[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003440.002023-01-037168Budget
28600110.172024-07-057128Actual
801530.002022-12-067173Budget
2345229.482024-02-0371611Actual
2206349.002024-01-037166Actual
162366.082023-07-0671211Actual
2268831.002024-02-037173Actual
2922229.002024-08-047173Actual
3404332.002024-12-057156Actual
16088160.182023-07-067118Actual
174682.892023-08-0571212Actual
1724022.042023-08-0571111Actual
16524136.002023-08-057113Actual
1534322.042023-06-0571611Actual
648770.002022-10-057167Budget
399431.002022-08-057146Actual
2726954.002024-06-047166Actual
1880698.002023-10-057165Actual
35249.002022-08-057173Actual
2721133.002024-06-047146Actual
12547110.002023-04-057114Budget
175550.002022-06-057146Budget
502214.002022-09-057126Actual
456550.002022-09-057163Budget
33751140.002024-12-057114Actual
15015156.002023-06-057117Actual
2275046.002024-02-037164Actual
464414.002022-09-057173Actual
138848.002022-06-057164Actual
26355123.812024-05-047168Actual
21117104.002023-12-067117Actual
3914848.632025-04-0571112Actual
208085.932022-06-057118Actual
3289345.002024-11-047146Actual
31502197.002024-10-047114Actual
404230.002022-08-057156Budget
229288.002024-02-037126Actual
11418110.002023-03-057114Budget
1693722.002023-08-057156Actual
1654.002022-05-057113Actual
195012.892023-10-0571212Actual
2718575.002024-06-047136Actual
859136.002022-12-067166Actual
886061.692022-12-067128Actual
2375451.002024-03-047164Actual
881280.002022-12-067118Budget
3229734.802024-10-0471112Actual
432075.322022-08-057118Actual
3678765.652025-02-0371611Actual
946053.002023-01-037116Actual
2990139.062024-08-0471311Actual
3761793.002025-03-057167Actual
14514109.002023-06-057113Actual
33785156.002024-12-057164Actual
3672944.382025-02-0371411Actual
3215227.362024-10-0471311Actual
3283920.002024-11-047126Actual
36144158.002025-02-037115Actual
1082460.002023-02-037166Budget
249626.002024-04-047126Actual
164093.952023-07-0671112Actual
21210195.022023-12-067118Actual
266186.082024-05-0471112Actual
826180.002022-12-067165Budget
1115250.002023-02-037168Budget
2691949.002024-06-047173Actual
2147223.102023-12-0671611Actual
33101220.782024-11-047118Actual
385160.002022-08-057116Budget
3787832.672025-03-0571411Actual
2466478.002024-04-047163Actual
700180.002022-11-057164Budget
34564.002022-05-057115Actual
3198122.302022-07-067118Actual
152566.082023-06-0571211Actual
1655891.002023-08-057163Actual
1260690.002023-04-057164Budget
144262.892023-05-0571212Actual
2183286.002024-01-037115Actual
3917622.042025-04-0571212Actual
3876871.002025-04-057167Actual
21621109.002024-01-037113Actual
773623.812022-11-057128Actual
1170068.002023-03-057116Actual
3339528.422024-11-0471112Actual
26947234.002024-06-047114Actual
232635.002022-07-067163Actual
245411.822024-03-0471212Actual
1301925.002023-04-057156Actual
338430.002022-08-057113Actual
1561255.002023-07-067114Actual
1495730.002023-06-057166Actual
3019892.482024-08-0471613Actual
1897211.002023-10-057156Actual
1334855.632023-04-057128Actual
3675615.652025-02-0371511Actual
394870.002022-08-057136Budget
924272.002023-01-037164Actual
1667846.002023-08-057164Actual
266516.082024-05-0471612Actual
379059.272025-03-0571511Actual
820180.002022-12-067115Budget
37328106.002025-03-057165Actual
2325288.962024-02-037168Actual
34901163.002025-01-037114Actual
305890.002022-07-067117Budget
3061737.002024-09-047136Actual
3920989.062025-04-0571612Actual
1194853.002023-03-057166Actual
760772.002022-11-057167Actual
410160.002022-08-057166Budget
200070.002022-06-057167Budget
3233066.722024-10-0471612Actual
37584124.002025-03-057117Actual
30852296.542024-09-047118Actual
1109348.052023-02-037128Actual
68958.002022-11-057173Actual
3312982.902024-11-047128Actual
2984668.852024-08-0471111Actual
1938310.332023-10-0571511Actual
577116.002022-10-057173Actual
30469114.002024-09-047115Actual
225389.272024-01-0371612Actual
3472381.962024-12-0571613Actual
410047.002022-08-057166Actual
1921549.572023-10-057168Actual
14547114.002023-06-057163Actual
1147993.002023-03-057164Actual
27361101.002024-06-047167Actual
1184560.002023-03-057146Budget
3602431.002025-02-037173Actual
251170.002022-07-067164Budget
1764823.002023-09-057173Actual
1274880.002023-04-057165Budget
2545410.332024-04-0471511Actual
2842149.002024-07-057166Actual
1321980.002023-04-057167Budget
3779660.332025-03-0571111Actual
722170.002022-11-057116Budget
424070.002022-08-057167Budget
1123376.002023-03-057113Actual
1025214.002023-02-037173Actual
1072029.002023-02-037146Actual
544296.542022-09-057118Actual
1786154.002023-09-057116Actual
2241523.102024-01-0371411Actual
2830916.002024-07-057126Actual
183786.082023-09-0571511Actual
1614982.902023-07-067168Actual
3153685.002024-10-047164Actual
595772.002022-10-057115Actual
2103020.002023-12-067156Actual
3327622.042024-11-0471311Actual
29284114.002024-08-047164Actual
3699273.182025-02-0371213Actual
3782411.402025-03-0571211Actual
2263091.002024-02-037163Actual
48760.002022-05-057116Budget
3667544.382025-02-0371211Actual
497423.002022-09-057116Actual
3487329.002025-01-037173Actual
34132221.002024-12-057117Actual
1179776.002023-03-057136Actual
2641632.672024-05-0471111Actual
371490.002022-08-057115Budget
152960.002022-06-057165Actual
3372344.002024-12-057173Actual
2203113.002024-01-037156Actual
1620834.802023-07-0671111Actual
259290.002022-07-067115Budget
694277.002022-11-057114Actual
502340.002022-09-057126Budget
1104490.002023-02-037118Budget
20243119.272023-11-057168Actual
1522825.232023-06-0571111Actual
2192439.002024-01-037116Actual
32719131.002024-11-047115Actual
2584566.002024-05-047164Actual
128330.002022-06-057173Budget
1096380.002023-02-037167Budget
10906100.002023-02-037117Budget
609932.002022-10-057116Actual
2077251.002023-12-067164Actual
614718.002022-10-057126Actual
554950.002022-09-057168Budget
736540.002022-11-057146Budget
1249913.002023-04-057173Actual
1894629.002023-10-057146Actual
675639.002022-11-057113Actual
3056246.002024-09-047116Actual
3864424.002025-04-057156Actual
970623.002023-01-037166Actual
36555107.142025-02-037128Actual
120228.002022-06-057163Actual
812080.002022-12-067164Budget
3799644.382025-03-0571112Actual
3629268.002025-02-037136Actual
73436.002022-05-057166Actual
3555244.382025-01-0371311Actual
255721.822024-04-0471212Actual
3437213.532024-12-0571211Actual
881364.722022-12-067118Actual
1090578.002023-02-037117Actual
282539.002022-07-067136Actual
34935135.002025-01-037164Actual
1003338.962023-01-037168Actual
970750.002023-01-037166Budget
3664797.572025-02-0371111Actual
3120799.702024-09-0471612Actual
2655824.162024-05-0471611Actual
2499030.002024-04-047136Actual
2038414.592023-11-0571411Actual
1661636.002023-08-057173Actual
24630175.002024-04-047113Actual
25225108.662024-04-047118Actual
18594105.002023-10-057163Actual
1282854.002023-04-057116Actual
1992015.002023-11-057126Actual
2445529.482024-03-0471611Actual
432190.002022-08-057118Budget
741240.002022-11-057156Budget
394747.002022-08-057136Actual
1552691.002023-07-067163Actual
848720.002022-12-067146Actual

Generated 2025-06-04 09:42:11.393 UTC