[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-09-057136Budget
2100435.002023-12-067146Actual
2206349.002024-01-037166Actual
36468101.002025-02-037167Actual
834270.002022-12-067116Budget
2141225.232023-12-0671411Actual
2726954.002024-06-047166Actual
235113.952024-02-0371112Actual
522360.002022-09-057166Budget
1235972.002023-04-057113Actual
19589195.002023-11-057113Actual
81890.002022-05-057117Budget
33751140.002024-12-057114Actual
1307960.002023-04-057166Budget
1235880.002023-04-057113Budget
1260690.002023-04-057164Budget
1983447.002023-11-057165Actual
226839.002022-07-067113Actual
2493534.002024-04-047116Actual
2174083.002024-01-037114Actual
15730.002022-05-057173Budget
958110.172022-05-057118Actual
1170068.002023-03-057116Actual
3223865.652024-10-0471611Actual
1796820.002023-09-057156Actual
292040.002022-07-067156Budget
28600110.172024-07-057128Actual
793424.002022-12-067163Actual
2284288.002024-02-037165Actual
577040.002022-10-057173Budget
2715715.002024-06-047126Actual
3626414.002025-02-037126Actual
2754087.992024-06-0471111Actual
1516979.872023-06-057168Actual
194290.002022-06-057117Budget
1614982.902023-07-067168Actual
3629268.002025-02-037136Actual
205110.002022-05-057114Budget
634627.002022-10-057166Actual
12688100.002023-04-057115Budget
1076717.002023-02-037156Actual
2676981.962024-05-0471613Actual
2682798.002024-06-047113Actual
35249.002022-08-057173Actual
1413279.872023-05-057128Actual
1282854.002023-04-057116Actual
2943639.002024-08-047116Actual
3920989.062025-04-0571612Actual
2345229.482024-02-0371611Actual
214396.082023-12-0671511Actual
1868059.002023-10-057114Actual
891840.002022-12-067168Budget
183786.082023-09-0571511Actual
255721.822024-04-0471212Actual
30469114.002024-09-047115Actual
3469246.872024-12-0571213Actual
1877270.002023-10-057115Actual
3894797.572025-04-0571111Actual
549138.962022-09-057128Actual
450644.002022-09-057113Actual
203308.212023-11-0571211Actual
2525369.262024-04-047128Actual
2992832.672024-08-0471411Actual
681550.002022-11-057163Budget
80149.002022-12-067173Actual
3182739.002024-10-047166Actual
714070.002022-11-057165Actual
17676110.002023-09-057114Actual
2035713.532023-11-0571311Actual
36144158.002025-02-037115Actual
661637.452022-10-057128Actual
38734104.002025-04-057117Actual
1770.002022-05-057113Budget
2951735.002024-08-047146Actual
195012.892023-10-0571212Actual
779640.002022-11-057168Budget
432075.322022-08-057118Actual
1292580.002023-04-057136Budget
25689137.002024-05-047113Actual
33101220.782024-11-047118Actual
1340860.172023-04-057168Actual
859136.002022-12-067166Actual
1434014.592023-05-0571611Actual
175550.002022-06-057146Budget
708280.002022-11-057115Budget
2200539.002024-01-037146Actual
2478354.002024-04-047164Actual
418172.002022-08-057117Actual
3396310.002024-12-057126Actual
820180.002022-12-067115Budget
385059.002022-08-057116Actual
1561255.002023-07-067114Actual
3100017.782024-09-0471211Actual
554950.002022-09-057168Budget
1162052.002023-03-057165Actual
1194960.002023-03-057166Budget
507229.002022-09-057136Actual
338430.002022-08-057113Actual
13499195.002023-05-057113Actual
30913141.992024-09-047168Actual
2786046.872024-06-0471113Actual
16088160.182023-07-067118Actual
2590686.002024-05-047115Actual
1894629.002023-10-057146Actual
3445315.652024-12-0571511Actual
297750.002022-07-067166Budget
843980.002022-12-067136Budget
3442649.702024-12-0571411Actual
35966114.002025-02-037163Actual
91379.002023-01-037173Actual
2127149.572023-12-067168Actual
33631205.002024-12-057113Actual
324641.992022-07-067128Actual
1274754.002023-04-057165Actual
184703.952023-09-0571112Actual
26295166.242024-05-047118Actual
3126627.572024-09-0471113Actual
2410293.002024-03-047117Actual
2215578.002024-01-037167Actual
2000015.002023-11-057156Actual
1386533.002023-05-057136Actual
609860.002022-10-057116Budget
1184560.002023-03-057146Budget
516630.002022-09-057156Budget
436950.002022-08-057128Budget
1011457.002023-02-037113Actual
2434111.402024-03-0471211Actual
3212522.042024-10-0471211Actual
2759551.822024-06-0471311Actual
36555107.142025-02-037128Actual
3926855.642025-04-0571113Actual
28633138.962024-07-057168Actual
1815088.962023-09-057118Actual
2300826.002024-02-037156Actual
1906185.002023-10-057117Actual
2381370.002024-03-047115Actual
161160.002022-06-057116Budget
3487329.002025-01-037173Actual
2422299.572024-03-047128Actual
3034839.002024-09-047173Actual
2325288.962024-02-037168Actual
138970.002022-06-057164Budget
1334950.002023-04-057128Budget
38231107.002025-04-057113Actual
2233322.042024-01-0371111Actual
3176932.002024-10-047146Actual
2788795.992024-06-0471213Actual
2401322.002024-03-047156Actual
35757111.402025-01-0371612Actual
3215227.362024-10-0471311Actual
305760.002022-07-067117Actual
1025330.002023-02-037173Budget
2404443.002024-03-047166Actual
502214.002022-09-057126Actual
3543879.872025-01-037168Actual
37294176.002025-03-057115Actual
37115146.002025-03-057163Actual
3472381.962024-12-0571613Actual
404230.002022-08-057156Budget
1301925.002023-04-057156Actual
58470.002022-05-057136Budget
147090.002022-06-057115Budget
7688107.142022-11-057118Actual
1729522.042023-08-0571311Actual
34901163.002025-01-037114Actual
288019.272024-07-0571511Actual
1340750.002023-04-057168Budget
265255.012024-05-0471511Actual
371363.002022-08-057115Actual
3817369.672025-03-0571613Actual
225389.272024-01-0371612Actual
899839.002023-01-037113Actual
2584566.002024-05-047164Actual
3254076.002024-11-047163Actual
1179880.002023-03-057136Budget
2135819.912023-12-0671211Actual
946170.002023-01-037116Budget
162366.082023-07-0671211Actual
648856.002022-10-057167Actual
3393653.002024-12-057116Actual
1292651.002023-04-057136Actual
1974154.002023-11-057164Actual
394870.002022-08-057136Budget
456428.002022-09-057163Actual
3511422.002025-01-037126Actual
2691949.002024-06-047173Actual
240730.002022-07-067173Budget
394747.002022-08-057136Actual
2572389.002024-05-047163Actual
424070.002022-08-057167Budget
175432.002022-06-057146Actual
2707164.002024-06-047165Actual
1287618.002023-04-057126Actual
881280.002022-12-067118Budget
722170.002022-11-057116Budget
924272.002023-01-037164Actual
23600166.002024-03-047113Actual
2946318.002024-08-047126Actual
164663.952023-07-0671612Actual
215316.082023-12-0671112Actual
2375451.002024-03-047164Actual
1017232.002023-02-037163Actual
1780268.002023-09-057165Actual
3897534.802025-04-0571211Actual
1522825.232023-06-0571111Actual
3259829.002024-11-047173Actual
53416.002022-05-057126Actual
3174340.002024-10-047136Actual
2756826.292024-06-0471211Actual
511940.002022-09-057146Budget
1593726.002023-07-067166Actual
13160104.002023-04-057117Actual
2901355.642024-07-0571113Actual
731880.002022-11-057136Budget
2540017.782024-04-0471311Actual
3016773.182024-08-0471213Actual
212950.002022-06-057128Budget
3932769.672025-04-0571613Actual
1115140.482023-02-037168Actual
31595176.002024-10-047115Actual
20243119.272023-11-057168Actual
2838924.002024-07-057156Actual
1282980.002023-04-057116Budget
22121100.002024-01-037117Actual

Generated 2025-06-05 00:32:47.285 UTC