[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563160.002022-09-287113Budget
667650.002022-09-287168Budget
3174340.002024-09-277136Actual
483364.002022-08-297115Actual
2644411.402024-04-2771211Actual
1495730.002023-05-297166Actual
13160104.002023-03-297117Actual
891840.002022-11-297168Budget
2263091.002024-01-277163Actual
1359336.002023-04-287173Actual
259148.002022-06-297115Actual
3439932.672024-11-2871311Actual
1932914.592023-09-2871311Actual
24194160.182024-02-267118Actual
28189122.002024-06-287115Actual
1067376.002023-01-277136Actual
1003440.002022-12-277168Budget
3333660.332024-10-2871611Actual
11418110.002023-02-267114Budget
700180.002022-10-297164Budget
128330.002022-05-297173Budget
344424.002022-07-297163Actual
760772.002022-10-297167Actual
3678765.652025-01-2771611Actual
12547110.002023-03-297114Budget
138848.002022-05-297164Actual
34690.002022-04-287115Budget
3153685.002024-09-277164Actual
694380.002022-10-297114Budget
2641632.672024-04-2771111Actual
35757111.402024-12-2771612Actual
1391722.002023-04-287156Actual
13533100.002023-04-287163Actual
114770.002022-05-297113Budget
1472575.002023-05-297115Actual
1217090.002023-02-267118Budget
218731.382022-05-297168Actual
2996165.652024-07-2871611Actual
726840.002022-10-297126Budget
1062525.002023-01-277126Actual
23191107.142024-01-277118Actual
2548628.422024-03-2871611Actual
26263.002022-04-287164Actual
859050.002022-11-297166Budget
164093.952023-06-2971112Actual
3761793.002025-02-267167Actual
3785151.822025-02-2671311Actual
3696546.872025-01-2771113Actual
522241.002022-08-297166Actual
3448669.912024-11-2871611Actual
2100435.002023-11-297146Actual
17556124.002023-08-297113Actual
410160.002022-07-297166Budget
1292580.002023-03-297136Budget
965240.002022-12-277156Budget
363360.002022-07-297164Budget
2071023.002023-11-297173Actual
1534322.042023-05-2971611Actual
80149.002022-11-297173Actual
3511422.002024-12-277126Actual
215316.082023-11-2971112Actual
30256150.002024-08-287113Actual
2987417.782024-07-2871211Actual
1147890.002023-02-267164Budget
1673796.002023-07-297115Actual
475360.002022-08-297164Budget
2097846.002023-11-297136Actual
1484522.002023-05-297126Actual
1718169.262023-07-297168Actual
35284104.002024-12-277117Actual
218850.002022-05-297168Budget
389940.002022-07-297126Budget
68958.002022-10-297173Actual
53530.002022-04-287126Budget
2655824.162024-04-2771611Actual
114650.002022-05-297113Actual
3212522.042024-09-2771211Actual
812080.002022-11-297164Budget
2171220.002023-12-277173Actual
185029.272023-08-2971612Actual
3105444.382024-08-2871411Actual
464414.002022-08-297173Actual
287350.002022-06-297146Budget
3631855.002025-01-277146Actual
2268831.002024-01-277173Actual
29633221.002024-07-287117Actual
2578327.002024-04-277173Actual
1569.002022-04-287173Actual
33101220.782024-10-287118Actual
225061.822023-12-2771112Actual
1217179.872023-02-267118Actual
1011580.002023-01-277113Budget
338560.002022-07-297113Budget
2105925.002023-11-297166Actual
1049580.002023-01-277165Budget
404113.002022-07-297156Actual
379059.272025-02-2671511Actual
7688107.142022-10-297118Actual
843980.002022-11-297136Budget
14104107.142023-04-287118Actual
37704141.992025-02-267128Actual
642880.002022-09-287117Actual
186150.002022-05-297166Budget
3885582.902025-03-297128Actual
34994122.002024-12-277115Actual
3129346.872024-08-2871213Actual
1371586.002023-04-287115Actual
1082535.002023-01-277166Actual
245723.952024-02-2671612Actual
25689137.002024-04-277113Actual
58470.002022-04-287136Budget
32719131.002024-10-287115Actual
33631205.002024-11-287113Actual
1189140.002023-02-267156Budget
2836350.002024-06-287146Actual
554950.002022-08-297168Budget
13300107.142023-03-297118Actual
25811128.002024-04-277114Actual
29787123.812024-07-287168Actual
1835122.042023-08-2971411Actual
3557944.382024-12-2771411Actual
918480.002022-12-277114Budget
629030.002022-09-287156Budget
978880.002022-12-277117Actual
36144158.002025-01-277115Actual
3244864.412024-09-2771613Actual
34564.002022-04-287115Actual
2830916.002024-06-287126Actual
26980114.002024-05-287164Actual
1714855.632023-07-297128Actual
24630175.002024-03-287113Actual
511940.002022-08-297146Budget
873256.002022-11-297167Actual
1786154.002023-08-297116Actual
1170068.002023-02-267116Actual
144262.892023-04-2871212Actual
997554.112022-12-277128Actual
13499195.002023-04-287113Actual
2092344.002023-11-297116Actual
3847876.002025-03-297165Actual
3445315.652024-11-2871511Actual
35318101.002024-12-277167Actual
3014046.872024-07-2871113Actual
15015156.002023-05-297117Actual
36468101.002025-01-277167Actual
530464.002022-08-297117Actual
3897534.802025-03-2971211Actual
154346.082023-05-2971612Actual
1702793.002023-07-297117Actual
3902965.652025-03-2971411Actual
581860.002022-09-287114Actual
144566.082023-04-2871612Actual
3396310.002024-11-287126Actual
3573110.002022-07-297114Budget
938080.002022-12-277165Budget
661637.452022-09-287128Actual
255455.012024-03-2871112Actual
3351541.602024-10-2871113Actual
1334950.002023-03-297128Budget
2806929.002024-06-287173Actual
624340.002022-09-287146Budget
3339528.422024-10-2871112Actual
29250210.002024-07-287114Actual
3932769.672025-03-2971613Actual
424070.002022-07-297167Budget
442538.962022-07-297168Actual
229288.002024-01-277126Actual
544390.002022-08-297118Budget
163177.142023-06-2971511Actual
2590686.002024-04-277115Actual
2135819.912023-11-2971211Actual
3354281.962024-10-2871213Actual
195316.082023-09-2871612Actual
634760.002022-09-287166Budget
2756826.292024-05-2871211Actual
152960.002022-05-297165Actual
3543879.872024-12-277168Actual
208190.002022-05-297118Budget
760880.002022-10-297167Budget
2726954.002024-05-287166Actual
2086488.002023-11-297165Actual
2614029.002024-04-277166Actual
1184560.002023-02-267146Budget
2528669.262024-03-287168Actual
22596156.002024-01-277113Actual
1049691.002023-01-277165Actual
2869268.852024-06-2871111Actual
193023.952023-09-2871211Actual
2992832.672024-07-2871411Actual
1522825.232023-05-2971111Actual
1331110.002022-05-297114Budget
2041113.532023-10-2971511Actual
1307960.002023-03-297166Budget
205110.002022-04-287114Budget
394870.002022-07-297136Budget
23132104.002024-01-277167Actual
1003338.962022-12-277168Actual
2774166.722024-05-2871112Actual
1683054.002023-07-297116Actual
330343.512022-06-297168Actual
2584566.002024-04-277164Actual
2877432.672024-06-2871411Actual
272960.002022-06-297116Budget
26947234.002024-05-287114Actual
404230.002022-07-297156Budget
536142.002022-08-297167Actual
249626.002024-03-287126Actual
2192439.002023-12-277116Actual
272832.002022-06-297116Actual
212950.002022-05-297128Budget
1487360.002023-05-297136Actual
3238934.592024-09-2771113Actual
826263.002022-11-297165Actual
1460515.002023-05-297173Actual
1817870.782023-08-297128Actual
170759.002022-05-297136Actual
63039.002022-04-287146Actual
530390.002022-08-297117Budget
642790.002022-09-287117Budget
120350.002022-05-297163Budget
2676981.962024-04-2771613Actual
3853770.002025-03-297116Actual
1137010.002023-02-267173Actual
31885198.002024-09-277117Actual

Generated 2025-05-28 16:02:45.739 UTC