[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-08-307163Budget
1156072.002023-02-277115Actual
3469246.872024-11-2971213Actual
1371586.002023-04-297115Actual
1693722.002023-07-307156Actual
27420220.782024-05-297118Actual
2425470.782024-02-277168Actual
245455.002022-06-307114Actual
164663.952023-06-3071612Actual
356069.272024-12-2871511Actual
1799933.002023-08-307166Actual
28600110.172024-06-297128Actual
3174340.002024-09-287136Actual
214396.082023-11-3071511Actual
3543879.872024-12-287168Actual
1983447.002023-10-307165Actual
812142.002022-11-307164Actual
264870.002022-06-307165Budget
1170180.002023-02-277116Budget
873256.002022-11-307167Actual
37115146.002025-02-277163Actual
793550.002022-11-307163Budget
249626.002024-03-297126Actual
1585330.002023-06-307136Actual
344550.002022-07-307163Budget
34901163.002024-12-287114Actual
3212522.042024-09-2871211Actual
1552691.002023-06-307163Actual
35377205.632024-12-287118Actual
530464.002022-08-307117Actual
170870.002022-05-307136Budget
899960.002022-12-287113Budget
5819110.002022-09-297114Budget
675760.002022-10-307113Budget
1570579.002023-06-307115Actual
722170.002022-10-307116Budget
3744280.002025-02-277136Actual
3587592.482024-12-2871613Actual
319990.002022-06-307118Budget
1268770.002023-03-307115Actual
3132492.482024-08-2971613Actual
34225128.362024-11-297118Actual
2937776.002024-07-297165Actual
3357381.962024-10-2971613Actual
36144158.002025-01-287115Actual
843980.002022-11-307136Budget
212950.002022-05-307128Budget
2528669.262024-03-297168Actual
2759551.822024-05-2971311Actual
1184560.002023-02-277146Budget
2381370.002024-02-277115Actual
1179776.002023-02-277136Actual
1162052.002023-02-277165Actual
26295166.242024-04-287118Actual
297750.002022-06-307166Budget
1082460.002023-01-287166Budget
24194160.182024-02-277118Actual
1900329.002023-09-297166Actual
731880.002022-10-307136Budget
577116.002022-09-297173Actual
15015156.002023-05-307117Actual
255455.012024-03-2971112Actual
152566.082023-05-3071211Actual
2372076.002024-02-277114Actual
215316.082023-11-3071112Actual
25225108.662024-03-297118Actual
3029068.002024-08-297163Actual
170759.002022-05-307136Actual
1941529.482023-09-2971611Actual
992680.002022-12-287118Budget
913630.002022-12-287173Budget
162366.082023-06-3071211Actual
29040138.102024-06-2971213Actual
587760.002022-09-297164Budget
1558431.002023-06-307173Actual
3019892.482024-07-2971613Actual
4692120.002022-08-307114Actual
7550.002022-04-297163Budget
3171518.002024-09-287126Actual
3522648.002024-12-287166Actual
1067376.002023-01-287136Actual
3805789.062025-02-2771612Actual
1072160.002023-01-287146Budget
2472218.002024-03-297173Actual
1430819.912023-04-2971411Actual
3675615.652025-01-2871511Actual
2671027.572024-04-2871113Actual
3664797.572025-01-2871111Actual
1434014.592023-04-2971611Actual
239338.002024-02-277126Actual
1492527.002023-05-307156Actual
63039.002022-04-297146Actual
32506205.002024-10-297113Actual
932480.002022-12-287115Budget
2892110.332024-06-2971212Actual
13159100.002023-03-307117Budget
67718.002022-04-297156Actual
3876871.002025-03-307167Actual
277697.142024-05-2971212Actual
3793776.292025-02-2771611Actual
489460.002022-08-307165Budget
3108752.892024-08-2971611Actual
3514275.002024-12-287136Actual
38231107.002025-03-307113Actual
29343106.002024-07-297115Actual
1466653.002023-05-307164Actual
555043.512022-08-307168Actual
3442649.702024-11-2971411Actual
726913.002022-10-307126Actual
2466478.002024-03-297163Actual
21210195.022023-11-307118Actual
483490.002022-08-307115Budget
694277.002022-10-307114Actual
240730.002022-06-307173Budget
955839.002022-12-287136Actual
40349.002022-04-297165Actual
958110.172022-04-297118Actual
2608229.002024-04-287146Actual
905750.002022-12-287163Budget
357288.002022-07-307114Actual
3626414.002025-01-287126Actual
661637.452022-09-297128Actual
265255.012024-04-2871511Actual
218850.002022-05-307168Budget
3229734.802024-09-2871112Actual
2141225.232023-11-3071411Actual
2041113.532023-10-3071511Actual
3198122.302022-06-307118Actual
1776861.002023-08-307115Actual
932356.002022-12-287115Actual
2786046.872024-05-2971113Actual
689430.002022-10-307173Budget
53530.002022-04-297126Budget
3631855.002025-01-287146Actual
1104490.002023-01-287118Budget
1932914.592023-09-2971311Actual
1561255.002023-06-307114Actual
244226.082024-02-2771511Actual
2197954.002023-12-287136Actual
26200195.002024-04-287117Actual
28011122.002024-06-297163Actual
970750.002022-12-287166Budget
3563837.992024-12-2871611Actual
3623760.002025-01-287116Actual
3324944.382024-10-2971211Actual
142548.212023-04-2971211Actual
1732217.782023-07-3071411Actual
736423.002022-10-307146Actual
2086488.002023-11-307165Actual
2984668.852024-07-2971111Actual
3859256.002025-03-307136Actual
100637.452022-04-297128Actual
1057654.002023-01-287116Actual
656890.002022-09-297118Budget
264740.002022-06-307165Actual
205608.212023-10-3071612Actual
1129036.002023-02-277163Actual
3120799.702024-08-2971612Actual
2127149.572023-11-307168Actual
2838924.002024-06-297156Actual
950940.002022-12-287126Budget
984530.002022-12-287167Actual
389940.002022-07-307126Budget
6569137.452022-09-297118Actual
31885198.002024-09-287117Actual
946053.002022-12-287116Actual
11418110.002023-02-277114Budget
2295666.002024-01-287136Actual
36527248.062025-01-287118Actual
1826935.872023-08-3071111Actual
2830916.002024-06-297126Actual
1011457.002023-01-287113Actual
80149.002022-11-307173Actual
344424.002022-07-307163Actual
19708101.002023-10-307114Actual
1174840.002023-02-277126Budget
31382193.002024-09-287113Actual
3902965.652025-03-3071411Actual
38265127.002025-03-307163Actual
3457328.422024-11-2971212Actual
2584566.002024-04-287164Actual
1241960.002023-03-307163Budget
36434198.002025-01-287117Actual
2100435.002023-11-307146Actual
601742.002022-09-297165Actual
182976.082023-08-3071211Actual
1481834.002023-05-307116Actual
867164.002022-11-307117Actual
3684639.062025-01-2871112Actual
2996165.652024-07-2971611Actual
2369223.002024-02-277173Actual
2233322.042023-12-2871111Actual
1886525.002023-09-297116Actual
3920989.062025-03-3071612Actual
978880.002022-12-287117Actual
1362188.002023-04-297114Actual
2614029.002024-04-287166Actual
20183158.662023-10-307118Actual
516630.002022-08-307156Budget
3555244.382024-12-2871311Actual
1249913.002023-03-307173Actual
1683054.002023-07-307116Actual
1472575.002023-05-307115Actual
226839.002022-06-307113Actual
2103020.002023-11-307156Actual
442650.002022-07-307168Budget
1057780.002023-01-287116Budget
544390.002022-08-307118Budget
394747.002022-07-307136Actual
11419128.002023-02-277114Actual
165930.002022-05-307126Budget
826180.002022-11-307165Budget
2215578.002023-12-287167Actual
3696546.872025-01-2871113Actual
2123879.872023-11-307128Actual
3460666.722024-11-2971612Actual
2271699.002024-01-287114Actual
180114.002022-05-307156Actual
3079393.002024-08-297167Actual
2236122.042023-12-2871211Actual
2487661.002024-03-297165Actual
3634424.002025-01-287156Actual
185029.272023-08-3071612Actual
173493.952023-07-3071511Actual

Generated 2025-05-29 11:40:37.556 UTC