[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002022-11-027146Actual
1057780.002023-01-317116Budget
277697.142024-06-0171212Actual
186020.002022-06-027166Actual
3888895.022025-04-027168Actual
2528669.262024-04-017168Actual
516630.002022-09-027156Budget
1365476.002023-05-027164Actual
2044423.102023-11-0271611Actual
1677178.002023-08-027165Actual
266186.082024-05-0171112Actual
2077251.002023-12-037164Actual
3932769.672025-04-0271613Actual
1718169.262023-08-027168Actual
965240.002022-12-317156Budget
37328106.002025-03-027165Actual
2275046.002024-01-317164Actual
3442649.702024-12-0271411Actual
1386533.002023-05-027136Actual
1463366.002023-06-027114Actual
1900329.002023-10-027166Actual
1460515.002023-06-027173Actual
311870.002022-07-037167Budget
3295146.002024-11-017166Actual
2105925.002023-12-037166Actual
27919110.032024-06-0171613Actual
2721133.002024-06-017146Actual
3782411.402025-03-0271211Actual
161160.002022-06-027116Budget
3254076.002024-11-017163Actual
1585330.002023-07-037136Actual
120228.002022-06-027163Actual
3569742.252024-12-3171112Actual
58335.002022-05-027136Actual
3460666.722024-12-0271612Actual
873180.002022-12-037167Budget
1282854.002023-04-027116Actual
3894797.572025-04-0271111Actual
229288.002024-01-317126Actual
2540017.782024-04-0171311Actual
2445529.482024-03-0171611Actual
2000015.002023-11-027156Actual
2475088.002024-04-017114Actual
2369223.002024-03-017173Actual
36588123.812025-01-317168Actual
27768.002022-07-037126Actual
18560145.002023-10-027113Actual
820180.002022-12-037115Budget
1090578.002023-01-317117Actual
212950.002022-06-027128Budget
2244725.232023-12-3171611Actual
6569137.452022-10-027118Actual
106450.002022-05-027168Budget
3283920.002024-11-017126Actual
21151104.002023-12-037167Actual
15015156.002023-06-027117Actual
859136.002022-12-037166Actual
25132109.002024-04-017117Actual
2141225.232023-12-0371411Actual
2174083.002023-12-317114Actual
2828275.002024-07-027116Actual
1776861.002023-09-027115Actual
1179776.002023-03-027136Actual
2012462.002023-11-027167Actual
1035990.002023-01-317164Budget
2339323.102024-01-3171411Actual
2975482.902024-08-017128Actual
2602811.002024-05-017126Actual
3174340.002024-10-017136Actual
1035854.002023-01-317164Actual
549050.002022-09-027128Budget
1260690.002023-04-027164Budget
1292580.002023-04-027136Budget
1683054.002023-08-027116Actual
205032.892023-11-0271112Actual
2877432.672024-07-0271411Actual
507229.002022-09-027136Actual
19708101.002023-11-027114Actual
955839.002022-12-317136Actual
1434014.592023-05-0271611Actual
442538.962022-08-027168Actual
114650.002022-06-027113Actual
10301110.002023-01-317114Budget
266516.082024-05-0171612Actual
389940.002022-08-027126Budget
2268831.002024-01-317173Actual
992680.002022-12-317118Budget
3153685.002024-10-017164Actual
577116.002022-10-027173Actual
27977107.002024-07-027113Actual
29040138.102024-07-0271213Actual
152566.082023-06-0271211Actual
3327622.042024-11-0171311Actual
40349.002022-05-027165Actual
34935135.002024-12-317164Actual
3448669.912024-12-0271611Actual
404230.002022-08-027156Budget
282670.002022-07-037136Budget
746835.002022-11-027166Actual
450644.002022-09-027113Actual
287350.002022-07-037146Budget
194742.892023-10-0271112Actual
642790.002022-10-027117Budget
10440104.002023-01-317115Actual
3876871.002025-04-027167Actual
511820.002022-09-027146Actual
38231107.002025-04-027113Actual
34344109.272024-12-0271111Actual
291923.002022-07-037156Actual
2123879.872023-12-037128Actual
3670253.952025-01-3171311Actual
1391722.002023-05-027156Actual
1011457.002023-01-317113Actual
305760.002022-07-037117Actual
12829.002022-06-027173Actual
826180.002022-12-037165Budget
164093.952023-07-0371112Actual
3522648.002024-12-317166Actual
240730.002022-07-037173Budget
377060.002022-08-027165Budget
33631205.002024-12-027113Actual
36555107.142025-01-317128Actual
1513655.632023-06-027128Actual
165814.002022-06-027126Actual
1067480.002023-01-317136Budget
1189140.002023-03-027156Budget
282539.002022-07-037136Actual
2943639.002024-08-017116Actual
3672944.382025-01-3171411Actual
199956.002022-06-027167Actual
456550.002022-09-027163Budget
3802414.592025-03-0271212Actual
881364.722022-12-037118Actual
1495730.002023-06-027166Actual
1096380.002023-01-317167Budget
3079393.002024-09-017167Actual
185029.272023-09-0271612Actual
2756826.292024-06-0171211Actual
1241846.002023-04-027163Actual
23600166.002024-03-017113Actual
29130176.002024-08-017113Actual
3487329.002024-12-317173Actual
1809162.002023-09-027167Actual
24630175.002024-04-017113Actual
958110.172022-05-027118Actual
2233322.042023-12-3171111Actual
3717329.002025-03-027173Actual
2092344.002023-12-037116Actual
26200195.002024-05-017117Actual
1569.002022-05-027173Actual
2542715.652024-04-0171411Actual
324750.002022-07-037128Budget
1017232.002023-01-317163Actual
3182739.002024-10-017166Actual
35377205.632024-12-317118Actual
37115146.002025-03-027163Actual
1287618.002023-04-027126Actual
436950.002022-08-027128Budget
2655824.162024-05-0171611Actual
577040.002022-10-027173Budget
1374970.002023-05-027165Actual
143995.012023-05-0271112Actual
212849.572022-06-027128Actual
1062525.002023-01-317126Actual
67840.002022-05-027156Budget
19800107.002023-11-027115Actual
3917622.042025-04-0271212Actual
3008158.212024-08-0171612Actual
13499195.002023-05-027113Actual
36468101.002025-01-317167Actual
2676981.962024-05-0171613Actual
3602431.002025-01-317173Actual
3905611.402025-04-0271511Actual
3634424.002025-01-317156Actual
3212522.042024-10-0171211Actual
37737158.662025-03-027168Actual
3238934.592024-10-0171113Actual
3631855.002025-01-317146Actual
1049580.002023-01-317165Budget
251170.002022-07-037164Budget
2336619.912024-01-3171311Actual
203308.212023-11-0271211Actual
106349.572022-05-027168Actual
1564676.002023-07-037164Actual
292040.002022-07-037156Budget
1268770.002023-04-027115Actual
3019892.482024-08-0171613Actual
2632382.902024-05-017128Actual
2957552.002024-08-017166Actual
28223106.002024-07-027165Actual
601860.002022-10-027165Budget
3244864.412024-10-0171613Actual
1003338.962022-12-317168Actual
37294176.002025-03-027115Actual
489460.002022-09-027165Budget
913630.002022-12-317173Budget
1025330.002023-01-317173Budget
1626311.402023-07-0371311Actual
773750.002022-11-027128Budget
1871360.002023-10-027164Actual
1489916.002023-06-027146Actual
2083188.002023-12-037115Actual
15492187.002023-07-037113Actual
661637.452022-10-027128Actual
634627.002022-10-027166Actual
3384482.002024-12-027115Actual
3215227.362024-10-0171311Actual
464414.002022-09-027173Actual
1422622.042023-05-0271111Actual
297750.002022-07-037166Budget
3696546.872025-01-3171113Actual
667549.572022-10-027168Actual
3064332.002024-09-017146Actual
3785151.822025-03-0271311Actual
614640.002022-10-027126Budget
3029068.002024-09-017163Actual
3366595.002024-12-027163Actual
2304034.002024-01-317166Actual
2203113.002023-12-317156Actual
244226.082024-03-0171511Actual
1504978.002023-06-027167Actual
2436813.532024-03-0171311Actual
11419128.002023-03-027114Actual
1227748.052023-03-027168Actual

Generated 2025-06-02 00:08:11.573 UTC