[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 384  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549050.002022-08-307128Budget
2396130.002024-02-277136Actual
1780268.002023-08-307165Actual
3333660.332024-10-2971611Actual
1673796.002023-07-307115Actual
2044423.102023-10-3071611Actual
502340.002022-08-307126Budget
28097172.002024-06-297114Actual
1481834.002023-05-307116Actual
33877137.002024-11-297165Actual
577116.002022-09-297173Actual
2987417.782024-07-2971211Actual
234207.142024-01-2871511Actual
960440.002022-12-287146Budget
1629014.592023-06-3071411Actual
3428582.902024-11-297168Actual
1724022.042023-07-3071111Actual
1495730.002023-05-307166Actual
3345677.362024-10-2971612Actual
287350.002022-06-307146Budget
2901355.642024-06-2971113Actual
667549.572022-09-297168Actual
26355123.812024-04-287168Actual
32753152.002024-10-297165Actual
1371586.002023-04-297115Actual
2073883.002023-11-307114Actual
11045141.992023-01-287118Actual
1889218.002023-09-297126Actual
2715715.002024-05-297126Actual
511820.002022-08-307146Actual
2203113.002023-12-287156Actual
249626.002024-03-297126Actual
554950.002022-08-307168Budget
1067480.002023-01-287136Budget
2762253.952024-05-2971411Actual
232635.002022-06-307163Actual
544296.542022-08-307118Actual
7432.002022-04-297163Actual
2241523.102023-12-2871411Actual
27919110.032024-05-2971613Actual
2838924.002024-06-297156Actual
2487661.002024-03-297165Actual
2649822.042024-04-2871411Actual
1826935.872023-08-3071111Actual
1770.002022-04-297113Budget
853340.002022-11-307156Budget
1330190.002023-03-307118Budget
3587592.482024-12-2871613Actual
1137130.002023-02-277173Budget
773623.812022-10-307128Actual
713980.002022-10-307165Budget
19154173.812023-09-297118Actual
357288.002022-07-307114Actual
2545410.332024-03-2971511Actual
215316.082023-11-3071112Actual
2922229.002024-07-297173Actual
106450.002022-04-297168Budget
356069.272024-12-2871511Actual
886150.002022-11-307128Budget
17556124.002023-08-307113Actual
3357381.962024-10-2971613Actual
1322045.002023-03-307167Actual
13159100.002023-03-307117Budget
3404332.002024-11-297156Actual
21151104.002023-11-307167Actual
394870.002022-07-307136Budget
497423.002022-08-307116Actual
146990.002022-05-307115Actual
970750.002022-12-287166Budget
839126.002022-11-307126Actual
10440104.002023-01-287115Actual
68958.002022-10-307173Actual
170870.002022-05-307136Budget
291923.002022-06-307156Actual
3129346.872024-08-2971213Actual
3902965.652025-03-3071411Actual
3366595.002024-11-297163Actual
2404443.002024-02-277166Actual
905628.002022-12-287163Actual
334238.212024-10-2971212Actual
3552534.802024-12-2871211Actual
3817369.672025-02-2771613Actual
16524136.002023-07-307113Actual
297750.002022-06-307166Budget
371363.002022-07-307115Actual
2401322.002024-02-277156Actual
133099.002022-05-307114Actual
33009154.002024-10-297117Actual
3354281.962024-10-2971213Actual
142548.212023-04-2971211Actual
1989329.002023-10-307116Actual
3061737.002024-08-297136Actual
511940.002022-08-307146Budget
120228.002022-05-307163Actual
1968052.002023-10-307173Actual
2501616.002024-03-297146Actual
338430.002022-07-307113Actual
1297235.002023-03-307146Actual
33101220.782024-10-297118Actual
1702793.002023-07-307117Actual
3581632.832024-12-2871113Actual
180114.002022-05-307156Actual
1072029.002023-01-287146Actual
3675615.652025-01-2871511Actual
1241960.002023-03-307163Budget
410047.002022-07-307166Actual
2284288.002024-01-287165Actual
1268770.002023-03-307115Actual
1614982.902023-06-307168Actual
19622114.002023-10-307163Actual
3460666.722024-11-2971612Actual
1667846.002023-07-307164Actual
363235.002022-07-307164Actual
30759136.002024-08-297117Actual
1677178.002023-07-307165Actual
886061.692022-11-307128Actual
3696546.872025-01-2871113Actual
376940.002022-07-307165Actual
601860.002022-09-297165Budget
675760.002022-10-307113Budget
385059.002022-07-307116Actual
2836350.002024-06-297146Actual
2135819.912023-11-3071211Actual
3573110.002022-07-307114Budget
3384482.002024-11-297115Actual
1287740.002023-03-307126Budget
18594105.002023-09-297163Actual
997450.002022-12-287128Budget
1552691.002023-06-307163Actual
173493.952023-07-3071511Actual
1611699.572023-06-307128Actual
2215578.002023-12-287167Actual
3684639.062025-01-2871112Actual
3070144.002024-08-297166Actual
23634105.002024-02-277163Actual
13533100.002023-04-297163Actual
2744895.022024-05-297128Actual
245723.952024-02-2771612Actual
1374970.002023-04-297165Actual
918555.002022-12-287114Actual
81763.002022-04-297117Actual
266516.082024-04-2871612Actual
152960.002022-05-307165Actual
1664463.002023-07-307114Actual
1534322.042023-05-3071611Actual
1147993.002023-02-277164Actual
1738229.482023-07-3071611Actual
2422299.572024-02-277128Actual
34901163.002024-12-287114Actual
1463366.002023-05-307114Actual
2954321.002024-07-297156Actual
1900329.002023-09-297166Actual
3058915.002024-08-297126Actual
28633138.962024-06-297168Actual
2038414.592023-10-3071411Actual
214396.082023-11-3071511Actual
3286748.002024-10-297136Actual
2244725.232023-12-2871611Actual
3132492.482024-08-2971613Actual
1759085.002023-08-307163Actual
255455.012024-03-2971112Actual
377060.002022-07-307165Budget
32660109.002024-10-297164Actual
3717329.002025-02-277173Actual
288019.272024-06-2971511Actual
3442649.702024-11-2971411Actual
1573944.002023-06-307165Actual
1791652.002023-08-307136Actual
3291924.002024-10-297156Actual
1706183.002023-07-307167Actual
3439932.672024-11-2971311Actual
1104490.002023-01-287118Budget
2003235.002023-10-307166Actual
235113.952024-01-2871112Actual
694277.002022-10-307114Actual
955780.002022-12-287136Budget
1726814.592023-07-3071211Actual
2141225.232023-11-3071411Actual
27768.002022-06-307126Actual
450644.002022-08-307113Actual
873256.002022-11-307167Actual
2333915.652024-01-2871211Actual
2478354.002024-03-297164Actual
2439517.782024-02-2771411Actual
2445529.482024-02-2771611Actual
424070.002022-07-307167Budget
1025330.002023-01-287173Budget
432075.322022-07-307118Actual
1307960.002023-03-307166Budget
1841119.912023-08-3071611Actual
37081215.002025-02-277113Actual
3511422.002024-12-287126Actual
978790.002022-12-287117Budget
619670.002022-09-297136Budget
225389.272023-12-2871612Actual
199956.002022-05-307167Actual
226839.002022-06-307113Actual
37584124.002025-02-277117Actual
3097259.272024-08-2971111Actual
1475947.002023-05-307165Actual
7688107.142022-10-307118Actual
2398722.002024-02-277146Actual
516513.002022-08-307156Actual
3932769.672025-03-3071613Actual
489460.002022-08-307165Budget
475360.002022-08-307164Budget
7550.002022-04-297163Budget
256036.082024-03-2971612Actual
20090100.002023-10-307117Actual
1696929.002023-07-307166Actual
259148.002022-06-307115Actual
29250210.002024-07-297114Actual
1655891.002023-07-307163Actual
37737158.662025-02-277168Actual
1334855.632023-03-307128Actual
601742.002022-09-297165Actual
245411.822024-02-2771212Actual
569032.002022-09-297163Actual
3894797.572025-03-3071111Actual
2718575.002024-05-297136Actual
215633.952023-11-3071612Actual
3629268.002025-01-287136Actual
182976.082023-08-3071211Actual
1260783.002023-03-307164Actual
251036.002022-06-307164Actual
1799933.002023-08-307166Actual
768980.002022-10-307118Budget
1817870.782023-08-307128Actual
3396310.002024-11-297126Actual
755090.002022-10-307117Budget
3220617.782024-09-2871511Actual
21621109.002023-12-287113Actual
29343106.002024-07-297115Actual
2455110.002022-06-307114Budget
456428.002022-08-307163Actual
394747.002022-07-307136Actual
475264.002022-08-307164Actual
3802414.592025-02-2771212Actual
37294176.002025-02-277115Actual
30410152.002024-08-297164Actual
30503103.002024-08-297165Actual
87670.002022-04-297167Budget
2227448.052023-12-287168Actual
1162052.002023-02-277165Actual
2472218.002024-03-297173Actual
144262.892023-04-2971212Actual
3105444.382024-08-2971411Actual
3626414.002025-01-287126Actual
26234140.002024-04-287167Actual
67840.002022-04-297156Budget
3861827.002025-03-307146Actual
1564676.002023-06-307164Actual
754950.002022-10-307117Actual
19708101.002023-10-307114Actual
10301110.002023-01-287114Budget
2000015.002023-10-307156Actual
1892039.002023-09-297136Actual
1786154.002023-08-307116Actual
442650.002022-07-307168Budget
35933205.002025-01-287113Actual

Generated 2025-05-30 00:57:48.891 UTC