[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-11-037146Budget
2333915.652024-02-0171211Actual
218850.002022-06-037168Budget
1062525.002023-02-017126Actual
19622114.002023-11-037163Actual
3105444.382024-09-0271411Actual
3540596.542025-01-017128Actual
3244864.412024-10-0271613Actual
1726814.592023-08-0371211Actual
3782411.402025-03-0371211Actual
3281253.002024-11-027116Actual
1569.002022-05-037173Actual
287350.002022-07-047146Budget
3472381.962024-12-0371613Actual
2135819.912023-12-0471211Actual
161160.002022-06-037116Budget
2673757.392024-05-0271213Actual
1297360.002023-04-037146Budget
3217927.362024-10-0271411Actual
28189122.002024-07-037115Actual
700056.002022-11-037164Actual
2404443.002024-03-027166Actual
2545410.332024-04-0271511Actual
2842149.002024-07-037166Actual
3198122.302022-07-047118Actual
483364.002022-09-037115Actual
3514275.002025-01-017136Actual
32506205.002024-11-027113Actual
661637.452022-10-037128Actual
960526.002023-01-017146Actual
1389130.002023-05-037146Actual
3437213.532024-12-0371211Actual
2901355.642024-07-0371113Actual
21151104.002023-12-047167Actual
33009154.002024-11-027117Actual
1983447.002023-11-037165Actual
20499.002022-05-037114Actual
32660109.002024-11-027164Actual
2295666.002024-02-017136Actual
3900239.062025-04-0371311Actual
773623.812022-11-037128Actual
826263.002022-12-047165Actual
311735.002022-07-047167Actual
180240.002022-06-037156Budget
2103020.002023-12-047156Actual
1076840.002023-02-017156Budget
2507443.002024-04-027166Actual
3286748.002024-11-027136Actual
1654.002022-05-037113Actual
363360.002022-08-037164Budget
1147890.002023-03-037164Budget
970623.002023-01-017166Actual
3637627.002025-02-017166Actual
1579833.002023-07-047116Actual
536270.002022-09-037167Budget
3066918.002024-09-027156Actual
225389.272024-01-0171612Actual
1422622.042023-05-0371111Actual
229288.002024-02-017126Actual
1460515.002023-06-037173Actual
27919110.032024-06-0271613Actual
2605641.002024-05-027136Actual
1918295.022023-10-037128Actual
2671027.572024-05-0271113Actual
475360.002022-09-037164Budget
1049580.002023-02-017165Budget
2298216.002024-02-017146Actual
68958.002022-11-037173Actual
2241523.102024-01-0171411Actual
73436.002022-05-037166Actual
128330.002022-06-037173Budget
3366595.002024-12-037163Actual
736423.002022-11-037146Actual
3372344.002024-12-037173Actual
1558431.002023-07-047173Actual
2339323.102024-02-0171411Actual
38385114.002025-04-037164Actual
1886525.002023-10-037116Actual
173493.952023-08-0371511Actual
997450.002023-01-017128Budget
475264.002022-09-037164Actual
24194160.182024-03-027118Actual
3744280.002025-03-037136Actual
37328106.002025-03-037165Actual
3802414.592025-03-0371212Actual
1685716.002023-08-037126Actual
35966114.002025-02-017163Actual
1365476.002023-05-037164Actual
1274754.002023-04-037165Actual
1927425.232023-10-0371111Actual
2165478.002024-01-017163Actual
3672944.382025-02-0171411Actual
195316.082023-10-0371612Actual
30469114.002024-09-027115Actual
26234140.002024-05-027167Actual
33785156.002024-12-037164Actual
812080.002022-12-047164Budget
3664797.572025-02-0171111Actual
2097846.002023-12-047136Actual
2892110.332024-07-0371212Actual
272960.002022-07-047116Budget
681440.002022-11-037163Actual
1696929.002023-08-037166Actual
2987417.782024-08-0271211Actual
199956.002022-06-037167Actual
1635025.232023-07-0471611Actual
36085152.002025-02-017164Actual
1868059.002023-10-037114Actual
2369223.002024-03-027173Actual
3785151.822025-03-0371311Actual
1817870.782023-09-037128Actual
2375451.002024-03-027164Actual
2044423.102023-11-0371611Actual
2572389.002024-05-027163Actual
483490.002022-09-037115Budget
2691949.002024-06-027173Actual
3779660.332025-03-0371111Actual
2000015.002023-11-037156Actual
1997419.002023-11-037146Actual
601860.002022-10-037165Budget
3569742.252025-01-0171112Actual
1381043.002023-05-037116Actual
165930.002022-06-037126Budget
1383713.002023-05-037126Actual
26980114.002024-06-027164Actual
970750.002023-01-017166Budget
1573944.002023-07-047165Actual
344424.002022-08-037163Actual
17676110.002023-09-037114Actual
38827179.872025-04-037118Actual
577116.002022-10-037173Actual
3690683.742025-02-0171612Actual
1003338.962023-01-017168Actual
251170.002022-07-047164Budget
1661636.002023-08-037173Actual
2038414.592023-11-0371411Actual
1035990.002023-02-017164Budget
266516.082024-05-0271612Actual
30503103.002024-09-027165Actual
14104107.142023-05-037118Actual
1531023.102023-06-0371411Actual
251036.002022-07-047164Actual
1307835.002023-04-037166Actual
205110.002022-05-037114Budget
648770.002022-10-037167Budget
2012462.002023-11-037167Actual
2937776.002024-08-027165Actual
2203113.002024-01-017156Actual
1729522.042023-08-0371311Actual
3584392.482025-01-0171213Actual
1889218.002023-10-037126Actual
3799644.382025-03-0371112Actual
338560.002022-08-037113Budget
3897534.802025-04-0371211Actual
34901163.002025-01-017114Actual
245723.952024-03-0271612Actual
1227748.052023-03-037168Actual
35757111.402025-01-0171612Actual
1475947.002023-06-037165Actual
642790.002022-10-037117Budget
1770.002022-05-037113Budget
20183158.662023-11-037118Actual
15730.002022-05-037173Budget
2233322.042024-01-0171111Actual
2263091.002024-02-017163Actual
324641.992022-07-047128Actual
3061737.002024-09-027136Actual
2484253.002024-04-027115Actual
1677178.002023-08-037165Actual
614718.002022-10-037126Actual
950940.002023-01-017126Budget
1759085.002023-09-037163Actual
1487360.002023-06-037136Actual
26861117.002024-06-027163Actual
25132109.002024-04-027117Actual
1484522.002023-06-037126Actual
3853770.002025-04-037116Actual
2472218.002024-04-027173Actual
2422299.572024-03-027128Actual
3102745.442024-09-0271311Actual
2439517.782024-03-0271411Actual
2525369.262024-04-027128Actual
450644.002022-09-037113Actual
330450.002022-07-047168Budget
3008158.212024-08-0271612Actual
713980.002022-11-037165Budget
489460.002022-09-037165Budget
2895467.782024-07-0371612Actual
694380.002022-11-037114Budget
1017360.002023-02-017163Budget
516513.002022-09-037156Actual
1413279.872023-05-037128Actual
1776861.002023-09-037115Actual
1302040.002023-04-037156Budget
22214141.992024-01-017118Actual
2436813.532024-03-0271311Actual
277697.142024-06-0271212Actual
2641632.672024-05-0271111Actual
1732217.782023-08-0371411Actual
3212522.042024-10-0271211Actual
38231107.002025-04-037113Actual
114650.002022-06-037113Actual
2186547.002024-01-017165Actual
536142.002022-09-037167Actual
255721.822024-04-0271212Actual
29343106.002024-08-027115Actual
67840.002022-05-037156Budget
1137010.002023-03-037173Actual
624223.002022-10-037146Actual
38265127.002025-04-037163Actual
946053.002023-01-017116Actual
32719131.002024-11-027115Actual
577040.002022-10-037173Budget
2227448.052024-01-017168Actual
19095104.002023-10-037167Actual
1067376.002023-02-017136Actual
3448669.912024-12-0371611Actual
905750.002023-01-017163Budget
185029.272023-09-0371612Actual
563160.002022-10-037113Budget
2003235.002023-11-037166Actual
34253126.842024-12-037128Actual
18560145.002023-10-037113Actual
3717329.002025-03-037173Actual

Generated 2025-06-02 17:12:53.597 UTC