[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-02-027173Budget
1770968.002023-09-047164Actual
1799933.002023-09-047166Actual
1156072.002023-03-047115Actual
36588123.812025-02-027168Actual
30256150.002024-09-037113Actual
1989329.002023-11-047116Actual
1661636.002023-08-047173Actual
3779660.332025-03-0471111Actual
194190.002022-06-047117Actual
1788813.002023-09-047126Actual
507229.002022-09-047136Actual
899960.002023-01-027113Budget
14104107.142023-05-047118Actual
731759.002022-11-047136Actual
33221109.272024-11-0371111Actual
3339528.422024-11-0371112Actual
32506205.002024-11-037113Actual
3058915.002024-09-037126Actual
3259829.002024-11-037173Actual
2241523.102024-01-0271411Actual
170870.002022-06-047136Budget
587760.002022-10-047164Budget
1817870.782023-09-047128Actual
10440104.002023-02-027115Actual
3312982.902024-11-037128Actual
1894629.002023-10-047146Actual
3908952.892025-04-0471611Actual
26861117.002024-06-037163Actual
760880.002022-11-047167Budget
1504978.002023-06-047167Actual
965110.002023-01-027156Actual
3516832.002025-01-027146Actual
35933205.002025-02-027113Actual
3487329.002025-01-027173Actual
87670.002022-05-047167Budget
164363.952023-07-0571212Actual
2889358.212024-07-0471112Actual
736540.002022-11-047146Budget
544296.542022-09-047118Actual
26295166.242024-05-037118Actual
31502197.002024-10-037114Actual
240730.002022-07-057173Budget
3844491.002025-04-047115Actual
377060.002022-08-047165Budget
1495730.002023-06-047166Actual
2331135.872024-02-0271111Actual
334238.212024-11-0371212Actual
497560.002022-09-047116Budget
1569.002022-05-047173Actual
834270.002022-12-057116Budget
305760.002022-07-057117Actual
3741422.002025-03-047126Actual
58470.002022-05-047136Budget
3514275.002025-01-027136Actual
40470.002022-05-047165Budget
324641.992022-07-057128Actual
17556124.002023-09-047113Actual
3717329.002025-03-047173Actual
288019.272024-07-0471511Actual
20211107.142023-11-047128Actual
629030.002022-10-047156Budget
1466653.002023-06-047164Actual
3702392.482025-02-0271613Actual
1217179.872023-03-047118Actual
2238825.232024-01-0271311Actual
2608229.002024-05-037146Actual
399431.002022-08-047146Actual
675760.002022-11-047113Budget
3147429.002024-10-037173Actual
3555244.382025-01-0271311Actual
1673796.002023-08-047115Actual
3437213.532024-12-0471211Actual
1691130.002023-08-047146Actual
1677178.002023-08-047165Actual
162366.082023-07-0571211Actual
511820.002022-09-047146Actual
2077251.002023-12-057164Actual
1147890.002023-03-047164Budget
174987.142023-08-0471612Actual
146990.002022-06-047115Actual
3176932.002024-10-037146Actual
2632382.902024-05-037128Actual
2375451.002024-03-037164Actual
1011580.002023-02-027113Budget
28572148.052024-07-047118Actual
27977107.002024-07-047113Actual
1170068.002023-03-047116Actual
212950.002022-06-047128Budget
31595176.002024-10-037115Actual
174411.822023-08-0471112Actual
34690.002022-05-047115Budget
793550.002022-12-057163Budget
2271699.002024-02-027114Actual
3552534.802025-01-0271211Actual
2966778.002024-08-037167Actual
3508732.002025-01-027116Actual
37676166.242025-03-047118Actual
2384753.002024-03-037165Actual
1072160.002023-02-027146Budget
577040.002022-10-047173Budget
1170180.002023-03-047116Budget
2434111.402024-03-0371211Actual
1877270.002023-10-047115Actual
2600124.002024-05-037116Actual
1161980.002023-03-047165Budget
3859256.002025-04-047136Actual
63150.002022-05-047146Budget
1322045.002023-04-047167Actual
899839.002023-01-027113Actual
601860.002022-10-047165Budget
67840.002022-05-047156Budget
1484522.002023-06-047126Actual
1726814.592023-08-0471211Actual
801530.002022-12-057173Budget
1062525.002023-02-027126Actual
36468101.002025-02-027167Actual
1472575.002023-06-047115Actual
80149.002022-12-057173Actual
1383713.002023-05-047126Actual
1297235.002023-04-047146Actual
3330322.042024-11-0371411Actual
399540.002022-08-047146Budget
1129160.002023-03-047163Budget
3900239.062025-04-0471311Actual
601742.002022-10-047165Actual
32753152.002024-11-037165Actual
793424.002022-12-057163Actual
760772.002022-11-047167Actual
154023.952023-06-0471112Actual
272832.002022-07-057116Actual
432075.322022-08-047118Actual
1935615.652023-10-0471411Actual
891840.002022-12-057168Budget
1115140.482023-02-027168Actual
2295666.002024-02-027136Actual
240615.002022-07-057173Actual
3286748.002024-11-037136Actual
924380.002023-01-027164Budget
2012462.002023-11-047167Actual
175550.002022-06-047146Budget
30913141.992024-09-037168Actual
955780.002023-01-027136Budget
37294176.002025-03-047115Actual
812080.002022-12-057164Budget
2284288.002024-02-027165Actual
2197954.002024-01-027136Actual
152960.002022-06-047165Actual
442538.962022-08-047168Actual
1268770.002023-04-047115Actual
1072029.002023-02-027146Actual
853429.002022-12-057156Actual
1724022.042023-08-0471111Actual
6569137.452022-10-047118Actual
2000015.002023-11-047156Actual
34132221.002024-12-047117Actual
53530.002022-05-047126Budget
418172.002022-08-047117Actual
1067376.002023-02-027136Actual
1729522.042023-08-0471311Actual
3572525.232025-01-0271212Actual
3354281.962024-11-0371213Actual
754950.002022-11-047117Actual
1492527.002023-06-047156Actual
120350.002022-06-047163Budget
3802414.592025-03-0471212Actual
3761793.002025-03-047167Actual
2372076.002024-03-037114Actual
3324944.382024-11-0371211Actual
689430.002022-11-047173Budget
2413570.002024-03-037167Actual
2422299.572024-03-037128Actual
404113.002022-08-047156Actual
722035.002022-11-047116Actual
773623.812022-11-047128Actual
3782411.402025-03-0471211Actual
38231107.002025-04-047113Actual
28600110.172024-07-047128Actual
3897534.802025-04-0471211Actual
3864424.002025-04-047156Actual
714070.002022-11-047165Actual
203308.212023-11-0471211Actual
3244864.412024-10-0371613Actual
305890.002022-07-057117Budget
2614029.002024-05-037166Actual
20499.002022-05-047114Actual
1983447.002023-11-047165Actual
37584124.002025-03-047117Actual
2439517.782024-03-0371411Actual
2721133.002024-06-037146Actual
33009154.002024-11-037117Actual
731880.002022-11-047136Budget
266516.082024-05-0371612Actual
1062440.002023-02-027126Budget
36144158.002025-02-027115Actual
4693110.002022-09-047114Budget
3667544.382025-02-0271211Actual
23191107.142024-02-027118Actual
3569742.252025-01-0271112Actual
984680.002023-01-027167Budget
1770.002022-05-047113Budget
549138.962022-09-047128Actual
249626.002024-04-037126Actual
886061.692022-12-057128Actual
3056246.002024-09-037116Actual
2086488.002023-12-057165Actual
3584392.482025-01-0271213Actual
1104490.002023-02-027118Budget
3920989.062025-04-0471612Actual
2655824.162024-05-0371611Actual
291923.002022-07-057156Actual
681440.002022-11-047163Actual
29040138.102024-07-0471213Actual
2584566.002024-05-037164Actual
1992015.002023-11-047126Actual
3126627.572024-09-0371113Actual
32038110.172024-10-037168Actual
200070.002022-06-047167Budget
30469114.002024-09-037115Actual
1362188.002023-05-047114Actual
3678765.652025-02-0271611Actual
2992832.672024-08-0371411Actual
2404443.002024-03-037166Actual
32660109.002024-11-037164Actual

Generated 2025-06-03 04:11:38.218 UTC