[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399540.002022-08-067146Budget
563044.002022-10-067113Actual
1057780.002023-02-047116Budget
255455.012024-04-0571112Actual
746950.002022-11-067166Budget
497423.002022-09-067116Actual
2404443.002024-03-057166Actual
1389130.002023-05-067146Actual
2038414.592023-11-0671411Actual
2174083.002024-01-047114Actual
2721133.002024-06-057146Actual
29164109.002024-08-057163Actual
694277.002022-11-067114Actual
2227448.052024-01-047168Actual
2813093.002024-07-067164Actual
746835.002022-11-067166Actual
2197954.002024-01-047136Actual
3602431.002025-02-047173Actual
3581632.832025-01-0471113Actual
522241.002022-09-067166Actual
1841119.912023-09-0671611Actual
587642.002022-10-067164Actual
29250210.002024-08-057114Actual
1076717.002023-02-047156Actual
1129160.002023-03-067163Budget
1096493.002023-02-047167Actual
1011580.002023-02-047113Budget
2238825.232024-01-0471311Actual
26355123.812024-05-057168Actual
2147223.102023-12-0771611Actual
675760.002022-11-067113Budget
3357381.962024-11-0571613Actual
68958.002022-11-067173Actual
1123280.002023-03-067113Budget
34225128.362024-12-067118Actual
255721.822024-04-0571212Actual
53530.002022-05-067126Budget
1096380.002023-02-047167Budget
297642.002022-07-077166Actual
787660.002022-12-077113Budget
1495730.002023-06-067166Actual
3634424.002025-02-047156Actual
1194853.002023-03-067166Actual
106349.572022-05-067168Actual
3752646.002025-03-067166Actual
859136.002022-12-077166Actual
1673796.002023-08-067115Actual
614640.002022-10-067126Budget
2233322.042024-01-0471111Actual
63039.002022-05-067146Actual
1268770.002023-04-067115Actual
11559100.002023-03-067115Budget
114650.002022-06-067113Actual
100750.002022-05-067128Budget
984530.002023-01-047167Actual
142548.212023-05-0671211Actual
3316279.872024-11-057168Actual
3853770.002025-04-067116Actual
1688566.002023-08-067136Actual
2647122.042024-05-0571311Actual
36052247.002025-02-047114Actual
2105925.002023-12-077166Actual
33751140.002024-12-067114Actual
2922229.002024-08-057173Actual
17676110.002023-09-067114Actual
35966114.002025-02-047163Actual
3153685.002024-10-057164Actual
1383713.002023-05-067126Actual
3289345.002024-11-057146Actual
516513.002022-09-067156Actual
1835122.042023-09-0671411Actual
1927425.232023-10-0671111Actual
1209080.002023-03-067167Budget
3932769.672025-04-0671613Actual
577116.002022-10-067173Actual
344550.002022-08-067163Budget
2836350.002024-07-067146Actual
1667846.002023-08-067164Actual
218850.002022-06-067168Budget
1359336.002023-05-067173Actual
133099.002022-06-067114Actual
34564.002022-05-067115Actual
848720.002022-12-077146Actual
3171518.002024-10-057126Actual
1791652.002023-09-067136Actual
960440.002023-01-047146Budget
33785156.002024-12-067164Actual
3238934.592024-10-0571113Actual
839126.002022-12-077126Actual
58335.002022-05-067136Actual
356069.272025-01-0471511Actual
873180.002022-12-077167Budget
3805789.062025-03-0671612Actual
2436813.532024-03-0571311Actual
1786154.002023-09-067116Actual
330450.002022-07-077168Budget
899960.002023-01-047113Budget
12547110.002023-04-067114Budget
601742.002022-10-067165Actual
946170.002023-01-047116Budget
1718169.262023-08-067168Actual
978790.002023-01-047117Budget
3699273.182025-02-0471213Actual
3472381.962024-12-0671613Actual
3511422.002025-01-047126Actual
2200539.002024-01-047146Actual
483490.002022-09-067115Budget
29130176.002024-08-057113Actual
2602811.002024-05-057126Actual
1677178.002023-08-067165Actual
2236122.042024-01-0471211Actual
1374970.002023-05-067165Actual
1241960.002023-04-067163Budget
215316.082023-12-0771112Actual
194742.892023-10-0671112Actual
15015156.002023-06-067117Actual
3744280.002025-03-067136Actual
226839.002022-07-077113Actual
20211107.142023-11-067128Actual
31502197.002024-10-057114Actual
3844491.002025-04-067115Actual
502340.002022-09-067126Budget
277697.142024-06-0571212Actual
120350.002022-06-067163Budget
3587592.482025-01-0471613Actual
2413570.002024-03-057167Actual
522360.002022-09-067166Budget
23600166.002024-03-057113Actual
1274754.002023-04-067165Actual
164363.952023-07-0771212Actual
3404332.002024-12-067156Actual
432075.322022-08-067118Actual
1611699.572023-07-077128Actual
3629268.002025-02-047136Actual
91379.002023-01-047173Actual
3502890.002025-01-047165Actual
1194960.002023-03-067166Budget
199956.002022-06-067167Actual
38734104.002025-04-067117Actual
33042152.002024-11-057167Actual
36434198.002025-02-047117Actual
1174930.002023-03-067126Actual
2241523.102024-01-0471411Actual
3283920.002024-11-057126Actual
3675615.652025-02-0471511Actual
1794222.002023-09-067146Actual
3787832.672025-03-0671411Actual
385160.002022-08-067116Budget
3667544.382025-02-0471211Actual
507229.002022-09-067136Actual
1189140.002023-03-067156Budget
1799933.002023-09-067166Actual
1184560.002023-03-067146Budget
80149.002022-12-077173Actual
3917622.042025-04-0671212Actual
1394929.002023-05-067166Actual
394747.002022-08-067136Actual
147090.002022-06-067115Budget
2044423.102023-11-0671611Actual
984680.002023-01-047167Budget
2487661.002024-04-057165Actual
3445315.652024-12-0671511Actual
2177360.002024-01-047164Actual
3437213.532024-12-0671211Actual
20183158.662023-11-067118Actual
1868059.002023-10-067114Actual
806280.002022-12-077114Budget
667650.002022-10-067168Budget
3799644.382025-03-0671112Actual
3761793.002025-03-067167Actual
205032.892023-11-0671112Actual
3782411.402025-03-0671211Actual
1260783.002023-04-067164Actual
1531023.102023-06-0671411Actual
1322045.002023-04-067167Actual
34344109.272024-12-0671111Actual
1170068.002023-03-067116Actual
3687412.462025-02-0471212Actual
1235880.002023-04-067113Budget
978880.002023-01-047117Actual
642790.002022-10-067117Budget
1025214.002023-02-047173Actual
180240.002022-06-067156Budget
1463366.002023-06-067114Actual
924272.002023-01-047164Actual
1635025.232023-07-0771611Actual
442650.002022-08-067168Budget
736540.002022-11-067146Budget
48631.002022-05-067116Actual
3522648.002025-01-047166Actual
3861827.002025-04-067146Actual
48760.002022-05-067116Budget
21151104.002023-12-077167Actual
2943639.002024-08-057116Actual
1796820.002023-09-067156Actual
29726205.632024-08-057118Actual
33877137.002024-12-067165Actual
215633.952023-12-0771612Actual
265255.012024-05-0571511Actual
3785151.822025-03-0671311Actual
1528313.532023-06-0671311Actual
3132492.482024-09-0571613Actual
905628.002023-01-047163Actual
2673757.392024-05-0571213Actual
31629122.002024-10-057165Actual
264740.002022-07-077165Actual
1776861.002023-09-067115Actual
23191107.142024-02-047118Actual
741240.002022-11-067156Budget
2499030.002024-04-057136Actual
3399143.002024-12-067136Actual
1307960.002023-04-067166Budget
595890.002022-10-067115Budget
138970.002022-06-067164Budget
3176932.002024-10-057146Actual
39295103.012025-04-0671213Actual
32660109.002024-11-057164Actual
1871360.002023-10-067164Actual
1886525.002023-10-067116Actual
3002048.632024-08-0571112Actual
1683054.002023-08-067116Actual
185029.272023-09-0671612Actual
3457328.422024-12-0671212Actual
7688107.142022-11-067118Actual

Generated 2025-06-05 21:22:42.621 UTC