[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32506205.002024-10-287113Actual
218850.002022-05-297168Budget
2381370.002024-02-267115Actual
3687412.462025-01-2771212Actual
36434198.002025-01-277117Actual
292040.002022-06-297156Budget
2375451.002024-02-267164Actual
3699273.182025-01-2771213Actual
843980.002022-11-297136Budget
73550.002022-04-287166Budget
848720.002022-11-297146Actual
2369223.002024-02-267173Actual
464414.002022-08-297173Actual
1516979.872023-05-297168Actual
2655824.162024-04-2771611Actual
3141668.002024-09-277163Actual
28223106.002024-06-287165Actual
3179528.002024-09-277156Actual
1383713.002023-04-287126Actual
3587592.482024-12-2771613Actual
25225108.662024-03-287118Actual
1528313.532023-05-2971311Actual
2141225.232023-11-2971411Actual
859050.002022-11-297166Budget
205302.892023-10-2971212Actual
1104490.002023-01-277118Budget
158256.002023-06-297126Actual
3832320.002025-03-297173Actual
522241.002022-08-297166Actual
182976.082023-08-2971211Actual
2713039.002024-05-287116Actual
2644411.402024-04-2771211Actual
3056246.002024-08-287116Actual
200070.002022-05-297167Budget
1209080.002023-02-267167Budget
3894797.572025-03-2971111Actual
1321980.002023-03-297167Budget
2892110.332024-06-2871212Actual
2600124.002024-04-277116Actual
3914848.632025-03-2971112Actual
1997419.002023-10-297146Actual
2215578.002023-12-277167Actual
2336619.912024-01-2771311Actual
363360.002022-07-297164Budget
21621109.002023-12-277113Actual
288019.272024-06-2871511Actual
1282980.002023-03-297116Budget
768980.002022-10-297118Budget
2384753.002024-02-267165Actual
29284114.002024-07-287164Actual
161047.002022-05-297116Actual
37676166.242025-02-267118Actual
418172.002022-07-297117Actual
1179880.002023-02-267136Budget
195012.892023-09-2871212Actual
2325288.962024-01-277168Actual
1217179.872023-02-267118Actual
3581632.832024-12-2771113Actual
1057780.002023-01-277116Budget
184703.952023-08-2971112Actual
3200582.902024-09-277128Actual
16524136.002023-07-297113Actual
984680.002022-12-277167Budget
2954321.002024-07-287156Actual
1025214.002023-01-277173Actual
14009130.002023-04-287117Actual
234207.142024-01-2771511Actual
232750.002022-06-297163Budget
3312982.902024-10-287128Actual
619565.002022-09-287136Actual
708280.002022-10-297115Budget
2883465.652024-06-2871611Actual
5819110.002022-09-287114Budget
746950.002022-10-297166Budget
1381043.002023-04-287116Actual
186020.002022-05-297166Actual
3241657.392024-09-2771213Actual
694277.002022-10-297114Actual
1921549.572023-09-287168Actual
2186547.002023-12-277165Actual
2298216.002024-01-277146Actual
853429.002022-11-297156Actual
2083188.002023-11-297115Actual
30503103.002024-08-287165Actual
675639.002022-10-297113Actual
38231107.002025-03-297113Actual
3572525.232024-12-2771212Actual
1340750.002023-03-297168Budget
3926855.642025-03-2971113Actual
154023.952023-05-2971112Actual
1413279.872023-04-287128Actual
1794222.002023-08-297146Actual
1334950.002023-03-297128Budget
1877270.002023-09-287115Actual
2715715.002024-05-287126Actual
114650.002022-05-297113Actual
1796820.002023-08-297156Actual
229288.002024-01-277126Actual
1531023.102023-05-2971411Actual
152566.082023-05-2971211Actual
544296.542022-08-297118Actual
955839.002022-12-277136Actual
338560.002022-07-297113Budget
624223.002022-09-287146Actual
19154173.812023-09-287118Actual
251036.002022-06-297164Actual
2295666.002024-01-277136Actual
2484253.002024-03-287115Actual
1365476.002023-04-287164Actual
1123376.002023-02-267113Actual
203308.212023-10-2971211Actual
464540.002022-08-297173Budget
634627.002022-09-287166Actual
22596156.002024-01-277113Actual
1706183.002023-07-297167Actual
2671027.572024-04-2771113Actual
1492527.002023-05-297156Actual
3428582.902024-11-287168Actual
2206349.002023-12-277166Actual
3584392.482024-12-2771213Actual
1331110.002022-05-297114Budget
1935615.652023-09-2871411Actual
736423.002022-10-297146Actual
3289345.002024-10-287146Actual
932356.002022-12-277115Actual
26370.002022-04-287164Budget
3555244.382024-12-2771311Actual
489349.002022-08-297165Actual
2984668.852024-07-2871111Actual
3126627.572024-08-2871113Actual
154346.082023-05-2971612Actual
2836350.002024-06-287146Actual
3746830.002025-02-267146Actual
2756826.292024-05-2871211Actual
11418110.002023-02-267114Budget
432190.002022-07-297118Budget
3283920.002024-10-287126Actual
3324944.382024-10-2871211Actual
1340860.172023-03-297168Actual
569150.002022-09-287163Budget
259148.002022-06-297115Actual
3908952.892025-03-2971611Actual
1620834.802023-06-2971111Actual
1683054.002023-07-297116Actual
11559100.002023-02-267115Budget
12030100.002023-02-267117Budget
2726954.002024-05-287166Actual
1691130.002023-07-297146Actual
1635025.232023-06-2971611Actual
3811662.662025-02-2671113Actual
330343.512022-06-297168Actual
14547114.002023-05-297163Actual
3814392.482025-02-2671213Actual
1906185.002023-09-287117Actual
3120799.702024-08-2871612Actual
2764917.782024-05-2871511Actual
180114.002022-05-297156Actual
23634105.002024-02-267163Actual
2542715.652024-03-2871411Actual
1992015.002023-10-297126Actual
239338.002024-02-267126Actual
867164.002022-11-297117Actual
3070144.002024-08-287166Actual
161160.002022-05-297116Budget
624340.002022-09-287146Budget
194742.892023-09-2871112Actual
2762253.952024-05-2871411Actual
1184560.002023-02-267146Budget
17556124.002023-08-297113Actual
3223865.652024-09-2771611Actual
978880.002022-12-277117Actual
31595176.002024-09-277115Actual
924272.002022-12-277164Actual
1129036.002023-02-267163Actual
1815088.962023-08-297118Actual
31885198.002024-09-277117Actual
152960.002022-05-297165Actual
3932769.672025-03-2971613Actual
2813093.002024-06-287164Actual
2487661.002024-03-287165Actual
3905611.402025-03-2971511Actual
1147993.002023-02-267164Actual
3670253.952025-01-2771311Actual
2744895.022024-05-287128Actual
35377205.632024-12-277118Actual
37328106.002025-02-267165Actual
38734104.002025-03-297117Actual
48760.002022-04-287116Budget
3002048.632024-07-2871112Actual
3366595.002024-11-287163Actual
226970.002022-06-297113Budget
844065.002022-11-297136Actual
1067376.002023-01-277136Actual
27768.002022-06-297126Actual
2828275.002024-06-287116Actual
2073883.002023-11-297114Actual
834270.002022-11-297116Budget
3861827.002025-03-297146Actual
1430819.912023-04-2871411Actual
2842149.002024-06-287166Actual
255455.012024-03-2871112Actual
1738229.482023-07-2971611Actual
965110.002022-12-277156Actual
297642.002022-06-297166Actual
853340.002022-11-297156Budget
681550.002022-10-297163Budget
609860.002022-09-287116Budget
1302040.002023-03-297156Budget
282539.002022-06-297136Actual
29343106.002024-07-287115Actual
232635.002022-06-297163Actual
1552691.002023-06-297163Actual
1593726.002023-06-297166Actual
1677178.002023-07-297165Actual
2786046.872024-05-2871113Actual
29726205.632024-07-287118Actual
530390.002022-08-297117Budget
2501616.002024-03-287146Actual
2038414.592023-10-2971411Actual
11419128.002023-02-267114Actual
3333660.332024-10-2871611Actual
2197954.002023-12-277136Actual
36144158.002025-01-277115Actual
436950.002022-07-297128Budget

Generated 2025-05-28 16:56:15.954 UTC