[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892110.332024-07-0871212Actual
726840.002022-11-087126Budget
29343106.002024-08-077115Actual
2836350.002024-07-087146Actual
12030100.002023-03-087117Budget
38734104.002025-04-087117Actual
277697.142024-06-0771212Actual
2987417.782024-08-0771211Actual
1683054.002023-08-087116Actual
3174340.002024-10-077136Actual
226970.002022-07-097113Budget
1383713.002023-05-087126Actual
1654.002022-05-087113Actual
245723.952024-03-0771612Actual
218850.002022-06-087168Budget
1661636.002023-08-087173Actual
53530.002022-05-087126Budget
1137010.002023-03-087173Actual
30410152.002024-09-077164Actual
3354281.962024-11-0771213Actual
2951735.002024-08-077146Actual
17676110.002023-09-087114Actual
614640.002022-10-087126Budget
32719131.002024-11-077115Actual
924380.002023-01-067164Budget
530464.002022-09-087117Actual
30852296.542024-09-077118Actual
736540.002022-11-087146Budget
2275046.002024-02-067164Actual
2200539.002024-01-067146Actual
215633.952023-12-0971612Actual
2384753.002024-03-077165Actual
489460.002022-09-087165Budget
36555107.142025-02-067128Actual
3176932.002024-10-077146Actual
3802414.592025-03-0871212Actual
2610817.002024-05-077156Actual
511820.002022-09-087146Actual
1897211.002023-10-087156Actual
1569.002022-05-087173Actual
27327132.002024-06-077117Actual
194742.892023-10-0871112Actual
3799644.382025-03-0871112Actual
2372076.002024-03-077114Actual
1297360.002023-04-087146Budget
16029104.002023-07-097167Actual
2263091.002024-02-067163Actual
2754087.992024-06-0771111Actual
3171518.002024-10-077126Actual
1738229.482023-08-0871611Actual
1057780.002023-02-067116Budget
195316.082023-10-0871612Actual
642880.002022-10-087117Actual
170759.002022-06-087136Actual
3312982.902024-11-077128Actual
2345229.482024-02-0671611Actual
932356.002023-01-067115Actual
932480.002023-01-067115Budget
29726205.632024-08-077118Actual
1759085.002023-09-087163Actual
1989329.002023-11-087116Actual
1334950.002023-04-087128Budget
1123376.002023-03-087113Actual
165814.002022-06-087126Actual
2975482.902024-08-077128Actual
2764917.782024-06-0771511Actual
3557944.382025-01-0671411Actual
1115250.002023-02-067168Budget
1718169.262023-08-087168Actual
164363.952023-07-0971212Actual
3856424.002025-04-087126Actual
1340860.172023-04-087168Actual
1194853.002023-03-087166Actual
950940.002023-01-067126Budget
234207.142024-02-0671511Actual
33877137.002024-12-087165Actual
40470.002022-05-087165Budget
843980.002022-12-097136Budget
120228.002022-06-087163Actual
1292580.002023-04-087136Budget
3569742.252025-01-0671112Actual
2284288.002024-02-067165Actual
522241.002022-09-087166Actual
138848.002022-06-087164Actual
114650.002022-06-087113Actual
984530.002023-01-067167Actual
235426.082024-02-0671612Actual
1249830.002023-04-087173Budget
1096380.002023-02-067167Budget
287223.002022-07-097146Actual
3404332.002024-12-087156Actual
2721133.002024-06-077146Actual
1726814.592023-08-0871211Actual
2165478.002024-01-067163Actual
3864424.002025-04-087156Actual
26295166.242024-05-077118Actual
3905611.402025-04-0871511Actual
1179776.002023-03-087136Actual
3602431.002025-02-067173Actual
2516693.002024-04-077167Actual
634760.002022-10-087166Budget
266516.082024-05-0771612Actual
483364.002022-09-087115Actual
522360.002022-09-087166Budget
3058915.002024-09-077126Actual
768980.002022-11-087118Budget
432190.002022-08-087118Budget
3634424.002025-02-067156Actual
245455.002022-07-097114Actual
899960.002023-01-067113Budget
3454569.912024-12-0871112Actual
1927425.232023-10-0871111Actual
3814392.482025-03-0871213Actual
442538.962022-08-087168Actual
1894629.002023-10-087146Actual
3061737.002024-09-077136Actual
624340.002022-10-087146Budget
19154173.812023-10-087118Actual
806360.002022-12-097114Actual
511940.002022-09-087146Budget
152566.082023-06-0871211Actual
330450.002022-07-097168Budget
1992015.002023-11-087126Actual
3117428.422024-09-0771212Actual
18594105.002023-10-087163Actual
3019892.482024-08-0771613Actual
34253126.842024-12-087128Actual
1025330.002023-02-067173Budget
3016773.182024-08-0771213Actual
1611699.572023-07-097128Actual
7432.002022-05-087163Actual
536270.002022-09-087167Budget
106450.002022-05-087168Budget
2147223.102023-12-0971611Actual
29164109.002024-08-077163Actual
2874753.952024-07-0871311Actual
1123280.002023-03-087113Budget
2369223.002024-03-077173Actual
713980.002022-11-087165Budget
3920989.062025-04-0871612Actual
33042152.002024-11-077167Actual
26263.002022-05-087164Actual
873256.002022-12-097167Actual
11418110.002023-03-087114Budget
1590533.002023-07-097156Actual
1809162.002023-09-087167Actual
28011122.002024-07-087163Actual
19708101.002023-11-087114Actual
311870.002022-07-097167Budget
3466564.412024-12-0871113Actual
3209769.912024-10-0771111Actual
2723721.002024-06-077156Actual
3120799.702024-09-0771612Actual
2726954.002024-06-077166Actual
12547110.002023-04-087114Budget
11419128.002023-03-087114Actual
25811128.002024-05-077114Actual
1301925.002023-04-087156Actual
3629268.002025-02-067136Actual
2499030.002024-04-077136Actual
1968052.002023-11-087173Actual
1484522.002023-06-087126Actual
1817870.782023-09-087128Actual
536142.002022-09-087167Actual
3540596.542025-01-067128Actual
1017360.002023-02-067163Budget
182976.082023-09-0871211Actual
38827179.872025-04-087118Actual
7688107.142022-11-087118Actual
1673796.002023-08-087115Actual
3552534.802025-01-0671211Actual
812142.002022-12-097164Actual
3514275.002025-01-067136Actual
1495730.002023-06-087166Actual
746950.002022-11-087166Budget
352540.002022-08-087173Budget
1287618.002023-04-087126Actual
334238.212024-11-0771212Actual
3817369.672025-03-0871613Actual
1921549.572023-10-087168Actual
2073883.002023-12-097114Actual
619565.002022-10-087136Actual
2641632.672024-05-0771111Actual
21210195.022023-12-097118Actual
36434198.002025-02-067117Actual
2171220.002024-01-067173Actual
853429.002022-12-097156Actual
2715715.002024-06-077126Actual
3401740.002024-12-087146Actual
264740.002022-07-097165Actual
3746830.002025-03-087146Actual
1780268.002023-09-087165Actual
2990139.062024-08-0771311Actual
1997419.002023-11-087146Actual
399431.002022-08-087146Actual
1067480.002023-02-067136Budget
913630.002023-01-067173Budget
3100017.782024-09-0771211Actual
675639.002022-11-087113Actual
371363.002022-08-087115Actual
2872015.652024-07-0871211Actual
456550.002022-09-087163Budget
2649822.042024-05-0771411Actual
1791652.002023-09-087136Actual
3511422.002025-01-067126Actual
3932769.672025-04-0871613Actual
1794222.002023-09-087146Actual
1664463.002023-08-087114Actual
30256150.002024-09-077113Actual
3437213.532024-12-0871211Actual
3357381.962024-11-0771613Actual
2540017.782024-04-0771311Actual
3333660.332024-11-0771611Actual
569150.002022-10-087163Budget
563160.002022-10-087113Budget
40349.002022-05-087165Actual
1892039.002023-10-087136Actual
2422299.572024-03-077128Actual
1932914.592023-10-0871311Actual
15108108.662023-06-087118Actual
746835.002022-11-087166Actual
3283920.002024-11-077126Actual
186150.002022-06-087166Budget
35933205.002025-02-067113Actual

Generated 2025-06-07 07:40:42.818 UTC