[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-02-047163Budget
40470.002022-05-067165Budget
152960.002022-06-067165Actual
708170.002022-11-067115Actual
905628.002023-01-047163Actual
180240.002022-06-067156Budget
3876871.002025-04-067167Actual
1593726.002023-07-077166Actual
3404332.002024-12-067156Actual
3120799.702024-09-0571612Actual
404113.002022-08-067156Actual
287350.002022-07-077146Budget
2186547.002024-01-047165Actual
2655824.162024-05-0571611Actual
1989329.002023-11-067116Actual
2780156.082024-06-0571612Actual
563160.002022-10-067113Budget
20211107.142023-11-067128Actual
330450.002022-07-077168Budget
58335.002022-05-067136Actual
19708101.002023-11-067114Actual
1564676.002023-07-077164Actual
203308.212023-11-0671211Actual
1209080.002023-03-067167Budget
2987417.782024-08-0571211Actual
3678765.652025-02-0471611Actual
965110.002023-01-047156Actual
81890.002022-05-067117Budget
147090.002022-06-067115Budget
212950.002022-06-067128Budget
1003440.002023-01-047168Budget
614718.002022-10-067126Actual
464414.002022-09-067173Actual
3466564.412024-12-0671113Actual
205110.002022-05-067114Budget
1463366.002023-06-067114Actual
2545410.332024-04-0571511Actual
3200582.902024-10-057128Actual
2813093.002024-07-067164Actual
33101220.782024-11-057118Actual
2422299.572024-03-057128Actual
180114.002022-06-067156Actual
3238934.592024-10-0571113Actual
3519418.002025-01-047156Actual
29284114.002024-08-057164Actual
3215227.362024-10-0571311Actual
2516693.002024-04-057167Actual
120350.002022-06-067163Budget
2298216.002024-02-047146Actual
1365476.002023-05-067164Actual
3602431.002025-02-047173Actual
1629014.592023-07-0771411Actual
1307835.002023-04-067166Actual
2907246.872024-07-0671613Actual
3631855.002025-02-047146Actual
2384753.002024-03-057165Actual
3445315.652024-12-0671511Actual
577040.002022-10-067173Budget
394747.002022-08-067136Actual
36527248.062025-02-047118Actual
3212522.042024-10-0571211Actual
1475947.002023-06-067165Actual
1170068.002023-03-067116Actual
442650.002022-08-067168Budget
19622114.002023-11-067163Actual
25225108.662024-04-057118Actual
2608229.002024-05-057146Actual
3366595.002024-12-067163Actual
253736.082024-04-0571211Actual
264740.002022-07-077165Actual
2718575.002024-06-057136Actual
1189212.002023-03-067156Actual
2083188.002023-12-077115Actual
3629268.002025-02-047136Actual
30256150.002024-09-057113Actual
23191107.142024-02-047118Actual
175550.002022-06-067146Budget
3672944.382025-02-0471411Actual
272960.002022-07-077116Budget
106349.572022-05-067168Actual
3552534.802025-01-0471211Actual
282670.002022-07-077136Budget
2874753.952024-07-0671311Actual
2041113.532023-11-0671511Actual
12688100.002023-04-067115Budget
334238.212024-11-0571212Actual
3793776.292025-03-0671611Actual
3002048.632024-08-0571112Actual
128330.002022-06-067173Budget
2141225.232023-12-0771411Actual
746835.002022-11-067166Actual
4692120.002022-09-067114Actual
344424.002022-08-067163Actual
5819110.002022-10-067114Budget
3811662.662025-03-0671113Actual
2038414.592023-11-0671411Actual
1921549.572023-10-067168Actual
843980.002022-12-077136Budget
3437213.532024-12-0671211Actual
338560.002022-08-067113Budget
3664797.572025-02-0471111Actual
26370.002022-05-067164Budget
2605641.002024-05-057136Actual
661750.002022-10-067128Budget
450760.002022-09-067113Budget
34815137.002025-01-047163Actual
1137130.002023-03-067173Budget
502214.002022-09-067126Actual
2192439.002024-01-047116Actual
3286748.002024-11-057136Actual
3070144.002024-09-057166Actual
7688107.142022-11-067118Actual
978790.002023-01-047117Budget
1287740.002023-04-067126Budget
26355123.812024-05-057168Actual
2504218.002024-04-057156Actual
10301110.002023-02-047114Budget
853429.002022-12-077156Actual
1570579.002023-07-077115Actual
2644411.402024-05-0571211Actual
3281253.002024-11-057116Actual
1147993.002023-03-067164Actual
1035990.002023-02-047164Budget
3782411.402025-03-0671211Actual
2197954.002024-01-047136Actual
34690.002022-05-067115Budget
1994836.002023-11-067136Actual
530464.002022-09-067117Actual
11418110.002023-03-067114Budget
63039.002022-05-067146Actual
1282854.002023-04-067116Actual
760772.002022-11-067167Actual
1590533.002023-07-077156Actual
2830916.002024-07-067126Actual
984530.002023-01-047167Actual
1487360.002023-06-067136Actual
385059.002022-08-067116Actual
162366.082023-07-0771211Actual
2922229.002024-08-057173Actual
787660.002022-12-077113Budget
2975482.902024-08-057128Actual
3744280.002025-03-067136Actual
21117104.002023-12-077117Actual
2103020.002023-12-077156Actual
1391722.002023-05-067156Actual
311735.002022-07-077167Actual
3799644.382025-03-0671112Actual
3557944.382025-01-0471411Actual
20090100.002023-11-067117Actual
410160.002022-08-067166Budget
356069.272025-01-0471511Actual
483490.002022-09-067115Budget
1072029.002023-02-047146Actual
28633138.962024-07-067168Actual
886150.002022-12-077128Budget
881364.722022-12-077118Actual
924380.002023-01-047164Budget
731759.002022-11-067136Actual
226839.002022-07-077113Actual
1161980.002023-03-067165Budget
21621109.002024-01-047113Actual
2671027.572024-05-0571113Actual
423956.002022-08-067167Actual
1791652.002023-09-067136Actual
376940.002022-08-067165Actual
32038110.172024-10-057168Actual
2540017.782024-04-0571311Actual
3738742.002025-03-067116Actual
1809162.002023-09-067167Actual
14104107.142023-05-067118Actual
1667846.002023-08-067164Actual
3354281.962024-11-0571213Actual
955780.002023-01-047136Budget
13159100.002023-04-067117Budget
3511422.002025-01-047126Actual
1897211.002023-10-067156Actual
2836350.002024-07-067146Actual
3244864.412024-10-0571613Actual
1359336.002023-05-067173Actual
3914848.632025-04-0671112Actual
997450.002023-01-047128Budget
812142.002022-12-077164Actual
144262.892023-05-0671212Actual
143995.012023-05-0671112Actual
13160104.002023-04-067117Actual
249626.002024-04-057126Actual
2707164.002024-06-057165Actual
324750.002022-07-077128Budget
259290.002022-07-077115Budget
33221109.272024-11-0571111Actual
133099.002022-06-067114Actual
530390.002022-09-067117Budget
319990.002022-07-077118Budget
3908952.892025-04-0671611Actual
399431.002022-08-067146Actual
2892110.332024-07-0671212Actual
63150.002022-05-067146Budget
34225128.362024-12-067118Actual
35757111.402025-01-0471612Actual
91379.002023-01-047173Actual
1724022.042023-08-0671111Actual
165930.002022-06-067126Budget
164093.952023-07-0771112Actual
2943639.002024-08-057116Actual
3785151.822025-03-0671311Actual
193023.952023-10-0671211Actual
3428582.902024-12-067168Actual
2295666.002024-02-047136Actual
142548.212023-05-0671211Actual
1274754.002023-04-067165Actual
32626148.002024-11-057114Actual
27977107.002024-07-067113Actual
3900239.062025-04-0671311Actual
194190.002022-06-067117Actual
867164.002022-12-077117Actual
1900329.002023-10-067166Actual
1017232.002023-02-047163Actual
2756826.292024-06-0571211Actual
164663.952023-07-0771612Actual
27768.002022-07-077126Actual
2398722.002024-03-057146Actual
624340.002022-10-067146Budget
1894629.002023-10-067146Actual
32660109.002024-11-057164Actual

Generated 2025-06-05 10:52:38.419 UTC