[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694380.002022-10-297114Budget
1626311.402023-06-2971311Actual
1712099.572023-07-297118Actual
1531023.102023-05-2971411Actual
3572525.232024-12-2771212Actual
1776861.002023-08-297115Actual
2436813.532024-02-2671311Actual
25132109.002024-03-287117Actual
311870.002022-06-297167Budget
1194960.002023-02-267166Budget
754950.002022-10-297117Actual
2241523.102023-12-2771411Actual
3637627.002025-01-277166Actual
11418110.002023-02-267114Budget
1821082.902023-08-297168Actual
1340860.172023-03-297168Actual
464540.002022-08-297173Budget
95990.002022-04-287118Budget
1174930.002023-02-267126Actual
3056246.002024-08-287116Actual
29633221.002024-07-287117Actual
38265127.002025-03-297163Actual
38351123.002025-03-297114Actual
3217927.362024-09-2771411Actual
984680.002022-12-277167Budget
31502197.002024-09-277114Actual
946170.002022-12-277116Budget
305890.002022-06-297117Budget
175550.002022-05-297146Budget
3312982.902024-10-287128Actual
34225128.362024-11-287118Actual
581860.002022-09-287114Actual
21621109.002023-12-277113Actual
507229.002022-08-297136Actual
30913141.992024-08-287168Actual
569032.002022-09-287163Actual
73550.002022-04-287166Budget
2431331.612024-02-2671111Actual
1189212.002023-02-267156Actual
2065293.002023-11-297163Actual
27919110.032024-05-2871613Actual
3670253.952025-01-2771311Actual
2759551.822024-05-2871311Actual
1516979.872023-05-297168Actual
2038414.592023-10-2971411Actual
3779660.332025-02-2671111Actual
544390.002022-08-297118Budget
2836350.002024-06-287146Actual
839126.002022-11-297126Actual
38734104.002025-03-297117Actual
10301110.002023-01-277114Budget
3223865.652024-09-2771611Actual
120350.002022-05-297163Budget
1331110.002022-05-297114Budget
277730.002022-06-297126Budget
1702793.002023-07-297117Actual
35933205.002025-01-277113Actual
34253126.842024-11-287128Actual
3543879.872024-12-277168Actual
33751140.002024-11-287114Actual
24194160.182024-02-267118Actual
34344109.272024-11-2871111Actual
1688566.002023-07-297136Actual
1003440.002022-12-277168Budget
2398722.002024-02-267146Actual
3064332.002024-08-287146Actual
1579833.002023-06-297116Actual
67718.002022-04-287156Actual
3008158.212024-07-2871612Actual
1123280.002023-02-267113Budget
1217179.872023-02-267118Actual
3667544.382025-01-2771211Actual
244226.082024-02-2671511Actual
26200195.002024-04-277117Actual
1109250.002023-01-277128Budget
3330322.042024-10-2871411Actual
3019892.482024-07-2871613Actual
338430.002022-07-297113Actual
138848.002022-05-297164Actual
3782411.402025-02-2671211Actual
3602431.002025-01-277173Actual
3897534.802025-03-2971211Actual
1460515.002023-05-297173Actual
2892110.332024-06-2871212Actual
208190.002022-05-297118Budget
2097846.002023-11-297136Actual
13160104.002023-03-297117Actual
2984668.852024-07-2871111Actual
133099.002022-05-297114Actual
324750.002022-06-297128Budget
938080.002022-12-277165Budget
2833780.002024-06-287136Actual
11419128.002023-02-267114Actual
1941529.482023-09-2871611Actual
186150.002022-05-297166Budget
418172.002022-07-297117Actual
2499030.002024-03-287136Actual
2233322.042023-12-2771111Actual
36468101.002025-01-277167Actual
2842149.002024-06-287166Actual
287350.002022-06-297146Budget
1374970.002023-04-287165Actual
22214141.992023-12-277118Actual
3672944.382025-01-2771411Actual
3587592.482024-12-2771613Actual
3354281.962024-10-2871213Actual
19622114.002023-10-297163Actual
1994836.002023-10-297136Actual
997554.112022-12-277128Actual
37115146.002025-02-267163Actual
3920989.062025-03-2971612Actual
1147890.002023-02-267164Budget
2578327.002024-04-277173Actual
3555244.382024-12-2771311Actual
2647122.042024-04-2771311Actual
2263091.002024-01-277163Actual
891723.812022-11-297168Actual
371490.002022-07-297115Budget
722170.002022-10-297116Budget
3690683.742025-01-2771612Actual
619670.002022-09-287136Budget
1472575.002023-05-297115Actual
245723.952024-02-2671612Actual
3516832.002024-12-277146Actual
2183286.002023-12-277115Actual
164093.952023-06-2971112Actual
3399143.002024-11-287136Actual
37235156.002025-02-267164Actual
229288.002024-01-277126Actual
3563837.992024-12-2771611Actual
1365476.002023-04-287164Actual
1161980.002023-02-267165Budget
667650.002022-09-287168Budget
215633.952023-11-2971612Actual
1564676.002023-06-297164Actual
3120799.702024-08-2871612Actual
11045141.992023-01-277118Actual
1770968.002023-08-297164Actual
555043.512022-08-297168Actual
2295666.002024-01-277136Actual
624223.002022-09-287146Actual
2475088.002024-03-287114Actual
2966778.002024-07-287167Actual
146990.002022-05-297115Actual
642880.002022-09-287117Actual
1918295.022023-09-287128Actual
2528669.262024-03-287168Actual
2907246.872024-06-2871613Actual
1067480.002023-01-277136Budget
1297360.002023-03-297146Budget
2949156.002024-07-287136Actual
3932769.672025-03-2971613Actual
3029068.002024-08-287163Actual
867290.002022-11-297117Budget
3176932.002024-09-277146Actual
266516.082024-04-2771612Actual
3914848.632025-03-2971112Actual
120228.002022-05-297163Actual
3900239.062025-03-2971311Actual
3917622.042025-03-2971212Actual
801530.002022-11-297173Budget
265255.012024-04-2771511Actual
2100435.002023-11-297146Actual
1235880.002023-03-297113Budget
389940.002022-07-297126Budget
2713039.002024-05-287116Actual
34166128.002024-11-287167Actual
1992015.002023-10-297126Actual
20211107.142023-10-297128Actual
456550.002022-08-297163Budget
3508732.002024-12-277116Actual
2534525.232024-03-2871111Actual
174411.822023-07-2971112Actual
1791652.002023-08-297136Actual
806360.002022-11-297114Actual
1221850.002023-02-267128Budget
3448669.912024-11-2871611Actual
2922229.002024-07-287173Actual
2268831.002024-01-277173Actual
410047.002022-07-297166Actual
3132492.482024-08-2871613Actual
18560145.002023-09-287113Actual
1815088.962023-08-297118Actual
950940.002022-12-277126Budget
2542715.652024-03-2871411Actual
29787123.812024-07-287168Actual
3902965.652025-03-2971411Actual
37704141.992025-02-267128Actual
2401322.002024-02-267156Actual
3675615.652025-01-2771511Actual
2504218.002024-03-287156Actual
881280.002022-11-297118Budget
1260690.002023-03-297164Budget
960526.002022-12-277146Actual
225389.272023-12-2771612Actual
1184560.002023-02-267146Budget
39295103.012025-03-2971213Actual
1611699.572023-06-297128Actual
34901163.002024-12-277114Actual
3215227.362024-09-2771311Actual
1137130.002023-02-267173Budget
826180.002022-11-297165Budget
13499195.002023-04-287113Actual
410160.002022-07-297166Budget
2584566.002024-04-277164Actual
297750.002022-06-297166Budget
820256.002022-11-297115Actual
1129160.002023-02-267163Budget
2434111.402024-02-2671211Actual
853429.002022-11-297156Actual
924272.002022-12-277164Actual
379059.272025-02-2671511Actual
1156072.002023-02-267115Actual
2813093.002024-06-287164Actual
689430.002022-10-297173Budget
29284114.002024-07-287164Actual
873180.002022-11-297167Budget
595772.002022-09-287115Actual
31382193.002024-09-277113Actual
1330190.002023-03-297118Budget
165930.002022-05-297126Budget
34781150.002024-12-277113Actual
40349.002022-04-287165Actual
194290.002022-05-297117Budget

Generated 2025-05-28 19:06:04.433 UTC