[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002022-07-317115Budget
2147223.102023-12-0171611Actual
2304034.002024-01-297166Actual
11045141.992023-01-297118Actual
3752646.002025-02-287166Actual
2788795.992024-05-3071213Actual
3064332.002024-08-307146Actual
587760.002022-09-307164Budget
3626414.002025-01-297126Actual
937949.002022-12-297165Actual
3717329.002025-02-287173Actual
1776861.002023-08-317115Actual
1759085.002023-08-317163Actual
1208945.002023-02-287167Actual
1702793.002023-07-317117Actual
2987417.782024-07-3071211Actual
708170.002022-10-317115Actual
165930.002022-05-317126Budget
33877137.002024-11-307165Actual
33042152.002024-10-307167Actual
3602431.002025-01-297173Actual
175432.002022-05-317146Actual
1072160.002023-01-297146Budget
154346.082023-05-3171612Actual
19154173.812023-09-307118Actual
35966114.002025-01-297163Actual
3445315.652024-11-3071511Actual
629030.002022-09-307156Budget
2610817.002024-04-297156Actual
634627.002022-09-307166Actual
2649822.042024-04-2971411Actual
1770.002022-04-307113Budget
511820.002022-08-317146Actual
536142.002022-08-317167Actual
1481834.002023-05-317116Actual
2487661.002024-03-307165Actual
1832417.782023-08-3171311Actual
29250210.002024-07-307114Actual
2275046.002024-01-297164Actual
2744895.022024-05-307128Actual
58470.002022-04-307136Budget
1466653.002023-05-317164Actual
3885582.902025-03-317128Actual
1123376.002023-02-287113Actual
2641632.672024-04-2971111Actual
3215227.362024-09-2971311Actual
2083188.002023-12-017115Actual
25811128.002024-04-297114Actual
36588123.812025-01-297168Actual
35377205.632024-12-297118Actual
1292651.002023-03-317136Actual
1035854.002023-01-297164Actual
2774166.722024-05-3071112Actual
2369223.002024-02-287173Actual
859050.002022-12-017166Budget
1156072.002023-02-287115Actual
2398722.002024-02-287146Actual
29164109.002024-07-307163Actual
722035.002022-10-317116Actual
29130176.002024-07-307113Actual
3238934.592024-09-2971113Actual
3511422.002024-12-297126Actual
38351123.002025-03-317114Actual
2922229.002024-07-307173Actual
1871360.002023-09-307164Actual
1030071.002023-01-297114Actual
1292580.002023-03-317136Budget
12547110.002023-03-317114Budget
2003235.002023-10-317166Actual
3312982.902024-10-307128Actual
81890.002022-04-307117Budget
587642.002022-09-307164Actual
1062525.002023-01-297126Actual
1307960.002023-03-317166Budget
205608.212023-10-3171612Actual
1221954.112023-02-287128Actual
3905611.402025-03-3171511Actual
28189122.002024-06-307115Actual
3153685.002024-09-297164Actual
31629122.002024-09-297165Actual
3738742.002025-02-287116Actual
404113.002022-07-317156Actual
35249.002022-07-317173Actual
681440.002022-10-317163Actual
100750.002022-04-307128Budget
30376123.002024-08-307114Actual
793424.002022-12-017163Actual
37737158.662025-02-287168Actual
2676981.962024-04-2971613Actual
1217090.002023-02-287118Budget
3407433.002024-11-307166Actual
363360.002022-07-317164Budget
1685716.002023-07-317126Actual
2103020.002023-12-017156Actual
950818.002022-12-297126Actual
1796820.002023-08-317156Actual
1297235.002023-03-317146Actual
955780.002022-12-297136Budget
642880.002022-09-307117Actual
839126.002022-12-017126Actual
1463366.002023-05-317114Actual
2472218.002024-03-307173Actual
19800107.002023-10-317115Actual
385059.002022-07-317116Actual
3799644.382025-02-2871112Actual
87549.002022-04-307167Actual
3357381.962024-10-3071613Actual
11559100.002023-02-287115Budget
1677178.002023-07-317165Actual
2215578.002023-12-297167Actual
2889358.212024-06-3071112Actual
3894797.572025-03-3171111Actual
891840.002022-12-017168Budget
899960.002022-12-297113Budget
27977107.002024-06-307113Actual
938080.002022-12-297165Budget
1025330.002023-01-297173Budget
984680.002022-12-297167Budget
1076840.002023-01-297156Budget
2133022.042023-12-0171111Actual
843980.002022-12-017136Budget
826180.002022-12-017165Budget
886061.692022-12-017128Actual
746835.002022-10-317166Actual
2174083.002023-12-297114Actual
3782411.402025-02-2871211Actual
932356.002022-12-297115Actual
324641.992022-07-017128Actual
22596156.002024-01-297113Actual
1129160.002023-02-287163Budget
2200539.002023-12-297146Actual
848640.002022-12-017146Budget
1492527.002023-05-317156Actual
3675615.652025-01-2971511Actual
483364.002022-08-317115Actual
27768.002022-07-017126Actual
3366595.002024-11-307163Actual
3220617.782024-09-2971511Actual
173493.952023-07-3171511Actual
7550.002022-04-307163Budget
1927425.232023-09-3071111Actual
563044.002022-09-307113Actual
2754087.992024-05-3071111Actual
689430.002022-10-317173Budget
634760.002022-09-307166Budget
399540.002022-07-317146Budget
1629014.592023-07-0171411Actual
67718.002022-04-307156Actual
736540.002022-10-317146Budget
2542715.652024-03-3071411Actual
1611699.572023-07-017128Actual
2499030.002024-03-307136Actual
7688107.142022-10-317118Actual
741240.002022-10-317156Budget
3327622.042024-10-3071311Actual
3741422.002025-02-287126Actual
30410152.002024-08-307164Actual
12030100.002023-02-287117Budget
4692120.002022-08-317114Actual
31977220.782024-09-297118Actual
3814392.482025-02-2871213Actual
1786154.002023-08-317116Actual
1322045.002023-03-317167Actual
3217927.362024-09-2971411Actual
404230.002022-07-317156Budget
3557944.382024-12-2971411Actual
1174840.002023-02-287126Budget
1307835.002023-03-317166Actual
536270.002022-08-317167Budget
1179880.002023-02-287136Budget
3926855.642025-03-3171113Actual
3932769.672025-03-3171613Actual
20183158.662023-10-317118Actual
215316.082023-12-0171112Actual
1082460.002023-01-297166Budget
3785151.822025-02-2871311Actual
741112.002022-10-317156Actual
3844491.002025-03-317115Actual
2336619.912024-01-2971311Actual
881280.002022-12-017118Budget
3572525.232024-12-2971212Actual
1593726.002023-07-017166Actual
965110.002022-12-297156Actual
1683054.002023-07-317116Actual
773750.002022-10-317128Budget
215633.952023-12-0171612Actual
1017360.002023-01-297163Budget
81763.002022-04-307117Actual
3291924.002024-10-307156Actual
2224288.962023-12-297128Actual
554950.002022-08-317168Budget
63039.002022-04-307146Actual
853429.002022-12-017156Actual
2759551.822024-05-3071311Actual
1558431.002023-07-017173Actual
58335.002022-04-307136Actual
3070144.002024-08-307166Actual
3457328.422024-11-3071212Actual
218850.002022-05-317168Budget
218731.382022-05-317168Actual
194190.002022-05-317117Actual
199956.002022-05-317167Actual
859136.002022-12-017166Actual
483490.002022-08-317115Budget
33631205.002024-11-307113Actual
614640.002022-09-307126Budget
970750.002022-12-297166Budget
1221850.002023-02-287128Budget
2475088.002024-03-307114Actual
867164.002022-12-017117Actual
24630175.002024-03-307113Actual
844065.002022-12-017136Actual
3914848.632025-03-3171112Actual
1504978.002023-05-317167Actual
873256.002022-12-017167Actual
970623.002022-12-297166Actual
2655824.162024-04-2971611Actual
163177.142023-07-0171511Actual
2263091.002024-01-297163Actual
29040138.102024-06-3071213Actual
1096380.002023-01-297167Budget
229288.002024-01-297126Actual
1170180.002023-02-287116Budget
3066918.002024-08-307156Actual

Generated 2025-05-30 06:20:26.475 UTC