[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601860.002022-09-297165Budget
20243119.272023-10-307168Actual
1170180.002023-02-277116Budget
1260690.002023-03-307164Budget
1174930.002023-02-277126Actual
2445529.482024-02-2771611Actual
1003440.002022-12-287168Budget
38385114.002025-03-307164Actual
1235972.002023-03-307113Actual
3168870.002024-09-287116Actual
27327132.002024-05-297117Actual
161160.002022-05-307116Budget
1791652.002023-08-307136Actual
2103020.002023-11-307156Actual
1072160.002023-01-287146Budget
292040.002022-06-307156Budget
3888895.022025-03-307168Actual
7550.002022-04-297163Budget
881280.002022-11-307118Budget
3914848.632025-03-3071112Actual
1821082.902023-08-307168Actual
1025330.002023-01-287173Budget
1241846.002023-03-307163Actual
3220617.782024-09-2871511Actual
1841119.912023-08-3071611Actual
344424.002022-07-307163Actual
3442649.702024-11-2971411Actual
1156072.002023-02-277115Actual
736423.002022-10-307146Actual
2422299.572024-02-277128Actual
516630.002022-08-307156Budget
2372076.002024-02-277114Actual
489460.002022-08-307165Budget
3209769.912024-09-2871111Actual
183786.082023-08-3071511Actual
3396310.002024-11-297126Actual
1227850.002023-02-277168Budget
28011122.002024-06-297163Actual
2244725.232023-12-2871611Actual
37737158.662025-02-277168Actual
25132109.002024-03-297117Actual
4692120.002022-08-307114Actual
3738742.002025-02-277116Actual
2165478.002023-12-287163Actual
29633221.002024-07-297117Actual
1359336.002023-04-297173Actual
28513100.002024-06-297167Actual
1531023.102023-05-3071411Actual
1941529.482023-09-2971611Actual
2123879.872023-11-307128Actual
232635.002022-06-307163Actual
240730.002022-06-307173Budget
497560.002022-08-307116Budget
1487360.002023-05-307136Actual
741112.002022-10-307156Actual
424070.002022-07-307167Budget
2516693.002024-03-297167Actual
12547110.002023-03-307114Budget
891840.002022-11-307168Budget
736540.002022-10-307146Budget
3672944.382025-01-2871411Actual
3699273.182025-01-2871213Actual
905628.002022-12-287163Actual
40470.002022-04-297165Budget
165930.002022-05-307126Budget
2238825.232023-12-2871311Actual
3259829.002024-10-297173Actual
73550.002022-04-297166Budget
37676166.242025-02-277118Actual
1718169.262023-07-307168Actual
2957552.002024-07-297166Actual
34253126.842024-11-297128Actual
708170.002022-10-307115Actual
1832417.782023-08-3071311Actual
3286748.002024-10-297136Actual
946170.002022-12-287116Budget
2336619.912024-01-2871311Actual
91379.002022-12-287173Actual
1466653.002023-05-307164Actual
2748160.172024-05-297168Actual
29130176.002024-07-297113Actual
3487329.002024-12-287173Actual
3626414.002025-01-287126Actual
3088070.782024-08-297128Actual
31918124.002024-09-287167Actual
245146.082024-02-2771112Actual
35757111.402024-12-2871612Actual
152566.082023-05-3071211Actual
1227748.052023-02-277168Actual
1340860.172023-03-307168Actual
3552534.802024-12-2871211Actual
34994122.002024-12-287115Actual
208190.002022-05-307118Budget
3198122.302022-06-307118Actual
266516.082024-04-2871612Actual
25811128.002024-04-287114Actual
2984668.852024-07-2971111Actual
2907246.872024-06-2971613Actual
1796820.002023-08-307156Actual
253736.082024-03-2971211Actual
1780268.002023-08-307165Actual
1321980.002023-03-307167Budget
2200539.002023-12-287146Actual
29164109.002024-07-297163Actual
63150.002022-04-297146Budget
3384482.002024-11-297115Actual
13499195.002023-04-297113Actual
1030071.002023-01-287114Actual
186020.002022-05-307166Actual
1877270.002023-09-297115Actual
240615.002022-06-307173Actual
170759.002022-05-307136Actual
2534525.232024-03-2971111Actual
1667846.002023-07-307164Actual
726840.002022-10-307126Budget
37704141.992025-02-277128Actual
2478354.002024-03-297164Actual
2922229.002024-07-297173Actual
100750.002022-04-297128Budget
2949156.002024-07-297136Actual
27977107.002024-06-297113Actual
1209080.002023-02-277167Budget
2548628.422024-03-2971611Actual
1011457.002023-01-287113Actual
3832320.002025-03-307173Actual
1522825.232023-05-3071111Actual
2206349.002023-12-287166Actual
1805785.002023-08-307117Actual
3238934.592024-09-2871113Actual
2041113.532023-10-3071511Actual
218850.002022-05-307168Budget
1322045.002023-03-307167Actual
932480.002022-12-287115Budget
812080.002022-11-307164Budget
873256.002022-11-307167Actual
1799933.002023-08-307166Actual
746950.002022-10-307166Budget
694380.002022-10-307114Budget
3399143.002024-11-297136Actual
2138517.782023-11-3071311Actual
29250210.002024-07-297114Actual
667650.002022-09-297168Budget
2676981.962024-04-2871613Actual
26980114.002024-05-297164Actual
63039.002022-04-297146Actual
1174840.002023-02-277126Budget
23191107.142024-01-287118Actual
2869268.852024-06-2971111Actual
2271699.002024-01-287114Actual
218731.382022-05-307168Actual
3717329.002025-02-277173Actual
881364.722022-11-307118Actual
3667544.382025-01-2871211Actual
938080.002022-12-287165Budget
464414.002022-08-307173Actual
30376123.002024-08-297114Actual
3602431.002025-01-287173Actual
3572525.232024-12-2871212Actual
642790.002022-09-297117Budget
1331110.002022-05-307114Budget
3814392.482025-02-2771213Actual
3543879.872024-12-287168Actual
1184440.002023-02-277146Actual
714070.002022-10-307165Actual
2300826.002024-01-287156Actual
3847876.002025-03-307165Actual
35933205.002025-01-287113Actual
3853770.002025-03-307116Actual
2038414.592023-10-3071411Actual
502214.002022-08-307126Actual
164663.952023-06-3071612Actual
205032.892023-10-3071112Actual
675760.002022-10-307113Budget
214396.082023-11-3071511Actual
1413279.872023-04-297128Actual
37584124.002025-02-277117Actual
17676110.002023-08-307114Actual
1587922.002023-06-307146Actual
722170.002022-10-307116Budget
23132104.002024-01-287167Actual
1274880.002023-03-307165Budget
3339528.422024-10-2971112Actual
184703.952023-08-3071112Actual
2455110.002022-06-307114Budget
37115146.002025-02-277163Actual
37328106.002025-02-277165Actual
1738229.482023-07-3071611Actual
3555244.382024-12-2871311Actual
2321970.782024-01-287128Actual
1516979.872023-05-307168Actual
3291924.002024-10-297156Actual
3785151.822025-02-2771311Actual
251170.002022-06-307164Budget
29787123.812024-07-297168Actual
3617877.002025-01-287165Actual
1287618.002023-03-307126Actual
20090100.002023-10-307117Actual
3407433.002024-11-297166Actual
225389.272023-12-2871612Actual
1115250.002023-01-287168Budget
3926855.642025-03-3071113Actual
853340.002022-11-307156Budget
3917622.042025-03-3071212Actual
2375451.002024-02-277164Actual
2578327.002024-04-287173Actual
3902965.652025-03-3071411Actual
3295146.002024-10-297166Actual
297750.002022-06-307166Budget
30410152.002024-08-297164Actual
226970.002022-06-307113Budget
2673757.392024-04-2871213Actual
507170.002022-08-307136Budget
754950.002022-10-307117Actual
2493534.002024-03-297116Actual
394747.002022-07-307136Actual
3885582.902025-03-307128Actual
1714855.632023-07-307128Actual
2768239.062024-05-2971611Actual
53530.002022-04-297126Budget
3629268.002025-01-287136Actual
2780156.082024-05-2971612Actual
1161980.002023-02-277165Budget
3690683.742025-01-2871612Actual
2105925.002023-11-307166Actual

Generated 2025-05-29 23:53:57.218 UTC