[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549050.002022-08-297128Budget
489349.002022-08-297165Actual
37235156.002025-02-267164Actual
1472575.002023-05-297115Actual
3805789.062025-02-2671612Actual
456550.002022-08-297163Budget
106450.002022-04-287168Budget
2507443.002024-03-287166Actual
2413570.002024-02-267167Actual
15015156.002023-05-297117Actual
1892039.002023-09-287136Actual
2200539.002023-12-277146Actual
970750.002022-12-277166Budget
11418110.002023-02-267114Budget
741112.002022-10-297156Actual
2325288.962024-01-277168Actual
1062440.002023-01-277126Budget
245455.002022-06-297114Actual
3508732.002024-12-277116Actual
2602811.002024-04-277126Actual
1017232.002023-01-277163Actual
12829.002022-05-297173Actual
1579833.002023-06-297116Actual
291923.002022-06-297156Actual
232635.002022-06-297163Actual
282670.002022-06-297136Budget
40349.002022-04-287165Actual
2600124.002024-04-277116Actual
29726205.632024-07-287118Actual
689430.002022-10-297173Budget
133099.002022-05-297114Actual
26295166.242024-04-277118Actual
1661636.002023-07-297173Actual
3900239.062025-03-2971311Actual
3702392.482025-01-2771613Actual
497423.002022-08-297116Actual
180114.002022-05-297156Actual
2478354.002024-03-287164Actual
14547114.002023-05-297163Actual
1815088.962023-08-297118Actual
26263.002022-04-287164Actual
311735.002022-06-297167Actual
3401740.002024-11-287146Actual
3522648.002024-12-277166Actual
195012.892023-09-2871212Actual
3752646.002025-02-267166Actual
1260690.002023-03-297164Budget
330450.002022-06-297168Budget
95990.002022-04-287118Budget
3785151.822025-02-2671311Actual
10440104.002023-01-277115Actual
311870.002022-06-297167Budget
918555.002022-12-277114Actual
305890.002022-06-297117Budget
7550.002022-04-287163Budget
377060.002022-07-297165Budget
960440.002022-12-277146Budget
1759085.002023-08-297163Actual
13160104.002023-03-297117Actual
80149.002022-11-297173Actual
371490.002022-07-297115Budget
1611699.572023-06-297128Actual
595890.002022-09-287115Budget
569150.002022-09-287163Budget
839040.002022-11-297126Budget
3581632.832024-12-2771113Actual
234207.142024-01-2771511Actual
965110.002022-12-277156Actual
34690.002022-04-287115Budget
1184560.002023-02-267146Budget
1620834.802023-06-2971111Actual
3684639.062025-01-2771112Actual
779528.352022-10-297168Actual
2439517.782024-02-2671411Actual
992680.002022-12-277118Budget
35318101.002024-12-277167Actual
2100435.002023-11-297146Actual
1770968.002023-08-297164Actual
2614029.002024-04-277166Actual
2195115.002023-12-277126Actual
2138517.782023-11-2971311Actual
3372344.002024-11-287173Actual
3905611.402025-03-2971511Actual
29164109.002024-07-287163Actual
563044.002022-09-287113Actual
3914848.632025-03-2971112Actual
1809162.002023-08-297167Actual
3105444.382024-08-2871411Actual
245411.822024-02-2671212Actual
3330322.042024-10-2871411Actual
144262.892023-04-2871212Actual
27420220.782024-05-287118Actual
91379.002022-12-277173Actual
19622114.002023-10-297163Actual
1430819.912023-04-2871411Actual
404113.002022-07-297156Actual
2197954.002023-12-277136Actual
2280964.002024-01-277115Actual
1011580.002023-01-277113Budget
3008158.212024-07-2871612Actual
13533100.002023-04-287163Actual
3675615.652025-01-2771511Actual
3088070.782024-08-287128Actual
3029068.002024-08-287163Actual
3198122.302022-06-297118Actual
120228.002022-05-297163Actual
3117428.422024-08-2871212Actual
1841119.912023-08-2971611Actual
1067480.002023-01-277136Budget
3399143.002024-11-287136Actual
1322045.002023-03-297167Actual
881280.002022-11-297118Budget
3844491.002025-03-297115Actual
773623.812022-10-297128Actual
1492527.002023-05-297156Actual
2780156.082024-05-2871612Actual
12547110.002023-03-297114Budget
1513655.632023-05-297128Actual
3897534.802025-03-2971211Actual
1522825.232023-05-2971111Actual
142548.212023-04-2871211Actual
251036.002022-06-297164Actual
950940.002022-12-277126Budget
1072160.002023-01-277146Budget
1386533.002023-04-287136Actual
787744.002022-11-297113Actual
1221850.002023-02-267128Budget
1301925.002023-03-297156Actual
272832.002022-06-297116Actual
1832417.782023-08-2971311Actual
1894629.002023-09-287146Actual
2183286.002023-12-277115Actual
21117104.002023-11-297117Actual
1994836.002023-10-297136Actual
29130176.002024-07-287113Actual
182976.082023-08-2971211Actual
661750.002022-09-287128Budget
3291924.002024-10-287156Actual
511820.002022-08-297146Actual
389823.002022-07-297126Actual
2786046.872024-05-2871113Actual
174987.142023-07-2971612Actual
1389130.002023-04-287146Actual
1868059.002023-09-287114Actual
577116.002022-09-287173Actual
3064332.002024-08-287146Actual
1217179.872023-02-267118Actual
235426.082024-01-2771612Actual
475360.002022-08-297164Budget
1162052.002023-02-267165Actual
2012462.002023-10-297167Actual
2516693.002024-03-287167Actual
1805785.002023-08-297117Actual
184703.952023-08-2971112Actual
955780.002022-12-277136Budget
3782411.402025-02-2671211Actual
37704141.992025-02-267128Actual
3817369.672025-02-2671613Actual
4693110.002022-08-297114Budget
812080.002022-11-297164Budget
3623760.002025-01-277116Actual
2590686.002024-04-277115Actual
1194853.002023-02-267166Actual
423956.002022-07-297167Actual
10301110.002023-01-277114Budget
624340.002022-09-287146Budget
1413279.872023-04-287128Actual
164363.952023-06-2971212Actual
3345677.362024-10-2871612Actual
32038110.172024-09-277168Actual
21210195.022023-11-297118Actual
1569.002022-04-287173Actual
253736.082024-03-2871211Actual
848720.002022-11-297146Actual
694380.002022-10-297114Budget
3108752.892024-08-2871611Actual
886150.002022-11-297128Budget
3466564.412024-11-2871113Actual
924380.002022-12-277164Budget
1202952.002023-02-267117Actual
24630175.002024-03-287113Actual
2304034.002024-01-277166Actual
3552534.802024-12-2771211Actual
32753152.002024-10-287165Actual
2987417.782024-07-2871211Actual
1635025.232023-06-2971611Actual
1770.002022-04-287113Budget
1302040.002023-03-297156Budget
186020.002022-05-297166Actual
2333915.652024-01-2771211Actual
1706183.002023-07-297167Actual
2748160.172024-05-287168Actual
114770.002022-05-297113Budget
36468101.002025-01-277167Actual
1667846.002023-07-297164Actual
2003235.002023-10-297166Actual
826263.002022-11-297165Actual
1096380.002023-01-277167Budget
793424.002022-11-297163Actual
2744895.022024-05-287128Actual
3442649.702024-11-2871411Actual
3244864.412024-09-2771613Actual
1463366.002023-05-297114Actual
2434111.402024-02-2671211Actual
3102745.442024-08-2871311Actual
34935135.002024-12-277164Actual
1677178.002023-07-297165Actual
11559100.002023-02-267115Budget
891723.812022-11-297168Actual
29250210.002024-07-287114Actual
1292651.002023-03-297136Actual
1137010.002023-02-267173Actual
385059.002022-07-297116Actual
28633138.962024-06-287168Actual
2224288.962023-12-277128Actual
240730.002022-06-297173Budget
180240.002022-05-297156Budget
2578327.002024-04-277173Actual
4692120.002022-08-297114Actual
27361101.002024-05-287167Actual
30913141.992024-08-287168Actual
200070.002022-05-297167Budget
30469114.002024-08-287115Actual
265255.012024-04-2771511Actual

Generated 2025-05-28 17:53:17.874 UTC