[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-11-037128Budget
330450.002022-07-047168Budget
502340.002022-09-037126Budget
3312982.902024-11-027128Actual
2954321.002024-08-027156Actual
2764917.782024-06-0271511Actual
32719131.002024-11-027115Actual
20499.002022-05-037114Actual
661637.452022-10-037128Actual
24630175.002024-04-027113Actual
31918124.002024-10-027167Actual
1732217.782023-08-0371411Actual
23132104.002024-02-017167Actual
1889218.002023-10-037126Actual
34132221.002024-12-037117Actual
67718.002022-05-037156Actual
3330322.042024-11-0271411Actual
27919110.032024-06-0271613Actual
39295103.012025-04-0371213Actual
3549768.852025-01-0171111Actual
1558431.002023-07-047173Actual
1877270.002023-10-037115Actual
2721133.002024-06-027146Actual
30503103.002024-09-027165Actual
1090578.002023-02-017117Actual
253736.082024-04-0271211Actual
287223.002022-07-047146Actual
265255.012024-05-0271511Actual
2375451.002024-03-027164Actual
2345229.482024-02-0171611Actual
2030239.062023-11-0371111Actual
1593726.002023-07-047166Actual
175550.002022-06-037146Budget
464414.002022-09-037173Actual
399431.002022-08-037146Actual
3168870.002024-10-027116Actual
2384753.002024-03-027165Actual
3437213.532024-12-0371211Actual
31502197.002024-10-027114Actual
1381043.002023-05-037116Actual
256036.082024-04-0271612Actual
1322045.002023-04-037167Actual
33877137.002024-12-037165Actual
1334950.002023-04-037128Budget
2655824.162024-05-0271611Actual
681550.002022-11-037163Budget
2298216.002024-02-017146Actual
1076717.002023-02-017156Actual
634760.002022-10-037166Budget
194190.002022-06-037117Actual
404113.002022-08-037156Actual
1365476.002023-05-037164Actual
2105925.002023-12-047166Actual
218731.382022-06-037168Actual
918480.002023-01-017114Budget
3286748.002024-11-027136Actual
2759551.822024-06-0271311Actual
886061.692022-12-047128Actual
3339528.422024-11-0271112Actual
1799933.002023-09-037166Actual
1307835.002023-04-037166Actual
1921549.572023-10-037168Actual
3502890.002025-01-017165Actual
1208945.002023-03-037167Actual
1096380.002023-02-017167Budget
3141668.002024-10-027163Actual
20243119.272023-11-037168Actual
2475088.002024-04-027114Actual
2590686.002024-05-027115Actual
1552691.002023-07-047163Actual
2545410.332024-04-0271511Actual
170759.002022-06-037136Actual
184703.952023-09-0371112Actual
1194853.002023-03-037166Actual
251036.002022-07-047164Actual
2578327.002024-05-027173Actual
3511422.002025-01-017126Actual
3153685.002024-10-027164Actual
2507443.002024-04-027166Actual
1161980.002023-03-037165Budget
3664797.572025-02-0171111Actual
87670.002022-05-037167Budget
694277.002022-11-037114Actual
1227850.002023-03-037168Budget
1513655.632023-06-037128Actual
2723721.002024-06-027156Actual
475360.002022-09-037164Budget
208190.002022-06-037118Budget
404230.002022-08-037156Budget
984530.002023-01-017167Actual
25225108.662024-04-027118Actual
950818.002023-01-017126Actual
26861117.002024-06-027163Actual
153070.002022-06-037165Budget
3469246.872024-12-0371213Actual
1620834.802023-07-0471111Actual
2501616.002024-04-027146Actual
2828275.002024-07-037116Actual
38734104.002025-04-037117Actual
1791652.002023-09-037136Actual
35284104.002025-01-017117Actual
282670.002022-07-047136Budget
859136.002022-12-047166Actual
2369223.002024-03-027173Actual
1057654.002023-02-017116Actual
11419128.002023-03-037114Actual
507170.002022-09-037136Budget
29040138.102024-07-0371213Actual
1932914.592023-10-0371311Actual
736423.002022-11-037146Actual
3316279.872024-11-027168Actual
12688100.002023-04-037115Budget
305760.002022-07-047117Actual
29164109.002024-08-027163Actual
507229.002022-09-037136Actual
3557944.382025-01-0171411Actual
36085152.002025-02-017164Actual
3626414.002025-02-017126Actual
11045141.992023-02-017118Actual
259290.002022-07-047115Budget
787660.002022-12-047113Budget
1057780.002023-02-017116Budget
946170.002023-01-017116Budget
624340.002022-10-037146Budget
913630.002023-01-017173Budget
3516832.002025-01-017146Actual
3229734.802024-10-0271112Actual
2238825.232024-01-0171311Actual
164093.952023-07-0471112Actual
2236122.042024-01-0171211Actual
38231107.002025-04-037113Actual
311870.002022-07-047167Budget
2602811.002024-05-027126Actual
1302040.002023-04-037156Budget
2540017.782024-04-0271311Actual
25132109.002024-04-027117Actual
3844491.002025-04-037115Actual
1292580.002023-04-037136Budget
2584566.002024-05-027164Actual
2041113.532023-11-0371511Actual
3832320.002025-04-037173Actual
27327132.002024-06-027117Actual
1564676.002023-07-047164Actual
3861827.002025-04-037146Actual
26355123.812024-05-027168Actual
3327622.042024-11-0271311Actual
731759.002022-11-037136Actual
1796820.002023-09-037156Actual
120228.002022-06-037163Actual
3602431.002025-02-017173Actual
3859256.002025-04-037136Actual
1868059.002023-10-037114Actual
2372076.002024-03-027114Actual
1776861.002023-09-037115Actual
3066918.002024-09-027156Actual
1260690.002023-04-037164Budget
26980114.002024-06-027164Actual
436854.112022-08-037128Actual
1635025.232023-07-0471611Actual
1528313.532023-06-0371311Actual
2200539.002024-01-017146Actual
768980.002022-11-037118Budget
3864424.002025-04-037156Actual
489349.002022-09-037165Actual
100637.452022-05-037128Actual
619670.002022-10-037136Budget
1082535.002023-02-017166Actual
3623760.002025-02-017116Actual
834353.002022-12-047116Actual
138848.002022-06-037164Actual
2744895.022024-06-027128Actual
22121100.002024-01-017117Actual
1179880.002023-03-037136Budget
1003338.962023-01-017168Actual
26234140.002024-05-027167Actual
1712099.572023-08-037118Actual
2647122.042024-05-0271311Actual
410160.002022-08-037166Budget
143995.012023-05-0371112Actual
3291924.002024-11-027156Actual
793424.002022-12-047163Actual
36144158.002025-02-017115Actual
38385114.002025-04-037164Actual
932356.002023-01-017115Actual
997554.112023-01-017128Actual
595772.002022-10-037115Actual
3856424.002025-04-037126Actual
918555.002023-01-017114Actual
3132492.482024-09-0271613Actual
147090.002022-06-037115Budget
1788813.002023-09-037126Actual
418172.002022-08-037117Actual
3814392.482025-03-0371213Actual
1702793.002023-08-037117Actual
820256.002022-12-047115Actual
34690.002022-05-037115Budget
28223106.002024-07-037165Actual
264870.002022-07-047165Budget
114650.002022-06-037113Actual
1003440.002023-01-017168Budget
255455.012024-04-0271112Actual
937949.002023-01-017165Actual
5819110.002022-10-037114Budget
853429.002022-12-047156Actual
7688107.142022-11-037118Actual
33631205.002024-12-037113Actual
1072029.002023-02-017146Actual
3200582.902024-10-027128Actual
1927425.232023-10-0371111Actual
25940105.002024-05-027165Actual
1865218.002023-10-037173Actual
1049691.002023-02-017165Actual
2748160.172024-06-027168Actual
3212522.042024-10-0271211Actual
152960.002022-06-037165Actual
1362188.002023-05-037114Actual
1738229.482023-08-0371611Actual
3905611.402025-04-0371511Actual
15730.002022-05-037173Budget
32626148.002024-11-027114Actual
2605641.002024-05-027136Actual
352540.002022-08-037173Budget
1067376.002023-02-017136Actual
442538.962022-08-037168Actual

Generated 2025-06-02 17:32:59.740 UTC