[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601860.002022-10-037165Budget
3442649.702024-12-0371411Actual
3339528.422024-11-0271112Actual
667650.002022-10-037168Budget
2097846.002023-12-047136Actual
2676981.962024-05-0271613Actual
15015156.002023-06-037117Actual
33631205.002024-12-037113Actual
2280964.002024-02-017115Actual
63039.002022-05-037146Actual
843980.002022-12-047136Budget
3634424.002025-02-017156Actual
1209080.002023-03-037167Budget
1147890.002023-03-037164Budget
2614029.002024-05-027166Actual
32038110.172024-10-027168Actual
35966114.002025-02-017163Actual
1254685.002023-04-037114Actual
3540596.542025-01-017128Actual
319990.002022-07-047118Budget
563160.002022-10-037113Budget
34344109.272024-12-0371111Actual
2883465.652024-07-0371611Actual
609860.002022-10-037116Budget
1693722.002023-08-037156Actual
595890.002022-10-037115Budget
371363.002022-08-037115Actual
787744.002022-12-047113Actual
1626311.402023-07-0471311Actual
1227748.052023-03-037168Actual
3670253.952025-02-0171311Actual
138970.002022-06-037164Budget
2992832.672024-08-0271411Actual
826180.002022-12-047165Budget
1528313.532023-06-0371311Actual
667549.572022-10-037168Actual
95990.002022-05-037118Budget
23132104.002024-02-017167Actual
68958.002022-11-037173Actual
20211107.142023-11-037128Actual
3182739.002024-10-027166Actual
873256.002022-12-047167Actual
2224288.962024-01-017128Actual
932480.002023-01-017115Budget
913630.002023-01-017173Budget
297642.002022-07-047166Actual
3061737.002024-09-027136Actual
2892110.332024-07-0371212Actual
1724022.042023-08-0371111Actual
1935615.652023-10-0371411Actual
215633.952023-12-0471612Actual
3070144.002024-09-027166Actual
1062525.002023-02-017126Actual
1587922.002023-07-047146Actual
287223.002022-07-047146Actual
3675615.652025-02-0171511Actual
624340.002022-10-037146Budget
3244864.412024-10-0271613Actual
10906100.002023-02-017117Budget
234207.142024-02-0171511Actual
2754087.992024-06-0271111Actual
34564.002022-05-037115Actual
153070.002022-06-037165Budget
970750.002023-01-017166Budget
1137130.002023-03-037173Budget
3678765.652025-02-0171611Actual
3457328.422024-12-0371212Actual
497423.002022-09-037116Actual
3761793.002025-03-037167Actual
924272.002023-01-017164Actual
3100017.782024-09-0271211Actual
2271699.002024-02-017114Actual
2422299.572024-03-027128Actual
1302040.002023-04-037156Budget
1805785.002023-09-037117Actual
587642.002022-10-037164Actual
3327622.042024-11-0271311Actual
31918124.002024-10-027167Actual
37235156.002025-03-037164Actual
10301110.002023-02-017114Budget
656890.002022-10-037118Budget
133099.002022-06-037114Actual
1057780.002023-02-017116Budget
67718.002022-05-037156Actual
175550.002022-06-037146Budget
30503103.002024-09-027165Actual
1416588.962023-05-037168Actual
1067376.002023-02-017136Actual
225061.822024-01-0171112Actual
229288.002024-02-017126Actual
859136.002022-12-047166Actual
249626.002024-04-027126Actual
3573110.002022-08-037114Budget
3920989.062025-04-0371612Actual
3623760.002025-02-017116Actual
29164109.002024-08-027163Actual
3856424.002025-04-037126Actual
35377205.632025-01-017118Actual
577116.002022-10-037173Actual
30376123.002024-09-027114Actual
1394929.002023-05-037166Actual
3064332.002024-09-027146Actual
194742.892023-10-0371112Actual
1301925.002023-04-037156Actual
1738229.482023-08-0371611Actual
2284288.002024-02-017165Actual
1968052.002023-11-037173Actual
2244725.232024-01-0171611Actual
2578327.002024-05-027173Actual
1359336.002023-05-037173Actual
1076840.002023-02-017156Budget
377060.002022-08-037165Budget
2236122.042024-01-0171211Actual
161160.002022-06-037116Budget
1422622.042023-05-0371111Actual
251036.002022-07-047164Actual
2540017.782024-04-0271311Actual
67840.002022-05-037156Budget
120228.002022-06-037163Actual
36052247.002025-02-017114Actual
26355123.812024-05-027168Actual
352540.002022-08-037173Budget
3847876.002025-04-037165Actual
642790.002022-10-037117Budget
3587592.482025-01-0171613Actual
522241.002022-09-037166Actual
1082460.002023-02-017166Budget
13533100.002023-05-037163Actual
1362188.002023-05-037114Actual
950818.002023-01-017126Actual
36434198.002025-02-017117Actual
399431.002022-08-037146Actual
1759085.002023-09-037163Actual
195316.082023-10-0371612Actual
1241960.002023-04-037163Budget
844065.002022-12-047136Actual
292040.002022-07-047156Budget
29284114.002024-08-027164Actual
2206349.002024-01-017166Actual
2174083.002024-01-017114Actual
3384482.002024-12-037115Actual
232750.002022-07-047163Budget
2842149.002024-07-037166Actual
2744895.022024-06-027128Actual
363235.002022-08-037164Actual
3672944.382025-02-0171411Actual
1835122.042023-09-0371411Actual
932356.002023-01-017115Actual
226970.002022-07-047113Budget
5819110.002022-10-037114Budget
208190.002022-06-037118Budget
1877270.002023-10-037115Actual
338430.002022-08-037113Actual
2263091.002024-02-017163Actual
1035854.002023-02-017164Actual
26947234.002024-06-027114Actual
33751140.002024-12-037114Actual
34935135.002025-01-017164Actual
277697.142024-06-0271212Actual
2951735.002024-08-027146Actual
2608229.002024-05-027146Actual
694277.002022-11-037114Actual
48631.002022-05-037116Actual
1030071.002023-02-017114Actual
609932.002022-10-037116Actual
23634105.002024-03-027163Actual
38734104.002025-04-037117Actual
3472381.962024-12-0371613Actual
1249830.002023-04-037173Budget
1156072.002023-03-037115Actual
675639.002022-11-037113Actual
1003338.962023-01-017168Actual
937949.002023-01-017165Actual
3330322.042024-11-0271411Actual
2548628.422024-04-0271611Actual
873180.002022-12-047167Budget
1534322.042023-06-0371611Actual
235426.082024-02-0171612Actual
35249.002022-08-037173Actual
793424.002022-12-047163Actual
1287618.002023-04-037126Actual
3602431.002025-02-017173Actual
801530.002022-12-047173Budget
288019.272024-07-0371511Actual
10440104.002023-02-017115Actual
700180.002022-11-037164Budget
253736.082024-04-0271211Actual
681440.002022-11-037163Actual
32660109.002024-11-027164Actual
264740.002022-07-047165Actual
3514275.002025-01-017136Actual
1082535.002023-02-017166Actual
2718575.002024-06-027136Actual
2186547.002024-01-017165Actual
741112.002022-11-037156Actual
1729522.042023-08-0371311Actual
36468101.002025-02-017167Actual
1162052.002023-03-037165Actual
1011457.002023-02-017113Actual
456550.002022-09-037163Budget
27361101.002024-06-027167Actual
1585330.002023-07-047136Actual
1330190.002023-04-037118Budget
555043.512022-09-037168Actual
3238934.592024-10-0271113Actual
1522825.232023-06-0371111Actual
3396310.002024-12-037126Actual
1321980.002023-04-037167Budget
3200582.902024-10-027128Actual
1841119.912023-09-0371611Actual
418290.002022-08-037117Budget
3738742.002025-03-037116Actual
1202952.002023-03-037117Actual
37294176.002025-03-037115Actual
1096493.002023-02-017167Actual
3876871.002025-04-037167Actual
848720.002022-12-047146Actual
106349.572022-05-037168Actual
614718.002022-10-037126Actual
2375451.002024-03-027164Actual
1307960.002023-04-037166Budget
569032.002022-10-037163Actual
13159100.002023-04-037117Budget
2073883.002023-12-047114Actual

Generated 2025-06-02 09:27:22.729 UTC