[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305890.002022-07-057117Budget
32753152.002024-11-037165Actual
1123376.002023-03-047113Actual
1921549.572023-10-047168Actual
1809162.002023-09-047167Actual
2171220.002024-01-027173Actual
3153685.002024-10-037164Actual
1759085.002023-09-047163Actual
722035.002022-11-047116Actual
708280.002022-11-047115Budget
39295103.012025-04-0471213Actual
297750.002022-07-057166Budget
1082460.002023-02-027166Budget
1794222.002023-09-047146Actual
144262.892023-05-0471212Actual
208190.002022-06-047118Budget
14547114.002023-06-047163Actual
29633221.002024-08-037117Actual
1049691.002023-02-027165Actual
38231107.002025-04-047113Actual
554950.002022-09-047168Budget
3861827.002025-04-047146Actual
2584566.002024-05-037164Actual
507229.002022-09-047136Actual
569032.002022-10-047163Actual
13533100.002023-05-047163Actual
1249830.002023-04-047173Budget
530464.002022-09-047117Actual
1821082.902023-09-047168Actual
36144158.002025-02-027115Actual
2883465.652024-07-0471611Actual
1137130.002023-03-047173Budget
215633.952023-12-0571612Actual
418290.002022-08-047117Budget
3696546.872025-02-0271113Actual
212849.572022-06-047128Actual
601860.002022-10-047165Budget
34253126.842024-12-047128Actual
450644.002022-09-047113Actual
48760.002022-05-047116Budget
1109348.052023-02-027128Actual
32660109.002024-11-037164Actual
28189122.002024-07-047115Actual
881364.722022-12-057118Actual
1558431.002023-07-057173Actual
3699273.182025-02-0271213Actual
886061.692022-12-057128Actual
442650.002022-08-047168Budget
1796820.002023-09-047156Actual
946053.002023-01-027116Actual
3785151.822025-03-0471311Actual
22214141.992024-01-027118Actual
182976.082023-09-0471211Actual
820256.002022-12-057115Actual
311735.002022-07-057167Actual
1635025.232023-07-0571611Actual
2280964.002024-02-027115Actual
1587922.002023-07-057146Actual
1184560.002023-03-047146Budget
2238825.232024-01-0271311Actual
1935615.652023-10-0471411Actual
1573944.002023-07-057165Actual
905628.002023-01-027163Actual
2300826.002024-02-027156Actual
2869268.852024-07-0471111Actual
2990139.062024-08-0371311Actual
100750.002022-05-047128Budget
164663.952023-07-0571612Actual
2295666.002024-02-027136Actual
170870.002022-06-047136Budget
536142.002022-09-047167Actual
2578327.002024-05-037173Actual
1718169.262023-08-047168Actual
7550.002022-05-047163Budget
29343106.002024-08-037115Actual
1661636.002023-08-047173Actual
34564.002022-05-047115Actual
26200195.002024-05-037117Actual
3114649.702024-09-0371112Actual
2501616.002024-04-037146Actual
2325288.962024-02-027168Actual
174987.142023-08-0471612Actual
2943639.002024-08-037116Actual
1770968.002023-09-047164Actual
2345229.482024-02-0271611Actual
773623.812022-11-047128Actual
2271699.002024-02-027114Actual
3354281.962024-11-0371213Actual
2086488.002023-12-057165Actual
629030.002022-10-047156Budget
2507443.002024-04-037166Actual
1011457.002023-02-027113Actual
3543879.872025-01-027168Actual
114650.002022-06-047113Actual
37294176.002025-03-047115Actual
24194160.182024-03-037118Actual
2534525.232024-04-0371111Actual
1162052.002023-03-047165Actual
2224288.962024-01-027128Actual
3508732.002025-01-027116Actual
1564676.002023-07-057164Actual
1217179.872023-03-047118Actual
1057780.002023-02-027116Budget
3799644.382025-03-0471112Actual
946170.002023-01-027116Budget
2605641.002024-05-037136Actual
1489916.002023-06-047146Actual
773750.002022-11-047128Budget
3917622.042025-04-0471212Actual
489349.002022-09-047165Actual
489460.002022-09-047165Budget
2830916.002024-07-047126Actual
522241.002022-09-047166Actual
338430.002022-08-047113Actual
255455.012024-04-0371112Actual
3617877.002025-02-027165Actual
1673796.002023-08-047115Actual
31382193.002024-10-037113Actual
2649822.042024-05-0371411Actual
1780268.002023-09-047165Actual
27361101.002024-06-037167Actual
18594105.002023-10-047163Actual
436854.112022-08-047128Actual
3717329.002025-03-047173Actual
297642.002022-07-057166Actual
2425470.782024-03-037168Actual
14104107.142023-05-047118Actual
3066918.002024-09-037156Actual
1826935.872023-09-0471111Actual
511940.002022-09-047146Budget
185029.272023-09-0471612Actual
37737158.662025-03-047168Actual
424070.002022-08-047167Budget
2298216.002024-02-027146Actual
165814.002022-06-047126Actual
1109250.002023-02-027128Budget
577040.002022-10-047173Budget
180240.002022-06-047156Budget
13499195.002023-05-047113Actual
1463366.002023-06-047114Actual
133099.002022-06-047114Actual
3516832.002025-01-027146Actual
2369223.002024-03-037173Actual
843980.002022-12-057136Budget
205302.892023-11-0471212Actual
1282854.002023-04-047116Actual
899960.002023-01-027113Budget
36468101.002025-02-027167Actual
2951735.002024-08-037146Actual
3888895.022025-04-047168Actual
648770.002022-10-047167Budget
28633138.962024-07-047168Actual
2987417.782024-08-0371211Actual
3867652.002025-04-047166Actual
937949.002023-01-027165Actual
634760.002022-10-047166Budget
619565.002022-10-047136Actual
1287740.002023-04-047126Budget
214396.082023-12-0571511Actual
667549.572022-10-047168Actual
1321980.002023-04-047167Budget
2764917.782024-06-0371511Actual
2756826.292024-06-0371211Actual
3351541.602024-11-0371113Actual
32038110.172024-10-037168Actual
6569137.452022-10-047118Actual
256036.082024-04-0371612Actual
37704141.992025-03-047128Actual
3672944.382025-02-0271411Actual
587642.002022-10-047164Actual
225389.272024-01-0271612Actual
142548.212023-05-0471211Actual
569150.002022-10-047163Budget
1292580.002023-04-047136Budget
497423.002022-09-047116Actual
26947234.002024-06-037114Actual
1241846.002023-04-047163Actual
1974154.002023-11-047164Actual
853429.002022-12-057156Actual
34935135.002025-01-027164Actual
3064332.002024-09-037146Actual
30852296.542024-09-037118Actual
291923.002022-07-057156Actual
731759.002022-11-047136Actual
3563837.992025-01-0271611Actual
21117104.002023-12-057117Actual
3233066.722024-10-0371612Actual
3522648.002025-01-027166Actual
2381370.002024-03-037115Actual
1340750.002023-04-047168Budget
3372344.002024-12-047173Actual
1221954.112023-03-047128Actual
2012462.002023-11-047167Actual
244226.082024-03-0371511Actual
95990.002022-05-047118Budget
2165478.002024-01-027163Actual
28513100.002024-07-047167Actual
324750.002022-07-057128Budget
648856.002022-10-047167Actual
31918124.002024-10-037167Actual
1274754.002023-04-047165Actual
2655824.162024-05-0371611Actual
3752646.002025-03-047166Actual
1938310.332023-10-0471511Actual
14514109.002023-06-047113Actual
1129160.002023-03-047163Budget
1841119.912023-09-0471611Actual
955780.002023-01-027136Budget
726840.002022-11-047126Budget
667650.002022-10-047168Budget
3629268.002025-02-027136Actual
536270.002022-09-047167Budget
1579833.002023-07-057116Actual
19154173.812023-10-047118Actual
1430819.912023-05-0471411Actual
768980.002022-11-047118Budget
404113.002022-08-047156Actual
2806929.002024-07-047173Actual
3519418.002025-01-027156Actual
3914848.632025-04-0471112Actual
161047.002022-06-047116Actual
2780156.082024-06-0371612Actual
3070144.002024-09-037166Actual
3442649.702024-12-0471411Actual

Generated 2025-06-03 03:43:06.291 UTC