[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259290.002022-07-077115Budget
3888895.022025-04-067168Actual
3900239.062025-04-0671311Actual
3811662.662025-03-0671113Actual
793550.002022-12-077163Budget
29633221.002024-08-057117Actual
675760.002022-11-067113Budget
1528313.532023-06-0671311Actual
1260783.002023-04-067164Actual
3241657.392024-10-0571213Actual
839126.002022-12-077126Actual
2097846.002023-12-077136Actual
722035.002022-11-067116Actual
161160.002022-06-067116Budget
31382193.002024-10-057113Actual
2584566.002024-05-057164Actual
1460515.002023-06-067173Actual
3914848.632025-04-0671112Actual
1531023.102023-06-0671411Actual
834353.002022-12-077116Actual
2466478.002024-04-057163Actual
3920989.062025-04-0671612Actual
3351541.602024-11-0571113Actual
240615.002022-07-077173Actual
629030.002022-10-067156Budget
27361101.002024-06-057167Actual
175432.002022-06-067146Actual
475264.002022-09-067164Actual
356069.272025-01-0471511Actual
165814.002022-06-067126Actual
3345677.362024-11-0571612Actual
193023.952023-10-0671211Actual
1921549.572023-10-067168Actual
984530.002023-01-047167Actual
1561255.002023-07-077114Actual
68958.002022-11-067173Actual
12829.002022-06-067173Actual
2484253.002024-04-057115Actual
507170.002022-09-067136Budget
714070.002022-11-067165Actual
394870.002022-08-067136Budget
37584124.002025-03-067117Actual
2723721.002024-06-057156Actual
39295103.012025-04-0671213Actual
1359336.002023-05-067173Actual
2227448.052024-01-047168Actual
1340750.002023-04-067168Budget
1718169.262023-08-067168Actual
13159100.002023-04-067117Budget
2103020.002023-12-077156Actual
700180.002022-11-067164Budget
144566.082023-05-0671612Actual
779528.352022-11-067168Actual
1570579.002023-07-077115Actual
2836350.002024-07-067146Actual
170870.002022-06-067136Budget
3147429.002024-10-057173Actual
1593726.002023-07-077166Actual
820180.002022-12-077115Budget
1017360.002023-02-047163Budget
106450.002022-05-067168Budget
1217179.872023-03-067118Actual
932356.002023-01-047115Actual
958110.172022-05-067118Actual
3061737.002024-09-057136Actual
1076717.002023-02-047156Actual
694277.002022-11-067114Actual
31629122.002024-10-057165Actual
2748160.172024-06-057168Actual
37115146.002025-03-067163Actual
1391722.002023-05-067156Actual
143995.012023-05-0671112Actual
2135819.912023-12-0771211Actual
2534525.232024-04-0571111Actual
1552691.002023-07-077163Actual
2786046.872024-06-0571113Actual
30410152.002024-09-057164Actual
3543879.872025-01-047168Actual
2895467.782024-07-0671612Actual
53416.002022-05-067126Actual
1677178.002023-08-067165Actual
26980114.002024-06-057164Actual
73436.002022-05-067166Actual
1788813.002023-09-067126Actual
28097172.002024-07-067114Actual
881280.002022-12-077118Budget
1374970.002023-05-067165Actual
2300826.002024-02-047156Actual
251036.002022-07-077164Actual
1287618.002023-04-067126Actual
1935615.652023-10-0671411Actual
153070.002022-06-067165Budget
371363.002022-08-067115Actual
2877432.672024-07-0671411Actual
245455.002022-07-077114Actual
1129160.002023-03-067163Budget
1381043.002023-05-067116Actual
826180.002022-12-077165Budget
1886525.002023-10-067116Actual
2271699.002024-02-047114Actual
311735.002022-07-077167Actual
67840.002022-05-067156Budget
22596156.002024-02-047113Actual
1776861.002023-09-067115Actual
1227850.002023-03-067168Budget
1932914.592023-10-0671311Actual
1941529.482023-10-0671611Actual
173493.952023-08-0671511Actual
3238934.592024-10-0571113Actual
161047.002022-06-067116Actual
3004811.402024-08-0571212Actual
25940105.002024-05-057165Actual
2065293.002023-12-077163Actual
3696546.872025-02-0471113Actual
305760.002022-07-077117Actual
164093.952023-07-0771112Actual
2504218.002024-04-057156Actual
20211107.142023-11-067128Actual
2177360.002024-01-047164Actual
937949.002023-01-047165Actual
218850.002022-06-067168Budget
1109348.052023-02-047128Actual
15015156.002023-06-067117Actual
432190.002022-08-067118Budget
1067376.002023-02-047136Actual
208085.932022-06-067118Actual
2071023.002023-12-077173Actual
379059.272025-03-0671511Actual
13300107.142023-04-067118Actual
3129346.872024-09-0571213Actual
12688100.002023-04-067115Budget
1590533.002023-07-077156Actual
3439932.672024-12-0671311Actual
2141225.232023-12-0771411Actual
3908952.892025-04-0671611Actual
34225128.362024-12-067118Actual
1428125.232023-05-0671311Actual
820256.002022-12-077115Actual
1129036.002023-03-067163Actual
120350.002022-06-067163Budget
1274754.002023-04-067165Actual
1179880.002023-03-067136Budget
154346.082023-06-0671612Actual
2828275.002024-07-067116Actual
938080.002023-01-047165Budget
11559100.002023-03-067115Budget
1799933.002023-09-067166Actual
2304034.002024-02-047166Actual
20183158.662023-11-067118Actual
2869268.852024-07-0671111Actual
1654.002022-05-067113Actual
2339323.102024-02-0471411Actual
3384482.002024-12-067115Actual
905750.002023-01-047163Budget
1983447.002023-11-067165Actual
2171220.002024-01-047173Actual
205032.892023-11-0671112Actual
965110.002023-01-047156Actual
38351123.002025-04-067114Actual
3212522.042024-10-0571211Actual
1683054.002023-08-067116Actual
1994836.002023-11-067136Actual
2842149.002024-07-067166Actual
3088070.782024-09-057128Actual
3847876.002025-04-067165Actual
3602431.002025-02-047173Actual
970750.002023-01-047166Budget
3330322.042024-11-0571411Actual
569032.002022-10-067163Actual
950818.002023-01-047126Actual
33785156.002024-12-067164Actual
1673796.002023-08-067115Actual
36468101.002025-02-047167Actual
38734104.002025-04-067117Actual
27768.002022-07-077126Actual
3814392.482025-03-0671213Actual
235426.082024-02-0471612Actual
1614982.902023-07-077168Actual
3102745.442024-09-0571311Actual
2578327.002024-05-057173Actual
918555.002023-01-047114Actual
3752646.002025-03-067166Actual
1189140.002023-03-067156Budget
464540.002022-09-067173Budget
1472575.002023-06-067115Actual
14009130.002023-05-067117Actual
2035713.532023-11-0671311Actual
3502890.002025-01-047165Actual
3357381.962024-11-0571613Actual
3372344.002024-12-067173Actual
38265127.002025-04-067163Actual
28189122.002024-07-067115Actual
681550.002022-11-067163Budget
3316279.872024-11-057168Actual
806360.002022-12-077114Actual
225389.272024-01-0471612Actual
3100017.782024-09-0571211Actual
87670.002022-05-067167Budget
2192439.002024-01-047116Actual
1365476.002023-05-067164Actual
28479176.002024-07-067117Actual
1513655.632023-06-067128Actual
899839.002023-01-047113Actual
779640.002022-11-067168Budget
3217927.362024-10-0571411Actual
1115140.482023-02-047168Actual
3631855.002025-02-047146Actual
120228.002022-06-067163Actual
1534322.042023-06-0671611Actual
245411.822024-03-0571212Actual
2290134.002024-02-047116Actual
497560.002022-09-067116Budget
266516.082024-05-0571612Actual
2475088.002024-04-057114Actual
297750.002022-07-077166Budget
324641.992022-07-077128Actual
1217090.002023-03-067118Budget
708170.002022-11-067115Actual
544296.542022-09-067118Actual
1587922.002023-07-077146Actual
2806929.002024-07-067173Actual
1321980.002023-04-067167Budget
2545410.332024-04-0571511Actual
194190.002022-06-067117Actual

Generated 2025-06-05 16:48:49.355 UTC