[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-12-057118Budget
1057780.002023-02-027116Budget
344424.002022-08-047163Actual
1365476.002023-05-047164Actual
1799933.002023-09-047166Actual
410047.002022-08-047166Actual
1096493.002023-02-027167Actual
1587922.002023-07-057146Actual
35966114.002025-02-027163Actual
215316.082023-12-0571112Actual
2227448.052024-01-027168Actual
26980114.002024-06-037164Actual
26200195.002024-05-037117Actual
29284114.002024-08-037164Actual
33785156.002024-12-047164Actual
2284288.002024-02-027165Actual
3102745.442024-09-0371311Actual
502214.002022-09-047126Actual
2103020.002023-12-057156Actual
133099.002022-06-047114Actual
205608.212023-11-0471612Actual
144566.082023-05-0471612Actual
2233322.042024-01-0271111Actual
344550.002022-08-047163Budget
1156072.002023-03-047115Actual
3312982.902024-11-037128Actual
2987417.782024-08-0371211Actual
23634105.002024-03-037163Actual
10440104.002023-02-027115Actual
1726814.592023-08-0471211Actual
239338.002024-03-037126Actual
3785151.822025-03-0471311Actual
507170.002022-09-047136Budget
675760.002022-11-047113Budget
212849.572022-06-047128Actual
2806929.002024-07-047173Actual
14547114.002023-06-047163Actual
3281253.002024-11-037116Actual
36555107.142025-02-027128Actual
619670.002022-10-047136Budget
2127149.572023-12-057168Actual
3502890.002025-01-027165Actual
174682.892023-08-0471212Actual
154023.952023-06-0471112Actual
3472381.962024-12-0471613Actual
26295166.242024-05-037118Actual
950940.002023-01-027126Budget
522360.002022-09-047166Budget
3905611.402025-04-0471511Actual
2100435.002023-12-057146Actual
3675615.652025-02-0271511Actual
595772.002022-10-047115Actual
1025214.002023-02-027173Actual
27327132.002024-06-037117Actual
229288.002024-02-027126Actual
1184560.002023-03-047146Budget
3832320.002025-04-047173Actual
3508732.002025-01-027116Actual
1162052.002023-03-047165Actual
36527248.062025-02-027118Actual
1732217.782023-08-0471411Actual
694277.002022-11-047114Actual
628921.002022-10-047156Actual
1416588.962023-05-047168Actual
31918124.002024-10-037167Actual
1109250.002023-02-027128Budget
820256.002022-12-057115Actual
19708101.002023-11-047114Actual
2484253.002024-04-037115Actual
2748160.172024-06-037168Actual
5819110.002022-10-047114Budget
2516693.002024-04-037167Actual
3289345.002024-11-037146Actual
240730.002022-07-057173Budget
899839.002023-01-027113Actual
2038414.592023-11-0471411Actual
2401322.002024-03-037156Actual
475360.002022-09-047164Budget
389823.002022-08-047126Actual
489349.002022-09-047165Actual
497560.002022-09-047116Budget
661750.002022-10-047128Budget
2545410.332024-04-0371511Actual
1667846.002023-08-047164Actual
3761793.002025-03-047167Actual
1528313.532023-06-0471311Actual
21621109.002024-01-027113Actual
694380.002022-11-047114Budget
16524136.002023-08-047113Actual
1770.002022-05-047113Budget
839040.002022-12-057126Budget
779640.002022-11-047168Budget
3141668.002024-10-037163Actual
1871360.002023-10-047164Actual
30913141.992024-09-037168Actual
1179776.002023-03-047136Actual
1815088.962023-09-047118Actual
1189140.002023-03-047156Budget
2957552.002024-08-037166Actual
26355123.812024-05-037168Actual
475264.002022-09-047164Actual
3802414.592025-03-0471212Actual
2041113.532023-11-0471511Actual
35318101.002025-01-027167Actual
272960.002022-07-057116Budget
3295146.002024-11-037166Actual
1489916.002023-06-047146Actual
3316279.872024-11-037168Actual
667549.572022-10-047168Actual
1381043.002023-05-047116Actual
3540596.542025-01-027128Actual
1049580.002023-02-027165Budget
2339323.102024-02-0271411Actual
2434111.402024-03-0371211Actual
1495730.002023-06-047166Actual
13159100.002023-04-047117Budget
21151104.002023-12-057167Actual
30759136.002024-09-037117Actual
80149.002022-12-057173Actual
456428.002022-09-047163Actual
905628.002023-01-027163Actual
2838924.002024-07-047156Actual
25132109.002024-04-037117Actual
2304034.002024-02-027166Actual
736423.002022-11-047146Actual
3238934.592024-10-0371113Actual
35377205.632025-01-027118Actual
1254685.002023-04-047114Actual
142548.212023-05-0471211Actual
143995.012023-05-0471112Actual
3623760.002025-02-027116Actual
886061.692022-12-057128Actual
918480.002023-01-027114Budget
3888895.022025-04-047168Actual
2718575.002024-06-037136Actual
35249.002022-08-047173Actual
2472218.002024-04-037173Actual
3563837.992025-01-0271611Actual
1463366.002023-06-047114Actual
2673757.392024-05-0371213Actual
2895467.782024-07-0471612Actual
867164.002022-12-057117Actual
3552534.802025-01-0271211Actual
536142.002022-09-047167Actual
174987.142023-08-0471612Actual
152566.082023-06-0471211Actual
873180.002022-12-057167Budget
2600124.002024-05-037116Actual
1217179.872023-03-047118Actual
1573944.002023-07-057165Actual
91379.002023-01-027173Actual
25940105.002024-05-037165Actual
1696929.002023-08-047166Actual
708280.002022-11-047115Budget
14009130.002023-05-047117Actual
36434198.002025-02-027117Actual
1274754.002023-04-047165Actual
2872015.652024-07-0471211Actual
806280.002022-12-057114Budget
1241846.002023-04-047163Actual
2325288.962024-02-027168Actual
352540.002022-08-047173Budget
1983447.002023-11-047165Actual
3885582.902025-04-047128Actual
793550.002022-12-057163Budget
2990139.062024-08-0371311Actual
1593726.002023-07-057166Actual
1561255.002023-07-057114Actual
2263091.002024-02-027163Actual
1260690.002023-04-047164Budget
3684639.062025-02-0271112Actual
1661636.002023-08-047173Actual
418172.002022-08-047117Actual
924272.002023-01-027164Actual
399431.002022-08-047146Actual
1654.002022-05-047113Actual
3454569.912024-12-0471112Actual
20211107.142023-11-047128Actual
1174840.002023-03-047126Budget
25811128.002024-05-037114Actual
36144158.002025-02-027115Actual
2774166.722024-06-0371112Actual
20499.002022-05-047114Actual
2608229.002024-05-037146Actual
31595176.002024-10-037115Actual
2768239.062024-06-0371611Actual
2548628.422024-04-0371611Actual
36468101.002025-02-027167Actual
100637.452022-05-047128Actual
23132104.002024-02-027167Actual
2584566.002024-05-037164Actual
259148.002022-07-057115Actual
1374970.002023-05-047165Actual
32626148.002024-11-037114Actual
997554.112023-01-027128Actual
3070144.002024-09-037166Actual
1003338.962023-01-027168Actual
175432.002022-06-047146Actual
27420220.782024-06-037118Actual
2431331.612024-03-0371111Actual
2614029.002024-05-037166Actual
1090578.002023-02-027117Actual
992680.002023-01-027118Budget
2641632.672024-05-0371111Actual
1017360.002023-02-027163Budget
32660109.002024-11-037164Actual
812080.002022-12-057164Budget
58470.002022-05-047136Budget
1062440.002023-02-027126Budget
1334950.002023-04-047128Budget
32506205.002024-11-037113Actual
17556124.002023-09-047113Actual
20183158.662023-11-047118Actual
873256.002022-12-057167Actual
234207.142024-02-0271511Actual
946053.002023-01-027116Actual
297642.002022-07-057166Actual
2951735.002024-08-037146Actual
37115146.002025-03-047163Actual
3339528.422024-11-0371112Actual
30410152.002024-09-037164Actual
1330190.002023-04-047118Budget
3900239.062025-04-0471311Actual
32719131.002024-11-037115Actual

Generated 2025-06-03 09:50:28.036 UTC