[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002022-11-137113Budget
389823.002022-08-137126Actual
31382193.002024-10-127113Actual
3563837.992025-01-1171611Actual
746950.002022-11-137166Budget
2321970.782024-02-117128Actual
456428.002022-09-137163Actual
1528313.532023-06-1371311Actual
3787832.672025-03-1371411Actual
1900329.002023-10-137166Actual
2284288.002024-02-117165Actual
3079393.002024-09-127167Actual
324750.002022-07-147128Budget
2673757.392024-05-1271213Actual
859136.002022-12-147166Actual
29787123.812024-08-127168Actual
3549768.852025-01-1171111Actual
13300107.142023-04-137118Actual
544390.002022-09-137118Budget
1832417.782023-09-1371311Actual
1371586.002023-05-137115Actual
3602431.002025-02-117173Actual
3466564.412024-12-1371113Actual
754950.002022-11-137117Actual
1826935.872023-09-1371111Actual
404230.002022-08-137156Budget
1968052.002023-11-137173Actual
722170.002022-11-137116Budget
648770.002022-10-137167Budget
1202952.002023-03-137117Actual
3114649.702024-09-1271112Actual
1626311.402023-07-1471311Actual
3687412.462025-02-1171212Actual
1428125.232023-05-1371311Actual
297750.002022-07-147166Budget
3120799.702024-09-1271612Actual
1706183.002023-08-137167Actual
1072029.002023-02-117146Actual
812142.002022-12-147164Actual
35757111.402025-01-1171612Actual
226970.002022-07-147113Budget
3174340.002024-10-127136Actual
587760.002022-10-137164Budget
2883465.652024-07-1371611Actual
324641.992022-07-147128Actual
3584392.482025-01-1171213Actual
154023.952023-06-1371112Actual
259148.002022-07-147115Actual
34901163.002025-01-117114Actual
29040138.102024-07-1371213Actual
1287740.002023-04-137126Budget
938080.002023-01-117165Budget
2434111.402024-03-1271211Actual
7688107.142022-11-137118Actual
450760.002022-09-137113Budget
843980.002022-12-147136Budget
356069.272025-01-1171511Actual
63150.002022-05-137146Budget
1307835.002023-04-137166Actual
1129160.002023-03-137163Budget
63039.002022-05-137146Actual
30913141.992024-09-127168Actual
806360.002022-12-147114Actual
726840.002022-11-137126Budget
16029104.002023-07-147167Actual
1726814.592023-08-1371211Actual
14009130.002023-05-137117Actual
3626414.002025-02-117126Actual
1983447.002023-11-137165Actual
1794222.002023-09-137146Actual
175550.002022-06-137146Budget
27420220.782024-06-127118Actual
3664797.572025-02-1171111Actual
1897211.002023-10-137156Actual
1235972.002023-04-137113Actual
68958.002022-11-137173Actual
634627.002022-10-137166Actual
418172.002022-08-137117Actual
1307960.002023-04-137166Budget
2748160.172024-06-127168Actual
984530.002023-01-117167Actual
3097259.272024-09-1271111Actual
3316279.872024-11-127168Actual
16088160.182023-07-147118Actual
1935615.652023-10-1371411Actual
3900239.062025-04-1371311Actual
215316.082023-12-1471112Actual
1076717.002023-02-117156Actual
958110.172022-05-137118Actual
12829.002022-06-137173Actual
2946318.002024-08-127126Actual
35966114.002025-02-117163Actual
37584124.002025-03-137117Actual
667650.002022-10-137168Budget
2100435.002023-12-147146Actual
30256150.002024-09-127113Actual
23191107.142024-02-117118Actual
554950.002022-09-137168Budget
502340.002022-09-137126Budget
844065.002022-12-147136Actual
144566.082023-05-1371612Actual
722035.002022-11-137116Actual
3508732.002025-01-117116Actual
2605641.002024-05-127136Actual
120228.002022-06-137163Actual
1330190.002023-04-137118Budget
3445315.652024-12-1371511Actual
3741422.002025-03-137126Actual
624340.002022-10-137146Budget
2012462.002023-11-137167Actual
225389.272024-01-1171612Actual
212950.002022-06-137128Budget
1282980.002023-04-137116Budget
1321980.002023-04-137167Budget
614640.002022-10-137126Budget
2754087.992024-06-1271111Actual
3587592.482025-01-1171613Actual
31629122.002024-10-127165Actual
2404443.002024-03-127166Actual
741112.002022-11-137156Actual
164093.952023-07-1471112Actual
1260783.002023-04-137164Actual
164663.952023-07-1471612Actual
1552691.002023-07-147163Actual
21210195.022023-12-147118Actual
1217090.002023-03-137118Budget
3448669.912024-12-1371611Actual
27768.002022-07-147126Actual
3634424.002025-02-117156Actual
1868059.002023-10-137114Actual
152960.002022-06-137165Actual
1504978.002023-06-137167Actual
3540596.542025-01-117128Actual
3920989.062025-04-1371612Actual
239338.002024-03-127126Actual
1835122.042023-09-1371411Actual
2610817.002024-05-127156Actual
773750.002022-11-137128Budget
1184440.002023-03-137146Actual
344550.002022-08-137163Budget
2372076.002024-03-127114Actual
259290.002022-07-147115Budget
3902965.652025-04-1371411Actual
31977220.782024-10-127118Actual
203308.212023-11-1371211Actual
1057654.002023-02-117116Actual
1170068.002023-03-137116Actual
144262.892023-05-1371212Actual
81890.002022-05-137117Budget
334238.212024-11-1271212Actual
174682.892023-08-1371212Actual
277697.142024-06-1271212Actual
338430.002022-08-137113Actual
1297360.002023-04-137146Budget
1241846.002023-04-137163Actual
3070144.002024-09-127166Actual
2542715.652024-04-1271411Actual
609860.002022-10-137116Budget
1495730.002023-06-137166Actual
511820.002022-09-137146Actual
29164109.002024-08-127163Actual
2984668.852024-08-1271111Actual
3717329.002025-03-137173Actual
3469246.872024-12-1371213Actual
194290.002022-06-137117Budget
2493534.002024-04-127116Actual
38734104.002025-04-137117Actual
2632382.902024-05-127128Actual
2534525.232024-04-1271111Actual
25940105.002024-05-127165Actual
3785151.822025-03-1371311Actual
2788795.992024-06-1271213Actual
549138.962022-09-137128Actual
648856.002022-10-137167Actual
297642.002022-07-147166Actual
3856424.002025-04-137126Actual
1865218.002023-10-137173Actual
950818.002023-01-117126Actual
965110.002023-01-117156Actual
195012.892023-10-1371212Actual
2000015.002023-11-137156Actual
146990.002022-06-137115Actual
2133022.042023-12-1471111Actual
731880.002022-11-137136Budget
1030071.002023-02-117114Actual
29130176.002024-08-127113Actual
2614029.002024-05-127166Actual
30852296.542024-09-127118Actual
2127149.572023-12-147168Actual
19800107.002023-11-137115Actual
1989329.002023-11-137116Actual
2671027.572024-05-1271113Actual
37328106.002025-03-137165Actual
363360.002022-08-137164Budget
14514109.002023-06-137113Actual
2044423.102023-11-1371611Actual
516630.002022-09-137156Budget
32753152.002024-11-127165Actual
3573110.002022-08-137114Budget
3029068.002024-09-127163Actual
36527248.062025-02-117118Actual
1268770.002023-04-137115Actual
960440.002023-01-117146Budget
1570579.002023-07-147115Actual
1492527.002023-06-137156Actual
34815137.002025-01-117163Actual
330343.512022-07-147168Actual
867290.002022-12-147117Budget
555043.512022-09-137168Actual
1301925.002023-04-137156Actual
30759136.002024-09-127117Actual
205110.002022-05-137114Budget
2238825.232024-01-1171311Actual
2398722.002024-03-127146Actual
2838924.002024-07-137156Actual
7432.002022-05-137163Actual
28572148.052024-07-137118Actual
913630.002023-01-117173Budget
1786154.002023-09-137116Actual
924272.002023-01-117164Actual
38385114.002025-04-137164Actual
1534322.042023-06-1371611Actual
15015156.002023-06-137117Actual
1558431.002023-07-147173Actual

Generated 2025-06-12 04:58:07.952 UTC