[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
834270.002022-12-027116Budget
30852296.542024-08-317118Actual
410160.002022-08-017166Budget
1894629.002023-10-017146Actual
2003235.002023-11-017166Actual
812080.002022-12-027164Budget
1579833.002023-07-027116Actual
33042152.002024-10-317167Actual
946170.002022-12-307116Budget
3372344.002024-12-017173Actual
1241960.002023-04-017163Budget
35966114.002025-01-307163Actual
324750.002022-07-027128Budget
195012.892023-10-0171212Actual
424070.002022-08-017167Budget
569150.002022-10-017163Budget
164663.952023-07-0271612Actual
700180.002022-11-017164Budget
175432.002022-06-017146Actual
38827179.872025-04-017118Actual
245146.082024-02-2971112Actual
292040.002022-07-027156Budget
2889358.212024-07-0171112Actual
272832.002022-07-027116Actual
2987417.782024-07-3171211Actual
3466564.412024-12-0171113Actual
363360.002022-08-017164Budget
2280964.002024-01-307115Actual
475264.002022-09-017164Actual
1611699.572023-07-027128Actual
1702793.002023-08-017117Actual
1941529.482023-10-0171611Actual
11045141.992023-01-307118Actual
793550.002022-12-027163Budget
35284104.002024-12-307117Actual
642880.002022-10-017117Actual
489349.002022-09-017165Actual
244226.082024-02-2971511Actual
158256.002023-07-027126Actual
2390660.002024-02-297116Actual
3811662.662025-03-0171113Actual
22596156.002024-01-307113Actual
3634424.002025-01-307156Actual
53530.002022-05-017126Budget
193023.952023-10-0171211Actual
1307835.002023-04-017166Actual
212950.002022-06-017128Budget
555043.512022-09-017168Actual
31502197.002024-09-307114Actual
14043117.002023-05-017167Actual
19095104.002023-10-017167Actual
1770968.002023-09-017164Actual
2241523.102023-12-3071411Actual
978790.002022-12-307117Budget
1738229.482023-08-0171611Actual
950940.002022-12-307126Budget
34132221.002024-12-017117Actual
3396310.002024-12-017126Actual
2966778.002024-07-317167Actual
3439932.672024-12-0171311Actual
3920989.062025-04-0171612Actual
2487661.002024-03-317165Actual
1003440.002022-12-307168Budget
511940.002022-09-017146Budget
3885582.902025-04-017128Actual
11418110.002023-03-017114Budget
26370.002022-05-017164Budget
1629014.592023-07-0271411Actual
3602431.002025-01-307173Actual
162366.082023-07-0271211Actual
15730.002022-05-017173Budget
287350.002022-07-027146Budget
7432.002022-05-017163Actual
1655891.002023-08-017163Actual
1184440.002023-03-017146Actual
899960.002022-12-307113Budget
1017232.002023-01-307163Actual
587760.002022-10-017164Budget
389823.002022-08-017126Actual
114770.002022-06-017113Budget
1156072.002023-03-017115Actual
2238825.232023-12-3071311Actual
3573110.002022-08-017114Budget
3917622.042025-04-0171212Actual
483490.002022-09-017115Budget
3678765.652025-01-3071611Actual
1049691.002023-01-307165Actual
3244864.412024-09-3071613Actual
881364.722022-12-027118Actual
27361101.002024-05-317167Actual
1794222.002023-09-017146Actual
2425470.782024-02-297168Actual
12030100.002023-03-017117Budget
36555107.142025-01-307128Actual
40349.002022-05-017165Actual
432190.002022-08-017118Budget
13160104.002023-04-017117Actual
2943639.002024-07-317116Actual
58470.002022-05-017136Budget
36468101.002025-01-307167Actual
21117104.002023-12-027117Actual
1832417.782023-09-0171311Actual
22121100.002023-12-307117Actual
3354281.962024-10-3171213Actual
3330322.042024-10-3171411Actual
1260783.002023-04-017164Actual
978880.002022-12-307117Actual
37704141.992025-03-017128Actual
208190.002022-06-017118Budget
773623.812022-11-017128Actual
212849.572022-06-017128Actual
235426.082024-01-3071612Actual
3147429.002024-09-307173Actual
2206349.002023-12-307166Actual
2828275.002024-07-017116Actual
287223.002022-07-027146Actual
2215578.002023-12-307167Actual
442538.962022-08-017168Actual
3552534.802024-12-3071211Actual
432075.322022-08-017118Actual
2044423.102023-11-0171611Actual
34564.002022-05-017115Actual
450644.002022-09-017113Actual
2271699.002024-01-307114Actual
344424.002022-08-017163Actual
2892110.332024-07-0171212Actual
2721133.002024-05-317146Actual
67718.002022-05-017156Actual
3454569.912024-12-0171112Actual
2000015.002023-11-017156Actual
1489916.002023-06-017146Actual
264870.002022-07-027165Budget
634627.002022-10-017166Actual
2304034.002024-01-307166Actual
3437213.532024-12-0171211Actual
1371586.002023-05-017115Actual
371490.002022-08-017115Budget
2874753.952024-07-0171311Actual
3867652.002025-04-017166Actual
170759.002022-06-017136Actual
1260690.002023-04-017164Budget
28479176.002024-07-017117Actual
713980.002022-11-017165Budget
801530.002022-12-027173Budget
614640.002022-10-017126Budget
516630.002022-09-017156Budget
1049580.002023-01-307165Budget
1331110.002022-06-017114Budget
288019.272024-07-0171511Actual
311870.002022-07-027167Budget
399540.002022-08-017146Budget
10301110.002023-01-307114Budget
3182739.002024-09-307166Actual
225389.272023-12-3071612Actual
1487360.002023-06-017136Actual
1292651.002023-04-017136Actual
164093.952023-07-0271112Actual
2937776.002024-07-317165Actual
1030071.002023-01-307114Actual
2655824.162024-04-3071611Actual
29787123.812024-07-317168Actual
3088070.782024-08-317128Actual
2922229.002024-07-317173Actual
3058915.002024-08-317126Actual
1786154.002023-09-017116Actual
2768239.062024-05-3171611Actual
530464.002022-09-017117Actual
1460515.002023-06-017173Actual
2472218.002024-03-317173Actual
2127149.572023-12-027168Actual
768980.002022-11-017118Budget
3629268.002025-01-307136Actual
2384753.002024-02-297165Actual
522360.002022-09-017166Budget
31885198.002024-09-307117Actual
1799933.002023-09-017166Actual
3908952.892025-04-0171611Actual
3153685.002024-09-307164Actual
311735.002022-07-027167Actual
3241657.392024-09-3071213Actual
34815137.002024-12-307163Actual
259290.002022-07-027115Budget
773750.002022-11-017128Budget
853340.002022-12-027156Budget
2372076.002024-02-297114Actual
1129160.002023-03-017163Budget
2422299.572024-02-297128Actual
147090.002022-06-017115Budget
812142.002022-12-027164Actual
1570579.002023-07-027115Actual
3637627.002025-01-307166Actual
3557944.382024-12-3071411Actual
3117428.422024-08-3171212Actual
1170068.002023-03-017116Actual
19154173.812023-10-017118Actual
848720.002022-12-027146Actual
1892039.002023-10-017136Actual
1170180.002023-03-017116Budget
1534322.042023-06-0171611Actual
843980.002022-12-027136Budget
1194853.002023-03-017166Actual
1104490.002023-01-307118Budget
1374970.002023-05-017165Actual
2375451.002024-02-297164Actual
394747.002022-08-017136Actual
114650.002022-06-017113Actual
2572389.002024-04-307163Actual
1179880.002023-03-017136Budget
2806929.002024-07-017173Actual
3717329.002025-03-017173Actual
195316.082023-10-0171612Actual
2507443.002024-03-317166Actual
3876871.002025-04-017167Actual
1096493.002023-01-307167Actual
185029.272023-09-0171612Actual
203308.212023-11-0171211Actual
955839.002022-12-307136Actual
3002048.632024-07-3171112Actual
731759.002022-11-017136Actual
3281253.002024-10-317116Actual
35318101.002024-12-307167Actual
1835122.042023-09-0171411Actual
577040.002022-10-017173Budget
694277.002022-11-017114Actual

Generated 2025-05-31 15:38:53.679 UTC