[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292580.002023-04-027136Budget
2838924.002024-07-027156Actual
3100017.782024-09-0171211Actual
511940.002022-09-027146Budget
1759085.002023-09-027163Actual
891840.002022-12-037168Budget
2300826.002024-01-317156Actual
3404332.002024-12-027156Actual
3064332.002024-09-017146Actual
2086488.002023-12-037165Actual
63039.002022-05-027146Actual
3312982.902024-11-017128Actual
13160104.002023-04-027117Actual
27420220.782024-06-017118Actual
1564676.002023-07-037164Actual
3295146.002024-11-017166Actual
144262.892023-05-0271212Actual
19800107.002023-11-027115Actual
32038110.172024-10-017168Actual
28572148.052024-07-027118Actual
21621109.002023-12-317113Actual
624340.002022-10-027146Budget
736540.002022-11-027146Budget
648770.002022-10-027167Budget
1880698.002023-10-027165Actual
344550.002022-08-027163Budget
2525369.262024-04-017128Actual
2608229.002024-05-017146Actual
34166128.002024-12-027167Actual
609932.002022-10-027116Actual
87549.002022-05-027167Actual
24194160.182024-03-017118Actual
1096380.002023-01-317167Budget
2038414.592023-11-0271411Actual
2275046.002024-01-317164Actual
1897211.002023-10-027156Actual
38265127.002025-04-027163Actual
746950.002022-11-027166Budget
3259829.002024-11-017173Actual
194190.002022-06-027117Actual
3141668.002024-10-017163Actual
17556124.002023-09-027113Actual
2534525.232024-04-0171111Actual
1579833.002023-07-037116Actual
1702793.002023-08-027117Actual
357288.002022-08-027114Actual
844065.002022-12-037136Actual
3516832.002024-12-317146Actual
26263.002022-05-027164Actual
2649822.042024-05-0171411Actual
36468101.002025-01-317167Actual
886061.692022-12-037128Actual
37676166.242025-03-027118Actual
3168870.002024-10-017116Actual
95990.002022-05-027118Budget
2786046.872024-06-0171113Actual
389823.002022-08-027126Actual
436950.002022-08-027128Budget
2369223.002024-03-017173Actual
475360.002022-09-027164Budget
20183158.662023-11-027118Actual
2954321.002024-08-017156Actual
2605641.002024-05-017136Actual
450760.002022-09-027113Budget
891723.812022-12-037168Actual
1334855.632023-04-027128Actual
3019892.482024-08-0171613Actual
1974154.002023-11-027164Actual
1297235.002023-04-027146Actual
3291924.002024-11-017156Actual
1714855.632023-08-027128Actual
3472381.962024-12-0271613Actual
2333915.652024-01-3171211Actual
2077251.002023-12-037164Actual
442650.002022-08-027168Budget
264870.002022-07-037165Budget
731880.002022-11-027136Budget
170759.002022-06-027136Actual
3814392.482025-03-0271213Actual
554950.002022-09-027168Budget
984680.002022-12-317167Budget
1331110.002022-06-027114Budget
36144158.002025-01-317115Actual
3316279.872024-11-017168Actual
787660.002022-12-037113Budget
746835.002022-11-027166Actual
106450.002022-05-027168Budget
152566.082023-06-0271211Actual
19622114.002023-11-027163Actual
3487329.002024-12-317173Actual
544390.002022-09-027118Budget
100750.002022-05-027128Budget
205032.892023-11-0271112Actual
1780268.002023-09-027165Actual
681550.002022-11-027163Budget
3543879.872024-12-317168Actual
1726814.592023-08-0271211Actual
205608.212023-11-0271612Actual
2271699.002024-01-317114Actual
1227850.002023-03-027168Budget
1655891.002023-08-027163Actual
35284104.002024-12-317117Actual
1992015.002023-11-027126Actual
287350.002022-07-037146Budget
3867652.002025-04-027166Actual
73436.002022-05-027166Actual
2241523.102023-12-3171411Actual
10439100.002023-01-317115Budget
675639.002022-11-027113Actual
2721133.002024-06-017146Actual
1522825.232023-06-0271111Actual
1179880.002023-03-027136Budget
3920989.062025-04-0271612Actual
714070.002022-11-027165Actual
38827179.872025-04-027118Actual
193023.952023-10-0271211Actual
2401322.002024-03-017156Actual
1137010.002023-03-027173Actual
2295666.002024-01-317136Actual
11418110.002023-03-027114Budget
394747.002022-08-027136Actual
3844491.002025-04-027115Actual
100637.452022-05-027128Actual
516630.002022-09-027156Budget
1729522.042023-08-0271311Actual
661750.002022-10-027128Budget
1254685.002023-04-027114Actual
13533100.002023-05-027163Actual
389940.002022-08-027126Budget
587760.002022-10-027164Budget
984530.002022-12-317167Actual
31629122.002024-10-017165Actual
1340860.172023-04-027168Actual
2813093.002024-07-027164Actual
2336619.912024-01-3171311Actual
20618175.002023-12-037113Actual
1558431.002023-07-037173Actual
30759136.002024-09-017117Actual
1422622.042023-05-0271111Actual
629030.002022-10-027156Budget
1983447.002023-11-027165Actual
3442649.702024-12-0271411Actual
3366595.002024-12-027163Actual
2095011.002023-12-037126Actual
1732217.782023-08-0271411Actual
29250210.002024-08-017114Actual
2035713.532023-11-0271311Actual
338430.002022-08-027113Actual
2321970.782024-01-317128Actual
23634105.002024-03-017163Actual
2501616.002024-04-017146Actual
14547114.002023-06-027163Actual
3802414.592025-03-0271212Actual
960440.002022-12-317146Budget
34564.002022-05-027115Actual
226970.002022-07-037113Budget
3209769.912024-10-0171111Actual
464540.002022-09-027173Budget
918480.002022-12-317114Budget
128330.002022-06-027173Budget
30852296.542024-09-017118Actual
1661636.002023-08-027173Actual
2375451.002024-03-017164Actual
1035854.002023-01-317164Actual
3687412.462025-01-3171212Actual
288019.272024-07-0271511Actual
2331135.872024-01-3171111Actual
1968052.002023-11-027173Actual
1938310.332023-10-0271511Actual
3428582.902024-12-027168Actual
272960.002022-07-037116Budget
186150.002022-06-027166Budget
2195115.002023-12-317126Actual
36555107.142025-01-317128Actual
614718.002022-10-027126Actual
1282854.002023-04-027116Actual
1475947.002023-06-027165Actual
483364.002022-09-027115Actual
30469114.002024-09-017115Actual
2691949.002024-06-017173Actual
2171220.002023-12-317173Actual
256036.082024-04-0171612Actual
1552691.002023-07-037163Actual
3675615.652025-01-3171511Actual
34781150.002024-12-317113Actual
1321980.002023-04-027167Budget
3244864.412024-10-0171613Actual
1889218.002023-10-027126Actual
970750.002022-12-317166Budget
932480.002022-12-317115Budget
2990139.062024-08-0171311Actual
1011457.002023-01-317113Actual
10906100.002023-01-317117Budget
423956.002022-08-027167Actual
848640.002022-12-037146Budget
1184440.002023-03-027146Actual
34935135.002024-12-317164Actual
3126627.572024-09-0171113Actual
661637.452022-10-027128Actual
2439517.782024-03-0171411Actual
424070.002022-08-027167Budget
138848.002022-06-027164Actual
379059.272025-03-0271511Actual
3699273.182025-01-3171213Actual
905750.002022-12-317163Budget
53416.002022-05-027126Actual
2874753.952024-07-0271311Actual
2774166.722024-06-0171112Actual
338560.002022-08-027113Budget
2071023.002023-12-037173Actual
2092344.002023-12-037116Actual
2647122.042024-05-0171311Actual
26234140.002024-05-017167Actual
418290.002022-08-027117Budget
1322045.002023-04-027167Actual
255721.822024-04-0171212Actual
10301110.002023-01-317114Budget
741240.002022-11-027156Budget
30256150.002024-09-017113Actual
2384753.002024-03-017165Actual
826180.002022-12-037165Budget
12547110.002023-04-027114Budget
35757111.402024-12-3171612Actual
23600166.002024-03-017113Actual

Generated 2025-06-01 11:03:08.073 UTC