[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002022-09-307115Budget
2833780.002024-06-307136Actual
3634424.002025-01-297156Actual
905750.002022-12-297163Budget
2788795.992024-05-3071213Actual
475264.002022-08-317164Actual
648770.002022-09-307167Budget
1389130.002023-04-307146Actual
3295146.002024-10-307166Actual
37704141.992025-02-287128Actual
36144158.002025-01-297115Actual
736540.002022-10-317146Budget
287350.002022-07-017146Budget
138970.002022-05-317164Budget
873256.002022-12-017167Actual
245723.952024-02-2871612Actual
3926855.642025-03-3171113Actual
35284104.002024-12-297117Actual
2381370.002024-02-287115Actual
25811128.002024-04-297114Actual
722035.002022-10-317116Actual
3200582.902024-09-297128Actual
12030100.002023-02-287117Budget
3097259.272024-08-3071111Actual
34225128.362024-11-307118Actual
2718575.002024-05-307136Actual
1162052.002023-02-287165Actual
120228.002022-05-317163Actual
1558431.002023-07-017173Actual
689430.002022-10-317173Budget
73436.002022-04-307166Actual
984530.002022-12-297167Actual
29164109.002024-07-307163Actual
164093.952023-07-0171112Actual
2390660.002024-02-287116Actual
675760.002022-10-317113Budget
3552534.802024-12-2971211Actual
182976.082023-08-3171211Actual
21621109.002023-12-297113Actual
16524136.002023-07-317113Actual
1428125.232023-04-3071311Actual
3746830.002025-02-287146Actual
1391722.002023-04-307156Actual
2472218.002024-03-307173Actual
2038414.592023-10-3171411Actual
1174840.002023-02-287126Budget
37584124.002025-02-287117Actual
22596156.002024-01-297113Actual
23634105.002024-02-287163Actual
3908952.892025-03-3171611Actual
3066918.002024-08-307156Actual
226970.002022-07-017113Budget
502340.002022-08-317126Budget
1287618.002023-03-317126Actual
708280.002022-10-317115Budget
3182739.002024-09-297166Actual
793424.002022-12-017163Actual
2422299.572024-02-287128Actual
19589195.002023-10-317113Actual
801530.002022-12-017173Budget
2726954.002024-05-307166Actual
36434198.002025-01-297117Actual
3805789.062025-02-2871612Actual
3569742.252024-12-2971112Actual
3905611.402025-03-3171511Actual
58335.002022-04-307136Actual
1184560.002023-02-287146Budget
239338.002024-02-287126Actual
32660109.002024-10-307164Actual
152960.002022-05-317165Actual
194290.002022-05-317117Budget
106349.572022-04-307168Actual
826180.002022-12-017165Budget
1968052.002023-10-317173Actual
2975482.902024-07-307128Actual
205032.892023-10-3171112Actual
3749428.002025-02-287156Actual
648856.002022-09-307167Actual
1030071.002023-01-297114Actual
163177.142023-07-0171511Actual
642790.002022-09-307117Budget
2097846.002023-12-017136Actual
12688100.002023-03-317115Budget
255455.012024-03-3071112Actual
2044423.102023-10-3171611Actual
1693722.002023-07-317156Actual
1189212.002023-02-287156Actual
2165478.002023-12-297163Actual
19154173.812023-09-307118Actual
3864424.002025-03-317156Actual
1906185.002023-09-307117Actual
1528313.532023-05-3171311Actual
3572525.232024-12-2971212Actual
311735.002022-07-017167Actual
2507443.002024-03-307166Actual
2946318.002024-07-307126Actual
2954321.002024-07-307156Actual
634627.002022-09-307166Actual
1221850.002023-02-287128Budget
33785156.002024-11-307164Actual
20183158.662023-10-317118Actual
37201117.002025-02-287114Actual
1260690.002023-03-317164Budget
614718.002022-09-307126Actual
33221109.272024-10-3071111Actual
3678765.652025-01-2971611Actual
536270.002022-08-317167Budget
569150.002022-09-307163Budget
394870.002022-07-317136Budget
3814392.482025-02-2871213Actual
2676981.962024-04-2971613Actual
87670.002022-04-307167Budget
1599578.002023-07-017117Actual
371363.002022-07-317115Actual
2493534.002024-03-307116Actual
232635.002022-07-017163Actual
2764917.782024-05-3071511Actual
7688107.142022-10-317118Actual
812142.002022-12-017164Actual
516630.002022-08-317156Budget
736423.002022-10-317146Actual
1011580.002023-01-297113Budget
760880.002022-10-317167Budget
1918295.022023-09-307128Actual
1067376.002023-01-297136Actual
581860.002022-09-307114Actual
3029068.002024-08-307163Actual
38265127.002025-03-317163Actual
3787832.672025-02-2871411Actual
81890.002022-04-307117Budget
1062440.002023-01-297126Budget
1935615.652023-09-3071411Actual
3626414.002025-01-297126Actual
2236122.042023-12-2971211Actual
3717329.002025-02-287173Actual
522360.002022-08-317166Budget
1593726.002023-07-017166Actual
675639.002022-10-317113Actual
787660.002022-12-017113Budget
3894797.572025-03-3171111Actual
2105925.002023-12-017166Actual
820256.002022-12-017115Actual
3799644.382025-02-2871112Actual
245455.002022-07-017114Actual
1076717.002023-01-297156Actual
955780.002022-12-297136Budget
1764823.002023-08-317173Actual
1516979.872023-05-317168Actual
1156072.002023-02-287115Actual
330343.512022-07-017168Actual
2077251.002023-12-017164Actual
138848.002022-05-317164Actual
33101220.782024-10-307118Actual
853340.002022-12-017156Budget
3549768.852024-12-2971111Actual
913630.002022-12-297173Budget
1241960.002023-03-317163Budget
31382193.002024-09-297113Actual
442538.962022-07-317168Actual
2268831.002024-01-297173Actual
1359336.002023-04-307173Actual
193023.952023-09-3071211Actual
997554.112022-12-297128Actual
2614029.002024-04-297166Actual
35377205.632024-12-297118Actual
2083188.002023-12-017115Actual
2298216.002024-01-297146Actual
1235972.002023-03-317113Actual
1629014.592023-07-0171411Actual
522241.002022-08-317166Actual
1413279.872023-04-307128Actual
1381043.002023-04-307116Actual
1696929.002023-07-317166Actual
1194960.002023-02-287166Budget
195316.082023-09-3071612Actual
3008158.212024-07-3071612Actual
2100435.002023-12-017146Actual
418172.002022-07-317117Actual
1983447.002023-10-317165Actual
259148.002022-07-017115Actual
577040.002022-09-307173Budget
456550.002022-08-317163Budget
1184440.002023-02-287146Actual
146990.002022-05-317115Actual
1732217.782023-07-3171411Actual
3861827.002025-03-317146Actual
1062525.002023-01-297126Actual
1371586.002023-04-307115Actual
2431331.612024-02-2871111Actual
619670.002022-09-307136Budget
1017232.002023-01-297163Actual
240615.002022-07-017173Actual
3917622.042025-03-3171212Actual
3396310.002024-11-307126Actual
29726205.632024-07-307118Actual
259290.002022-07-017115Budget
35933205.002025-01-297113Actual
1394929.002023-04-307166Actual
1611699.572023-07-017128Actual
3897534.802025-03-3171211Actual
24194160.182024-02-287118Actual
3244864.412024-09-2971613Actual
2721133.002024-05-307146Actual
1481834.002023-05-317116Actual
3428582.902024-11-307168Actual
3141668.002024-09-297163Actual
180114.002022-05-317156Actual
423956.002022-07-317167Actual
3543879.872024-12-297168Actual
2333915.652024-01-2971211Actual
14009130.002023-04-307117Actual
2813093.002024-06-307164Actual
3238934.592024-09-2971113Actual
1123280.002023-02-287113Budget
1109348.052023-01-297128Actual
3372344.002024-11-307173Actual
3932769.672025-03-3171613Actual
53530.002022-04-307126Budget
3324944.382024-10-3071211Actual
1297235.002023-03-317146Actual
29343106.002024-07-307115Actual
226839.002022-07-017113Actual
2649822.042024-04-2971411Actual
848720.002022-12-017146Actual

Generated 2025-05-30 05:34:24.409 UTC