[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764917.782024-05-3071511Actual
200070.002022-05-317167Budget
2641632.672024-04-2971111Actual
587760.002022-09-307164Budget
3900239.062025-03-3171311Actual
3401740.002024-11-307146Actual
1552691.002023-07-017163Actual
2590686.002024-04-297115Actual
26947234.002024-05-307114Actual
28572148.052024-06-307118Actual
259290.002022-07-017115Budget
700056.002022-10-317164Actual
1460515.002023-05-317173Actual
1129160.002023-02-287163Budget
1292580.002023-03-317136Budget
3147429.002024-09-297173Actual
760772.002022-10-317167Actual
2197954.002023-12-297136Actual
2788795.992024-05-3071213Actual
2041113.532023-10-3171511Actual
1626311.402023-07-0171311Actual
432190.002022-07-317118Budget
31918124.002024-09-297167Actual
36588123.812025-01-297168Actual
3876871.002025-03-317167Actual
170759.002022-05-317136Actual
2990139.062024-07-3071311Actual
1788813.002023-08-317126Actual
33877137.002024-11-307165Actual
536270.002022-08-317167Budget
73436.002022-04-307166Actual
95990.002022-04-307118Budget
30256150.002024-08-307113Actual
3179528.002024-09-297156Actual
2390660.002024-02-287116Actual
418172.002022-07-317117Actual
1331110.002022-05-317114Budget
205032.892023-10-3171112Actual
31502197.002024-09-297114Actual
19154173.812023-09-307118Actual
1017360.002023-01-297163Budget
2748160.172024-05-307168Actual
2475088.002024-03-307114Actual
614718.002022-09-307126Actual
37081215.002025-02-287113Actual
232635.002022-07-017163Actual
3522648.002024-12-297166Actual
2331135.872024-01-2971111Actual
1434014.592023-04-3071611Actual
1495730.002023-05-317166Actual
2957552.002024-07-307166Actual
2951735.002024-07-307146Actual
305760.002022-07-017117Actual
2545410.332024-03-3071511Actual
581860.002022-09-307114Actual
1209080.002023-02-287167Budget
2937776.002024-07-307165Actual
746950.002022-10-317166Budget
12688100.002023-03-317115Budget
2534525.232024-03-3071111Actual
2171220.002023-12-297173Actual
35933205.002025-01-297113Actual
3738742.002025-02-287116Actual
58470.002022-04-307136Budget
656890.002022-09-307118Budget
3631855.002025-01-297146Actual
162366.082023-07-0171211Actual
3687412.462025-01-2971212Actual
3905611.402025-03-3171511Actual
609932.002022-09-307116Actual
29726205.632024-07-307118Actual
185029.272023-08-3171612Actual
2000015.002023-10-317156Actual
3457328.422024-11-3071212Actual
3623760.002025-01-297116Actual
3351541.602024-10-3071113Actual
2673757.392024-04-2971213Actual
2339323.102024-01-2971411Actual
2828275.002024-06-307116Actual
3894797.572025-03-3171111Actual
20499.002022-04-307114Actual
3602431.002025-01-297173Actual
2200539.002023-12-297146Actual
1184560.002023-02-287146Budget
1504978.002023-05-317167Actual
3259829.002024-10-307173Actual
1522825.232023-05-3171111Actual
184703.952023-08-3171112Actual
357288.002022-07-317114Actual
1062525.002023-01-297126Actual
363360.002022-07-317164Budget
1174840.002023-02-287126Budget
4693110.002022-08-317114Budget
287350.002022-07-017146Budget
1805785.002023-08-317117Actual
1791652.002023-08-317136Actual
3805789.062025-02-2871612Actual
3856424.002025-03-317126Actual
3220617.782024-09-2971511Actual
1738229.482023-07-3171611Actual
404230.002022-07-317156Budget
714070.002022-10-317165Actual
843980.002022-12-017136Budget
1579833.002023-07-017116Actual
14043117.002023-04-307167Actual
3667544.382025-01-2971211Actual
450760.002022-08-317113Budget
3002048.632024-07-3071112Actual
511820.002022-08-317146Actual
1989329.002023-10-317116Actual
23634105.002024-02-287163Actual
3238934.592024-09-2971113Actual
1383713.002023-04-307126Actual
3897534.802025-03-3171211Actual
1558431.002023-07-017173Actual
450644.002022-08-317113Actual
212950.002022-05-317128Budget
1227748.052023-02-287168Actual
2271699.002024-01-297114Actual
3761793.002025-02-287167Actual
3684639.062025-01-2971112Actual
1826935.872023-08-3171111Actual
511940.002022-08-317146Budget
371490.002022-07-317115Budget
3384482.002024-11-307115Actual
33631205.002024-11-307113Actual
3004811.402024-07-3071212Actual
1334950.002023-03-317128Budget
58335.002022-04-307136Actual
475264.002022-08-317164Actual
37584124.002025-02-287117Actual
3540596.542024-12-297128Actual
2869268.852024-06-3071111Actual
6569137.452022-09-307118Actual
3132492.482024-08-3071613Actual
10439100.002023-01-297115Budget
25940105.002024-04-297165Actual
34166128.002024-11-307167Actual
3917622.042025-03-3171212Actual
22596156.002024-01-297113Actual
15015156.002023-05-317117Actual
1381043.002023-04-307116Actual
1334855.632023-03-317128Actual
3233066.722024-09-2971612Actual
363235.002022-07-317164Actual
2975482.902024-07-307128Actual
1466653.002023-05-317164Actual
30469114.002024-08-307115Actual
736423.002022-10-317146Actual
1362188.002023-04-307114Actual
2707164.002024-05-307165Actual
554950.002022-08-317168Budget
114650.002022-05-317113Actual
277730.002022-07-017126Budget
1573944.002023-07-017165Actual
1090578.002023-01-297117Actual
2092344.002023-12-017116Actual
3029068.002024-08-307163Actual
38827179.872025-03-317118Actual
26200195.002024-04-297117Actual
1082460.002023-01-297166Budget
53416.002022-04-307126Actual
2682798.002024-05-307113Actual
3283920.002024-10-307126Actual
235426.082024-01-2971612Actual
2830916.002024-06-307126Actual
29787123.812024-07-307168Actual
377060.002022-07-317165Budget
2744895.022024-05-307128Actual
3634424.002025-01-297156Actual
1534322.042023-05-3171611Actual
516513.002022-08-317156Actual
984680.002022-12-297167Budget
624340.002022-09-307146Budget
14547114.002023-05-317163Actual
2504218.002024-03-307156Actual
555043.512022-08-317168Actual
106450.002022-04-307168Budget
601742.002022-09-307165Actual
3120799.702024-08-3071612Actual
26861117.002024-05-307163Actual
256036.082024-03-3071612Actual
37235156.002025-02-287164Actual
259148.002022-07-017115Actual
464540.002022-08-317173Budget
371363.002022-07-317115Actual
266516.082024-04-2971612Actual
997450.002022-12-297128Budget
1067376.002023-01-297136Actual
1025214.002023-01-297173Actual
3217927.362024-09-2971411Actual
4692120.002022-08-317114Actual
2038414.592023-10-3171411Actual
27327132.002024-05-307117Actual
11045141.992023-01-297118Actual
2398722.002024-02-287146Actual
2431331.612024-02-2871111Actual
297750.002022-07-017166Budget
741112.002022-10-317156Actual
2141225.232023-12-0171411Actual
26295166.242024-04-297118Actual
2992832.672024-07-3071411Actual
516630.002022-08-317156Budget
40349.002022-04-307165Actual
152566.082023-05-3171211Actual
34781150.002024-12-297113Actual
675760.002022-10-317113Budget
10906100.002023-01-297117Budget
3516832.002024-12-297146Actual
694380.002022-10-317114Budget
1877270.002023-09-307115Actual
253736.082024-03-3071211Actual
36144158.002025-01-297115Actual
1799933.002023-08-317166Actual
886150.002022-12-017128Budget
3702392.482025-01-2971613Actual
120228.002022-05-317163Actual
226970.002022-07-017113Budget
2105925.002023-12-017166Actual
36085152.002025-01-297164Actual
11419128.002023-02-287114Actual
7432.002022-04-307163Actual
16524136.002023-07-317113Actual
100637.452022-04-307128Actual

Generated 2025-05-30 04:41:24.862 UTC