[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-02-067156Budget
33009154.002024-11-077117Actual
667650.002022-10-087168Budget
15015156.002023-06-087117Actual
2410293.002024-03-077117Actual
741240.002022-11-087156Budget
214396.082023-12-0971511Actual
2092344.002023-12-097116Actual
937949.002023-01-067165Actual
229288.002024-02-067126Actual
38734104.002025-04-087117Actual
21621109.002024-01-067113Actual
3741422.002025-03-087126Actual
1481834.002023-06-087116Actual
10301110.002023-02-067114Budget
36144158.002025-02-067115Actual
3129346.872024-09-0771213Actual
1062440.002023-02-067126Budget
755090.002022-11-087117Budget
2937776.002024-08-077165Actual
1635025.232023-07-0971611Actual
2200539.002024-01-067146Actual
549050.002022-09-087128Budget
464540.002022-09-087173Budget
212849.572022-06-087128Actual
3019892.482024-08-0771613Actual
932356.002023-01-067115Actual
371363.002022-08-087115Actual
1072029.002023-02-067146Actual
26370.002022-05-087164Budget
891723.812022-12-097168Actual
667549.572022-10-087168Actual
1780268.002023-09-087165Actual
2331135.872024-02-0671111Actual
28633138.962024-07-087168Actual
965110.002023-01-067156Actual
1362188.002023-05-087114Actual
2764917.782024-06-0771511Actual
1626311.402023-07-0971311Actual
2177360.002024-01-067164Actual
3908952.892025-04-0871611Actual
27420220.782024-06-077118Actual
746950.002022-11-087166Budget
17676110.002023-09-087114Actual
899960.002023-01-067113Budget
2197954.002024-01-067136Actual
3401740.002024-12-087146Actual
609932.002022-10-087116Actual
853429.002022-12-097156Actual
356069.272025-01-0671511Actual
20090100.002023-11-087117Actual
1487360.002023-06-087136Actual
32626148.002024-11-077114Actual
2103020.002023-12-097156Actual
2413570.002024-03-077167Actual
955839.002023-01-067136Actual
3502890.002025-01-067165Actual
2655824.162024-05-0771611Actual
255455.012024-04-0771112Actual
186020.002022-06-087166Actual
2984668.852024-08-0771111Actual
330343.512022-07-097168Actual
997554.112023-01-067128Actual
3233066.722024-10-0771612Actual
577116.002022-10-087173Actual
2244725.232024-01-0671611Actual
760880.002022-11-087167Budget
80149.002022-12-097173Actual
1067480.002023-02-067136Budget
3699273.182025-02-0671213Actual
569032.002022-10-087163Actual
1788813.002023-09-087126Actual
1696929.002023-08-087166Actual
245723.952024-03-0771612Actual
3312982.902024-11-077128Actual
530464.002022-09-087117Actual
2133022.042023-12-0971111Actual
3056246.002024-09-077116Actual
377060.002022-08-087165Budget
2404443.002024-03-077166Actual
839126.002022-12-097126Actual
2138517.782023-12-0971311Actual
731880.002022-11-087136Budget
235113.952024-02-0671112Actual
569150.002022-10-087163Budget
2431331.612024-03-0771111Actual
2584566.002024-05-077164Actual
2542715.652024-04-0771411Actual
3811662.662025-03-0871113Actual
442538.962022-08-087168Actual
726913.002022-11-087126Actual
768980.002022-11-087118Budget
3100017.782024-09-0771211Actual
1817870.782023-09-087128Actual
2304034.002024-02-067166Actual
450644.002022-09-087113Actual
1302040.002023-04-087156Budget
253736.082024-04-0771211Actual
182976.082023-09-0871211Actual
2504218.002024-04-077156Actual
20183158.662023-11-087118Actual
2095011.002023-12-097126Actual
28479176.002024-07-087117Actual
2135819.912023-12-0971211Actual
3404332.002024-12-087156Actual
423956.002022-08-087167Actual
1880698.002023-10-087165Actual
29250210.002024-08-077114Actual
385160.002022-08-087116Budget
2165478.002024-01-067163Actual
2842149.002024-07-087166Actual
1003440.002023-01-067168Budget
806280.002022-12-097114Budget
2381370.002024-03-077115Actual
29284114.002024-08-077164Actual
563044.002022-10-087113Actual
581860.002022-10-087114Actual
3445315.652024-12-0871511Actual
3587592.482025-01-0671613Actual
3223865.652024-10-0771611Actual
793550.002022-12-097163Budget
2478354.002024-04-077164Actual
13499195.002023-05-087113Actual
3511422.002025-01-067126Actual
40349.002022-05-087165Actual
36555107.142025-02-067128Actual
311735.002022-07-097167Actual
3888895.022025-04-087168Actual
180240.002022-06-087156Budget
2889358.212024-07-0871112Actual
3132492.482024-09-0771613Actual
1115140.482023-02-067168Actual
2578327.002024-05-077173Actual
34132221.002024-12-087117Actual
28572148.052024-07-087118Actual
2071023.002023-12-097173Actual
3354281.962024-11-0771213Actual
2321970.782024-02-067128Actual
1260690.002023-04-087164Budget
2396130.002024-03-077136Actual
36588123.812025-02-067168Actual
2877432.672024-07-0871411Actual
30469114.002024-09-077115Actual
424070.002022-08-087167Budget
184703.952023-09-0871112Actual
1841119.912023-09-0871611Actual
891840.002022-12-097168Budget
2484253.002024-04-077115Actual
2608229.002024-05-077146Actual
436854.112022-08-087128Actual
1938310.332023-10-0871511Actual
3867652.002025-04-087166Actual
212950.002022-06-087128Budget
522241.002022-09-087166Actual
3920989.062025-04-0871612Actual
475360.002022-09-087164Budget
26295166.242024-05-077118Actual
30256150.002024-09-077113Actual
13159100.002023-04-087117Budget
2493534.002024-04-077116Actual
1209080.002023-03-087167Budget
22596156.002024-02-067113Actual
853340.002022-12-097156Budget
681440.002022-11-087163Actual
28097172.002024-07-087114Actual
3744280.002025-03-087136Actual
1174930.002023-03-087126Actual
1217179.872023-03-087118Actual
5819110.002022-10-087114Budget
2901355.642024-07-0871113Actual
1096380.002023-02-067167Budget
1062525.002023-02-067126Actual
3281253.002024-11-077116Actual
1249913.002023-04-087173Actual
826180.002022-12-097165Budget
1254685.002023-04-087114Actual
516513.002022-09-087156Actual
1590533.002023-07-097156Actual
6569137.452022-10-087118Actual
245146.082024-03-0771112Actual
379059.272025-03-0871511Actual
1282980.002023-04-087116Budget
28600110.172024-07-087128Actual
264740.002022-07-097165Actual
958110.172022-05-087118Actual
165814.002022-06-087126Actual
1137010.002023-03-087173Actual
1835122.042023-09-0871411Actual
2073883.002023-12-097114Actual
272832.002022-07-097116Actual
1416588.962023-05-087168Actual
3295146.002024-11-077166Actual
33221109.272024-11-0771111Actual
946170.002023-01-067116Budget
31502197.002024-10-077114Actual
25132109.002024-04-077117Actual
595772.002022-10-087115Actual
3782411.402025-03-0871211Actual
67718.002022-05-087156Actual
1123280.002023-03-087113Budget
3799644.382025-03-0871112Actual
3212522.042024-10-0771211Actual
3120799.702024-09-0771612Actual
2375451.002024-03-077164Actual
3617877.002025-02-067165Actual
1821082.902023-09-087168Actual
1365476.002023-05-087164Actual
31885198.002024-10-077117Actual
1391722.002023-05-087156Actual
3004811.402024-08-0771212Actual
1109348.052023-02-067128Actual
19589195.002023-11-087113Actual
95990.002022-05-087118Budget
483490.002022-09-087115Budget
15730.002022-05-087173Budget
26861117.002024-06-077163Actual
2572389.002024-05-077163Actual
648770.002022-10-087167Budget
806360.002022-12-097114Actual
389940.002022-08-087126Budget
1661636.002023-08-087173Actual
225061.822024-01-0671112Actual
2275046.002024-02-067164Actual
2284288.002024-02-067165Actual

Generated 2025-06-07 07:31:36.322 UTC