[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-10-127126Budget
1365476.002023-05-127164Actual
629030.002022-10-127156Budget
2333915.652024-02-1071211Actual
2610817.002024-05-117156Actual
1504978.002023-06-127167Actual
1394929.002023-05-127166Actual
53530.002022-05-127126Budget
37294176.002025-03-127115Actual
3174340.002024-10-117136Actual
1297360.002023-04-127146Budget
245411.822024-03-1171212Actual
24630175.002024-04-117113Actual
1460515.002023-06-127173Actual
133099.002022-06-127114Actual
3345677.362024-11-1171612Actual
773623.812022-11-127128Actual
3070144.002024-09-117166Actual
1759085.002023-09-127163Actual
67718.002022-05-127156Actual
1726814.592023-08-1271211Actual
1938310.332023-10-1271511Actual
1871360.002023-10-127164Actual
1179776.002023-03-127136Actual
1282980.002023-04-127116Budget
2227448.052024-01-107168Actual
245723.952024-03-1171612Actual
1334950.002023-04-127128Budget
1894629.002023-10-127146Actual
2390660.002024-03-117116Actual
3897534.802025-04-1271211Actual
33877137.002024-12-127165Actual
3354281.962024-11-1171213Actual
1897211.002023-10-127156Actual
68958.002022-11-127173Actual
787744.002022-12-137113Actual
29130176.002024-08-117113Actual
2375451.002024-03-117164Actual
1590533.002023-07-137156Actual
3894797.572025-04-1271111Actual
1826935.872023-09-1271111Actual
3472381.962024-12-1271613Actual
456550.002022-09-127163Budget
31595176.002024-10-117115Actual
1129160.002023-03-127163Budget
185029.272023-09-1271612Actual
31502197.002024-10-117114Actual
4692120.002022-09-127114Actual
1585330.002023-07-137136Actual
1791652.002023-09-127136Actual
48760.002022-05-127116Budget
3141668.002024-10-117163Actual
2038414.592023-11-1271411Actual
297750.002022-07-137166Budget
1129036.002023-03-127163Actual
36468101.002025-02-107167Actual
410047.002022-08-127166Actual
2092344.002023-12-137116Actual
3914848.632025-04-1271112Actual
3289345.002024-11-117146Actual
946053.002023-01-107116Actual
581860.002022-10-127114Actual
3670253.952025-02-1071311Actual
37235156.002025-03-127164Actual
11559100.002023-03-127115Budget
2487661.002024-04-117165Actual
2647122.042024-05-1171311Actual
2284288.002024-02-107165Actual
215316.082023-12-1371112Actual
410160.002022-08-127166Budget
12688100.002023-04-127115Budget
21151104.002023-12-137167Actual
1179880.002023-03-127136Budget
3634424.002025-02-107156Actual
2723721.002024-06-117156Actual
180240.002022-06-127156Budget
186020.002022-06-127166Actual
2398722.002024-03-117146Actual
1776861.002023-09-127115Actual
1724022.042023-08-1271111Actual
741112.002022-11-127156Actual
464414.002022-09-127173Actual
2071023.002023-12-137173Actual
3100017.782024-09-1171211Actual
3690683.742025-02-1071612Actual
3442649.702024-12-1271411Actual
1170180.002023-03-127116Budget
292040.002022-07-137156Budget
2525369.262024-04-117128Actual
2372076.002024-03-117114Actual
997450.002023-01-107128Budget
1492527.002023-06-127156Actual
3853770.002025-04-127116Actual
225389.272024-01-1071612Actual
3393653.002024-12-127116Actual
2877432.672024-07-1271411Actual
2780156.082024-06-1171612Actual
158256.002023-07-137126Actual
3738742.002025-03-127116Actual
1841119.912023-09-1271611Actual
1374970.002023-05-127165Actual
1495730.002023-06-127166Actual
1416588.962023-05-127168Actual
58335.002022-05-127136Actual
161160.002022-06-127116Budget
549050.002022-09-127128Budget
1115250.002023-02-107168Budget
787660.002022-12-137113Budget
1162052.002023-03-127165Actual
2649822.042024-05-1171411Actual
1035990.002023-02-107164Budget
1109348.052023-02-107128Actual
2992832.672024-08-1171411Actual
15015156.002023-06-127117Actual
20618175.002023-12-137113Actual
2764917.782024-06-1171511Actual
253736.082024-04-1171211Actual
3198122.302022-07-137118Actual
3805789.062025-03-1271612Actual
3572525.232025-01-1071212Actual
324750.002022-07-137128Budget
820256.002022-12-137115Actual
3678765.652025-02-1071611Actual
1702793.002023-08-127117Actual
726840.002022-11-127126Budget
32626148.002024-11-117114Actual
1194960.002023-03-127166Budget
3396310.002024-12-127126Actual
2127149.572023-12-137168Actual
978880.002023-01-107117Actual
619670.002022-10-127136Budget
2339323.102024-02-1071411Actual
675760.002022-11-127113Budget
932356.002023-01-107115Actual
1003338.962023-01-107168Actual
4693110.002022-09-127114Budget
2003235.002023-11-127166Actual
186150.002022-06-127166Budget
1115140.482023-02-107168Actual
288019.272024-07-1271511Actual
3787832.672025-03-1271411Actual
1706183.002023-08-127167Actual
3902965.652025-04-1271411Actual
1968052.002023-11-127173Actual
394747.002022-08-127136Actual
2600124.002024-05-117116Actual
26295166.242024-05-117118Actual
165930.002022-06-127126Budget
2493534.002024-04-117116Actual
1174930.002023-03-127126Actual
2937776.002024-08-117165Actual
1235880.002023-04-127113Budget
10440104.002023-02-107115Actual
3283920.002024-11-117126Actual
1017360.002023-02-107163Budget
385160.002022-08-127116Budget
1611699.572023-07-137128Actual
418290.002022-08-127117Budget
2410293.002024-03-117117Actual
2086488.002023-12-137165Actual
240730.002022-07-137173Budget
29787123.812024-08-117168Actual
30503103.002024-09-117165Actual
194290.002022-06-127117Budget
12030100.002023-03-127117Budget
2263091.002024-02-107163Actual
899839.002023-01-107113Actual
1241960.002023-04-127163Budget
2951735.002024-08-117146Actual
36144158.002025-02-107115Actual
642790.002022-10-127117Budget
120228.002022-06-127163Actual
2174083.002024-01-107114Actual
20090100.002023-11-127117Actual
1635025.232023-07-1371611Actual
1729522.042023-08-1271311Actual
1302040.002023-04-127156Budget
128330.002022-06-127173Budget
226970.002022-07-137113Budget
3064332.002024-09-117146Actual
970750.002023-01-107166Budget
1667846.002023-08-127164Actual
2954321.002024-08-117156Actual
2384753.002024-03-117165Actual
436854.112022-08-127128Actual
183786.082023-09-1271511Actual
19095104.002023-10-127167Actual
277697.142024-06-1171212Actual
1287740.002023-04-127126Budget
549138.962022-09-127128Actual
3182739.002024-10-117166Actual
1892039.002023-10-127136Actual
399431.002022-08-127146Actual
25225108.662024-04-117118Actual
2439517.782024-03-1171411Actual
442650.002022-08-127168Budget
3844491.002025-04-127115Actual
820180.002022-12-137115Budget
28633138.962024-07-127168Actual
731880.002022-11-127136Budget
601860.002022-10-127165Budget
1383713.002023-05-127126Actual
3859256.002025-04-127136Actual
194190.002022-06-127117Actual
11419128.002023-03-127114Actual
29250210.002024-08-117114Actual
1434014.592023-05-1271611Actual
2095011.002023-12-137126Actual
3917622.042025-04-1271212Actual
1137130.002023-03-127173Budget
722035.002022-11-127116Actual
3176932.002024-10-117146Actual
1472575.002023-06-127115Actual
1067376.002023-02-107136Actual
3569742.252025-01-1071112Actual
2073883.002023-12-137114Actual
3061737.002024-09-117136Actual
2833780.002024-07-127136Actual
2990139.062024-08-1171311Actual
2889358.212024-07-1271112Actual
15730.002022-05-127173Budget
146990.002022-06-127115Actual
6569137.452022-10-127118Actual
2644411.402024-05-1171211Actual

Generated 2025-06-11 15:18:26.261 UTC