[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812080.002022-12-017164Budget
1202952.002023-02-287117Actual
1115140.482023-01-297168Actual
2171220.002023-12-297173Actual
587760.002022-09-307164Budget
245455.002022-07-017114Actual
960440.002022-12-297146Budget
1788813.002023-08-317126Actual
36085152.002025-01-297164Actual
3540596.542024-12-297128Actual
3324944.382024-10-3071211Actual
475360.002022-08-317164Budget
31918124.002024-09-297167Actual
483364.002022-08-317115Actual
37294176.002025-02-287115Actual
3761793.002025-02-287167Actual
26861117.002024-05-307163Actual
399431.002022-07-317146Actual
10906100.002023-01-297117Budget
1292580.002023-03-317136Budget
2713039.002024-05-307116Actual
3785151.822025-02-2871311Actual
755090.002022-10-317117Budget
1067376.002023-01-297136Actual
1729522.042023-07-3171311Actual
357288.002022-07-317114Actual
629030.002022-09-307156Budget
2507443.002024-03-307166Actual
787744.002022-12-017113Actual
32506205.002024-10-307113Actual
3393653.002024-11-307116Actual
1217090.002023-02-287118Budget
3469246.872024-11-3071213Actual
1241960.002023-03-317163Budget
3223865.652024-09-2971611Actual
1170180.002023-02-287116Budget
609932.002022-09-307116Actual
726913.002022-10-317126Actual
522241.002022-08-317166Actual
31977220.782024-09-297118Actual
319990.002022-07-017118Budget
106450.002022-04-307168Budget
2095011.002023-12-017126Actual
3079393.002024-08-307167Actual
3333660.332024-10-3071611Actual
33785156.002024-11-307164Actual
867290.002022-12-017117Budget
324641.992022-07-017128Actual
138970.002022-05-317164Budget
1413279.872023-04-307128Actual
214396.082023-12-0171511Actual
19095104.002023-09-307167Actual
1688566.002023-07-317136Actual
240615.002022-07-017173Actual
1268770.002023-03-317115Actual
186020.002022-05-317166Actual
2236122.042023-12-2971211Actual
787660.002022-12-017113Budget
2445529.482024-02-2871611Actual
264870.002022-07-017165Budget
1307835.002023-03-317166Actual
1654.002022-04-307113Actual
1389130.002023-04-307146Actual
700056.002022-10-317164Actual
2174083.002023-12-297114Actual
642880.002022-09-307117Actual
37081215.002025-02-287113Actual
174682.892023-07-3171212Actual
1287618.002023-03-317126Actual
28097172.002024-06-307114Actual
1472575.002023-05-317115Actual
10440104.002023-01-297115Actual
38827179.872025-03-317118Actual
100637.452022-04-307128Actual
28011122.002024-06-307163Actual
81890.002022-04-307117Budget
2436813.532024-02-2871311Actual
2100435.002023-12-017146Actual
848720.002022-12-017146Actual
2748160.172024-05-307168Actual
12688100.002023-03-317115Budget
760880.002022-10-317167Budget
1997419.002023-10-317146Actual
844065.002022-12-017136Actual
2813093.002024-06-307164Actual
2655824.162024-04-2971611Actual
2177360.002023-12-297164Actual
2073883.002023-12-017114Actual
3404332.002024-11-307156Actual
3295146.002024-10-307166Actual
2946318.002024-07-307126Actual
2806929.002024-06-307173Actual
28600110.172024-06-307128Actual
1067480.002023-01-297136Budget
1673796.002023-07-317115Actual
2828275.002024-06-307116Actual
1082535.002023-01-297166Actual
399540.002022-07-317146Budget
1307960.002023-03-317166Budget
1287740.002023-03-317126Budget
2707164.002024-05-307165Actual
736423.002022-10-317146Actual
185029.272023-08-3171612Actual
2726954.002024-05-307166Actual
352540.002022-07-317173Budget
577040.002022-09-307173Budget
20211107.142023-10-317128Actual
63039.002022-04-307146Actual
3687412.462025-01-2971212Actual
25225108.662024-03-307118Actual
2883465.652024-06-3071611Actual
175550.002022-05-317146Budget
2336619.912024-01-2971311Actual
170759.002022-05-317136Actual
2413570.002024-02-287167Actual
3637627.002025-01-297166Actual
1932914.592023-09-3071311Actual
13159100.002023-03-317117Budget
1104490.002023-01-297118Budget
511820.002022-08-317146Actual
1330190.002023-03-317118Budget
812142.002022-12-017164Actual
1655891.002023-07-317163Actual
2759551.822024-05-3071311Actual
385059.002022-07-317116Actual
2035713.532023-10-3171311Actual
330450.002022-07-017168Budget
634627.002022-09-307166Actual
1776861.002023-08-317115Actual
1786154.002023-08-317116Actual
1334855.632023-03-317128Actual
924272.002022-12-297164Actual
114770.002022-05-317113Budget
36527248.062025-01-297118Actual
2671027.572024-04-2971113Actual
2836350.002024-06-307146Actual
3914848.632025-03-3171112Actual
3097259.272024-08-3071111Actual
1072160.002023-01-297146Budget
2396130.002024-02-287136Actual
377060.002022-07-317165Budget
40349.002022-04-307165Actual
1003338.962022-12-297168Actual
634760.002022-09-307166Budget
619670.002022-09-307136Budget
27919110.032024-05-3071613Actual
4692120.002022-08-317114Actual
1738229.482023-07-3171611Actual
165814.002022-05-317126Actual
1209080.002023-02-287167Budget
2600124.002024-04-297116Actual
3029068.002024-08-307163Actual
965240.002022-12-297156Budget
3179528.002024-09-297156Actual
25940105.002024-04-297165Actual
3019892.482024-07-3071613Actual
4693110.002022-08-317114Budget
1123376.002023-02-287113Actual
2390660.002024-02-287116Actual
33042152.002024-10-307167Actual
1579833.002023-07-017116Actual
194290.002022-05-317117Budget
3749428.002025-02-287156Actual
34344109.272024-11-3071111Actual
563044.002022-09-307113Actual
3004811.402024-07-3071212Actual
1025330.002023-01-297173Budget
1011457.002023-01-297113Actual
142548.212023-04-3071211Actual
2872015.652024-06-3071211Actual
1416588.962023-04-307168Actual
363235.002022-07-317164Actual
27039131.002024-05-307115Actual
1249830.002023-03-317173Budget
1489916.002023-05-317146Actual
2375451.002024-02-287164Actual
1826935.872023-08-3171111Actual
22596156.002024-01-297113Actual
29284114.002024-07-307164Actual
754950.002022-10-317117Actual
2227448.052023-12-297168Actual
820180.002022-12-017115Budget
1724022.042023-07-3171111Actual
162366.082023-07-0171211Actual
2691949.002024-05-307173Actual
106349.572022-04-307168Actual
1322045.002023-03-317167Actual
3442649.702024-11-3071411Actual
3066918.002024-08-307156Actual
843980.002022-12-017136Budget
205608.212023-10-3171612Actual
30469114.002024-08-307115Actual
1683054.002023-07-317116Actual
38351123.002025-03-317114Actual
161160.002022-05-317116Budget
34994122.002024-12-297115Actual
2907246.872024-06-3071613Actual
801530.002022-12-017173Budget
212950.002022-05-317128Budget
20243119.272023-10-317168Actual
3631855.002025-01-297146Actual
193023.952023-09-3071211Actual
1381043.002023-04-307116Actual
1714855.632023-07-317128Actual
2610817.002024-04-297156Actual
3445315.652024-11-3071511Actual
3466564.412024-11-3071113Actual
3902965.652025-03-3171411Actual
3569742.252024-12-2971112Actual
1035990.002023-01-297164Budget
424070.002022-07-317167Budget
2975482.902024-07-307128Actual
3008158.212024-07-3071612Actual
287350.002022-07-017146Budget
174411.822023-07-3171112Actual
37328106.002025-02-287165Actual
20618175.002023-12-017113Actual
675760.002022-10-317113Budget
3016773.182024-07-3071213Actual
2838924.002024-06-307156Actual
3182739.002024-09-297166Actual
2241523.102023-12-2971411Actual
36555107.142025-01-297128Actual
39295103.012025-03-3171213Actual

Generated 2025-05-30 08:57:19.231 UTC