[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891840.002022-12-067168Budget
3761793.002025-03-057167Actual
1712099.572023-08-057118Actual
1104490.002023-02-037118Budget
614640.002022-10-057126Budget
338560.002022-08-057113Budget
3738742.002025-03-057116Actual
3404332.002024-12-057156Actual
1137130.002023-03-057173Budget
29633221.002024-08-047117Actual
165814.002022-06-057126Actual
35377205.632025-01-037118Actual
10301110.002023-02-037114Budget
1072029.002023-02-037146Actual
1209080.002023-03-057167Budget
1897211.002023-10-057156Actual
13159100.002023-04-057117Budget
1992015.002023-11-057126Actual
424070.002022-08-057167Budget
363360.002022-08-057164Budget
978790.002023-01-037117Budget
2271699.002024-02-037114Actual
33009154.002024-11-047117Actual
174411.822023-08-0571112Actual
3176932.002024-10-047146Actual
3153685.002024-10-047164Actual
225389.272024-01-0371612Actual
713980.002022-11-057165Budget
249626.002024-04-047126Actual
3557944.382025-01-0371411Actual
3670253.952025-02-0371311Actual
1422622.042023-05-0571111Actual
1287740.002023-04-057126Budget
1391722.002023-05-057156Actual
950818.002023-01-037126Actual
2759551.822024-06-0471311Actual
1487360.002023-06-057136Actual
3212522.042024-10-0471211Actual
6569137.452022-10-057118Actual
932480.002023-01-037115Budget
1428125.232023-05-0571311Actual
1918295.022023-10-057128Actual
760880.002022-11-057167Budget
1011580.002023-02-037113Budget
40470.002022-05-057165Budget
3502890.002025-01-037165Actual
272832.002022-07-067116Actual
357288.002022-08-057114Actual
768980.002022-11-057118Budget
2951735.002024-08-047146Actual
385160.002022-08-057116Budget
1383713.002023-05-057126Actual
3354281.962024-11-0471213Actual
144566.082023-05-0571612Actual
3793776.292025-03-0571611Actual
3141668.002024-10-047163Actual
12030100.002023-03-057117Budget
3832320.002025-04-057173Actual
2103020.002023-12-067156Actual
259148.002022-07-067115Actual
918555.002023-01-037114Actual
2186547.002024-01-037165Actual
1997419.002023-11-057146Actual
1282854.002023-04-057116Actual
2105925.002023-12-067166Actual
287350.002022-07-067146Budget
14514109.002023-06-057113Actual
2455110.002022-07-067114Budget
195012.892023-10-0571212Actual
1729522.042023-08-0571311Actual
31885198.002024-10-047117Actual
1062525.002023-02-037126Actual
3372344.002024-12-057173Actual
36588123.812025-02-037168Actual
3626414.002025-02-037126Actual
2957552.002024-08-047166Actual
3699273.182025-02-0371213Actual
1635025.232023-07-0671611Actual
965240.002023-01-037156Budget
363235.002022-08-057164Actual
28223106.002024-07-057165Actual
2206349.002024-01-037166Actual
1129036.002023-03-057163Actual
161160.002022-06-057116Budget
2806929.002024-07-057173Actual
2263091.002024-02-037163Actual
891723.812022-12-067168Actual
806360.002022-12-067114Actual
1184440.002023-03-057146Actual
2838924.002024-07-057156Actual
32660109.002024-11-047164Actual
287223.002022-07-067146Actual
7688107.142022-11-057118Actual
629030.002022-10-057156Budget
203308.212023-11-0571211Actual
3859256.002025-04-057136Actual
100637.452022-05-057128Actual
1025214.002023-02-037173Actual
2762253.952024-06-0471411Actual
2325288.962024-02-037168Actual
3508732.002025-01-037116Actual
2339323.102024-02-0371411Actual
3629268.002025-02-037136Actual
232635.002022-07-067163Actual
12688100.002023-04-057115Budget
163177.142023-07-0671511Actual
1673796.002023-08-057115Actual
3897534.802025-04-0571211Actual
502340.002022-09-057126Budget
182976.082023-09-0571211Actual
1170068.002023-03-057116Actual
2436813.532024-03-0471311Actual
2954321.002024-08-047156Actual
2501616.002024-04-047146Actual
2869268.852024-07-0571111Actual
3241657.392024-10-0471213Actual
464540.002022-09-057173Budget
4692120.002022-09-057114Actual
330343.512022-07-067168Actual
2718575.002024-06-047136Actual
801530.002022-12-067173Budget
36052247.002025-02-037114Actual
3867652.002025-04-057166Actual
21117104.002023-12-067117Actual
25225108.662024-04-047118Actual
418172.002022-08-057117Actual
913630.002023-01-037173Budget
215633.952023-12-0671612Actual
22214141.992024-01-037118Actual
1796820.002023-09-057156Actual
1906185.002023-10-057117Actual
38265127.002025-04-057163Actual
3454569.912024-12-0571112Actual
152960.002022-06-057165Actual
3602431.002025-02-037173Actual
3466564.412024-12-0571113Actual
3384482.002024-12-057115Actual
536142.002022-09-057167Actual
1011457.002023-02-037113Actual
2691949.002024-06-047173Actual
1381043.002023-05-057116Actual
3552534.802025-01-0371211Actual
133099.002022-06-057114Actual
2422299.572024-03-047128Actual
1340750.002023-04-057168Budget
23191107.142024-02-037118Actual
2238825.232024-01-0371311Actual
2723721.002024-06-047156Actual
2345229.482024-02-0371611Actual
3472381.962024-12-0571613Actual
1815088.962023-09-057118Actual
2907246.872024-07-0571613Actual
35284104.002025-01-037117Actual
2946318.002024-08-047126Actual
1593726.002023-07-067166Actual
3799644.382025-03-0571112Actual
3637627.002025-02-037166Actual
344424.002022-08-057163Actual
2372076.002024-03-047114Actual
1927425.232023-10-0571111Actual
3519418.002025-01-037156Actual
3744280.002025-03-057136Actual
937949.002023-01-037165Actual
33751140.002024-12-057114Actual
992782.902023-01-037118Actual
31595176.002024-10-047115Actual
29726205.632024-08-047118Actual
1714855.632023-08-057128Actual
297642.002022-07-067166Actual
205302.892023-11-0571212Actual
2842149.002024-07-057166Actual
456550.002022-09-057163Budget
170759.002022-06-057136Actual
264870.002022-07-067165Budget
1724022.042023-08-0571111Actual
37704141.992025-03-057128Actual
29040138.102024-07-0571213Actual
432190.002022-08-057118Budget
2889358.212024-07-0571112Actual
240730.002022-07-067173Budget
507229.002022-09-057136Actual
918480.002023-01-037114Budget
2774166.722024-06-0471112Actual
2992832.672024-08-0471411Actual
338430.002022-08-057113Actual
33785156.002024-12-057164Actual
18594105.002023-10-057163Actual
265255.012024-05-0471511Actual
143995.012023-05-0571112Actual
820256.002022-12-067115Actual
3926855.642025-04-0571113Actual
2445529.482024-03-0471611Actual
2641632.672024-05-0471111Actual
18560145.002023-10-057113Actual
1826935.872023-09-0571111Actual
1821082.902023-09-057168Actual
787660.002022-12-067113Budget
142548.212023-05-0571211Actual
1552691.002023-07-067163Actual
2516693.002024-04-047167Actual
38734104.002025-04-057117Actual
30759136.002024-09-047117Actual
456428.002022-09-057163Actual
601860.002022-10-057165Budget
410047.002022-08-057166Actual
1702793.002023-08-057117Actual
2996165.652024-08-0471611Actual
81763.002022-05-057117Actual
147090.002022-06-057115Budget
34935135.002025-01-037164Actual
2086488.002023-12-067165Actual
3064332.002024-09-047146Actual
642790.002022-10-057117Budget
35933205.002025-02-037113Actual
2528669.262024-04-047168Actual
158256.002023-07-067126Actual
3696546.872025-02-0371113Actual
905750.002023-01-037163Budget
282670.002022-07-067136Budget
7550.002022-05-057163Budget
16088160.182023-07-067118Actual
2434111.402024-03-0471211Actual
1035854.002023-02-037164Actual
2610817.002024-05-047156Actual

Generated 2025-06-04 22:14:33.808 UTC