[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297360.002023-04-057146Budget
1282854.002023-04-057116Actual
960440.002023-01-037146Budget
1832417.782023-09-0571311Actual
29633221.002024-08-047117Actual
848720.002022-12-067146Actual
4692120.002022-09-057114Actual
389940.002022-08-057126Budget
3699273.182025-02-0371213Actual
2655824.162024-05-0471611Actual
2141225.232023-12-0671411Actual
14043117.002023-05-057167Actual
970750.002023-01-037166Budget
1202952.002023-03-057117Actual
410160.002022-08-057166Budget
689430.002022-11-057173Budget
63150.002022-05-057146Budget
2671027.572024-05-0471113Actual
661637.452022-10-057128Actual
3399143.002024-12-057136Actual
1011457.002023-02-037113Actual
2375451.002024-03-047164Actual
2516693.002024-04-047167Actual
1057780.002023-02-037116Budget
30376123.002024-09-047114Actual
619565.002022-10-057136Actual
3281253.002024-11-047116Actual
67718.002022-05-057156Actual
1759085.002023-09-057163Actual
1938310.332023-10-0571511Actual
3401740.002024-12-057146Actual
2525369.262024-04-047128Actual
970623.002023-01-037166Actual
3540596.542025-01-037128Actual
3168870.002024-10-047116Actual
1635025.232023-07-0671611Actual
2676981.962024-05-0471613Actual
577040.002022-10-057173Budget
450644.002022-09-057113Actual
1484522.002023-06-057126Actual
32753152.002024-11-047165Actual
1235972.002023-04-057113Actual
3200582.902024-10-047128Actual
1805785.002023-09-057117Actual
3061737.002024-09-047136Actual
3179528.002024-10-047156Actual
3327622.042024-11-0471311Actual
2951735.002024-08-047146Actual
2183286.002024-01-037115Actual
2030239.062023-11-0571111Actual
2644411.402024-05-0471211Actual
2097846.002023-12-067136Actual
1082535.002023-02-037166Actual
522360.002022-09-057166Budget
2673757.392024-05-0471213Actual
3785151.822025-03-0571311Actual
1821082.902023-09-057168Actual
324641.992022-07-067128Actual
1712099.572023-08-057118Actual
1307835.002023-04-057166Actual
20090100.002023-11-057117Actual
2455110.002022-07-067114Budget
3717329.002025-03-057173Actual
918480.002023-01-037114Budget
3339528.422024-11-0471112Actual
37676166.242025-03-057118Actual
385059.002022-08-057116Actual
2095011.002023-12-067126Actual
787744.002022-12-067113Actual
2200539.002024-01-037146Actual
100637.452022-05-057128Actual
3617877.002025-02-037165Actual
35284104.002025-01-037117Actual
736423.002022-11-057146Actual
1983447.002023-11-057165Actual
34564.002022-05-057115Actual
34994122.002025-01-037115Actual
205032.892023-11-0571112Actual
1714855.632023-08-057128Actual
25225108.662024-04-047118Actual
3861827.002025-04-057146Actual
334238.212024-11-0471212Actual
36434198.002025-02-037117Actual
1287618.002023-04-057126Actual
1428125.232023-05-0571311Actual
694380.002022-11-057114Budget
277730.002022-07-067126Budget
1770.002022-05-057113Budget
133099.002022-06-057114Actual
1391722.002023-05-057156Actual
2748160.172024-06-047168Actual
2103020.002023-12-067156Actual
184703.952023-09-0571112Actual
272960.002022-07-067116Budget
853340.002022-12-067156Budget
1156072.002023-03-057115Actual
194290.002022-06-057117Budget
2842149.002024-07-057166Actual
3832320.002025-04-057173Actual
2410293.002024-03-047117Actual
587642.002022-10-057164Actual
244226.082024-03-0471511Actual
2165478.002024-01-037163Actual
708170.002022-11-057115Actual
3212522.042024-10-0471211Actual
1137130.002023-03-057173Budget
1691130.002023-08-057146Actual
1104490.002023-02-037118Budget
385160.002022-08-057116Budget
502214.002022-09-057126Actual
2171220.002024-01-037173Actual
36085152.002025-02-037164Actual
23600166.002024-03-047113Actual
2836350.002024-07-057146Actual
205110.002022-05-057114Budget
1062525.002023-02-037126Actual
1799933.002023-09-057166Actual
1472575.002023-06-057115Actual
297642.002022-07-067166Actual
3779660.332025-03-0571111Actual
2984668.852024-08-0471111Actual
3198122.302022-07-067118Actual
3233066.722024-10-0471612Actual
432190.002022-08-057118Budget
212849.572022-06-057128Actual
667549.572022-10-057168Actual
2641632.672024-05-0471111Actual
239338.002024-03-047126Actual
1654.002022-05-057113Actual
2434111.402024-03-0471211Actual
352540.002022-08-057173Budget
1809162.002023-09-057167Actual
1534322.042023-06-0571611Actual
36588123.812025-02-037168Actual
1194853.002023-03-057166Actual
2922229.002024-08-047173Actual
27327132.002024-06-047117Actual
2501616.002024-04-047146Actual
34132221.002024-12-057117Actual
1321980.002023-04-057167Budget
2321970.782024-02-037128Actual
29343106.002024-08-047115Actual
215633.952023-12-0671612Actual
23132104.002024-02-037167Actual
1865218.002023-10-057173Actual
530464.002022-09-057117Actual
722035.002022-11-057116Actual
30759136.002024-09-047117Actual
2203113.002024-01-037156Actual
507229.002022-09-057136Actual
3900239.062025-04-0571311Actual
587760.002022-10-057164Budget
1614982.902023-07-067168Actual
3372344.002024-12-057173Actual
806280.002022-12-067114Budget
1434014.592023-05-0571611Actual
3428582.902024-12-057168Actual
330450.002022-07-067168Budget
39295103.012025-04-0571213Actual
25811128.002024-05-047114Actual
3563837.992025-01-0371611Actual
193023.952023-10-0571211Actual
95990.002022-05-057118Budget
3220617.782024-10-0471511Actual
2756826.292024-06-0471211Actual
195316.082023-10-0571612Actual
642790.002022-10-057117Budget
3066918.002024-09-047156Actual
3126627.572024-09-0471113Actual
183786.082023-09-0571511Actual
1359336.002023-05-057173Actual
3749428.002025-03-057156Actual
240730.002022-07-067173Budget
410047.002022-08-057166Actual
614718.002022-10-057126Actual
812142.002022-12-067164Actual
87549.002022-05-057167Actual
1292651.002023-04-057136Actual
886061.692022-12-067128Actual
338430.002022-08-057113Actual
853429.002022-12-067156Actual
3799644.382025-03-0571112Actual
2044423.102023-11-0571611Actual
38734104.002025-04-057117Actual
760772.002022-11-057167Actual
1334950.002023-04-057128Budget
1726814.592023-08-0571211Actual
28513100.002024-07-057167Actual
432075.322022-08-057118Actual
1189140.002023-03-057156Budget
1906185.002023-10-057117Actual
595772.002022-10-057115Actual
2946318.002024-08-047126Actual
839040.002022-12-067126Budget
965110.002023-01-037156Actual
10301110.002023-02-037114Budget
3687412.462025-02-0371212Actual
138970.002022-06-057164Budget
1564676.002023-07-067164Actual
212950.002022-06-057128Budget
35966114.002025-02-037163Actual
1422622.042023-05-0571111Actual
152566.082023-06-0571211Actual
3626414.002025-02-037126Actual
1516979.872023-06-057168Actual
700180.002022-11-057164Budget
37328106.002025-03-057165Actual
1129036.002023-03-057163Actual
19589195.002023-11-057113Actual
3295146.002024-11-047166Actual
955839.002023-01-037136Actual
1209080.002023-03-057167Budget
161047.002022-06-057116Actual
245146.082024-03-0471112Actual
240615.002022-07-067173Actual
377060.002022-08-057165Budget
13300107.142023-04-057118Actual
681440.002022-11-057163Actual
19154173.812023-10-057118Actual
1235880.002023-04-057113Budget
2872015.652024-07-0571211Actual
859136.002022-12-067166Actual
153070.002022-06-057165Budget
1394929.002023-05-057166Actual

Generated 2025-06-04 21:39:23.797 UTC