[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385160.002022-08-047116Budget
2195115.002024-01-027126Actual
182976.082023-09-0471211Actual
1906185.002023-10-047117Actual
456550.002022-09-047163Budget
1629014.592023-07-0571411Actual
511940.002022-09-047146Budget
2147223.102023-12-0571611Actual
410160.002022-08-047166Budget
194290.002022-06-047117Budget
3351541.602024-11-0371113Actual
33009154.002024-11-037117Actual
3675615.652025-02-0271511Actual
2715715.002024-06-037126Actual
3333660.332024-11-0371611Actual
834353.002022-12-057116Actual
1821082.902023-09-047168Actual
2966778.002024-08-037167Actual
48760.002022-05-047116Budget
1307835.002023-04-047166Actual
423956.002022-08-047167Actual
1587922.002023-07-057146Actual
3853770.002025-04-047116Actual
36527248.062025-02-027118Actual
1189212.002023-03-047156Actual
324750.002022-07-057128Budget
755090.002022-11-047117Budget
1374970.002023-05-047165Actual
334238.212024-11-0371212Actual
2540017.782024-04-0371311Actual
33042152.002024-11-037167Actual
3469246.872024-12-0471213Actual
2682798.002024-06-037113Actual
218731.382022-06-047168Actual
3519418.002025-01-027156Actual
1274754.002023-04-047165Actual
1241846.002023-04-047163Actual
2671027.572024-05-0371113Actual
3900239.062025-04-0471311Actual
3902965.652025-04-0471411Actual
3132492.482024-09-0371613Actual
3785151.822025-03-0471311Actual
997450.002023-01-027128Budget
63039.002022-05-047146Actual
2345229.482024-02-0271611Actual
1522825.232023-06-0471111Actual
1534322.042023-06-0471611Actual
212849.572022-06-047128Actual
21151104.002023-12-057167Actual
1626311.402023-07-0571311Actual
675760.002022-11-047113Budget
563044.002022-10-047113Actual
1359336.002023-05-047173Actual
661637.452022-10-047128Actual
27039131.002024-06-037115Actual
3223865.652024-10-0371611Actual
1614982.902023-07-057168Actual
873180.002022-12-057167Budget
27327132.002024-06-037117Actual
240615.002022-07-057173Actual
2673757.392024-05-0371213Actual
2271699.002024-02-027114Actual
3316279.872024-11-037168Actual
240730.002022-07-057173Budget
1179776.002023-03-047136Actual
3634424.002025-02-027156Actual
760772.002022-11-047167Actual
297642.002022-07-057166Actual
58470.002022-05-047136Budget
38385114.002025-04-047164Actual
288019.272024-07-0471511Actual
63150.002022-05-047146Budget
10439100.002023-02-027115Budget
787744.002022-12-057113Actual
3802414.592025-03-0471212Actual
1365476.002023-05-047164Actual
14009130.002023-05-047117Actual
502340.002022-09-047126Budget
1156072.002023-03-047115Actual
26200195.002024-05-037117Actual
483490.002022-09-047115Budget
27361101.002024-06-037167Actual
2748160.172024-06-037168Actual
624223.002022-10-047146Actual
965240.002023-01-027156Budget
106349.572022-05-047168Actual
344424.002022-08-047163Actual
3549768.852025-01-0271111Actual
26234140.002024-05-037167Actual
2133022.042023-12-0571111Actual
3327622.042024-11-0371311Actual
232635.002022-07-057163Actual
1968052.002023-11-047173Actual
3407433.002024-12-047166Actual
203308.212023-11-0471211Actual
2165478.002024-01-027163Actual
2000015.002023-11-047156Actual
741240.002022-11-047156Budget
3864424.002025-04-047156Actual
2501616.002024-04-037146Actual
174411.822023-08-0471112Actual
29164109.002024-08-037163Actual
175432.002022-06-047146Actual
244226.082024-03-0371511Actual
1322045.002023-04-047167Actual
1492527.002023-06-047156Actual
1688566.002023-08-047136Actual
2614029.002024-05-037166Actual
13499195.002023-05-047113Actual
205608.212023-11-0471612Actual
1918295.022023-10-047128Actual
205302.892023-11-0471212Actual
28189122.002024-07-047115Actual
1932914.592023-10-0471311Actual
36052247.002025-02-027114Actual
1025214.002023-02-027173Actual
1664463.002023-08-047114Actual
1472575.002023-06-047115Actual
33221109.272024-11-0371111Actual
235426.082024-02-0271612Actual
3563837.992025-01-0271611Actual
34564.002022-05-047115Actual
48631.002022-05-047116Actual
577116.002022-10-047173Actual
2641632.672024-05-0371111Actual
2215578.002024-01-027167Actual
30759136.002024-09-037117Actual
3171518.002024-10-037126Actual
2584566.002024-05-037164Actual
2331135.872024-02-0271111Actual
31885198.002024-10-037117Actual
3220617.782024-10-0371511Actual
714070.002022-11-047165Actual
1994836.002023-11-047136Actual
144262.892023-05-0471212Actual
12829.002022-06-047173Actual
536142.002022-09-047167Actual
38351123.002025-04-047114Actual
205032.892023-11-0471112Actual
255455.012024-04-0371112Actual
13159100.002023-04-047117Budget
3844491.002025-04-047115Actual
3885582.902025-04-047128Actual
3811662.662025-03-0471113Actual
1109348.052023-02-027128Actual
3179528.002024-10-037156Actual
264740.002022-07-057165Actual
3584392.482025-01-0271213Actual
1989329.002023-11-047116Actual
2425470.782024-03-037168Actual
32660109.002024-11-037164Actual
305760.002022-07-057117Actual
20211107.142023-11-047128Actual
20243119.272023-11-047168Actual
946170.002023-01-027116Budget
826180.002022-12-057165Budget
3832320.002025-04-047173Actual
2632382.902024-05-037128Actual
3254076.002024-11-037163Actual
2572389.002024-05-037163Actual
1938310.332023-10-0471511Actual
700056.002022-11-047164Actual
2493534.002024-04-037116Actual
2951735.002024-08-037146Actual
689430.002022-11-047173Budget
3058915.002024-09-037126Actual
1062525.002023-02-027126Actual
3738742.002025-03-047116Actual
3749428.002025-03-047156Actual
37704141.992025-03-047128Actual
867164.002022-12-057117Actual
2813093.002024-07-047164Actual
1221850.002023-03-047128Budget
937949.002023-01-027165Actual
35933205.002025-02-027113Actual
1254685.002023-04-047114Actual
3229734.802024-10-0371112Actual
731880.002022-11-047136Budget
256036.082024-04-0371612Actual
255721.822024-04-0371212Actual
3244864.412024-10-0371613Actual
960440.002023-01-027146Budget
287223.002022-07-057146Actual
522360.002022-09-047166Budget
918555.002023-01-027114Actual
886061.692022-12-057128Actual
3672944.382025-02-0271411Actual
2275046.002024-02-027164Actual
2012462.002023-11-047167Actual
675639.002022-11-047113Actual
91379.002023-01-027173Actual
2038414.592023-11-0471411Actual
2095011.002023-12-057126Actual
475264.002022-09-047164Actual
848640.002022-12-057146Budget
839040.002022-12-057126Budget
2883465.652024-07-0471611Actual
34935135.002025-01-027164Actual
195012.892023-10-0471212Actual
26295166.242024-05-037118Actual
229288.002024-02-027126Actual
11418110.002023-03-047114Budget
812142.002022-12-057164Actual
1202952.002023-03-047117Actual
2946318.002024-08-037126Actual
1599578.002023-07-057117Actual
1340860.172023-04-047168Actual
120228.002022-06-047163Actual
1137130.002023-03-047173Budget
1082460.002023-02-027166Budget
23600166.002024-03-037113Actual
31382193.002024-10-037113Actual
16029104.002023-07-057167Actual
3212522.042024-10-0371211Actual
164663.952023-07-0571612Actual
549050.002022-09-047128Budget
464414.002022-09-047173Actual
1049580.002023-02-027165Budget
3209769.912024-10-0371111Actual
29130176.002024-08-037113Actual
1799933.002023-09-047166Actual
1815088.962023-09-047118Actual
2206349.002024-01-027166Actual
3102745.442024-09-0371311Actual

Generated 2025-06-03 10:59:28.924 UTC