[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002022-10-317136Budget
3088070.782024-08-307128Actual
3324944.382024-10-3071211Actual
3238934.592024-09-2971113Actual
37737158.662025-02-287168Actual
17556124.002023-08-317113Actual
3019892.482024-07-3071613Actual
2957552.002024-07-307166Actual
3286748.002024-10-307136Actual
146990.002022-05-317115Actual
2472218.002024-03-307173Actual
91379.002022-12-297173Actual
3401740.002024-11-307146Actual
834353.002022-12-017116Actual
36085152.002025-01-297164Actual
305890.002022-07-017117Budget
1194960.002023-02-287166Budget
36555107.142025-01-297128Actual
338560.002022-07-317113Budget
965240.002022-12-297156Budget
3785151.822025-02-2871311Actual
502340.002022-08-317126Budget
29040138.102024-06-3071213Actual
424070.002022-07-317167Budget
826180.002022-12-017165Budget
2828275.002024-06-307116Actual
34564.002022-04-307115Actual
38265127.002025-03-317163Actual
4692120.002022-08-317114Actual
1062525.002023-01-297126Actual
754950.002022-10-317117Actual
16088160.182023-07-017118Actual
174987.142023-07-3171612Actual
226970.002022-07-017113Budget
3126627.572024-08-3071113Actual
330450.002022-07-017168Budget
768980.002022-10-317118Budget
3876871.002025-03-317167Actual
35933205.002025-01-297113Actual
3291924.002024-10-307156Actual
1297360.002023-03-317146Budget
1664463.002023-07-317114Actual
1738229.482023-07-3171611Actual
1552691.002023-07-017163Actual
3917622.042025-03-3171212Actual
1394929.002023-04-307166Actual
12547110.002023-03-317114Budget
2649822.042024-04-2971411Actual
536270.002022-08-317167Budget
1693722.002023-07-317156Actual
1057654.002023-01-297116Actual
334238.212024-10-3071212Actual
37081215.002025-02-287113Actual
746835.002022-10-317166Actual
225389.272023-12-2971612Actual
2614029.002024-04-297166Actual
483490.002022-08-317115Budget
272832.002022-07-017116Actual
147090.002022-05-317115Budget
960440.002022-12-297146Budget
67840.002022-04-307156Budget
609932.002022-09-307116Actual
1209080.002023-02-287167Budget
38351123.002025-03-317114Actual
255455.012024-03-3071112Actual
3407433.002024-11-307166Actual
3856424.002025-03-317126Actual
1129036.002023-02-287163Actual
253736.082024-03-3071211Actual
614718.002022-09-307126Actual
1691130.002023-07-317146Actual
628921.002022-09-307156Actual
2038414.592023-10-3171411Actual
32660109.002024-10-307164Actual
1011580.002023-01-297113Budget
1321980.002023-03-317167Budget
53530.002022-04-307126Budget
2788795.992024-05-3071213Actual
913630.002022-12-297173Budget
357288.002022-07-317114Actual
3885582.902025-03-317128Actual
195316.082023-09-3071612Actual
1003440.002022-12-297168Budget
30852296.542024-08-307118Actual
507229.002022-08-317136Actual
184703.952023-08-3171112Actual
3404332.002024-11-307156Actual
1938310.332023-09-3071511Actual
31977220.782024-09-297118Actual
12030100.002023-02-287117Budget
2578327.002024-04-297173Actual
2238825.232023-12-2971311Actual
58470.002022-04-307136Budget
180240.002022-05-317156Budget
3472381.962024-11-3071613Actual
1217179.872023-02-287118Actual
194290.002022-05-317117Budget
950818.002022-12-297126Actual
937949.002022-12-297165Actual
3384482.002024-11-307115Actual
2830916.002024-06-307126Actual
1035990.002023-01-297164Budget
1897211.002023-09-307156Actual
1067480.002023-01-297136Budget
3316279.872024-10-307168Actual
2528669.262024-03-307168Actual
918555.002022-12-297114Actual
33785156.002024-11-307164Actual
2895467.782024-06-3071612Actual
352540.002022-07-317173Budget
3699273.182025-01-2971213Actual
656890.002022-09-307118Budget
218850.002022-05-317168Budget
489460.002022-08-317165Budget
31885198.002024-09-297117Actual
170870.002022-05-317136Budget
40349.002022-04-307165Actual
2501616.002024-03-307146Actual
563160.002022-09-307113Budget
2975482.902024-07-307128Actual
2673757.392024-04-2971213Actual
511820.002022-08-317146Actual
1235880.002023-03-317113Budget
853429.002022-12-017156Actual
3744280.002025-02-287136Actual
2431331.612024-02-2871111Actual
577040.002022-09-307173Budget
205110.002022-04-307114Budget
73436.002022-04-307166Actual
68958.002022-10-317173Actual
2889358.212024-06-3071112Actual
14009130.002023-04-307117Actual
3572525.232024-12-2971212Actual
15108108.662023-05-317118Actual
2990139.062024-07-3071311Actual
2499030.002024-03-307136Actual
1865218.002023-09-307173Actual
905750.002022-12-297163Budget
3702392.482025-01-2971613Actual
3508732.002024-12-297116Actual
1254685.002023-03-317114Actual
3399143.002024-11-307136Actual
2384753.002024-02-287165Actual
311735.002022-07-017167Actual
3244864.412024-09-2971613Actual
1732217.782023-07-3171411Actual
1090578.002023-01-297117Actual
35377205.632024-12-297118Actual
29130176.002024-07-307113Actual
34690.002022-04-307115Budget
839126.002022-12-017126Actual
2280964.002024-01-297115Actual
544296.542022-08-317118Actual
3587592.482024-12-2971613Actual
2833780.002024-06-307136Actual
3555244.382024-12-2971311Actual
27361101.002024-05-307167Actual
1886525.002023-09-307116Actual
2992832.672024-07-3071411Actual
3920989.062025-03-3171612Actual
2086488.002023-12-017165Actual
1667846.002023-07-317164Actual
899839.002022-12-297113Actual
3454569.912024-11-3071112Actual
174411.822023-07-3171112Actual
2754087.992024-05-3071111Actual
232750.002022-07-017163Budget
1123376.002023-02-287113Actual
960526.002022-12-297146Actual
1573944.002023-07-017165Actual
410047.002022-07-317166Actual
291923.002022-07-017156Actual
984530.002022-12-297167Actual
2475088.002024-03-307114Actual
264870.002022-07-017165Budget
3176932.002024-09-297146Actual
344550.002022-07-317163Budget
1287618.002023-03-317126Actual
3847876.002025-03-317165Actual
1302040.002023-03-317156Budget
3664797.572025-01-2971111Actual
787660.002022-12-017113Budget
154346.082023-05-3171612Actual
1688566.002023-07-317136Actual
755090.002022-10-317117Budget
2600124.002024-04-297116Actual
3894797.572025-03-3171111Actual
1179880.002023-02-287136Budget
1871360.002023-09-307164Actual
20243119.272023-10-317168Actual
820180.002022-12-017115Budget
3439932.672024-11-3071311Actual
1495730.002023-05-317166Actual
249626.002024-03-307126Actual
6569137.452022-09-307118Actual
266516.082024-04-2971612Actual
2806929.002024-06-307173Actual
891840.002022-12-017168Budget
186150.002022-05-317166Budget
3696546.872025-01-2971113Actual
2764917.782024-05-3071511Actual
128330.002022-05-317173Budget
215316.082023-12-0171112Actual
563044.002022-09-307113Actual
32506205.002024-10-307113Actual
95990.002022-04-307118Budget
3056246.002024-08-307116Actual
205302.892023-10-3171212Actual
516630.002022-08-317156Budget
1334855.632023-03-317128Actual
2097846.002023-12-017136Actual
240730.002022-07-017173Budget
3469246.872024-11-3071213Actual
2691949.002024-05-307173Actual
27977107.002024-06-307113Actual
264740.002022-07-017165Actual
806280.002022-12-017114Budget
3174340.002024-09-297136Actual
867290.002022-12-017117Budget
10301110.002023-01-297114Budget
978880.002022-12-297117Actual
779640.002022-10-317168Budget
2263091.002024-01-297163Actual
26234140.002024-04-297167Actual

Generated 2025-05-30 22:31:01.912 UTC