0271111Actual
371490.002022-08-037115Budget
2000015.002023-11-037156Actual
16088160.182023-07-047118Actual
859136.002022-12-047166Actual
33877137.002024-12-037165Actual
3244864.412024-10-0271613Actual
839126.002022-12-047126Actual
24630175.002024-04-027113Actual
404230.002022-08-037156Budget
681440.002022-11-037163Actual
997554.112023-01-017128Actual
3563837.992025-01-0171611Actual
3407433.002024-12-037166Actual
1706183.002023-08-037167Actual
288019.272024-07-0371511Actual
34994122.002025-01-017115Actual
36085152.002025-02-017164Actual
2434111.402024-03-0271211Actual
2195115.002024-01-017126Actual
3847876.002025-04-037165Actual
1968052.002023-11-037173Actual
245455.002022-07-047114Actual
195012.892023-10-0371212Actual
31977220.782024-10-027118Actual
1865218.002023-10-037173Actual
208085.932022-06-037118Actual
3557944.382025-01-0171411Actual
960440.002023-01-017146Budget
212849.572022-06-037128Actual
3569742.252025-01-0171112Actual
1260690.002023-04-037164Budget
394747.002022-08-037136Actual

Generated 2025-06-02 22:08:03.748 UTC