[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950940.002023-01-047126Budget
891840.002022-12-077168Budget
2744895.022024-06-057128Actual
634627.002022-10-067166Actual
1381043.002023-05-067116Actual
1805785.002023-09-067117Actual
13159100.002023-04-067117Budget
1389130.002023-05-067146Actual
1297360.002023-04-067146Budget
3327622.042024-11-0571311Actual
16524136.002023-08-067113Actual
147090.002022-06-067115Budget
282539.002022-07-077136Actual
619670.002022-10-067136Budget
29284114.002024-08-057164Actual
2263091.002024-02-047163Actual
2901355.642024-07-0671113Actual
2957552.002024-08-057166Actual
1590533.002023-07-077156Actual
3004811.402024-08-0571212Actual
240730.002022-07-077173Budget
215316.082023-12-0771112Actual
3254076.002024-11-057163Actual
3702392.482025-02-0471613Actual
502340.002022-09-067126Budget
3070144.002024-09-057166Actual
3102745.442024-09-0571311Actual
689430.002022-11-067173Budget
1579833.002023-07-077116Actual
3291924.002024-11-057156Actual
11419128.002023-03-067114Actual
1301925.002023-04-067156Actual
2333915.652024-02-0471211Actual
1249830.002023-04-067173Budget
33877137.002024-12-067165Actual
2641632.672024-05-0571111Actual
67840.002022-05-067156Budget
28600110.172024-07-067128Actual
35377205.632025-01-047118Actual
806360.002022-12-077114Actual
195316.082023-10-0671612Actual
656890.002022-10-067118Budget
629030.002022-10-067156Budget
1371586.002023-05-067115Actual
1030071.002023-02-047114Actual
1115140.482023-02-047168Actual
282670.002022-07-077136Budget
22121100.002024-01-047117Actual
319990.002022-07-077118Budget
642880.002022-10-067117Actual
965110.002023-01-047156Actual
410047.002022-08-067166Actual
3514275.002025-01-047136Actual
1770968.002023-09-067164Actual
186150.002022-06-067166Budget
175432.002022-06-067146Actual
31595176.002024-10-057115Actual
2127149.572023-12-077168Actual
2183286.002024-01-047115Actual
215633.952023-12-0771612Actual
958110.172022-05-067118Actual
14514109.002023-06-067113Actual
379059.272025-03-0671511Actual
24194160.182024-03-057118Actual
1072029.002023-02-047146Actual
2990139.062024-08-0571311Actual
34253126.842024-12-067128Actual
1661636.002023-08-067173Actual
330450.002022-07-077168Budget
31629122.002024-10-057165Actual
1235880.002023-04-067113Budget
245411.822024-03-0571212Actual
3209769.912024-10-0571111Actual
174411.822023-08-0671112Actual
2434111.402024-03-0571211Actual
2525369.262024-04-057128Actual
34344109.272024-12-0671111Actual
522241.002022-09-067166Actual
36144158.002025-02-047115Actual
1282980.002023-04-067116Budget
1235972.002023-04-067113Actual
1832417.782023-09-0671311Actual
918480.002023-01-047114Budget
483490.002022-09-067115Budget
16029104.002023-07-077167Actual
1147890.002023-03-067164Budget
3097259.272024-09-0571111Actual
3345677.362024-11-0571612Actual
1487360.002023-06-067136Actual
3064332.002024-09-057146Actual
3437213.532024-12-0671211Actual
163177.142023-07-0771511Actual
530464.002022-09-067117Actual
2141225.232023-12-0771411Actual
344550.002022-08-067163Budget
1815088.962023-09-067118Actual
3555244.382025-01-0471311Actual
1714855.632023-08-067128Actual
3016773.182024-08-0571213Actual
1983447.002023-11-067165Actual
3569742.252025-01-0471112Actual
87670.002022-05-067167Budget
1227850.002023-03-067168Budget
28223106.002024-07-067165Actual
2542715.652024-04-0571411Actual
1865218.002023-10-067173Actual
1611699.572023-07-077128Actual
2092344.002023-12-077116Actual
2813093.002024-07-067164Actual
226839.002022-07-077113Actual
225061.822024-01-0471112Actual
2842149.002024-07-067166Actual
3396310.002024-12-067126Actual
522360.002022-09-067166Budget
363235.002022-08-067164Actual
2171220.002024-01-047173Actual
245146.082024-03-0571112Actual
1129036.002023-03-067163Actual
595890.002022-10-067115Budget
194742.892023-10-0671112Actual
2384753.002024-03-057165Actual
1011457.002023-02-047113Actual
577040.002022-10-067173Budget
1718169.262023-08-067168Actual
1892039.002023-10-067136Actual
2655824.162024-05-0571611Actual
256036.082024-04-0571612Actual
1035990.002023-02-047164Budget
1655891.002023-08-067163Actual
609932.002022-10-067116Actual
1573944.002023-07-077165Actual
394870.002022-08-067136Budget
1673796.002023-08-067115Actual
385160.002022-08-067116Budget
1997419.002023-11-067146Actual
3286748.002024-11-057136Actual
3905611.402025-04-0671511Actual
3445315.652024-12-0671511Actual
848640.002022-12-077146Budget
820180.002022-12-077115Budget
36468101.002025-02-047167Actual
2966778.002024-08-057167Actual
58470.002022-05-067136Budget
153070.002022-06-067165Budget
180240.002022-06-067156Budget
853340.002022-12-077156Budget
3120799.702024-09-0571612Actual
3333660.332024-11-0571611Actual
16088160.182023-07-077118Actual
30759136.002024-09-057117Actual
35933205.002025-02-047113Actual
161160.002022-06-067116Budget
2398722.002024-03-057146Actual
3100017.782024-09-0571211Actual
2780156.082024-06-0571612Actual
35249.002022-08-067173Actual
475264.002022-09-067164Actual
3244864.412024-10-0571613Actual
1184560.002023-03-067146Budget
3141668.002024-10-057163Actual
424070.002022-08-067167Budget
489460.002022-09-067165Budget
165814.002022-06-067126Actual
266186.082024-05-0571112Actual
81763.002022-05-067117Actual
1791652.002023-09-067136Actual
2030239.062023-11-0671111Actual
3717329.002025-03-067173Actual
27768.002022-07-077126Actual
2012462.002023-11-067167Actual
15015156.002023-06-067117Actual
853429.002022-12-077156Actual
3549768.852025-01-0471111Actual
106450.002022-05-067168Budget
34690.002022-05-067115Budget
3664797.572025-02-0471111Actual
1809162.002023-09-067167Actual
2035713.532023-11-0671311Actual
404113.002022-08-067156Actual
1677178.002023-08-067165Actual
1129160.002023-03-067163Budget
1003440.002023-01-047168Budget
1161980.002023-03-067165Budget
984530.002023-01-047167Actual
1174930.002023-03-067126Actual
1599578.002023-07-077117Actual
1268770.002023-04-067115Actual
3581632.832025-01-0471113Actual
549138.962022-09-067128Actual
456428.002022-09-067163Actual
3584392.482025-01-0471213Actual
2206349.002024-01-047166Actual
29164109.002024-08-057163Actual
1495730.002023-06-067166Actual
31977220.782024-10-057118Actual
1918295.022023-10-067128Actual
2671027.572024-05-0571113Actual
19622114.002023-11-067163Actual
2949156.002024-08-057136Actual
12829.002022-06-067173Actual
3117428.422024-09-0571212Actual
138970.002022-06-067164Budget
768980.002022-11-067118Budget
773750.002022-11-067128Budget
3626414.002025-02-047126Actual
2534525.232024-04-0571111Actual
3312982.902024-11-057128Actual
287350.002022-07-077146Budget
193023.952023-10-0671211Actual
1776861.002023-09-067115Actual
371363.002022-08-067115Actual
3281253.002024-11-057116Actual
240615.002022-07-077173Actual
1057780.002023-02-047116Budget
2413570.002024-03-057167Actual
1096380.002023-02-047167Budget
1241960.002023-04-067163Budget
3442649.702024-12-0671411Actual
377060.002022-08-067165Budget
2726954.002024-06-057166Actual
497560.002022-09-067116Budget
1217179.872023-03-067118Actual
4692120.002022-09-067114Actual
3019892.482024-08-0571613Actual

Generated 2025-06-05 19:09:41.631 UTC