[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755090.002022-11-047117Budget
834270.002022-12-057116Budget
26234140.002024-05-037167Actual
12030100.002023-03-047117Budget
35249.002022-08-047173Actual
2946318.002024-08-037126Actual
255455.012024-04-0371112Actual
330343.512022-07-057168Actual
965240.002023-01-027156Budget
2103020.002023-12-057156Actual
385160.002022-08-047116Budget
1428125.232023-05-0471311Actual
13159100.002023-04-047117Budget
394870.002022-08-047136Budget
20618175.002023-12-057113Actual
1208945.002023-03-047167Actual
32719131.002024-11-037115Actual
1702793.002023-08-047117Actual
2336619.912024-02-0271311Actual
2284288.002024-02-027165Actual
305760.002022-07-057117Actual
2937776.002024-08-037165Actual
287223.002022-07-057146Actual
152566.082023-06-0471211Actual
2030239.062023-11-0471111Actual
2759551.822024-06-0371311Actual
549138.962022-09-047128Actual
3056246.002024-09-037116Actual
3540596.542025-01-027128Actual
114770.002022-06-047113Budget
773623.812022-11-047128Actual
18560145.002023-10-047113Actual
27768.002022-07-057126Actual
389823.002022-08-047126Actual
2012462.002023-11-047167Actual
363360.002022-08-047164Budget
1227748.052023-03-047168Actual
138848.002022-06-047164Actual
7550.002022-05-047163Budget
2035713.532023-11-0471311Actual
2721133.002024-06-037146Actual
984530.002023-01-027167Actual
2922229.002024-08-037173Actual
1282980.002023-04-047116Budget
2177360.002024-01-027164Actual
2992832.672024-08-0371411Actual
661637.452022-10-047128Actual
3581632.832025-01-0271113Actual
1362188.002023-05-047114Actual
731880.002022-11-047136Budget
1170180.002023-03-047116Budget
1003338.962023-01-027168Actual
164363.952023-07-0571212Actual
256036.082024-04-0371612Actual
913630.002023-01-027173Budget
2092344.002023-12-057116Actual
577040.002022-10-047173Budget
628921.002022-10-047156Actual
2883465.652024-07-0471611Actual
2682798.002024-06-037113Actual
3029068.002024-09-037163Actual
229288.002024-02-027126Actual
17676110.002023-09-047114Actual
195012.892023-10-0471212Actual
1729522.042023-08-0471311Actual
1179776.002023-03-047136Actual
203308.212023-11-0471211Actual
133099.002022-06-047114Actual
23191107.142024-02-027118Actual
264870.002022-07-057165Budget
239338.002024-03-037126Actual
1573944.002023-07-057165Actual
3900239.062025-04-0471311Actual
1389130.002023-05-047146Actual
338560.002022-08-047113Budget
2224288.962024-01-027128Actual
1331110.002022-06-047114Budget
2268831.002024-02-027173Actual
1025214.002023-02-027173Actual
385059.002022-08-047116Actual
28011122.002024-07-047163Actual
2065293.002023-12-057163Actual
3799644.382025-03-0471112Actual
1516979.872023-06-047168Actual
1611699.572023-07-057128Actual
511940.002022-09-047146Budget
3117428.422024-09-0371212Actual
22121100.002024-01-027117Actual
1301925.002023-04-047156Actual
2548628.422024-04-0371611Actual
1534322.042023-06-0471611Actual
1599578.002023-07-057117Actual
3399143.002024-12-047136Actual
106349.572022-05-047168Actual
31595176.002024-10-037115Actual
14043117.002023-05-047167Actual
2133022.042023-12-0571111Actual
3008158.212024-08-0371612Actual
39295103.012025-04-0471213Actual
3088070.782024-09-037128Actual
2649822.042024-05-0371411Actual
3384482.002024-12-047115Actual
3014046.872024-08-0371113Actual
297750.002022-07-057166Budget
661750.002022-10-047128Budget
2713039.002024-06-037116Actual
1179880.002023-03-047136Budget
1162052.002023-03-047165Actual
3176932.002024-10-037146Actual
3016773.182024-08-0371213Actual
1383713.002023-05-047126Actual
1475947.002023-06-047165Actual
1997419.002023-11-047146Actual
544390.002022-09-047118Budget
27977107.002024-07-047113Actual
708280.002022-11-047115Budget
2540017.782024-04-0371311Actual
1062440.002023-02-027126Budget
36144158.002025-02-027115Actual
1170068.002023-03-047116Actual
161047.002022-06-047116Actual
834353.002022-12-057116Actual
694380.002022-11-047114Budget
33101220.782024-11-037118Actual
2578327.002024-05-037173Actual
1096380.002023-02-027167Budget
511820.002022-09-047146Actual
793424.002022-12-057163Actual
218850.002022-06-047168Budget
2141225.232023-12-0571411Actual
1082535.002023-02-027166Actual
3283920.002024-11-037126Actual
11559100.002023-03-047115Budget
1714855.632023-08-047128Actual
642790.002022-10-047117Budget
235426.082024-02-0271612Actual
2466478.002024-04-037163Actual
3569742.252025-01-0271112Actual
170759.002022-06-047136Actual
10440104.002023-02-027115Actual
3687412.462025-02-0271212Actual
853429.002022-12-057156Actual
1123280.002023-03-047113Budget
30913141.992024-09-037168Actual
1868059.002023-10-047114Actual
1654.002022-05-047113Actual
34781150.002025-01-027113Actual
549050.002022-09-047128Budget
15492187.002023-07-057113Actual
960440.002023-01-027146Budget
2186547.002024-01-027165Actual
389940.002022-08-047126Budget
33009154.002024-11-037117Actual
891840.002022-12-057168Budget
3372344.002024-12-047173Actual
154346.082023-06-0471612Actual
2233322.042024-01-0271111Actual
1062525.002023-02-027126Actual
1492527.002023-06-047156Actual
1249830.002023-04-047173Budget
63039.002022-05-047146Actual
563044.002022-10-047113Actual
272832.002022-07-057116Actual
768980.002022-11-047118Budget
1696929.002023-08-047166Actual
20211107.142023-11-047128Actual
1260690.002023-04-047164Budget
483364.002022-09-047115Actual
1691130.002023-08-047146Actual
175550.002022-06-047146Budget
3690683.742025-02-0271612Actual
424070.002022-08-047167Budget
2966778.002024-08-037167Actual
3295146.002024-11-037166Actual
2996165.652024-08-0371611Actual
34225128.362024-12-047118Actual
3330322.042024-11-0371411Actual
253736.082024-04-0371211Actual
1297360.002023-04-047146Budget
2298216.002024-02-027146Actual
28189122.002024-07-047115Actual
3454569.912024-12-0471112Actual
3238934.592024-10-0371113Actual
1983447.002023-11-047165Actual
1897211.002023-10-047156Actual
1968052.002023-11-047173Actual
225389.272024-01-0271612Actual
218731.382022-06-047168Actual
736540.002022-11-047146Budget
1585330.002023-07-057136Actual
3623760.002025-02-027116Actual
2300826.002024-02-027156Actual
760880.002022-11-047167Budget
2197954.002024-01-027136Actual
34815137.002025-01-027163Actual
2044423.102023-11-0471611Actual
68958.002022-11-047173Actual
432190.002022-08-047118Budget
2331135.872024-02-0271111Actual
1892039.002023-10-047136Actual
3670253.952025-02-0271311Actual
675639.002022-11-047113Actual
581860.002022-10-047114Actual
609932.002022-10-047116Actual
330450.002022-07-057168Budget
997554.112023-01-027128Actual
297642.002022-07-057166Actual
29040138.102024-07-0471213Actual
36052247.002025-02-027114Actual
2762253.952024-06-0371411Actual
3351541.602024-11-0371113Actual
12547110.002023-04-047114Budget
694277.002022-11-047114Actual
2304034.002024-02-027166Actual
35757111.402025-01-0271612Actual
161160.002022-06-047116Budget
5819110.002022-10-047114Budget
3508732.002025-01-027116Actual
27327132.002024-06-037117Actual
114650.002022-06-047113Actual
450644.002022-09-047113Actual
11045141.992023-02-027118Actual
3864424.002025-04-047156Actual
120350.002022-06-047163Budget

Generated 2025-06-03 05:27:30.485 UTC