[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209080.002023-03-047167Budget
937949.002023-01-027165Actual
37115146.002025-03-047163Actual
164093.952023-07-0571112Actual
14104107.142023-05-047118Actual
1340750.002023-04-047168Budget
212849.572022-06-047128Actual
22121100.002024-01-027117Actual
3220617.782024-10-0371511Actual
2478354.002024-04-037164Actual
1764823.002023-09-047173Actual
1057780.002023-02-027116Budget
404113.002022-08-047156Actual
1365476.002023-05-047164Actual
924272.002023-01-027164Actual
2830916.002024-07-047126Actual
1109348.052023-02-027128Actual
3442649.702024-12-0471411Actual
722170.002022-11-047116Budget
26200195.002024-05-037117Actual
34690.002022-05-047115Budget
1217090.002023-03-047118Budget
1821082.902023-09-047168Actual
245723.952024-03-0371612Actual
3664797.572025-02-0271111Actual
3120799.702024-09-0371612Actual
1362188.002023-05-047114Actual
3876871.002025-04-047167Actual
2133022.042023-12-0571111Actual
624223.002022-10-047146Actual
186020.002022-06-047166Actual
601742.002022-10-047165Actual
185029.272023-09-0471612Actual
812080.002022-12-057164Budget
32753152.002024-11-037165Actual
1184440.002023-03-047146Actual
3324944.382024-11-0371211Actual
1564676.002023-07-057164Actual
2065293.002023-12-057163Actual
1900329.002023-10-047166Actual
23191107.142024-02-027118Actual
287350.002022-07-057146Budget
32660109.002024-11-037164Actual
1268770.002023-04-047115Actual
2754087.992024-06-0371111Actual
234207.142024-02-0271511Actual
2721133.002024-06-037146Actual
2244725.232024-01-0271611Actual
1017360.002023-02-027163Budget
208190.002022-06-047118Budget
1877270.002023-10-047115Actual
7688107.142022-11-047118Actual
843980.002022-12-057136Budget
25132109.002024-04-037117Actual
399431.002022-08-047146Actual
2838924.002024-07-047156Actual
35966114.002025-02-027163Actual
1886525.002023-10-047116Actual
1712099.572023-08-047118Actual
2602811.002024-05-037126Actual
2806929.002024-07-047173Actual
773750.002022-11-047128Budget
2038414.592023-11-0471411Actual
700180.002022-11-047164Budget
3141668.002024-10-037163Actual
3696546.872025-02-0271113Actual
5819110.002022-10-047114Budget
950940.002023-01-027126Budget
225061.822024-01-0271112Actual
3811662.662025-03-0471113Actual
2946318.002024-08-037126Actual
1413279.872023-05-047128Actual
3637627.002025-02-027166Actual
1381043.002023-05-047116Actual
31502197.002024-10-037114Actual
3339528.422024-11-0371112Actual
11418110.002023-03-047114Budget
1386533.002023-05-047136Actual
3079393.002024-09-037167Actual
1202952.002023-03-047117Actual
3844491.002025-04-047115Actual
3223865.652024-10-0371611Actual
1667846.002023-08-047164Actual
3932769.672025-04-0471613Actual
255721.822024-04-0371212Actual
1918295.022023-10-047128Actual
152960.002022-06-047165Actual
708170.002022-11-047115Actual
1282854.002023-04-047116Actual
3209769.912024-10-0371111Actual
10301110.002023-02-027114Budget
661750.002022-10-047128Budget
1194960.002023-03-047166Budget
3457328.422024-12-0471212Actual
3543879.872025-01-027168Actual
3179528.002024-10-037156Actual
3153685.002024-10-037164Actual
265255.012024-05-0371511Actual
3902965.652025-04-0471411Actual
736540.002022-11-047146Budget
932480.002023-01-027115Budget
736423.002022-11-047146Actual
1394929.002023-05-047166Actual
2762253.952024-06-0371411Actual
1025214.002023-02-027173Actual
170870.002022-06-047136Budget
1759085.002023-09-047163Actual
960440.002023-01-027146Budget
2233322.042024-01-0271111Actual
661637.452022-10-047128Actual
1428125.232023-05-0471311Actual
73436.002022-05-047166Actual
30376123.002024-09-037114Actual
595890.002022-10-047115Budget
1184560.002023-03-047146Budget
3856424.002025-04-047126Actual
3029068.002024-09-037163Actual
3514275.002025-01-027136Actual
2171220.002024-01-027173Actual
13499195.002023-05-047113Actual
601860.002022-10-047165Budget
2484253.002024-04-037115Actual
34564.002022-05-047115Actual
587760.002022-10-047164Budget
21621109.002024-01-027113Actual
3469246.872024-12-0471213Actual
1770968.002023-09-047164Actual
2280964.002024-02-027115Actual
2195115.002024-01-027126Actual
2951735.002024-08-037146Actual
14009130.002023-05-047117Actual
3102745.442024-09-0371311Actual
251036.002022-07-057164Actual
36527248.062025-02-027118Actual
3799644.382025-03-0471112Actual
418290.002022-08-047117Budget
522241.002022-09-047166Actual
330450.002022-07-057168Budget
272832.002022-07-057116Actual
232635.002022-07-057163Actual
958110.172022-05-047118Actual
1776861.002023-09-047115Actual
984680.002023-01-027167Budget
215633.952023-12-0571612Actual
2713039.002024-06-037116Actual
3460666.722024-12-0471612Actual
3088070.782024-09-037128Actual
11559100.002023-03-047115Budget
2044423.102023-11-0471611Actual
14547114.002023-06-047163Actual
2073883.002023-12-057114Actual
1726814.592023-08-0471211Actual
1826935.872023-09-0471111Actual
3132492.482024-09-0371613Actual
20618175.002023-12-057113Actual
2726954.002024-06-037166Actual
1880698.002023-10-047165Actual
158256.002023-07-057126Actual
1817870.782023-09-047128Actual
36588123.812025-02-027168Actual
1693722.002023-08-047156Actual
2895467.782024-07-0471612Actual
3182739.002024-10-037166Actual
1391722.002023-05-047156Actual
456428.002022-09-047163Actual
2290134.002024-02-027116Actual
536270.002022-09-047167Budget
266186.082024-05-0371112Actual
2788795.992024-06-0371213Actual
587642.002022-10-047164Actual
194742.892023-10-0471112Actual
3749428.002025-03-047156Actual
3602431.002025-02-027173Actual
1629014.592023-07-0571411Actual
35933205.002025-02-027113Actual
81763.002022-05-047117Actual
3675615.652025-02-0271511Actual
1835122.042023-09-0471411Actual
27327132.002024-06-037117Actual
7432.002022-05-047163Actual
1235972.002023-04-047113Actual
394870.002022-08-047136Budget
1161980.002023-03-047165Budget
324750.002022-07-057128Budget
38385114.002025-04-047164Actual
87549.002022-05-047167Actual
17676110.002023-09-047114Actual
1430819.912023-05-0471411Actual
3126627.572024-09-0371113Actual
970750.002023-01-027166Budget
2472218.002024-04-037173Actual
946170.002023-01-027116Budget
554950.002022-09-047168Budget
2542715.652024-04-0371411Actual
1654.002022-05-047113Actual
1729522.042023-08-0471311Actual
58335.002022-05-047136Actual
2828275.002024-07-047116Actual
3034839.002024-09-037173Actual
226839.002022-07-057113Actual
1174840.002023-03-047126Budget
264740.002022-07-057165Actual
3555244.382025-01-0271311Actual
2268831.002024-02-027173Actual
37676166.242025-03-047118Actual
1067376.002023-02-027136Actual
1724022.042023-08-0471111Actual
1809162.002023-09-047167Actual
410160.002022-08-047166Budget
24630175.002024-04-037113Actual
3238934.592024-10-0371113Actual
507229.002022-09-047136Actual
240730.002022-07-057173Budget
549138.962022-09-047128Actual
1673796.002023-08-047115Actual
3259829.002024-11-037173Actual
385160.002022-08-047116Budget
25689137.002024-05-037113Actual
2759551.822024-06-0371311Actual
245146.082024-03-0371112Actual
3198122.302022-07-057118Actual
1935615.652023-10-0471411Actual
2372076.002024-03-037114Actual
100750.002022-05-047128Budget

Generated 2025-06-03 09:02:10.206 UTC