[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708280.002022-11-107115Budget
16088160.182023-07-117118Actual
3902965.652025-04-1071411Actual
1935615.652023-10-1071411Actual
1821082.902023-09-107168Actual
2682798.002024-06-097113Actual
17676110.002023-09-107114Actual
1137130.002023-03-107173Budget
801530.002022-12-117173Budget
859136.002022-12-117166Actual
1383713.002023-05-107126Actual
423956.002022-08-107167Actual
32626148.002024-11-097114Actual
114770.002022-06-107113Budget
3744280.002025-03-107136Actual
1492527.002023-06-107156Actual
1209080.002023-03-107167Budget
81890.002022-05-107117Budget
3864424.002025-04-107156Actual
793424.002022-12-117163Actual
1428125.232023-05-1071311Actual
1386533.002023-05-107136Actual
3454569.912024-12-1071112Actual
215633.952023-12-1171612Actual
2127149.572023-12-117168Actual
34253126.842024-12-107128Actual
1076840.002023-02-087156Budget
32719131.002024-11-097115Actual
2602811.002024-05-097126Actual
1805785.002023-09-107117Actual
2943639.002024-08-097116Actual
36527248.062025-02-087118Actual
2504218.002024-04-097156Actual
549138.962022-09-107128Actual
305760.002022-07-117117Actual
2103020.002023-12-117156Actual
3602431.002025-02-087173Actual
1788813.002023-09-107126Actual
3897534.802025-04-1071211Actual
239338.002024-03-097126Actual
13159100.002023-04-107117Budget
38827179.872025-04-107118Actual
1791652.002023-09-107136Actual
36085152.002025-02-087164Actual
2487661.002024-04-097165Actual
1340750.002023-04-107168Budget
741112.002022-11-107156Actual
1558431.002023-07-117173Actual
3472381.962024-12-1071613Actual
114650.002022-06-107113Actual
3867652.002025-04-107166Actual
35249.002022-08-107173Actual
834270.002022-12-117116Budget
20243119.272023-11-107168Actual
1685716.002023-08-107126Actual
581860.002022-10-107114Actual
15492187.002023-07-117113Actual
609932.002022-10-107116Actual
3634424.002025-02-087156Actual
19589195.002023-11-107113Actual
338560.002022-08-107113Budget
456550.002022-09-107163Budget
549050.002022-09-107128Budget
2445529.482024-03-0971611Actual
3522648.002025-01-087166Actual
577116.002022-10-107173Actual
3097259.272024-09-0971111Actual
356069.272025-01-0871511Actual
3283920.002024-11-097126Actual
2578327.002024-05-097173Actual
3629268.002025-02-087136Actual
2649822.042024-05-0971411Actual
1137010.002023-03-107173Actual
193023.952023-10-1071211Actual
3345677.362024-11-0971612Actual
3573110.002022-08-107114Budget
1894629.002023-10-107146Actual
1035990.002023-02-087164Budget
29343106.002024-08-097115Actual
3117428.422024-09-0971212Actual
3176932.002024-10-097146Actual
755090.002022-11-107117Budget
1301925.002023-04-107156Actual
3209769.912024-10-0971111Actual
200070.002022-06-107167Budget
913630.002023-01-087173Budget
1221850.002023-03-107128Budget
886061.692022-12-117128Actual
661750.002022-10-107128Budget
3254076.002024-11-097163Actual
11559100.002023-03-107115Budget
1941529.482023-10-1071611Actual
2590686.002024-05-097115Actual
899839.002023-01-087113Actual
3174340.002024-10-097136Actual
2092344.002023-12-117116Actual
522241.002022-09-107166Actual
3738742.002025-03-107116Actual
2572389.002024-05-097163Actual
2990139.062024-08-0971311Actual
3448669.912024-12-1071611Actual
1702793.002023-08-107117Actual
53530.002022-05-107126Budget
886150.002022-12-117128Budget
3333660.332024-11-0971611Actual
2003235.002023-11-107166Actual
1770968.002023-09-107164Actual
1677178.002023-08-107165Actual
95990.002022-05-107118Budget
5819110.002022-10-107114Budget
891723.812022-12-117168Actual
38265127.002025-04-107163Actual
26947234.002024-06-097114Actual
1067480.002023-02-087136Budget
2723721.002024-06-097156Actual
3914848.632025-04-1071112Actual
3519418.002025-01-087156Actual
3785151.822025-03-1071311Actual
946053.002023-01-087116Actual
601742.002022-10-107165Actual
282539.002022-07-117136Actual
255455.012024-04-0971112Actual
2774166.722024-06-0971112Actual
2290134.002024-02-087116Actual
1654.002022-05-107113Actual
563044.002022-10-107113Actual
31885198.002024-10-097117Actual
2012462.002023-11-107167Actual
2165478.002024-01-087163Actual
3847876.002025-04-107165Actual
3217927.362024-10-0971411Actual
10439100.002023-02-087115Budget
418290.002022-08-107117Budget
30256150.002024-09-097113Actual
1460515.002023-06-107173Actual
2786046.872024-06-0971113Actual
31382193.002024-10-097113Actual
1062525.002023-02-087126Actual
3549768.852025-01-0871111Actual
2422299.572024-03-097128Actual
11045141.992023-02-087118Actual
2895467.782024-07-1071612Actual
1714855.632023-08-107128Actual
1974154.002023-11-107164Actual
199956.002022-06-107167Actual
195012.892023-10-1071212Actual
13533100.002023-05-107163Actual
3070144.002024-09-097166Actual
3029068.002024-09-097163Actual
1513655.632023-06-107128Actual
399540.002022-08-107146Budget
483364.002022-09-107115Actual
30759136.002024-09-097117Actual
1241960.002023-04-107163Budget
34690.002022-05-107115Budget
689430.002022-11-107173Budget
2676981.962024-05-0971613Actual
1770.002022-05-107113Budget
746835.002022-11-107166Actual
23634105.002024-03-097163Actual
1194853.002023-03-107166Actual
3894797.572025-04-1071111Actual
2647122.042024-05-0971311Actual
2718575.002024-06-097136Actual
38351123.002025-04-107114Actual
1282980.002023-04-107116Budget
2200539.002024-01-087146Actual
15108108.662023-06-107118Actual
960440.002023-01-087146Budget
319990.002022-07-117118Budget
1815088.962023-09-107118Actual
120228.002022-06-107163Actual
253736.082024-04-0971211Actual
1189140.002023-03-107156Budget
787744.002022-12-117113Actual
848720.002022-12-117146Actual
2872015.652024-07-1071211Actual
2632382.902024-05-097128Actual
3466564.412024-12-1071113Actual
26355123.812024-05-097168Actual
634760.002022-10-107166Budget
3581632.832025-01-0871113Actual
1321980.002023-04-107167Budget
2401322.002024-03-097156Actual
3917622.042025-04-1071212Actual
3670253.952025-02-0871311Actual
324750.002022-07-117128Budget
1776861.002023-09-107115Actual
3811662.662025-03-1071113Actual
2300826.002024-02-087156Actual
2726954.002024-06-097166Actual
2954321.002024-08-097156Actual
1614982.902023-07-117168Actual
681440.002022-11-107163Actual
28011122.002024-07-107163Actual
195316.082023-10-1071612Actual
203308.212023-11-1071211Actual
58470.002022-05-107136Budget
379059.272025-03-1071511Actual
7432.002022-05-107163Actual
2436813.532024-03-0971311Actual
385160.002022-08-107116Budget
2304034.002024-02-087166Actual
2065293.002023-12-117163Actual
648770.002022-10-107167Budget
30376123.002024-09-097114Actual
344550.002022-08-107163Budget
1254685.002023-04-107114Actual
642880.002022-10-107117Actual
2224288.962024-01-087128Actual
624223.002022-10-107146Actual
3396310.002024-12-107126Actual
2398722.002024-03-097146Actual
530464.002022-09-107117Actual
3487329.002025-01-087173Actual
1109250.002023-02-087128Budget
1049580.002023-02-087165Budget
569150.002022-10-107163Budget
773750.002022-11-107128Budget
456428.002022-09-107163Actual
1487360.002023-06-107136Actual
311735.002022-07-117167Actual
161160.002022-06-107116Budget
24194160.182024-03-097118Actual

Generated 2025-06-10 02:31:17.575 UTC