[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13159100.002023-04-137117Budget
25225108.662024-04-127118Actual
2895467.782024-07-1371612Actual
2404443.002024-03-127166Actual
848720.002022-12-147146Actual
2548628.422024-04-1271611Actual
1585330.002023-07-147136Actual
2671027.572024-05-1271113Actual
256036.082024-04-1271612Actual
29164109.002024-08-127163Actual
2238825.232024-01-1171311Actual
3004811.402024-08-1271212Actual
1886525.002023-10-137116Actual
26980114.002024-06-127164Actual
960440.002023-01-117146Budget
186150.002022-06-137166Budget
1569.002022-05-137173Actual
2649822.042024-05-1271411Actual
577116.002022-10-137173Actual
1340860.172023-04-137168Actual
100750.002022-05-137128Budget
3664797.572025-02-1171111Actual
2268831.002024-02-117173Actual
195316.082023-10-1371612Actual
32660109.002024-11-127164Actual
36468101.002025-02-117167Actual
3587592.482025-01-1171613Actual
164093.952023-07-1471112Actual
175550.002022-06-137146Budget
3853770.002025-04-137116Actual
36588123.812025-02-117168Actual
2174083.002024-01-117114Actual
18594105.002023-10-137163Actual
215316.082023-12-1471112Actual
3132492.482024-09-1271613Actual
35318101.002025-01-117167Actual
3168870.002024-10-127116Actual
1599578.002023-07-147117Actual
30759136.002024-09-127117Actual
2996165.652024-08-1271611Actual
212849.572022-06-137128Actual
1620834.802023-07-1471111Actual
881364.722022-12-147118Actual
3259829.002024-11-127173Actual
292040.002022-07-147156Budget
1072029.002023-02-117146Actual
648856.002022-10-137167Actual
1067480.002023-02-117136Budget
3667544.382025-02-1171211Actual
3602431.002025-02-117173Actual
787660.002022-12-147113Budget
1685716.002023-08-137126Actual
28513100.002024-07-137167Actual
881280.002022-12-147118Budget
1932914.592023-10-1371311Actual
3357381.962024-11-1271613Actual
536270.002022-09-137167Budget
2466478.002024-04-127163Actual
2030239.062023-11-1371111Actual
133099.002022-06-137114Actual
165814.002022-06-137126Actual
3926855.642025-04-1371113Actual
13499195.002023-05-137113Actual
3894797.572025-04-1371111Actual
736540.002022-11-137146Budget
1817870.782023-09-137128Actual
1170180.002023-03-137116Budget
26861117.002024-06-127163Actual
138848.002022-06-137164Actual
31382193.002024-10-127113Actual
1732217.782023-08-1371411Actual
950940.002023-01-117126Budget
1868059.002023-10-137114Actual
2780156.082024-06-1271612Actual
873180.002022-12-147167Budget
713980.002022-11-137165Budget
1892039.002023-10-137136Actual
661637.452022-10-137128Actual
3717329.002025-03-137173Actual
143995.012023-05-1371112Actual
3399143.002024-12-137136Actual
424070.002022-08-137167Budget
1241960.002023-04-137163Budget
265255.012024-05-1271511Actual
25940105.002024-05-127165Actual
1729522.042023-08-1371311Actual
3885582.902025-04-137128Actual
38734104.002025-04-137117Actual
3687412.462025-02-1171212Actual
1413279.872023-05-137128Actual
154346.082023-06-1371612Actual
266186.082024-05-1271112Actual
3233066.722024-10-1271612Actual
205032.892023-11-1371112Actual
377060.002022-08-137165Budget
2987417.782024-08-1271211Actual
35933205.002025-02-117113Actual
2455110.002022-07-147114Budget
32719131.002024-11-127115Actual
158256.002023-07-147126Actual
681550.002022-11-137163Budget
379059.272025-03-1371511Actual
3584392.482025-01-1171213Actual
34253126.842024-12-137128Actual
357288.002022-08-137114Actual
106450.002022-05-137168Budget
3684639.062025-02-1171112Actual
95990.002022-05-137118Budget
624340.002022-10-137146Budget
297750.002022-07-147166Budget
232635.002022-07-147163Actual
806360.002022-12-147114Actual
31918124.002024-10-127167Actual
194190.002022-06-137117Actual
2147223.102023-12-1471611Actual
507170.002022-09-137136Budget
507229.002022-09-137136Actual
886150.002022-12-147128Budget
886061.692022-12-147128Actual
170759.002022-06-137136Actual
4692120.002022-09-137114Actual
2644411.402024-05-1271211Actual
30256150.002024-09-127113Actual
38231107.002025-04-137113Actual
40470.002022-05-137165Budget
2768239.062024-06-1271611Actual
28633138.962024-07-137168Actual
338430.002022-08-137113Actual
746835.002022-11-137166Actual
34225128.362024-12-137118Actual
1374970.002023-05-137165Actual
174411.822023-08-1371112Actual
1030071.002023-02-117114Actual
10440104.002023-02-117115Actual
36085152.002025-02-117164Actual
3856424.002025-04-137126Actual
2937776.002024-08-127165Actual
28572148.052024-07-137118Actual
2325288.962024-02-117168Actual
3384482.002024-12-137115Actual
153070.002022-06-137165Budget
35284104.002025-01-117117Actual
522241.002022-09-137166Actual
1217179.872023-03-137118Actual
277730.002022-07-147126Budget
1706183.002023-08-137167Actual
2141225.232023-12-1471411Actual
1209080.002023-03-137167Budget
694277.002022-11-137114Actual
28479176.002024-07-137117Actual
978880.002023-01-117117Actual
1492527.002023-06-137156Actual
489349.002022-09-137165Actual
152566.082023-06-1371211Actual
1389130.002023-05-137146Actual
826180.002022-12-147165Budget
25689137.002024-05-127113Actual
161047.002022-06-137116Actual
330450.002022-07-147168Budget
1516979.872023-06-137168Actual
1057654.002023-02-117116Actual
2507443.002024-04-127166Actual
164363.952023-07-1471212Actual
516630.002022-09-137156Budget
1161980.002023-03-137165Budget
249626.002024-04-127126Actual
1865218.002023-10-137173Actual
1897211.002023-10-137156Actual
10906100.002023-02-117117Budget
404113.002022-08-137156Actual
1297235.002023-04-137146Actual
305890.002022-07-147117Budget
195012.892023-10-1371212Actual
399431.002022-08-137146Actual
3572525.232025-01-1171212Actual
20211107.142023-11-137128Actual
1049691.002023-02-117165Actual
549050.002022-09-137128Budget
1759085.002023-09-137163Actual
1667846.002023-08-137164Actual
3814392.482025-03-1371213Actual
1770968.002023-09-137164Actual
3439932.672024-12-1371311Actual
502340.002022-09-137126Budget
978790.002023-01-117117Budget
2501616.002024-04-127146Actual
23098117.002024-02-117117Actual
174682.892023-08-1371212Actual
37115146.002025-03-137163Actual
1227850.002023-03-137168Budget
6569137.452022-10-137118Actual
834353.002022-12-147116Actual
3637627.002025-02-117166Actual
23634105.002024-03-127163Actual
16524136.002023-08-137113Actual
174987.142023-08-1371612Actual
634760.002022-10-137166Budget
3029068.002024-09-127163Actual
2610817.002024-05-127156Actual
3516832.002025-01-117146Actual
731759.002022-11-137136Actual
418290.002022-08-137117Budget
555043.512022-09-137168Actual
3147429.002024-10-127173Actual
867290.002022-12-147117Budget
1726814.592023-08-1371211Actual
3905611.402025-04-1371511Actual
1025330.002023-02-117173Budget
2133022.042023-12-1471111Actual
1147890.002023-03-137164Budget
31885198.002024-10-127117Actual
1821082.902023-09-137168Actual
932356.002023-01-117115Actual
2584566.002024-05-127164Actual
544296.542022-09-137118Actual
1394929.002023-05-137166Actual
843980.002022-12-147136Budget
34166128.002024-12-137167Actual
3844491.002025-04-137115Actual
2744895.022024-06-127128Actual
73436.002022-05-137166Actual
806280.002022-12-147114Budget
297642.002022-07-147166Actual
1287740.002023-04-137126Budget

Generated 2025-06-12 23:11:11.809 UTC