[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-03-307113Budget
23600166.002024-02-277113Actual
28513100.002024-06-297167Actual
418290.002022-07-307117Budget
20243119.272023-10-307168Actual
932480.002022-12-287115Budget
1025330.002023-01-287173Budget
1072160.002023-01-287146Budget
873180.002022-11-307167Budget
1664463.002023-07-307114Actual
33009154.002024-10-297117Actual
371363.002022-07-307115Actual
1123280.002023-02-277113Budget
29284114.002024-07-297164Actual
2676981.962024-04-2871613Actual
1531023.102023-05-3071411Actual
1170068.002023-02-277116Actual
1241846.002023-03-307163Actual
2682798.002024-05-297113Actual
984530.002022-12-287167Actual
36144158.002025-01-287115Actual
394747.002022-07-307136Actual
507229.002022-08-307136Actual
11418110.002023-02-277114Budget
3254076.002024-10-297163Actual
19800107.002023-10-307115Actual
16029104.002023-06-307167Actual
29633221.002024-07-297117Actual
144262.892023-04-2971212Actual
1179880.002023-02-277136Budget
2280964.002024-01-287115Actual
1667846.002023-07-307164Actual
266186.082024-04-2871112Actual
2298216.002024-01-287146Actual
184703.952023-08-3071112Actual
3799644.382025-02-2771112Actual
282539.002022-06-307136Actual
259148.002022-06-307115Actual
215633.952023-11-3071612Actual
32038110.172024-09-287168Actual
1587922.002023-06-307146Actual
2584566.002024-04-287164Actual
277697.142024-05-2971212Actual
1297360.002023-03-307146Budget
226970.002022-06-307113Budget
2726954.002024-05-297166Actual
3549768.852024-12-2871111Actual
264870.002022-06-307165Budget
27039131.002024-05-297115Actual
3372344.002024-11-297173Actual
2271699.002024-01-287114Actual
1714855.632023-07-307128Actual
2830916.002024-06-297126Actual
3487329.002024-12-287173Actual
344424.002022-07-307163Actual
1030071.002023-01-287114Actual
3176932.002024-09-287146Actual
3354281.962024-10-2971213Actual
708170.002022-10-307115Actual
2012462.002023-10-307167Actual
35249.002022-07-307173Actual
3401740.002024-11-297146Actual
3212522.042024-09-2871211Actual
3220617.782024-09-2871511Actual
681550.002022-10-307163Budget
2030239.062023-10-3071111Actual
1292580.002023-03-307136Budget
3667544.382025-01-2871211Actual
1381043.002023-04-297116Actual
3634424.002025-01-287156Actual
357288.002022-07-307114Actual
2381370.002024-02-277115Actual
2759551.822024-05-2971311Actual
14043117.002023-04-297167Actual
24630175.002024-03-297113Actual
87549.002022-04-297167Actual
694277.002022-10-307114Actual
34781150.002024-12-287113Actual
3675615.652025-01-2871511Actual
2073883.002023-11-307114Actual
1017232.002023-01-287163Actual
404113.002022-07-307156Actual
1561255.002023-06-307114Actual
760880.002022-10-307167Budget
1189212.002023-02-277156Actual
3626414.002025-01-287126Actual
1235972.002023-03-307113Actual
924272.002022-12-287164Actual
3702392.482025-01-2871613Actual
174682.892023-07-3071212Actual
1221954.112023-02-277128Actual
1416588.962023-04-297168Actual
142548.212023-04-2971211Actual
2103020.002023-11-307156Actual
2206349.002023-12-287166Actual
3602431.002025-01-287173Actual
338560.002022-07-307113Budget
2375451.002024-02-277164Actual
1780268.002023-08-307165Actual
152960.002022-05-307165Actual
2540017.782024-03-2971311Actual
700056.002022-10-307164Actual
1796820.002023-08-307156Actual
1340860.172023-03-307168Actual
3814392.482025-02-2771213Actual
2238825.232023-12-2871311Actual
3126627.572024-08-2971113Actual
33042152.002024-10-297167Actual
3782411.402025-02-2771211Actual
3832320.002025-03-307173Actual
2996165.652024-07-2971611Actual
3153685.002024-09-287164Actual
33751140.002024-11-297114Actual
3785151.822025-02-2771311Actual
992782.902022-12-287118Actual
2268831.002024-01-287173Actual
2165478.002023-12-287163Actual
37584124.002025-02-277117Actual
352540.002022-07-307173Budget
30852296.542024-08-297118Actual
1729522.042023-07-3071311Actual
2949156.002024-07-297136Actual
3761793.002025-02-277167Actual
741240.002022-10-307156Budget
834270.002022-11-307116Budget
3330322.042024-10-2971411Actual
1274880.002023-03-307165Budget
2542715.652024-03-2971411Actual
3572525.232024-12-2871212Actual
31595176.002024-09-287115Actual
1841119.912023-08-3071611Actual
3295146.002024-10-297166Actual
3511422.002024-12-287126Actual
3339528.422024-10-2971112Actual
2284288.002024-01-287165Actual
363360.002022-07-307164Budget
1413279.872023-04-297128Actual
1062440.002023-01-287126Budget
2987417.782024-07-2971211Actual
432075.322022-07-307118Actual
722170.002022-10-307116Budget
36434198.002025-01-287117Actual
186020.002022-05-307166Actual
1292651.002023-03-307136Actual
2984668.852024-07-2971111Actual
34225128.362024-11-297118Actual
68958.002022-10-307173Actual
19622114.002023-10-307163Actual
2092344.002023-11-307116Actual
3540596.542024-12-287128Actual
1534322.042023-05-3071611Actual
522241.002022-08-307166Actual
624340.002022-09-297146Budget
324750.002022-06-307128Budget
3108752.892024-08-2971611Actual
14547114.002023-05-307163Actual
2065293.002023-11-307163Actual
853340.002022-11-307156Budget
1475947.002023-05-307165Actual
2227448.052023-12-287168Actual
28479176.002024-06-297117Actual
4693110.002022-08-307114Budget
1254685.002023-03-307114Actual
2133022.042023-11-3071111Actual
3787832.672025-02-2771411Actual
1552691.002023-06-307163Actual
2195115.002023-12-287126Actual
7550.002022-04-297163Budget
1492527.002023-05-307156Actual
1691130.002023-07-307146Actual
3034839.002024-08-297173Actual
3914848.632025-03-3071112Actual
1287740.002023-03-307126Budget
1927425.232023-09-2971111Actual
1573944.002023-06-307165Actual
40349.002022-04-297165Actual
277730.002022-06-307126Budget
146990.002022-05-307115Actual
26980114.002024-05-297164Actual
34994122.002024-12-287115Actual
891840.002022-11-307168Budget
1302040.002023-03-307156Budget
3448669.912024-11-2971611Actual
34564.002022-04-297115Actual
7688107.142022-10-307118Actual
394870.002022-07-307136Budget
2000015.002023-10-307156Actual
839040.002022-11-307126Budget
272960.002022-06-307116Budget
2501616.002024-03-297146Actual
2171220.002023-12-287173Actual
14514109.002023-05-307113Actual
1301925.002023-03-307156Actual
34901163.002024-12-287114Actual
2788795.992024-05-2971213Actual
2671027.572024-04-2871113Actual
1174930.002023-02-277126Actual
203308.212023-10-3071211Actual
67840.002022-04-297156Budget
619565.002022-09-297136Actual
1466653.002023-05-307164Actual
2475088.002024-03-297114Actual
338430.002022-07-307113Actual
886061.692022-11-307128Actual
3351541.602024-10-2971113Actual
1307960.002023-03-307166Budget
1992015.002023-10-307126Actual
1702793.002023-07-307117Actual
1528313.532023-05-3071311Actual
1249830.002023-03-307173Budget
287223.002022-06-307146Actual
755090.002022-10-307117Budget
3088070.782024-08-297128Actual
554950.002022-08-307168Budget
164093.952023-06-3071112Actual
1025214.002023-01-287173Actual
502340.002022-08-307126Budget
29726205.632024-07-297118Actual
200070.002022-05-307167Budget
997554.112022-12-287128Actual
577116.002022-09-297173Actual
3690683.742025-01-2871612Actual
3217927.362024-09-2871411Actual
215316.082023-11-3071112Actual

Generated 2025-05-30 01:44:48.880 UTC