[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642790.002022-10-017117Budget
73550.002022-05-017166Budget
36144158.002025-01-307115Actual
389823.002022-08-017126Actual
569032.002022-10-017163Actual
2100435.002023-12-027146Actual
22214141.992023-12-307118Actual
2957552.002024-07-317166Actual
32506205.002024-10-317113Actual
793550.002022-12-027163Budget
773623.812022-11-017128Actual
3752646.002025-03-017166Actual
905750.002022-12-307163Budget
33042152.002024-10-317167Actual
36555107.142025-01-307128Actual
235113.952024-01-3071112Actual
773750.002022-11-017128Budget
1504978.002023-06-017167Actual
18560145.002023-10-017113Actual
356069.272024-12-3071511Actual
319990.002022-07-027118Budget
3738742.002025-03-017116Actual
2086488.002023-12-027165Actual
1835122.042023-09-0171411Actual
2073883.002023-12-027114Actual
11419128.002023-03-017114Actual
2375451.002024-02-297164Actual
522241.002022-09-017166Actual
1359336.002023-05-017173Actual
3926855.642025-04-0171113Actual
3543879.872024-12-307168Actual
2472218.002024-03-317173Actual
609932.002022-10-017116Actual
1035990.002023-01-307164Budget
3209769.912024-09-3071111Actual
27919110.032024-05-3171613Actual
848720.002022-12-027146Actual
226839.002022-07-027113Actual
26861117.002024-05-317163Actual
3147429.002024-09-307173Actual
3511422.002024-12-307126Actual
311870.002022-07-027167Budget
2284288.002024-01-307165Actual
142548.212023-05-0171211Actual
536142.002022-09-017167Actual
2499030.002024-03-317136Actual
23634105.002024-02-297163Actual
58335.002022-05-017136Actual
1287740.002023-04-017126Budget
1017360.002023-01-307163Budget
162366.082023-07-0271211Actual
229288.002024-01-307126Actual
35757111.402024-12-3071612Actual
2644411.402024-04-3071211Actual
516513.002022-09-017156Actual
997554.112022-12-307128Actual
536270.002022-09-017167Budget
1558431.002023-07-027173Actual
1683054.002023-08-017116Actual
371490.002022-08-017115Budget
225061.822023-12-3071112Actual
629030.002022-10-017156Budget
164663.952023-07-0271612Actual
1386533.002023-05-017136Actual
1661636.002023-08-017173Actual
32719131.002024-10-317115Actual
3233066.722024-09-3071612Actual
3555244.382024-12-3071311Actual
20499.002022-05-017114Actual
726913.002022-11-017126Actual
377060.002022-08-017165Budget
483490.002022-09-017115Budget
587760.002022-10-017164Budget
2200539.002023-12-307146Actual
3469246.872024-12-0171213Actual
34815137.002024-12-307163Actual
2504218.002024-03-317156Actual
450760.002022-09-017113Budget
352540.002022-08-017173Budget
3864424.002025-04-017156Actual
1302040.002023-04-017156Budget
3117428.422024-08-3171212Actual
194290.002022-06-017117Budget
291923.002022-07-027156Actual
1174930.002023-03-017126Actual
1123376.002023-03-017113Actual
1738229.482023-08-0171611Actual
2401322.002024-02-297156Actual
2138517.782023-12-0271311Actual
3016773.182024-07-3171213Actual
28513100.002024-07-017167Actual
24630175.002024-03-317113Actual
1932914.592023-10-0171311Actual
3437213.532024-12-0171211Actual
32626148.002024-10-317114Actual
741240.002022-11-017156Budget
2092344.002023-12-027116Actual
35318101.002024-12-307167Actual
31595176.002024-09-307115Actual
266516.082024-04-3071612Actual
1593726.002023-07-027166Actual
28223106.002024-07-017165Actual
34564.002022-05-017115Actual
21210195.022023-12-027118Actual
2215578.002023-12-307167Actual
10439100.002023-01-307115Budget
614718.002022-10-017126Actual
1208945.002023-03-017167Actual
755090.002022-11-017117Budget
3472381.962024-12-0171613Actual
3932769.672025-04-0171613Actual
63039.002022-05-017146Actual
3198122.302022-07-027118Actual
292040.002022-07-027156Budget
2836350.002024-07-017146Actual
40470.002022-05-017165Budget
563160.002022-10-017113Budget
1235972.002023-04-017113Actual
37704141.992025-03-017128Actual
595772.002022-10-017115Actual
530390.002022-09-017117Budget
7550.002022-05-017163Budget
2097846.002023-12-027136Actual
330450.002022-07-027168Budget
475264.002022-09-017164Actual
40349.002022-05-017165Actual
899839.002022-12-307113Actual
2889358.212024-07-0171112Actual
2946318.002024-07-317126Actual
601860.002022-10-017165Budget
1221850.002023-03-017128Budget
3220617.782024-09-3071511Actual
1629014.592023-07-0271411Actual
2123879.872023-12-027128Actual
3629268.002025-01-307136Actual
2331135.872024-01-3071111Actual
21621109.002023-12-307113Actual
1381043.002023-05-017116Actual
1389130.002023-05-017146Actual
120228.002022-06-017163Actual
19154173.812023-10-017118Actual
1383713.002023-05-017126Actual
27420220.782024-05-317118Actual
143995.012023-05-0171112Actual
394747.002022-08-017136Actual
2842149.002024-07-017166Actual
245723.952024-02-2971612Actual
1492527.002023-06-017156Actual
3029068.002024-08-317163Actual
2271699.002024-01-307114Actual
1123280.002023-03-017113Budget
3283920.002024-10-317126Actual
563044.002022-10-017113Actual
29250210.002024-07-317114Actual
3241657.392024-09-3071213Actual
1489916.002023-06-017146Actual
2922229.002024-07-317173Actual
2083188.002023-12-027115Actual
14104107.142023-05-017118Actual
2975482.902024-07-317128Actual
3330322.042024-10-3171411Actual
3114649.702024-08-3171112Actual
1460515.002023-06-017173Actual
2673757.392024-04-3071213Actual
2901355.642024-07-0171113Actual
36434198.002025-01-307117Actual
3514275.002024-12-307136Actual
5819110.002022-10-017114Budget
1334950.002023-04-017128Budget
1770.002022-05-017113Budget
297642.002022-07-027166Actual
153070.002022-06-017165Budget
3176932.002024-09-307146Actual
1017232.002023-01-307163Actual
881280.002022-12-027118Budget
2439517.782024-02-2971411Actual
174411.822023-08-0171112Actual
436950.002022-08-017128Budget
2263091.002024-01-307163Actual
2493534.002024-03-317116Actual
48631.002022-05-017116Actual
1202952.002023-03-017117Actual
834270.002022-12-027116Budget
34994122.002024-12-307115Actual
399540.002022-08-017146Budget
918480.002022-12-307114Budget
2501616.002024-03-317146Actual
33877137.002024-12-017165Actual
37081215.002025-03-017113Actual
3223865.652024-09-3071611Actual
3508732.002024-12-307116Actual
26947234.002024-05-317114Actual
2992832.672024-07-3171411Actual
3212522.042024-09-3071211Actual
1776861.002023-09-017115Actual
2830916.002024-07-017126Actual
25940105.002024-04-307165Actual
3670253.952025-01-3071311Actual
13533100.002023-05-017163Actual
26200195.002024-04-307117Actual
694380.002022-11-017114Budget
736423.002022-11-017146Actual
1072160.002023-01-307146Budget
33101220.782024-10-317118Actual
826263.002022-12-027165Actual
161047.002022-06-017116Actual
661637.452022-10-017128Actual
12688100.002023-04-017115Budget
820180.002022-12-027115Budget
2227448.052023-12-307168Actual
29130176.002024-07-317113Actual
3761793.002025-03-017167Actual
1997419.002023-11-017146Actual
218850.002022-06-017168Budget
33785156.002024-12-017164Actual
1096493.002023-01-307167Actual
232750.002022-07-027163Budget
6569137.452022-10-017118Actual
1868059.002023-10-017114Actual
13160104.002023-04-017117Actual
3129346.872024-08-3171213Actual
601742.002022-10-017165Actual
1764823.002023-09-017173Actual
2065293.002023-12-027163Actual

Generated 2025-06-01 00:45:55.186 UTC