[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212950.002022-05-317128Budget
2083188.002023-12-017115Actual
239338.002024-02-287126Actual
1202952.002023-02-287117Actual
244226.082024-02-2871511Actual
33877137.002024-11-307165Actual
601860.002022-09-307165Budget
3244864.412024-09-2971613Actual
32753152.002024-10-307165Actual
418290.002022-07-317117Budget
1590533.002023-07-017156Actual
544390.002022-08-317118Budget
1791652.002023-08-317136Actual
475360.002022-08-317164Budget
1786154.002023-08-317116Actual
2943639.002024-07-307116Actual
27420220.782024-05-307118Actual
2806929.002024-06-307173Actual
1481834.002023-05-317116Actual
87670.002022-04-307167Budget
1189212.002023-02-287156Actual
19622114.002023-10-317163Actual
667549.572022-09-307168Actual
3799644.382025-02-2871112Actual
225061.822023-12-2971112Actual
1664463.002023-07-317114Actual
2095011.002023-12-017126Actual
1184440.002023-02-287146Actual
30469114.002024-08-307115Actual
2071023.002023-12-017173Actual
768980.002022-10-317118Budget
2174083.002023-12-297114Actual
3345677.362024-10-3071612Actual
3746830.002025-02-287146Actual
186020.002022-05-317166Actual
2275046.002024-01-297164Actual
53530.002022-04-307126Budget
731880.002022-10-317136Budget
812080.002022-12-017164Budget
1706183.002023-07-317167Actual
2610817.002024-04-297156Actual
2525369.262024-03-307128Actual
2830916.002024-06-307126Actual
3672944.382025-01-2971411Actual
497560.002022-08-317116Budget
3543879.872024-12-297168Actual
3917622.042025-03-3171212Actual
970750.002022-12-297166Budget
38231107.002025-03-317113Actual
787744.002022-12-017113Actual
20499.002022-04-307114Actual
338430.002022-07-317113Actual
601742.002022-09-307165Actual
3404332.002024-11-307156Actual
1359336.002023-04-307173Actual
32038110.172024-09-297168Actual
3867652.002025-03-317166Actual
32660109.002024-10-307164Actual
1997419.002023-10-317146Actual
2280964.002024-01-297115Actual
31502197.002024-09-297114Actual
2263091.002024-01-297163Actual
741240.002022-10-317156Budget
965110.002022-12-297156Actual
226839.002022-07-017113Actual
1254685.002023-03-317114Actual
170759.002022-05-317136Actual
2957552.002024-07-307166Actual
773623.812022-10-317128Actual
779640.002022-10-317168Budget
681440.002022-10-317163Actual
186150.002022-05-317166Budget
29633221.002024-07-307117Actual
399431.002022-07-317146Actual
2649822.042024-04-2971411Actual
3678765.652025-01-2971611Actual
1484522.002023-05-317126Actual
694380.002022-10-317114Budget
2041113.532023-10-3171511Actual
2877432.672024-06-3071411Actual
3573110.002022-07-317114Budget
3357381.962024-10-3071613Actual
1389130.002023-04-307146Actual
2996165.652024-07-3071611Actual
924272.002022-12-297164Actual
3312982.902024-10-307128Actual
2147223.102023-12-0171611Actual
1430819.912023-04-3071411Actual
20090100.002023-10-317117Actual
3793776.292025-02-2871611Actual
154346.082023-05-3171612Actual
873256.002022-12-017167Actual
7432.002022-04-307163Actual
3034839.002024-08-307173Actual
793550.002022-12-017163Budget
736423.002022-10-317146Actual
2183286.002023-12-297115Actual
1249913.002023-03-317173Actual
3738742.002025-02-287116Actual
1147993.002023-02-287164Actual
7550.002022-04-307163Budget
53416.002022-04-307126Actual
628921.002022-09-307156Actual
371363.002022-07-317115Actual
3502890.002024-12-297165Actual
839126.002022-12-017126Actual
1072029.002023-01-297146Actual
3549768.852024-12-2971111Actual
536270.002022-08-317167Budget
3212522.042024-09-2971211Actual
2493534.002024-03-307116Actual
1796820.002023-08-317156Actual
30759136.002024-08-307117Actual
958110.172022-04-307118Actual
997554.112022-12-297128Actual
891723.812022-12-017168Actual
2572389.002024-04-297163Actual
859136.002022-12-017166Actual
3853770.002025-03-317116Actual
1340750.002023-03-317168Budget
35933205.002025-01-297113Actual
1025330.002023-01-297173Budget
2268831.002024-01-297173Actual
1654.002022-04-307113Actual
1067480.002023-01-297136Budget
37328106.002025-02-287165Actual
256036.082024-03-3071612Actual
507170.002022-08-317136Budget
1035854.002023-01-297164Actual
760880.002022-10-317167Budget
287350.002022-07-017146Budget
28011122.002024-06-307163Actual
1025214.002023-01-297173Actual
73550.002022-04-307166Budget
1724022.042023-07-3171111Actual
3511422.002024-12-297126Actual
442538.962022-07-317168Actual
165814.002022-05-317126Actual
848720.002022-12-017146Actual
2127149.572023-12-017168Actual
287223.002022-07-017146Actual
1579833.002023-07-017116Actual
15730.002022-04-307173Budget
1492527.002023-05-317156Actual
555043.512022-08-317168Actual
3779660.332025-02-2871111Actual
3439932.672024-11-3071311Actual
436854.112022-07-317128Actual
2487661.002024-03-307165Actual
1726814.592023-07-3171211Actual
3233066.722024-09-2971612Actual
30256150.002024-08-307113Actual
37676166.242025-02-287118Actual
245146.082024-02-2871112Actual
404113.002022-07-317156Actual
1817870.782023-08-317128Actual
511820.002022-08-317146Actual
2869268.852024-06-3071111Actual
2966778.002024-07-307167Actual
259148.002022-07-017115Actual
277697.142024-05-3071212Actual
1115140.482023-01-297168Actual
40349.002022-04-307165Actual
2030239.062023-10-3171111Actual
577116.002022-09-307173Actual
10301110.002023-01-297114Budget
253736.082024-03-3071211Actual
2842149.002024-06-307166Actual
3324944.382024-10-3071211Actual
277730.002022-07-017126Budget
1241960.002023-03-317163Budget
1174840.002023-02-287126Budget
881280.002022-12-017118Budget
2499030.002024-03-307136Actual
194290.002022-05-317117Budget
2764917.782024-05-3071511Actual
432075.322022-07-317118Actual
212849.572022-05-317128Actual
1374970.002023-04-307165Actual
834270.002022-12-017116Budget
282670.002022-07-017136Budget
2339323.102024-01-2971411Actual
371490.002022-07-317115Budget
2396130.002024-02-287136Actual
13533100.002023-04-307163Actual
1472575.002023-05-317115Actual
3466564.412024-11-3071113Actual
2290134.002024-01-297116Actual
153070.002022-05-317165Budget
1693722.002023-07-317156Actual
200070.002022-05-317167Budget
12829.002022-05-317173Actual
2922229.002024-07-307173Actual
2410293.002024-02-287117Actual
754950.002022-10-317117Actual
16524136.002023-07-317113Actual
161047.002022-05-317116Actual
363360.002022-07-317164Budget
2507443.002024-03-307166Actual
28572148.052024-06-307118Actual
1260783.002023-03-317164Actual
3108752.892024-08-3071611Actual
73436.002022-04-307166Actual
410160.002022-07-317166Budget
174411.822023-07-3171112Actual
3117428.422024-08-3071212Actual
1227850.002023-02-287168Budget
2534525.232024-03-3071111Actual
549050.002022-08-317128Budget
2715715.002024-05-307126Actual
357288.002022-07-317114Actual
619670.002022-09-307136Budget
3401740.002024-11-307146Actual
2484253.002024-03-307115Actual
32719131.002024-10-307115Actual
185029.272023-08-3171612Actual
3741422.002025-02-287126Actual
2439517.782024-02-2871411Actual
2984668.852024-07-3071111Actual
48631.002022-04-307116Actual
174682.892023-07-3171212Actual
2422299.572024-02-287128Actual
1129036.002023-02-287163Actual
3132492.482024-08-3071613Actual

Generated 2025-05-30 20:53:00.646 UTC