[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114770.002022-06-017113Budget
1082460.002023-01-307166Budget
1221850.002023-03-017128Budget
240615.002022-07-027173Actual
3097259.272024-08-3171111Actual
371363.002022-08-017115Actual
609860.002022-10-017116Budget
5819110.002022-10-017114Budget
26947234.002024-05-317114Actual
385160.002022-08-017116Budget
624340.002022-10-017146Budget
180240.002022-06-017156Budget
186150.002022-06-017166Budget
2833780.002024-07-017136Actual
40470.002022-05-017165Budget
1067480.002023-01-307136Budget
29164109.002024-07-317163Actual
3469246.872024-12-0171213Actual
1729522.042023-08-0171311Actual
38265127.002025-04-017163Actual
1475947.002023-06-017165Actual
2883465.652024-07-0171611Actual
2186547.002023-12-307165Actual
36085152.002025-01-307164Actual
1626311.402023-07-0271311Actual
1997419.002023-11-017146Actual
31918124.002024-09-307167Actual
2290134.002024-01-307116Actual
27361101.002024-05-317167Actual
2721133.002024-05-317146Actual
10906100.002023-01-307117Budget
1386533.002023-05-017136Actual
950940.002022-12-307126Budget
3466564.412024-12-0171113Actual
2271699.002024-01-307114Actual
195316.082023-10-0171612Actual
193023.952023-10-0171211Actual
205110.002022-05-017114Budget
2493534.002024-03-317116Actual
14547114.002023-06-017163Actual
3746830.002025-03-017146Actual
225389.272023-12-3071612Actual
1292580.002023-04-017136Budget
3573110.002022-08-017114Budget
15108108.662023-06-017118Actual
34132221.002024-12-017117Actual
713980.002022-11-017165Budget
3814392.482025-03-0171213Actual
34994122.002024-12-307115Actual
2836350.002024-07-017146Actual
2788795.992024-05-3171213Actual
787744.002022-12-027113Actual
736540.002022-11-017146Budget
20090100.002023-11-017117Actual
2718575.002024-05-317136Actual
1194960.002023-03-017166Budget
2984668.852024-07-3171111Actual
1892039.002023-10-017136Actual
1880698.002023-10-017165Actual
2525369.262024-03-317128Actual
2410293.002024-02-297117Actual
2723721.002024-05-317156Actual
26263.002022-05-017164Actual
3502890.002024-12-307165Actual
1123376.002023-03-017113Actual
183786.082023-09-0171511Actual
2922229.002024-07-317173Actual
253736.082024-03-3171211Actual
266516.082024-04-3071612Actual
146990.002022-06-017115Actual
937949.002022-12-307165Actual
37704141.992025-03-017128Actual
15492187.002023-07-027113Actual
3286748.002024-10-317136Actual
1030071.002023-01-307114Actual
2806929.002024-07-017173Actual
1076717.002023-01-307156Actual
1780268.002023-09-017165Actual
2083188.002023-12-027115Actual
1428125.232023-05-0171311Actual
21117104.002023-12-027117Actual
2439517.782024-02-2971411Actual
694380.002022-11-017114Budget
932356.002022-12-307115Actual
3690683.742025-01-3071612Actual
806360.002022-12-027114Actual
2673757.392024-04-3071213Actual
15730.002022-05-017173Budget
3867652.002025-04-017166Actual
2786046.872024-05-3171113Actual
3019892.482024-07-3171613Actual
20618175.002023-12-027113Actual
330343.512022-07-027168Actual
239338.002024-02-297126Actual
2644411.402024-04-3071211Actual
13160104.002023-04-017117Actual
2345229.482024-01-3071611Actual
549050.002022-09-017128Budget
1082535.002023-01-307166Actual
265255.012024-04-3071511Actual
14043117.002023-05-017167Actual
195012.892023-10-0171212Actual
1017360.002023-01-307163Budget
38231107.002025-04-017113Actual
21210195.022023-12-027118Actual
507229.002022-09-017136Actual
812142.002022-12-027164Actual
1706183.002023-08-017167Actual
3034839.002024-08-317173Actual
3372344.002024-12-017173Actual
736423.002022-11-017146Actual
27039131.002024-05-317115Actual
2183286.002023-12-307115Actual
1799933.002023-09-017166Actual
629030.002022-10-017156Budget
1282854.002023-04-017116Actual
1776861.002023-09-017115Actual
1062440.002023-01-307126Budget
634760.002022-10-017166Budget
3584392.482024-12-3071213Actual
2331135.872024-01-3071111Actual
2475088.002024-03-317114Actual
399431.002022-08-017146Actual
1871360.002023-10-017164Actual
905628.002022-12-307163Actual
152960.002022-06-017165Actual
1724022.042023-08-0171111Actual
2996165.652024-07-3171611Actual
1274754.002023-04-017165Actual
37294176.002025-03-017115Actual
175432.002022-06-017146Actual
194190.002022-06-017117Actual
1307960.002023-04-017166Budget
450760.002022-09-017113Budget
162366.082023-07-0271211Actual
28633138.962024-07-017168Actual
24630175.002024-03-317113Actual
282539.002022-07-027136Actual
1301925.002023-04-017156Actual
2197954.002023-12-307136Actual
23098117.002024-01-307117Actual
282670.002022-07-027136Budget
3132492.482024-08-3171613Actual
2300826.002024-01-307156Actual
3384482.002024-12-017115Actual
2381370.002024-02-297115Actual
489349.002022-09-017165Actual
843980.002022-12-027136Budget
1489916.002023-06-017146Actual
2325288.962024-01-307168Actual
1702793.002023-08-017117Actual
27768.002022-07-027126Actual
2671027.572024-04-3071113Actual
205032.892023-11-0171112Actual
1330190.002023-04-017118Budget
1817870.782023-09-017128Actual
34690.002022-05-017115Budget
87549.002022-05-017167Actual
186020.002022-06-017166Actual
143995.012023-05-0171112Actual
2726954.002024-05-317166Actual
2676981.962024-04-3071613Actual
642880.002022-10-017117Actual
277730.002022-07-027126Budget
305890.002022-07-027117Budget
36468101.002025-01-307167Actual
11419128.002023-03-017114Actual
3926855.642025-04-0171113Actual
2966778.002024-07-317167Actual
1587922.002023-07-027146Actual
3108752.892024-08-3171611Actual
536142.002022-09-017167Actual
3281253.002024-10-317116Actual
32660109.002024-10-317164Actual
19708101.002023-11-017114Actual
1738229.482023-08-0171611Actual
2828275.002024-07-017116Actual
3117428.422024-08-3171212Actual
23600166.002024-02-297113Actual
1156072.002023-03-017115Actual
3540596.542024-12-307128Actual
73436.002022-05-017166Actual
722035.002022-11-017116Actual
235113.952024-01-3071112Actual
958110.172022-05-017118Actual
2715715.002024-05-317126Actual
28223106.002024-07-017165Actual
226970.002022-07-027113Budget
3817369.672025-03-0171613Actual
28513100.002024-07-017167Actual
1137130.002023-03-017173Budget
389940.002022-08-017126Budget
2000015.002023-11-017156Actual
1282980.002023-04-017116Budget
3696546.872025-01-3071113Actual
2275046.002024-01-307164Actual
2641632.672024-04-3071111Actual
245455.002022-07-027114Actual
29130176.002024-07-317113Actual
432075.322022-08-017118Actual
37737158.662025-03-017168Actual
1764823.002023-09-017173Actual
924272.002022-12-307164Actual
334238.212024-10-3171212Actual
399540.002022-08-017146Budget
138848.002022-06-017164Actual
3327622.042024-10-3171311Actual
255455.012024-03-3171112Actual
1492527.002023-06-017156Actual
1635025.232023-07-0271611Actual
3761793.002025-03-017167Actual
587642.002022-10-017164Actual
40349.002022-05-017165Actual
7550.002022-05-017163Budget
21621109.002023-12-307113Actual
3437213.532024-12-0171211Actual
3908952.892025-04-0171611Actual
1174930.002023-03-017126Actual
16029104.002023-07-027167Actual
2445529.482024-02-2971611Actual
3861827.002025-04-017146Actual
1359336.002023-05-017173Actual
14514109.002023-06-017113Actual
2937776.002024-07-317165Actual

Generated 2025-05-31 22:53:03.107 UTC