[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11045141.992023-02-017118Actual
726840.002022-11-037126Budget
226839.002022-07-047113Actual
22596156.002024-02-017113Actual
32506205.002024-11-027113Actual
563160.002022-10-037113Budget
32753152.002024-11-027165Actual
1900329.002023-10-037166Actual
507229.002022-09-037136Actual
3029068.002024-09-027163Actual
1460515.002023-06-037173Actual
30469114.002024-09-027115Actual
3749428.002025-03-037156Actual
2726954.002024-06-027166Actual
330450.002022-07-047168Budget
629030.002022-10-037156Budget
292040.002022-07-047156Budget
3572525.232025-01-0171212Actual
28097172.002024-07-037114Actual
1082535.002023-02-017166Actual
3244864.412024-10-0271613Actual
3289345.002024-11-027146Actual
334238.212024-11-0271212Actual
14514109.002023-06-037113Actual
186020.002022-06-037166Actual
812080.002022-12-047164Budget
1241960.002023-04-037163Budget
3741422.002025-03-037126Actual
881280.002022-12-047118Budget
3472381.962024-12-0371613Actual
3811662.662025-03-0371113Actual
3519418.002025-01-017156Actual
2123879.872023-12-047128Actual
1057654.002023-02-017116Actual
200070.002022-06-037167Budget
195316.082023-10-0371612Actual
1162052.002023-03-037165Actual
2874753.952024-07-0371311Actual
464414.002022-09-037173Actual
186150.002022-06-037166Budget
3667544.382025-02-0171211Actual
1513655.632023-06-037128Actual
432075.322022-08-037118Actual
1307835.002023-04-037166Actual
3442649.702024-12-0371411Actual
442650.002022-08-037168Budget
3407433.002024-12-037166Actual
14104107.142023-05-037118Actual
11418110.002023-03-037114Budget
3761793.002025-03-037167Actual
37584124.002025-03-037117Actual
1629014.592023-07-0471411Actual
410160.002022-08-037166Budget
450644.002022-09-037113Actual
787660.002022-12-047113Budget
628921.002022-10-037156Actual
184703.952023-09-0371112Actual
33785156.002024-12-037164Actual
1374970.002023-05-037165Actual
1590533.002023-07-047156Actual
3902965.652025-04-0371411Actual
722170.002022-11-037116Budget
3396310.002024-12-037126Actual
1184560.002023-03-037146Budget
3291924.002024-11-027156Actual
3229734.802024-10-0271112Actual
456550.002022-09-037163Budget
3900239.062025-04-0371311Actual
1504978.002023-06-037167Actual
23600166.002024-03-027113Actual
577116.002022-10-037173Actual
3312982.902024-11-027128Actual
31977220.782024-10-027118Actual
418172.002022-08-037117Actual
456428.002022-09-037163Actual
2937776.002024-08-027165Actual
3102745.442024-09-0271311Actual
2590686.002024-05-027115Actual
3333660.332024-11-0271611Actual
371490.002022-08-037115Budget
1759085.002023-09-037163Actual
960526.002023-01-017146Actual
3684639.062025-02-0171112Actual
7432.002022-05-037163Actual
2957552.002024-08-027166Actual
614718.002022-10-037126Actual
25689137.002024-05-027113Actual
1489916.002023-06-037146Actual
1062440.002023-02-017126Budget
297642.002022-07-047166Actual
26263.002022-05-037164Actual
3372344.002024-12-037173Actual
2892110.332024-07-0371212Actual
34344109.272024-12-0371111Actual
1809162.002023-09-037167Actual
1249913.002023-04-037173Actual
287223.002022-07-047146Actual
23634105.002024-03-027163Actual
3793776.292025-03-0371611Actual
183786.082023-09-0371511Actual
891840.002022-12-047168Budget
37081215.002025-03-037113Actual
3019892.482024-08-0271613Actual
389940.002022-08-037126Budget
3617877.002025-02-017165Actual
3354281.962024-11-0271213Actual
20243119.272023-11-037168Actual
26947234.002024-06-027114Actual
26861117.002024-06-027163Actual
497423.002022-09-037116Actual
760880.002022-11-037167Budget
731880.002022-11-037136Budget
1017360.002023-02-017163Budget
2472218.002024-04-027173Actual
511940.002022-09-037146Budget
820180.002022-12-047115Budget
143995.012023-05-0371112Actual
2610817.002024-05-027156Actual
1260690.002023-04-037164Budget
619670.002022-10-037136Budget
2499030.002024-04-027136Actual
21117104.002023-12-047117Actual
997554.112023-01-017128Actual
1137010.002023-03-037173Actual
3696546.872025-02-0171113Actual
36527248.062025-02-017118Actual
2644411.402024-05-0271211Actual
1770.002022-05-037113Budget
28189122.002024-07-037115Actual
3516832.002025-01-017146Actual
182976.082023-09-0371211Actual
1889218.002023-10-037126Actual
1123376.002023-03-037113Actual
100750.002022-05-037128Budget
35249.002022-08-037173Actual
2345229.482024-02-0171611Actual
577040.002022-10-037173Budget
1003338.962023-01-017168Actual
1189140.002023-03-037156Budget
218850.002022-06-037168Budget
714070.002022-11-037165Actual
37704141.992025-03-037128Actual
144262.892023-05-0371212Actual
3817369.672025-03-0371613Actual
581860.002022-10-037114Actual
1194960.002023-03-037166Budget
114770.002022-06-037113Budget
2244725.232024-01-0171611Actual
35284104.002025-01-017117Actual
7688107.142022-11-037118Actual
1886525.002023-10-037116Actual
291923.002022-07-047156Actual
3460666.722024-12-0371612Actual
3399143.002024-12-037136Actual
3171518.002024-10-027126Actual
924272.002023-01-017164Actual
3914848.632025-04-0371112Actual
507170.002022-09-037136Budget
2507443.002024-04-027166Actual
120228.002022-06-037163Actual
1292580.002023-04-037136Budget
886150.002022-12-047128Budget
1941529.482023-10-0371611Actual
773750.002022-11-037128Budget
3563837.992025-01-0171611Actual
245411.822024-03-0271212Actual
36085152.002025-02-017164Actual
806360.002022-12-047114Actual
208190.002022-06-037118Budget
1331110.002022-06-037114Budget
2901355.642024-07-0371113Actual
324750.002022-07-047128Budget
2275046.002024-02-017164Actual
3469246.872024-12-0371213Actual
1729522.042023-08-0371311Actual
2478354.002024-04-027164Actual
2431331.612024-03-0271111Actual
1738229.482023-08-0371611Actual
2602811.002024-05-027126Actual
138848.002022-06-037164Actual
272960.002022-07-047116Budget
1260783.002023-04-037164Actual
3179528.002024-10-027156Actual
32038110.172024-10-027168Actual
1620834.802023-07-0471111Actual
3787832.672025-03-0371411Actual
305760.002022-07-047117Actual
1655891.002023-08-037163Actual
1209080.002023-03-037167Budget
2504218.002024-04-027156Actual
955780.002023-01-017136Budget
3215227.362024-10-0271311Actual
1035990.002023-02-017164Budget
48760.002022-05-037116Budget
1076717.002023-02-017156Actual
1593726.002023-07-047166Actual
6569137.452022-10-037118Actual
595772.002022-10-037115Actual
106450.002022-05-037168Budget
1906185.002023-10-037117Actual
3126627.572024-09-0271113Actual
2138517.782023-12-0471311Actual
905750.002023-01-017163Budget
165814.002022-06-037126Actual
12547110.002023-04-037114Budget
2183286.002024-01-017115Actual
3664797.572025-02-0171111Actual
1274754.002023-04-037165Actual
338430.002022-08-037113Actual
1712099.572023-08-037118Actual
549138.962022-09-037128Actual
2000015.002023-11-037156Actual
2284288.002024-02-017165Actual
1664463.002023-08-037114Actual
2600124.002024-05-027116Actual
992782.902023-01-017118Actual
1274880.002023-04-037165Budget
648770.002022-10-037167Budget
185029.272023-09-0371612Actual
2333915.652024-02-0171211Actual
1989329.002023-11-037116Actual
475360.002022-09-037164Budget
3557944.382025-01-0171411Actual
38351123.002025-04-037114Actual

Generated 2025-06-02 18:28:01.470 UTC