[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11559100.002023-03-067115Budget
3016773.182024-08-0571213Actual
3690683.742025-02-0471612Actual
3259829.002024-11-057173Actual
20243119.272023-11-067168Actual
33042152.002024-11-057167Actual
30759136.002024-09-057117Actual
34815137.002025-01-047163Actual
1590533.002023-07-077156Actual
549138.962022-09-067128Actual
3454569.912024-12-0671112Actual
25689137.002024-05-057113Actual
1268770.002023-04-067115Actual
2764917.782024-06-0571511Actual
36468101.002025-02-047167Actual
2241523.102024-01-0471411Actual
251170.002022-07-077164Budget
3327622.042024-11-0571311Actual
820180.002022-12-077115Budget
14514109.002023-06-067113Actual
3333660.332024-11-0571611Actual
3339528.422024-11-0571112Actual
379059.272025-03-0671511Actual
2869268.852024-07-0671111Actual
226970.002022-07-077113Budget
595890.002022-10-067115Budget
1661636.002023-08-067173Actual
1287740.002023-04-067126Budget
3785151.822025-03-0671311Actual
1137130.002023-03-067173Budget
2718575.002024-06-057136Actual
251036.002022-07-077164Actual
29130176.002024-08-057113Actual
3894797.572025-04-0671111Actual
3079393.002024-09-057167Actual
760772.002022-11-067167Actual
3008158.212024-08-0571612Actual
255455.012024-04-0571112Actual
2295666.002024-02-047136Actual
2946318.002024-08-057126Actual
708280.002022-11-067115Budget
2610817.002024-05-057156Actual
667650.002022-10-067168Budget
689430.002022-11-067173Budget
806360.002022-12-077114Actual
1109348.052023-02-047128Actual
844065.002022-12-077136Actual
3634424.002025-02-047156Actual
741240.002022-11-067156Budget
1865218.002023-10-067173Actual
3223865.652024-10-0571611Actual
3847876.002025-04-067165Actual
2901355.642024-07-0671113Actual
2183286.002024-01-047115Actual
834353.002022-12-077116Actual
34781150.002025-01-047113Actual
3056246.002024-09-057116Actual
38351123.002025-04-067114Actual
1340860.172023-04-067168Actual
3516832.002025-01-047146Actual
3802414.592025-03-0671212Actual
3856424.002025-04-067126Actual
1430819.912023-05-0671411Actual
960526.002023-01-047146Actual
1691130.002023-08-067146Actual
2907246.872024-07-0671613Actual
259148.002022-07-077115Actual
648856.002022-10-067167Actual
891840.002022-12-077168Budget
3684639.062025-02-0471112Actual
1900329.002023-10-067166Actual
1049580.002023-02-047165Budget
15730.002022-05-067173Budget
1817870.782023-09-067128Actual
2135819.912023-12-0771211Actual
3900239.062025-04-0671311Actual
760880.002022-11-067167Budget
385160.002022-08-067116Budget
2721133.002024-06-057146Actual
3281253.002024-11-057116Actual
700180.002022-11-067164Budget
266516.082024-05-0571612Actual
34935135.002025-01-047164Actual
675760.002022-11-067113Budget
2600124.002024-05-057116Actual
1585330.002023-07-077136Actual
30913141.992024-09-057168Actual
3508732.002025-01-047116Actual
272832.002022-07-077116Actual
502214.002022-09-067126Actual
1365476.002023-05-067164Actual
950818.002023-01-047126Actual
867290.002022-12-077117Budget
3401740.002024-12-067146Actual
13160104.002023-04-067117Actual
1889218.002023-10-067126Actual
530464.002022-09-067117Actual
1718169.262023-08-067168Actual
2071023.002023-12-077173Actual
29787123.812024-08-057168Actual
544390.002022-09-067118Budget
806280.002022-12-077114Budget
3699273.182025-02-0471213Actual
3445315.652024-12-0671511Actual
1688566.002023-08-067136Actual
661637.452022-10-067128Actual
3629268.002025-02-047136Actual
195012.892023-10-0671212Actual
642880.002022-10-067117Actual
587760.002022-10-067164Budget
853429.002022-12-077156Actual
3502890.002025-01-047165Actual
20183158.662023-11-067118Actual
2528669.262024-04-057168Actual
2540017.782024-04-0571311Actual
161047.002022-06-067116Actual
3859256.002025-04-067136Actual
867164.002022-12-077117Actual
2644411.402024-05-0571211Actual
1209080.002023-03-067167Budget
2828275.002024-07-067116Actual
3283920.002024-11-057126Actual
3569742.252025-01-0471112Actual
36052247.002025-02-047114Actual
264870.002022-07-077165Budget
2345229.482024-02-0471611Actual
29040138.102024-07-0671213Actual
489460.002022-09-067165Budget
1179880.002023-03-067136Budget
2233322.042024-01-0471111Actual
1170068.002023-03-067116Actual
955839.002023-01-047136Actual
511820.002022-09-067146Actual
11045141.992023-02-047118Actual
287223.002022-07-077146Actual
1894629.002023-10-067146Actual
2759551.822024-06-0571311Actual
29633221.002024-08-057117Actual
29284114.002024-08-057164Actual
694380.002022-11-067114Budget
3563837.992025-01-0471611Actual
28572148.052024-07-067118Actual
305760.002022-07-077117Actual
1805785.002023-09-067117Actual
2806929.002024-07-067173Actual
1416588.962023-05-067168Actual
2614029.002024-05-057166Actual
2401322.002024-03-057156Actual
2838924.002024-07-067156Actual
21151104.002023-12-077167Actual
1492527.002023-06-067156Actual
554950.002022-09-067168Budget
29250210.002024-08-057114Actual
199956.002022-06-067167Actual
1067480.002023-02-047136Budget
1096493.002023-02-047167Actual
812080.002022-12-077164Budget
31977220.782024-10-057118Actual
1935615.652023-10-0671411Actual
475264.002022-09-067164Actual
212950.002022-06-067128Budget
3291924.002024-11-057156Actual
1724022.042023-08-0671111Actual
3602431.002025-02-047173Actual
215316.082023-12-0771112Actual
24630175.002024-04-057113Actual
2780156.082024-06-0571612Actual
1712099.572023-08-067118Actual
937949.002023-01-047165Actual
1090578.002023-02-047117Actual
205608.212023-11-0671612Actual
722035.002022-11-067116Actual
1693722.002023-08-067156Actual
881364.722022-12-077118Actual
2227448.052024-01-047168Actual
2842149.002024-07-067166Actual
432190.002022-08-067118Budget
2044423.102023-11-0671611Actual
154023.952023-06-0671112Actual
158256.002023-07-077126Actual
34564.002022-05-067115Actual
185029.272023-09-0671612Actual
256036.082024-04-0571612Actual
905750.002023-01-047163Budget
3212522.042024-10-0571211Actual
182976.082023-09-0671211Actual
1460515.002023-06-067173Actual
31629122.002024-10-057165Actual
2992832.672024-08-0571411Actual
3141668.002024-10-057163Actual
3295146.002024-11-057166Actual
2304034.002024-02-047166Actual
1475947.002023-06-067165Actual
31382193.002024-10-057113Actual
266186.082024-05-0571112Actual
924380.002023-01-047164Budget
2065293.002023-12-077163Actual
67718.002022-05-067156Actual
2138517.782023-12-0771311Actual
33221109.272024-11-0571111Actual
3617877.002025-02-047165Actual
1297235.002023-04-067146Actual
114770.002022-06-067113Budget
2339323.102024-02-0471411Actual
1030071.002023-02-047114Actual
2542715.652024-04-0571411Actual
3088070.782024-09-057128Actual
2331135.872024-02-0471111Actual
17676110.002023-09-067114Actual
843980.002022-12-077136Budget
1770968.002023-09-067164Actual
681440.002022-11-067163Actual
475360.002022-09-067164Budget
27327132.002024-06-057117Actual
29164109.002024-08-057163Actual
722170.002022-11-067116Budget
3105444.382024-09-0571411Actual
1558431.002023-07-077173Actual
19095104.002023-10-067167Actual
194742.892023-10-0671112Actual
214396.082023-12-0771511Actual
37201117.002025-03-067114Actual
1696929.002023-08-067166Actual
163177.142023-07-0771511Actual

Generated 2025-06-05 08:41:13.975 UTC