[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-06-067115Budget
143995.012023-05-0671112Actual
48760.002022-05-067116Budget
53416.002022-05-067126Actual
2534525.232024-04-0571111Actual
634760.002022-10-067166Budget
1184560.002023-03-067146Budget
694277.002022-11-067114Actual
3853770.002025-04-067116Actual
2466478.002024-04-057163Actual
68958.002022-11-067173Actual
1927425.232023-10-0671111Actual
661750.002022-10-067128Budget
3126627.572024-09-0571113Actual
3088070.782024-09-057128Actual
746950.002022-11-067166Budget
15108108.662023-06-067118Actual
773623.812022-11-067128Actual
3070144.002024-09-057166Actual
3448669.912024-12-0671611Actual
25811128.002024-05-057114Actual
3932769.672025-04-0671613Actual
1174840.002023-03-067126Budget
806280.002022-12-077114Budget
3717329.002025-03-067173Actual
20618175.002023-12-077113Actual
689430.002022-11-067173Budget
2065293.002023-12-077163Actual
1894629.002023-10-067146Actual
2984668.852024-08-0571111Actual
1025214.002023-02-047173Actual
2507443.002024-04-057166Actual
31977220.782024-10-057118Actual
1938310.332023-10-0671511Actual
30376123.002024-09-057114Actual
464414.002022-09-067173Actual
1330190.002023-04-067118Budget
1764823.002023-09-067173Actual
2431331.612024-03-0571111Actual
3487329.002025-01-047173Actual
2375451.002024-03-057164Actual
31918124.002024-10-057167Actual
1017232.002023-02-047163Actual
2975482.902024-08-057128Actual
33751140.002024-12-067114Actual
3793776.292025-03-0671611Actual
587760.002022-10-067164Budget
232635.002022-07-077163Actual
194290.002022-06-067117Budget
12030100.002023-03-067117Budget
287223.002022-07-077146Actual
334238.212024-11-0571212Actual
1307960.002023-04-067166Budget
3552534.802025-01-0471211Actual
826180.002022-12-077165Budget
2095011.002023-12-077126Actual
266516.082024-05-0571612Actual
1552691.002023-07-077163Actual
2147223.102023-12-0771611Actual
34564.002022-05-067115Actual
793424.002022-12-077163Actual
3864424.002025-04-067156Actual
950940.002023-01-047126Budget
2455110.002022-07-077114Budget
100750.002022-05-067128Budget
1340750.002023-04-067168Budget
2833780.002024-07-067136Actual
3289345.002024-11-057146Actual
1049691.002023-02-047165Actual
3623760.002025-02-047116Actual
587642.002022-10-067164Actual
14104107.142023-05-067118Actual
338430.002022-08-067113Actual
3511422.002025-01-047126Actual
31629122.002024-10-057165Actual
2404443.002024-03-057166Actual
1655891.002023-08-067163Actual
25940105.002024-05-057165Actual
2012462.002023-11-067167Actual
2545410.332024-04-0571511Actual
3787832.672025-03-0671411Actual
205110.002022-05-067114Budget
330450.002022-07-077168Budget
1174930.002023-03-067126Actual
2883465.652024-07-0671611Actual
648856.002022-10-067167Actual
955780.002023-01-047136Budget
1513655.632023-06-067128Actual
522360.002022-09-067166Budget
36144158.002025-02-047115Actual
208190.002022-06-067118Budget
1528313.532023-06-0671311Actual
40349.002022-05-067165Actual
2590686.002024-05-057115Actual
619565.002022-10-067136Actual
22121100.002024-01-047117Actual
3147429.002024-10-057173Actual
1147993.002023-03-067164Actual
389940.002022-08-067126Budget
33009154.002024-11-057117Actual
1076840.002023-02-047156Budget
1082535.002023-02-047166Actual
1115140.482023-02-047168Actual
489460.002022-09-067165Budget
2842149.002024-07-067166Actual
225389.272024-01-0471612Actual
3687412.462025-02-0471212Actual
259148.002022-07-077115Actual
356069.272025-01-0471511Actual
992782.902023-01-047118Actual
714070.002022-11-067165Actual
2236122.042024-01-0471211Actual
1726814.592023-08-0671211Actual
675760.002022-11-067113Budget
31502197.002024-10-057114Actual
1386533.002023-05-067136Actual
2203113.002024-01-047156Actual
35318101.002025-01-047167Actual
642880.002022-10-067117Actual
297750.002022-07-077166Budget
154023.952023-06-0671112Actual
3664797.572025-02-0471111Actual
3738742.002025-03-067116Actual
2077251.002023-12-077164Actual
2951735.002024-08-057146Actual
2238825.232024-01-0471311Actual
1805785.002023-09-067117Actual
1241960.002023-04-067163Budget
14009130.002023-05-067117Actual
91379.002023-01-047173Actual
21621109.002024-01-047113Actual
2165478.002024-01-047163Actual
1664463.002023-08-067114Actual
23600166.002024-03-057113Actual
918555.002023-01-047114Actual
958110.172022-05-067118Actual
3844491.002025-04-067115Actual
891723.812022-12-077168Actual
63039.002022-05-067146Actual
23191107.142024-02-047118Actual
2949156.002024-08-057136Actual
3220617.782024-10-0571511Actual
385160.002022-08-067116Budget
2200539.002024-01-047146Actual
3885582.902025-04-067128Actual
194190.002022-06-067117Actual
873180.002022-12-077167Budget
255455.012024-04-0571112Actual
544390.002022-09-067118Budget
3238934.592024-10-0571113Actual
1706183.002023-08-067167Actual
2398722.002024-03-057146Actual
3519418.002025-01-047156Actual
19800107.002023-11-067115Actual
26861117.002024-06-057163Actual
1331110.002022-06-067114Budget
760772.002022-11-067167Actual
2992832.672024-08-0571411Actual
3557944.382025-01-0471411Actual
1359336.002023-05-067173Actual
3100017.782024-09-0571211Actual
577040.002022-10-067173Budget
667549.572022-10-067168Actual
63150.002022-05-067146Budget
2836350.002024-07-067146Actual
793550.002022-12-077163Budget
2484253.002024-04-057115Actual
2957552.002024-08-057166Actual
946170.002023-01-047116Budget
722170.002022-11-067116Budget
1564676.002023-07-077164Actual
3016773.182024-08-0571213Actual
1301925.002023-04-067156Actual
475264.002022-09-067164Actual
22596156.002024-02-047113Actual
184703.952023-09-0671112Actual
1268770.002023-04-067115Actual
4693110.002022-09-067114Budget
185029.272023-09-0671612Actual
932480.002023-01-047115Budget
324641.992022-07-077128Actual
3004811.402024-08-0571212Actual
1714855.632023-08-067128Actual
2410293.002024-03-057117Actual
29284114.002024-08-057164Actual
215316.082023-12-0771112Actual
2892110.332024-07-0671212Actual
36468101.002025-02-047167Actual
218731.382022-06-067168Actual
1481834.002023-06-067116Actual
1590533.002023-07-077156Actual
404230.002022-08-067156Budget
2321970.782024-02-047128Actual
33101220.782024-11-057118Actual
26370.002022-05-067164Budget
2907246.872024-07-0671613Actual
15492187.002023-07-077113Actual
1718169.262023-08-067168Actual
34690.002022-05-067115Budget
2215578.002024-01-047167Actual
1832417.782023-09-0671311Actual
2715715.002024-06-057126Actual
2000015.002023-11-067156Actual
2422299.572024-03-057128Actual
1667846.002023-08-067164Actual
1786154.002023-09-067116Actual
2304034.002024-02-047166Actual
1489916.002023-06-067146Actual
3333660.332024-11-0571611Actual
24194160.182024-03-057118Actual
17676110.002023-09-067114Actual
3516832.002025-01-047146Actual
37115146.002025-03-067163Actual
37235156.002025-03-067164Actual
2493534.002024-04-057116Actual
2721133.002024-06-057146Actual
1561255.002023-07-077114Actual
28513100.002024-07-067167Actual
577116.002022-10-067173Actual
282670.002022-07-077136Budget
2578327.002024-05-057173Actual
138970.002022-06-067164Budget
859136.002022-12-077166Actual
913630.002023-01-047173Budget

Generated 2025-06-05 16:36:45.357 UTC