[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-09-147163Budget
3105444.382024-09-1371411Actual
3008158.212024-08-1371612Actual
28189122.002024-07-147115Actual
3690683.742025-02-1271612Actual
234207.142024-02-1271511Actual
3900239.062025-04-1471311Actual
3179528.002024-10-137156Actual
1340750.002023-04-147168Budget
932356.002023-01-127115Actual
16088160.182023-07-157118Actual
239338.002024-03-137126Actual
1620834.802023-07-1571111Actual
992782.902023-01-127118Actual
978880.002023-01-127117Actual
215316.082023-12-1571112Actual
138848.002022-06-147164Actual
1732217.782023-08-1471411Actual
3746830.002025-03-147146Actual
1599578.002023-07-157117Actual
232635.002022-07-157163Actual
1880698.002023-10-147165Actual
3399143.002024-12-147136Actual
319990.002022-07-157118Budget
881364.722022-12-157118Actual
32753152.002024-11-137165Actual
28479176.002024-07-147117Actual
245146.082024-03-1371112Actual
95990.002022-05-147118Budget
1683054.002023-08-147116Actual
736423.002022-11-147146Actual
272960.002022-07-157116Budget
960440.002023-01-127146Budget
2339323.102024-02-1271411Actual
3908952.892025-04-1471611Actual
899960.002023-01-127113Budget
3339528.422024-11-1371112Actual
1654.002022-05-147113Actual
3061737.002024-09-137136Actual
1249913.002023-04-147173Actual
218850.002022-06-147168Budget
859136.002022-12-157166Actual
1096493.002023-02-127167Actual
516630.002022-09-147156Budget
1322045.002023-04-147167Actual
2445529.482024-03-1371611Actual
3168870.002024-10-137116Actual
13160104.002023-04-147117Actual
577040.002022-10-147173Budget
1992015.002023-11-147126Actual
11418110.002023-03-147114Budget
1049580.002023-02-127165Budget
389823.002022-08-147126Actual
2833780.002024-07-147136Actual
839126.002022-12-157126Actual
1082460.002023-02-127166Budget
21151104.002023-12-157167Actual
3914848.632025-04-1471112Actual
2610817.002024-05-137156Actual
3428582.902024-12-147168Actual
3741422.002025-03-147126Actual
1072029.002023-02-127146Actual
924380.002023-01-127164Budget
886061.692022-12-157128Actual
1123376.002023-03-147113Actual
2215578.002024-01-127167Actual
1235880.002023-04-147113Budget
2691949.002024-06-137173Actual
36434198.002025-02-127117Actual
1017360.002023-02-127163Budget
3407433.002024-12-147166Actual
1109348.052023-02-127128Actual
2578327.002024-05-137173Actual
10906100.002023-02-127117Budget
34564.002022-05-147115Actual
2748160.172024-06-137168Actual
394870.002022-08-147136Budget
1587922.002023-07-157146Actual
67718.002022-05-147156Actual
4692120.002022-09-147114Actual
2984668.852024-08-1371111Actual
2030239.062023-11-1471111Actual
2325288.962024-02-127168Actual
3926855.642025-04-1471113Actual
1528313.532023-06-1471311Actual
563160.002022-10-147113Budget
203308.212023-11-1471211Actual
2241523.102024-01-1271411Actual
1724022.042023-08-1471111Actual
1194853.002023-03-147166Actual
2003235.002023-11-147166Actual
2333915.652024-02-1271211Actual
483364.002022-09-147115Actual
144566.082023-05-1471612Actual
1466653.002023-06-147164Actual
1302040.002023-04-147156Budget
25225108.662024-04-137118Actual
3684639.062025-02-1271112Actual
3108752.892024-09-1371611Actual
152960.002022-06-147165Actual
2095011.002023-12-157126Actual
266186.082024-05-1371112Actual
3200582.902024-10-137128Actual
436950.002022-08-147128Budget
2528669.262024-04-137168Actual
34901163.002025-01-127114Actual
3563837.992025-01-1271611Actual
2608229.002024-05-137146Actual
1062525.002023-02-127126Actual
12688100.002023-04-147115Budget
19095104.002023-10-147167Actual
2951735.002024-08-137146Actual
3324944.382024-11-1371211Actual
867290.002022-12-157117Budget
483490.002022-09-147115Budget
3853770.002025-04-147116Actual
265255.012024-05-1371511Actual
1691130.002023-08-147146Actual
3602431.002025-02-127173Actual
1531023.102023-06-1471411Actual
165930.002022-06-147126Budget
2922229.002024-08-137173Actual
2410293.002024-03-137117Actual
36527248.062025-02-127118Actual
63039.002022-05-147146Actual
37081215.002025-03-147113Actual
324750.002022-07-157128Budget
2655824.162024-05-1371611Actual
2174083.002024-01-127114Actual
29633221.002024-08-137117Actual
2425470.782024-03-137168Actual
194290.002022-06-147117Budget
873180.002022-12-157167Budget
2038414.592023-11-1471411Actual
3543879.872025-01-127168Actual
53416.002022-05-147126Actual
2499030.002024-04-137136Actual
3664797.572025-02-1271111Actual
2756826.292024-06-1371211Actual
259290.002022-07-157115Budget
114650.002022-06-147113Actual
34781150.002025-01-127113Actual
1897211.002023-10-147156Actual
3034839.002024-09-137173Actual
3217927.362024-10-1371411Actual
305760.002022-07-157117Actual
950940.002023-01-127126Budget
3460666.722024-12-1471612Actual
432075.322022-08-147118Actual
232750.002022-07-157163Budget
1235972.002023-04-147113Actual
330343.512022-07-157168Actual
2602811.002024-05-137126Actual
2889358.212024-07-1471112Actual
3856424.002025-04-147126Actual
1481834.002023-06-147116Actual
3016773.182024-08-1371213Actual
848640.002022-12-157146Budget
371490.002022-08-147115Budget
1162052.002023-03-147165Actual
1796820.002023-09-147156Actual
2439517.782024-03-1371411Actual
410160.002022-08-147166Budget
128330.002022-06-147173Budget
195012.892023-10-1471212Actual
3281253.002024-11-137116Actual
3312982.902024-11-137128Actual
297750.002022-07-157166Budget
2300826.002024-02-127156Actual
2404443.002024-03-137166Actual
174682.892023-08-1471212Actual
3581632.832025-01-1271113Actual
1003338.962023-01-127168Actual
31885198.002024-10-137117Actual
3147429.002024-10-137173Actual
404113.002022-08-147156Actual
899839.002023-01-127113Actual
3286748.002024-11-137136Actual
937949.002023-01-127165Actual
2396130.002024-03-137136Actual
587760.002022-10-147164Budget
3793776.292025-03-1471611Actual
16524136.002023-08-147113Actual
240730.002022-07-157173Budget
184703.952023-09-1471112Actual
40349.002022-05-147165Actual
3079393.002024-09-137167Actual
2186547.002024-01-127165Actual
33221109.272024-11-1371111Actual
3393653.002024-12-147116Actual
3223865.652024-10-1371611Actual
26200195.002024-05-137117Actual
787660.002022-12-157113Budget
272832.002022-07-157116Actual
544296.542022-09-147118Actual
689430.002022-11-147173Budget
634627.002022-10-147166Actual
1516979.872023-06-147168Actual
1759085.002023-09-147163Actual
186150.002022-06-147166Budget
595890.002022-10-147115Budget
1585330.002023-07-157136Actual
3861827.002025-04-147146Actual
34690.002022-05-147115Budget
33101220.782024-11-137118Actual
2545410.332024-04-1371511Actual
2605641.002024-05-137136Actual
27977107.002024-07-147113Actual
25811128.002024-05-137114Actual
1330190.002023-04-147118Budget
1495730.002023-06-147166Actual
530464.002022-09-147117Actual
746950.002022-11-147166Budget
497560.002022-09-147116Budget
3670253.952025-02-1271311Actual
793550.002022-12-157163Budget
456428.002022-09-147163Actual
34253126.842024-12-147128Actual
1611699.572023-07-157128Actual
1590533.002023-07-157156Actual
3129346.872024-09-1371213Actual
3738742.002025-03-147116Actual
932480.002023-01-127115Budget
601742.002022-10-147165Actual

Generated 2025-06-13 19:12:56.169 UTC