[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-02-287166Actual
324750.002022-07-017128Budget
106349.572022-04-307168Actual
2874753.952024-06-3071311Actual
80149.002022-12-017173Actual
997554.112022-12-297128Actual
138970.002022-05-317164Budget
1374970.002023-04-307165Actual
1430819.912023-04-3071411Actual
2768239.062024-05-3071611Actual
806360.002022-12-017114Actual
17556124.002023-08-317113Actual
6569137.452022-09-307118Actual
13499195.002023-04-307113Actual
648856.002022-09-307167Actual
1927425.232023-09-3071111Actual
3914848.632025-03-3171112Actual
1208945.002023-02-287167Actual
1217179.872023-02-287118Actual
918480.002022-12-297114Budget
27919110.032024-05-3071613Actual
661637.452022-09-307128Actual
820180.002022-12-017115Budget
2499030.002024-03-307136Actual
3179528.002024-09-297156Actual
3522648.002024-12-297166Actual
38231107.002025-03-317113Actual
1826935.872023-08-3171111Actual
34564.002022-04-307115Actual
35284104.002024-12-297117Actual
3744280.002025-02-287136Actual
38734104.002025-03-317117Actual
27039131.002024-05-307115Actual
81763.002022-04-307117Actual
3029068.002024-08-307163Actual
3168870.002024-09-297116Actual
1137010.002023-02-287173Actual
1282854.002023-03-317116Actual
432190.002022-07-317118Budget
1492527.002023-05-317156Actual
2475088.002024-03-307114Actual
21151104.002023-12-017167Actual
12688100.002023-03-317115Budget
2431331.612024-02-2871111Actual
19095104.002023-09-307167Actual
37704141.992025-02-287128Actual
2141225.232023-12-0171411Actual
1301925.002023-03-317156Actual
891723.812022-12-017168Actual
292040.002022-07-017156Budget
1194853.002023-02-287166Actual
2676981.962024-04-2971613Actual
272960.002022-07-017116Budget
35249.002022-07-317173Actual
946053.002022-12-297116Actual
3587592.482024-12-2971613Actual
507229.002022-08-317136Actual
3741422.002025-02-287126Actual
2436813.532024-02-2871311Actual
28572148.052024-06-307118Actual
3787832.672025-02-2871411Actual
3448669.912024-11-3071611Actual
34253126.842024-11-307128Actual
1137130.002023-02-287173Budget
2610817.002024-04-297156Actual
834353.002022-12-017116Actual
1189140.002023-02-287156Budget
2990139.062024-07-3071311Actual
2813093.002024-06-307164Actual
37676166.242025-02-287118Actual
3176932.002024-09-297146Actual
1049580.002023-01-297165Budget
1179776.002023-02-287136Actual
26295166.242024-04-297118Actual
215316.082023-12-0171112Actual
779528.352022-10-317168Actual
324641.992022-07-017128Actual
3171518.002024-09-297126Actual
13160104.002023-03-317117Actual
760772.002022-10-317167Actual
1732217.782023-07-3171411Actual
218731.382022-05-317168Actual
3856424.002025-03-317126Actual
965110.002022-12-297156Actual
3555244.382024-12-2971311Actual
164093.952023-07-0171112Actual
661750.002022-09-307128Budget
1664463.002023-07-317114Actual
30469114.002024-08-307115Actual
205110.002022-04-307114Budget
2975482.902024-07-307128Actual
489349.002022-08-317165Actual
3457328.422024-11-3071212Actual
1011580.002023-01-297113Budget
2907246.872024-06-3071613Actual
555043.512022-08-317168Actual
205608.212023-10-3171612Actual
3885582.902025-03-317128Actual
3844491.002025-03-317115Actual
1221954.112023-02-287128Actual
3174340.002024-09-297136Actual
773623.812022-10-317128Actual
146990.002022-05-317115Actual
1330190.002023-03-317118Budget
33631205.002024-11-307113Actual
2135819.912023-12-0171211Actual
2073883.002023-12-017114Actual
253736.082024-03-3071211Actual
12030100.002023-02-287117Budget
3549768.852024-12-2971111Actual
450644.002022-08-317113Actual
1391722.002023-04-307156Actual
17676110.002023-08-317114Actual
30759136.002024-08-307117Actual
35318101.002024-12-297167Actual
1714855.632023-07-317128Actual
3817369.672025-02-2871613Actual
404113.002022-07-317156Actual
23191107.142024-01-297118Actual
812142.002022-12-017164Actual
3454569.912024-11-3071112Actual
2012462.002023-10-317167Actual
3345677.362024-10-3071612Actual
3466564.412024-11-3071113Actual
1123280.002023-02-287113Budget
853340.002022-12-017156Budget
1900329.002023-09-307166Actual
12547110.002023-03-317114Budget
194742.892023-09-3071112Actual
1868059.002023-09-307114Actual
235426.082024-01-2971612Actual
10301110.002023-01-297114Budget
2280964.002024-01-297115Actual
3905611.402025-03-3171511Actual
2671027.572024-04-2971113Actual
199956.002022-05-317167Actual
3215227.362024-09-2971311Actual
2759551.822024-05-3071311Actual
3120799.702024-08-3071612Actual
2105925.002023-12-017166Actual
839040.002022-12-017126Budget
1573944.002023-07-017165Actual
3702392.482025-01-2971613Actual
714070.002022-10-317165Actual
2138517.782023-12-0171311Actual
2647122.042024-04-2971311Actual
577040.002022-09-307173Budget
634760.002022-09-307166Budget
1724022.042023-07-3171111Actual
1475947.002023-05-317165Actual
30913141.992024-08-307168Actual
184703.952023-08-3171112Actual
34815137.002024-12-297163Actual
1249913.002023-03-317173Actual
1626311.402023-07-0171311Actual
2806929.002024-06-307173Actual
1334950.002023-03-317128Budget
114770.002022-05-317113Budget
2183286.002023-12-297115Actual
3442649.702024-11-3071411Actual
21117104.002023-12-017117Actual
5819110.002022-09-307114Budget
2439517.782024-02-2871411Actual
3393653.002024-11-307116Actual
3019892.482024-07-3071613Actual
3469246.872024-11-3071213Actual
950940.002022-12-297126Budget
881364.722022-12-017118Actual
32626148.002024-10-307114Actual
36085152.002025-01-297164Actual
1561255.002023-07-017114Actual
754950.002022-10-317117Actual
1796820.002023-08-317156Actual
1011457.002023-01-297113Actual
27327132.002024-05-307117Actual
3864424.002025-03-317156Actual
26947234.002024-05-307114Actual
3926855.642025-03-3171113Actual
2434111.402024-02-2871211Actual
450760.002022-08-317113Budget
2608229.002024-04-297146Actual
3217927.362024-09-2971411Actual
10439100.002023-01-297115Budget
245146.082024-02-2871112Actual
282670.002022-07-017136Budget
1897211.002023-09-307156Actual
30410152.002024-08-307164Actual
1759085.002023-08-317163Actual
2828275.002024-06-307116Actual
2780156.082024-05-3071612Actual
1466653.002023-05-317164Actual
675639.002022-10-317113Actual
2321970.782024-01-297128Actual
3543879.872024-12-297168Actual
2966778.002024-07-307167Actual
153070.002022-05-317165Budget
3664797.572025-01-2971111Actual
3212522.042024-09-2971211Actual
1968052.002023-10-317173Actual
1569.002022-04-307173Actual
3354281.962024-10-3071213Actual
694277.002022-10-317114Actual
475264.002022-08-317164Actual
3407433.002024-11-307166Actual
544296.542022-08-317118Actual
3141668.002024-09-297163Actual
1096380.002023-01-297167Budget
1696929.002023-07-317166Actual
34132221.002024-11-307117Actual
11419128.002023-02-287114Actual
1776861.002023-08-317115Actual
1865218.002023-09-307173Actual
11045141.992023-01-297118Actual
214396.082023-12-0171511Actual
1921549.572023-09-307168Actual
2035713.532023-10-3171311Actual
27420220.782024-05-307118Actual
35933205.002025-01-297113Actual
2275046.002024-01-297164Actual
3859256.002025-03-317136Actual
569032.002022-09-307163Actual
30503103.002024-08-307165Actual
3519418.002024-12-297156Actual
194190.002022-05-317117Actual

Generated 2025-05-30 08:14:01.403 UTC