[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128330.002022-06-057173Budget
1334950.002023-04-057128Budget
746835.002022-11-057166Actual
39295103.012025-04-0571213Actual
205110.002022-05-057114Budget
2713039.002024-06-047116Actual
714070.002022-11-057165Actual
259290.002022-07-067115Budget
624223.002022-10-057146Actual
1997419.002023-11-057146Actual
779640.002022-11-057168Budget
2644411.402024-05-0471211Actual
442650.002022-08-057168Budget
240730.002022-07-067173Budget
394747.002022-08-057136Actual
297642.002022-07-067166Actual
2501616.002024-04-047146Actual
19154173.812023-10-057118Actual
29633221.002024-08-047117Actual
2975482.902024-08-047128Actual
609860.002022-10-057116Budget
163177.142023-07-0671511Actual
1030071.002023-02-037114Actual
26295166.242024-05-047118Actual
1082460.002023-02-037166Budget
2682798.002024-06-047113Actual
30410152.002024-09-047164Actual
3215227.362024-10-0471311Actual
1865218.002023-10-057173Actual
2236122.042024-01-0371211Actual
2614029.002024-05-047166Actual
3004811.402024-08-0471212Actual
3439932.672024-12-0571311Actual
1712099.572023-08-057118Actual
2404443.002024-03-047166Actual
436854.112022-08-057128Actual
3631855.002025-02-037146Actual
700180.002022-11-057164Budget
624340.002022-10-057146Budget
3914848.632025-04-0571112Actual
873180.002022-12-067167Budget
245723.952024-03-0471612Actual
1227748.052023-03-057168Actual
40470.002022-05-057165Budget
507229.002022-09-057136Actual
3457328.422024-12-0571212Actual
182976.082023-09-0571211Actual
992680.002023-01-037118Budget
2590686.002024-05-047115Actual
2195115.002024-01-037126Actual
1732217.782023-08-0571411Actual
2304034.002024-02-037166Actual
2756826.292024-06-0471211Actual
24194160.182024-03-047118Actual
142548.212023-05-0571211Actual
2206349.002024-01-037166Actual
2534525.232024-04-0471111Actual
3508732.002025-01-037116Actual
2838924.002024-07-057156Actual
385059.002022-08-057116Actual
245455.002022-07-067114Actual
34935135.002025-01-037164Actual
2369223.002024-03-047173Actual
10440104.002023-02-037115Actual
3602431.002025-02-037173Actual
867290.002022-12-067117Budget
184703.952023-09-0571112Actual
1287618.002023-04-057126Actual
2478354.002024-04-047164Actual
324750.002022-07-067128Budget
38734104.002025-04-057117Actual
239338.002024-03-047126Actual
1217090.002023-03-057118Budget
251036.002022-07-067164Actual
1522825.232023-06-0571111Actual
2836350.002024-07-057146Actual
3867652.002025-04-057166Actual
1227850.002023-03-057168Budget
475360.002022-09-057164Budget
138848.002022-06-057164Actual
3079393.002024-09-047167Actual
1321980.002023-04-057167Budget
21117104.002023-12-067117Actual
1826935.872023-09-0571111Actual
266516.082024-05-0471612Actual
3339528.422024-11-0471112Actual
2676981.962024-05-0471613Actual
3785151.822025-03-0571311Actual
918555.002023-01-037114Actual
3905611.402025-04-0571511Actual
175432.002022-06-057146Actual
483364.002022-09-057115Actual
2224288.962024-01-037128Actual
3056246.002024-09-047116Actual
913630.002023-01-037173Budget
464414.002022-09-057173Actual
629030.002022-10-057156Budget
642790.002022-10-057117Budget
970750.002023-01-037166Budget
3690683.742025-02-0371612Actual
2375451.002024-03-047164Actual
138970.002022-06-057164Budget
960440.002023-01-037146Budget
2726954.002024-06-047166Actual
554950.002022-09-057168Budget
152566.082023-06-0571211Actual
3516832.002025-01-037146Actual
2610817.002024-05-047156Actual
29284114.002024-08-047164Actual
100750.002022-05-057128Budget
297750.002022-07-067166Budget
28223106.002024-07-057165Actual
235113.952024-02-0371112Actual
1249830.002023-04-057173Budget
2174083.002024-01-037114Actual
1841119.912023-09-0571611Actual
253736.082024-04-0471211Actual
787744.002022-12-067113Actual
32038110.172024-10-047168Actual
15492187.002023-07-067113Actual
34253126.842024-12-057128Actual
2718575.002024-06-047136Actual
2949156.002024-08-047136Actual
3233066.722024-10-0471612Actual
667650.002022-10-057168Budget
73550.002022-05-057166Budget
28633138.962024-07-057168Actual
2584566.002024-05-047164Actual
3522648.002025-01-037166Actual
1463366.002023-06-057114Actual
2071023.002023-12-067173Actual
1531023.102023-06-0571411Actual
1794222.002023-09-057146Actual
3454569.912024-12-0571112Actual
376940.002022-08-057165Actual
3324944.382024-11-0471211Actual
1241846.002023-04-057163Actual
826263.002022-12-067165Actual
3670253.952025-02-0371311Actual
2768239.062024-06-0471611Actual
1989329.002023-11-057116Actual
2455110.002022-07-067114Budget
1307835.002023-04-057166Actual
2966778.002024-08-047167Actual
1430819.912023-05-0571411Actual
161047.002022-06-057116Actual
106450.002022-05-057168Budget
1889218.002023-10-057126Actual
1184440.002023-03-057146Actual
371363.002022-08-057115Actual
1302040.002023-04-057156Budget
2439517.782024-03-0471411Actual
1017232.002023-02-037163Actual
1322045.002023-04-057167Actual
264870.002022-07-067165Budget
32719131.002024-11-047115Actual
37328106.002025-03-057165Actual
1096380.002023-02-037167Budget
773623.812022-11-057128Actual
3699273.182025-02-0371213Actual
240615.002022-07-067173Actual
5819110.002022-10-057114Budget
2083188.002023-12-067115Actual
700056.002022-11-057164Actual
1897211.002023-10-057156Actual
31502197.002024-10-047114Actual
984530.002023-01-037167Actual
3557944.382025-01-0371411Actual
760772.002022-11-057167Actual
208190.002022-06-057118Budget
2869268.852024-07-0571111Actual
1025330.002023-02-037173Budget
2723721.002024-06-047156Actual
442538.962022-08-057168Actual
27039131.002024-06-047115Actual
516630.002022-09-057156Budget
1693722.002023-08-057156Actual
3401740.002024-12-057146Actual
713980.002022-11-057165Budget
1035990.002023-02-037164Budget
154023.952023-06-0571112Actual
2493534.002024-04-047116Actual
19708101.002023-11-057114Actual
1109250.002023-02-037128Budget
2605641.002024-05-047136Actual
2484253.002024-04-047115Actual
272960.002022-07-067116Budget
212950.002022-06-057128Budget
2545410.332024-04-0471511Actual
2578327.002024-05-047173Actual
2774166.722024-06-0471112Actual
1894629.002023-10-057146Actual
507170.002022-09-057136Budget
741240.002022-11-057156Budget
16088160.182023-07-067118Actual
19800107.002023-11-057115Actual
3445315.652024-12-0571511Actual
2436813.532024-03-0471311Actual
16524136.002023-08-057113Actual
2655824.162024-05-0471611Actual
1992015.002023-11-057126Actual
2135819.912023-12-0671211Actual
1906185.002023-10-057117Actual
1428125.232023-05-0571311Actual
1011580.002023-02-037113Budget
886150.002022-12-067128Budget
338560.002022-08-057113Budget
3932769.672025-04-0571613Actual
28011122.002024-07-057163Actual
1301925.002023-04-057156Actual
2608229.002024-05-047146Actual
2041113.532023-11-0571511Actual
3008158.212024-08-0471612Actual
3787832.672025-03-0571411Actual
29164109.002024-08-047163Actual
21210195.022023-12-067118Actual
2345229.482024-02-0371611Actual
1776861.002023-09-057115Actual
2413570.002024-03-047167Actual
1932914.592023-10-0571311Actual
905750.002023-01-037163Budget
37115146.002025-03-057163Actual
2499030.002024-04-047136Actual
1504978.002023-06-057167Actual

Generated 2025-06-04 11:19:34.820 UTC