[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787660.002022-12-067113Budget
731880.002022-11-057136Budget
1292580.002023-04-057136Budget
1161980.002023-03-057165Budget
1386533.002023-05-057136Actual
3888895.022025-04-057168Actual
754950.002022-11-057117Actual
32719131.002024-11-047115Actual
2504218.002024-04-047156Actual
1340860.172023-04-057168Actual
31595176.002024-10-047115Actual
2534525.232024-04-0471111Actual
3563837.992025-01-0371611Actual
291923.002022-07-067156Actual
32038110.172024-10-047168Actual
3372344.002024-12-057173Actual
29343106.002024-08-047115Actual
881364.722022-12-067118Actual
363235.002022-08-057164Actual
3905611.402025-04-0571511Actual
992680.002023-01-037118Budget
2748160.172024-06-047168Actual
26263.002022-05-057164Actual
2425470.782024-03-047168Actual
3631855.002025-02-037146Actual
11559100.002023-03-057115Budget
23634105.002024-03-047163Actual
3454569.912024-12-0571112Actual
17676110.002023-09-057114Actual
2331135.872024-02-0371111Actual
193023.952023-10-0571211Actual
1492527.002023-06-057156Actual
28479176.002024-07-057117Actual
2141225.232023-12-0671411Actual
25132109.002024-04-047117Actual
2165478.002024-01-037163Actual
424070.002022-08-057167Budget
3752646.002025-03-057166Actual
87549.002022-05-057167Actual
1067376.002023-02-037136Actual
965110.002023-01-037156Actual
2602811.002024-05-047126Actual
2086488.002023-12-067165Actual
3129346.872024-09-0471213Actual
1115140.482023-02-037168Actual
3540596.542025-01-037128Actual
399540.002022-08-057146Budget
15015156.002023-06-057117Actual
37704141.992025-03-057128Actual
3217927.362024-10-0471411Actual
2097846.002023-12-067136Actual
3460666.722024-12-0571612Actual
153070.002022-06-057165Budget
3749428.002025-03-057156Actual
199956.002022-06-057167Actual
34344109.272024-12-0571111Actual
100637.452022-05-057128Actual
19154173.812023-10-057118Actual
2197954.002024-01-037136Actual
2192439.002024-01-037116Actual
259290.002022-07-067115Budget
3100017.782024-09-0471211Actual
442538.962022-08-057168Actual
2077251.002023-12-067164Actual
40470.002022-05-057165Budget
34225128.362024-12-057118Actual
1889218.002023-10-057126Actual
3244864.412024-10-0471613Actual
708280.002022-11-057115Budget
226839.002022-07-067113Actual
3316279.872024-11-047168Actual
154346.082023-06-0571612Actual
950940.002023-01-037126Budget
3687412.462025-02-0371212Actual
1076717.002023-02-037156Actual
175550.002022-06-057146Budget
812142.002022-12-067164Actual
1227748.052023-03-057168Actual
1389130.002023-05-057146Actual
1011457.002023-02-037113Actual
29726205.632024-08-047118Actual
3511422.002025-01-037126Actual
1677178.002023-08-057165Actual
37676166.242025-03-057118Actual
3147429.002024-10-047173Actual
11419128.002023-03-057114Actual
371490.002022-08-057115Budget
1573944.002023-07-067165Actual
1322045.002023-04-057167Actual
867290.002022-12-067117Budget
1714855.632023-08-057128Actual
2957552.002024-08-047166Actual
549050.002022-09-057128Budget
2044423.102023-11-0571611Actual
2984668.852024-08-0471111Actual
581860.002022-10-057114Actual
2786046.872024-06-0471113Actual
292040.002022-07-067156Budget
2806929.002024-07-057173Actual
530390.002022-09-057117Budget
609860.002022-10-057116Budget
2375451.002024-03-047164Actual
905750.002023-01-037163Budget
3198122.302022-07-067118Actual
507229.002022-09-057136Actual
3867652.002025-04-057166Actual
1381043.002023-05-057116Actual
385059.002022-08-057116Actual
80149.002022-12-067173Actual
170759.002022-06-057136Actual
2071023.002023-12-067173Actual
1994836.002023-11-057136Actual
25940105.002024-05-047165Actual
2127149.572023-12-067168Actual
4692120.002022-09-057114Actual
853340.002022-12-067156Budget
2290134.002024-02-037116Actual
3289345.002024-11-047146Actual
1109250.002023-02-037128Budget
2244725.232024-01-0371611Actual
2682798.002024-06-047113Actual
1365476.002023-05-057164Actual
2238825.232024-01-0371311Actual
1516979.872023-06-057168Actual
3153685.002024-10-047164Actual
163177.142023-07-0671511Actual
1484522.002023-06-057126Actual
2224288.962024-01-037128Actual
1683054.002023-08-057116Actual
38734104.002025-04-057117Actual
34253126.842024-12-057128Actual
165814.002022-06-057126Actual
1466653.002023-06-057164Actual
3522648.002025-01-037166Actual
195012.892023-10-0571212Actual
681440.002022-11-057163Actual
3853770.002025-04-057116Actual
33221109.272024-11-0471111Actual
2092344.002023-12-067116Actual
81890.002022-05-057117Budget
27420220.782024-06-047118Actual
1460515.002023-06-057173Actual
2345229.482024-02-0371611Actual
3782411.402025-03-0571211Actual
3223865.652024-10-0471611Actual
891840.002022-12-067168Budget
436950.002022-08-057128Budget
27919110.032024-06-0471613Actual
3779660.332025-03-0571111Actual
997554.112023-01-037128Actual
1307835.002023-04-057166Actual
1129160.002023-03-057163Budget
464414.002022-09-057173Actual
2413570.002024-03-047167Actual
3428582.902024-12-057168Actual
37328106.002025-03-057165Actual
1067480.002023-02-037136Budget
1587922.002023-07-067146Actual
34781150.002025-01-037113Actual
2384753.002024-03-047165Actual
259148.002022-07-067115Actual
35966114.002025-02-037163Actual
32660109.002024-11-047164Actual
34132221.002024-12-057117Actual
33877137.002024-12-057165Actual
3312982.902024-11-047128Actual
700180.002022-11-057164Budget
26947234.002024-06-047114Actual
2083188.002023-12-067115Actual
2436813.532024-03-0471311Actual
3793776.292025-03-0571611Actual
475264.002022-09-057164Actual
67840.002022-05-057156Budget
164663.952023-07-0671612Actual
1585330.002023-07-067136Actual
3056246.002024-09-047116Actual
185029.272023-09-0571612Actual
371363.002022-08-057115Actual
29164109.002024-08-047163Actual
186150.002022-06-057166Budget
37201117.002025-03-057114Actual
1938310.332023-10-0571511Actual
661637.452022-10-057128Actual
28011122.002024-07-057163Actual
2966778.002024-08-047167Actual
2608229.002024-05-047146Actual
194190.002022-06-057117Actual
3014046.872024-08-0471113Actual
555043.512022-09-057168Actual
1274880.002023-04-057165Budget
2649822.042024-05-0471411Actual
2041113.532023-11-0571511Actual
722170.002022-11-057116Budget
2754087.992024-06-0471111Actual
1194853.002023-03-057166Actual
867164.002022-12-067117Actual
2756826.292024-06-0471211Actual
2472218.002024-04-047173Actual
1170068.002023-03-057116Actual
1817870.782023-09-057128Actual
1868059.002023-10-057114Actual
3445315.652024-12-0571511Actual
3897534.802025-04-0571211Actual
164363.952023-07-0671212Actual
522360.002022-09-057166Budget
25225108.662024-04-047118Actual
1561255.002023-07-067114Actual
587642.002022-10-057164Actual
277730.002022-07-067126Budget
1635025.232023-07-0671611Actual
385160.002022-08-057116Budget
1906185.002023-10-057117Actual
918555.002023-01-037114Actual
2369223.002024-03-047173Actual
1282854.002023-04-057116Actual
563044.002022-10-057113Actual
839126.002022-12-067126Actual
2869268.852024-07-0571111Actual
2507443.002024-04-047166Actual
595772.002022-10-057115Actual
36555107.142025-02-037128Actual
628921.002022-10-057156Actual
3900239.062025-04-0571311Actual
29250210.002024-08-047114Actual

Generated 2025-06-04 11:33:08.208 UTC