[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307960.002023-03-297166Budget
1416588.962023-04-287168Actual
2236122.042023-12-2771211Actual
170870.002022-05-297136Budget
180240.002022-05-297156Budget
549050.002022-08-297128Budget
33009154.002024-10-287117Actual
3259829.002024-10-287173Actual
700056.002022-10-297164Actual
371363.002022-07-297115Actual
35966114.002025-01-277163Actual
3289345.002024-10-287146Actual
30503103.002024-08-287165Actual
68958.002022-10-297173Actual
394870.002022-07-297136Budget
377060.002022-07-297165Budget
667549.572022-09-287168Actual
2224288.962023-12-277128Actual
3563837.992024-12-2771611Actual
34690.002022-04-287115Budget
554950.002022-08-297168Budget
305890.002022-06-297117Budget
3114649.702024-08-2871112Actual
186150.002022-05-297166Budget
3105444.382024-08-2871411Actual
14009130.002023-04-287117Actual
918555.002022-12-277114Actual
2298216.002024-01-277146Actual
960440.002022-12-277146Budget
22214141.992023-12-277118Actual
2907246.872024-06-2871613Actual
2548628.422024-03-2871611Actual
1330190.002023-03-297118Budget
2455110.002022-06-297114Budget
2304034.002024-01-277166Actual
194290.002022-05-297117Budget
143995.012023-04-2871112Actual
1035854.002023-01-277164Actual
25225108.662024-03-287118Actual
21151104.002023-11-297167Actual
12688100.002023-03-297115Budget
1877270.002023-09-287115Actual
31629122.002024-09-277165Actual
164363.952023-06-2971212Actual
1179776.002023-02-267136Actual
1389130.002023-04-287146Actual
330450.002022-06-297168Budget
1057654.002023-01-277116Actual
229288.002024-01-277126Actual
3460666.722024-11-2871612Actual
2475088.002024-03-287114Actual
1706183.002023-07-297167Actual
3126627.572024-08-2871113Actual
2271699.002024-01-277114Actual
3522648.002024-12-277166Actual
432190.002022-07-297118Budget
3761793.002025-02-267167Actual
28011122.002024-06-287163Actual
11559100.002023-02-267115Budget
35933205.002025-01-277113Actual
826263.002022-11-297165Actual
2718575.002024-05-287136Actual
29130176.002024-07-287113Actual
992680.002022-12-277118Budget
225061.822023-12-2771112Actual
2584566.002024-04-277164Actual
2545410.332024-03-2871511Actual
843980.002022-11-297136Budget
755090.002022-10-297117Budget
1072029.002023-01-277146Actual
13160104.002023-03-297117Actual
2836350.002024-06-287146Actual
38265127.002025-03-297163Actual
19154173.812023-09-287118Actual
1334950.002023-03-297128Budget
2290134.002024-01-277116Actual
3241657.392024-09-2771213Actual
3401740.002024-11-287146Actual
1611699.572023-06-297128Actual
2345229.482024-01-2771611Actual
456428.002022-08-297163Actual
1287740.002023-03-297126Budget
282539.002022-06-297136Actual
2478354.002024-03-287164Actual
1770968.002023-08-297164Actual
1791652.002023-08-297136Actual
2578327.002024-04-277173Actual
232750.002022-06-297163Budget
1573944.002023-06-297165Actual
34935135.002024-12-277164Actual
352540.002022-07-297173Budget
2436813.532024-02-2671311Actual
1900329.002023-09-287166Actual
1292651.002023-03-297136Actual
31382193.002024-09-277113Actual
29343106.002024-07-287115Actual
33785156.002024-11-287164Actual
1428125.232023-04-2871311Actual
35377205.632024-12-277118Actual
700180.002022-10-297164Budget
87549.002022-04-287167Actual
3354281.962024-10-2871213Actual
18594105.002023-09-287163Actual
81890.002022-04-287117Budget
1516979.872023-05-297168Actual
114650.002022-05-297113Actual
200070.002022-05-297167Budget
793424.002022-11-297163Actual
154346.082023-05-2971612Actual
3129346.872024-08-2871213Actual
31977220.782024-09-277118Actual
3932769.672025-03-2971613Actual
731880.002022-10-297136Budget
30913141.992024-08-287168Actual
344550.002022-07-297163Budget
1030071.002023-01-277114Actual
661637.452022-09-287128Actual
32626148.002024-10-287114Actual
199956.002022-05-297167Actual
245146.082024-02-2671112Actual
30376123.002024-08-287114Actual
1796820.002023-08-297156Actual
1513655.632023-05-297128Actual
978880.002022-12-277117Actual
3014046.872024-07-2871113Actual
3339528.422024-10-2871112Actual
507170.002022-08-297136Budget
1174930.002023-02-267126Actual
26200195.002024-04-277117Actual
2092344.002023-11-297116Actual
2141225.232023-11-2971411Actual
1235880.002023-03-297113Budget
1260690.002023-03-297164Budget
3281253.002024-10-287116Actual
35249.002022-07-297173Actual
886150.002022-11-297128Budget
984530.002022-12-277167Actual
226839.002022-06-297113Actual
28633138.962024-06-287168Actual
2984668.852024-07-2871111Actual
158256.002023-06-297126Actual
577116.002022-09-287173Actual
2632382.902024-04-277128Actual
32038110.172024-09-277168Actual
2077251.002023-11-297164Actual
2422299.572024-02-267128Actual
1655891.002023-07-297163Actual
17556124.002023-08-297113Actual
37704141.992025-02-267128Actual
91379.002022-12-277173Actual
648856.002022-09-287167Actual
2715715.002024-05-287126Actual
2073883.002023-11-297114Actual
264870.002022-06-297165Budget
760880.002022-10-297167Budget
2605641.002024-04-277136Actual
21210195.022023-11-297118Actual
1702793.002023-07-297117Actual
997554.112022-12-277128Actual
2177360.002023-12-277164Actual
2100435.002023-11-297146Actual
924272.002022-12-277164Actual
63150.002022-04-287146Budget
30852296.542024-08-287118Actual
28189122.002024-06-287115Actual
624340.002022-09-287146Budget
253736.082024-03-2871211Actual
138848.002022-05-297164Actual
2044423.102023-10-2971611Actual
3179528.002024-09-277156Actual
1184560.002023-02-267146Budget
371490.002022-07-297115Budget
601860.002022-09-287165Budget
34815137.002024-12-277163Actual
555043.512022-08-297168Actual
18560145.002023-09-287113Actual
245723.952024-02-2671612Actual
2413570.002024-02-267167Actual
24630175.002024-03-287113Actual
689430.002022-10-297173Budget
3540596.542024-12-277128Actual
536270.002022-08-297167Budget
7550.002022-04-287163Budget
1386533.002023-04-287136Actual
3867652.002025-03-297166Actual
1561255.002023-06-297114Actual
2774166.722024-05-2871112Actual
3917622.042025-03-2971212Actual
960526.002022-12-277146Actual
1209080.002023-02-267167Budget
106450.002022-04-287168Budget
2707164.002024-05-287165Actual
26263.002022-04-287164Actual
2206349.002023-12-277166Actual
1096493.002023-01-277167Actual
138970.002022-05-297164Budget
3487329.002024-12-277173Actual
3209769.912024-09-2771111Actual
1865218.002023-09-287173Actual
291923.002022-06-297156Actual
3223865.652024-09-2771611Actual
955780.002022-12-277136Budget
324750.002022-06-297128Budget
2203113.002023-12-277156Actual
619565.002022-09-287136Actual
226970.002022-06-297113Budget
2384753.002024-02-267165Actual
2534525.232024-03-2871111Actual
3779660.332025-02-2671111Actual
35757111.402024-12-2771612Actual
1249830.002023-03-297173Budget
255721.822024-03-2871212Actual
2135819.912023-11-2971211Actual
1260783.002023-03-297164Actual
3629268.002025-01-277136Actual
1764823.002023-08-297173Actual
2192439.002023-12-277116Actual
2872015.652024-06-2871211Actual
2673757.392024-04-2771213Actual
2764917.782024-05-2871511Actual
3141668.002024-09-277163Actual
905628.002022-12-277163Actual
1057780.002023-01-277116Budget
180114.002022-05-297156Actual

Generated 2025-05-28 18:02:40.338 UTC