[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760880.002022-10-307167Budget
1179880.002023-02-277136Budget
164093.952023-06-3071112Actual
13160104.002023-03-307117Actual
120350.002022-05-307163Budget
577116.002022-09-297173Actual
31977220.782024-09-287118Actual
549138.962022-08-307128Actual
1161980.002023-02-277165Budget
1221850.002023-02-277128Budget
1561255.002023-06-307114Actual
2147223.102023-11-3071611Actual
164363.952023-06-3071212Actual
1579833.002023-06-307116Actual
35284104.002024-12-287117Actual
33631205.002024-11-297113Actual
2907246.872024-06-2971613Actual
10906100.002023-01-287117Budget
489460.002022-08-307165Budget
165930.002022-05-307126Budget
661750.002022-09-297128Budget
918480.002022-12-287114Budget
165814.002022-05-307126Actual
1334950.002023-03-307128Budget
31382193.002024-09-287113Actual
1184440.002023-02-277146Actual
2086488.002023-11-307165Actual
3126627.572024-08-2971113Actual
1282854.002023-03-307116Actual
3699273.182025-01-2871213Actual
3787832.672025-02-2771411Actual
38351123.002025-03-307114Actual
1331110.002022-05-307114Budget
1394929.002023-04-297166Actual
22214141.992023-12-287118Actual
3401740.002024-11-297146Actual
1428125.232023-04-2971311Actual
35377205.632024-12-287118Actual
357288.002022-07-307114Actual
38385114.002025-03-307164Actual
2707164.002024-05-297165Actual
2041113.532023-10-3071511Actual
48760.002022-04-297116Budget
40470.002022-04-297165Budget
502214.002022-08-307126Actual
3572525.232024-12-2871212Actual
39295103.012025-03-3071213Actual
1194853.002023-02-277166Actual
377060.002022-07-307165Budget
1492527.002023-05-307156Actual
2954321.002024-07-297156Actual
2073883.002023-11-307114Actual
38231107.002025-03-307113Actual
28633138.962024-06-297168Actual
2534525.232024-03-2971111Actual
1794222.002023-08-307146Actual
992680.002022-12-287118Budget
2171220.002023-12-287173Actual
2100435.002023-11-307146Actual
21117104.002023-11-307117Actual
522360.002022-08-307166Budget
483490.002022-08-307115Budget
3354281.962024-10-2971213Actual
2992832.672024-07-2971411Actual
507229.002022-08-307136Actual
489349.002022-08-307165Actual
2836350.002024-06-297146Actual
1129036.002023-02-277163Actual
11418110.002023-02-277114Budget
530390.002022-08-307117Budget
235426.082024-01-2871612Actual
154346.082023-05-3071612Actual
1889218.002023-09-297126Actual
30913141.992024-08-297168Actual
432190.002022-07-307118Budget
2466478.002024-03-297163Actual
1799933.002023-08-307166Actual
3460666.722024-11-2971612Actual
3914848.632025-03-3071112Actual
2726954.002024-05-297166Actual
212849.572022-05-307128Actual
601860.002022-09-297165Budget
334238.212024-10-2971212Actual
1677178.002023-07-307165Actual
3058915.002024-08-297126Actual
1115250.002023-01-287168Budget
642880.002022-09-297117Actual
1090578.002023-01-287117Actual
958110.172022-04-297118Actual
1430819.912023-04-2971411Actual
1254685.002023-03-307114Actual
363360.002022-07-307164Budget
773623.812022-10-307128Actual
1340860.172023-03-307168Actual
277730.002022-06-307126Budget
1062440.002023-01-287126Budget
1817870.782023-08-307128Actual
34166128.002024-11-297167Actual
536142.002022-08-307167Actual
937949.002022-12-287165Actual
700056.002022-10-307164Actual
970623.002022-12-287166Actual
33042152.002024-10-297167Actual
793424.002022-11-307163Actual
175432.002022-05-307146Actual
475360.002022-08-307164Budget
2744895.022024-05-297128Actual
203308.212023-10-3071211Actual
3120799.702024-08-2971612Actual
2227448.052023-12-287168Actual
859136.002022-11-307166Actual
3141668.002024-09-287163Actual
297750.002022-06-307166Budget
2499030.002024-03-297136Actual
1504978.002023-05-307167Actual
2215578.002023-12-287167Actual
26234140.002024-04-287167Actual
3573110.002022-07-307114Budget
1035990.002023-01-287164Budget
2410293.002024-02-277117Actual
722170.002022-10-307116Budget
3372344.002024-11-297173Actual
1003440.002022-12-287168Budget
2951735.002024-07-297146Actual
1992015.002023-10-307126Actual
2610817.002024-04-287156Actual
37676166.242025-02-277118Actual
2097846.002023-11-307136Actual
12688100.002023-03-307115Budget
3466564.412024-11-2971113Actual
2943639.002024-07-297116Actual
21210195.022023-11-307118Actual
4693110.002022-08-307114Budget
1791652.002023-08-307136Actual
34781150.002024-12-287113Actual
3540596.542024-12-287128Actual
3811662.662025-02-2771113Actual
2000015.002023-10-307156Actual
1552691.002023-06-307163Actual
184703.952023-08-3071112Actual
229288.002024-01-287126Actual
2937776.002024-07-297165Actual
2600124.002024-04-287116Actual
37115146.002025-02-277163Actual
577040.002022-09-297173Budget
3859256.002025-03-307136Actual
40349.002022-04-297165Actual
1413279.872023-04-297128Actual
3469246.872024-11-2971213Actual
1292651.002023-03-307136Actual
2647122.042024-04-2871311Actual
3097259.272024-08-2971111Actual
2381370.002024-02-277115Actual
3637627.002025-01-287166Actual
2478354.002024-03-297164Actual
1865218.002023-09-297173Actual
873256.002022-11-307167Actual
3672944.382025-01-2871411Actual
23600166.002024-02-277113Actual
3286748.002024-10-297136Actual
3687412.462025-01-2871212Actual
3396310.002024-11-297126Actual
259290.002022-06-307115Budget
873180.002022-11-307167Budget
2759551.822024-05-2971311Actual
450760.002022-08-307113Budget
399431.002022-07-307146Actual
3064332.002024-08-297146Actual
544296.542022-08-307118Actual
1082460.002023-01-287166Budget
2396130.002024-02-277136Actual
1481834.002023-05-307116Actual
5819110.002022-09-297114Budget
1076717.002023-01-287156Actual
755090.002022-10-307117Budget
379059.272025-02-2771511Actual
2877432.672024-06-2971411Actual
1629014.592023-06-3071411Actual
3522648.002024-12-287166Actual
614640.002022-09-297126Budget
33785156.002024-11-297164Actual
21621109.002023-12-287113Actual
563160.002022-09-297113Budget
1706183.002023-07-307167Actual
634760.002022-09-297166Budget
3281253.002024-10-297116Actual
881280.002022-11-307118Budget
3259829.002024-10-297173Actual
2788795.992024-05-2971213Actual
2003235.002023-10-307166Actual
1590533.002023-06-307156Actual
806280.002022-11-307114Budget
272960.002022-06-307116Budget
1484522.002023-05-307126Actual
208190.002022-05-307118Budget
3897534.802025-03-3071211Actual
34225128.362024-11-297118Actual
442650.002022-07-307168Budget
2673757.392024-04-2871213Actual
73436.002022-04-297166Actual
16029104.002023-06-307167Actual
19622114.002023-10-307163Actual
3861827.002025-03-307146Actual
456428.002022-08-307163Actual
2035713.532023-10-3071311Actual
1534322.042023-05-3071611Actual
33009154.002024-10-297117Actual
2542715.652024-03-2971411Actual
25811128.002024-04-287114Actual
389823.002022-07-307126Actual
7688107.142022-10-307118Actual
628921.002022-09-297156Actual
1287740.002023-03-307126Budget
1918295.022023-09-297128Actual
3088070.782024-08-297128Actual
2545410.332024-03-2971511Actual
2883465.652024-06-2971611Actual
259148.002022-06-307115Actual
226839.002022-06-307113Actual
555043.512022-08-307168Actual
2083188.002023-11-307115Actual
1897211.002023-09-297156Actual
511820.002022-08-307146Actual
100637.452022-04-297128Actual

Generated 2025-05-29 23:53:36.755 UTC