[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29250210.002024-08-017114Actual
507170.002022-09-027136Budget
708170.002022-11-027115Actual
100750.002022-05-027128Budget
165814.002022-06-027126Actual
235113.952024-01-3171112Actual
1992015.002023-11-027126Actual
3105444.382024-09-0171411Actual
3019892.482024-08-0171613Actual
1082460.002023-01-317166Budget
423956.002022-08-027167Actual
154346.082023-06-0271612Actual
3088070.782024-09-017128Actual
35318101.002024-12-317167Actual
1780268.002023-09-027165Actual
614718.002022-10-027126Actual
3581632.832024-12-3171113Actual
1391722.002023-05-027156Actual
2525369.262024-04-017128Actual
205032.892023-11-0271112Actual
1274880.002023-04-027165Budget
2984668.852024-08-0171111Actual
399431.002022-08-027146Actual
33101220.782024-11-017118Actual
1918295.022023-10-027128Actual
1796820.002023-09-027156Actual
3799644.382025-03-0271112Actual
3832320.002025-04-027173Actual
3861827.002025-04-027146Actual
2401322.002024-03-017156Actual
2946318.002024-08-017126Actual
1274754.002023-04-027165Actual
1732217.782023-08-0271411Actual
2268831.002024-01-317173Actual
554950.002022-09-027168Budget
31382193.002024-10-017113Actual
23132104.002024-01-317167Actual
175432.002022-06-027146Actual
175550.002022-06-027146Budget
1655891.002023-08-027163Actual
32506205.002024-11-017113Actual
29284114.002024-08-017164Actual
1365476.002023-05-027164Actual
3540596.542024-12-317128Actual
324750.002022-07-037128Budget
232635.002022-07-037163Actual
215316.082023-12-0371112Actual
2295666.002024-01-317136Actual
2768239.062024-06-0171611Actual
48760.002022-05-027116Budget
1302040.002023-04-027156Budget
36588123.812025-01-317168Actual
1413279.872023-05-027128Actual
2384753.002024-03-017165Actual
2445529.482024-03-0171611Actual
184703.952023-09-0271112Actual
418172.002022-08-027117Actual
1035854.002023-01-317164Actual
3699273.182025-01-3171213Actual
13160104.002023-04-027117Actual
3914848.632025-04-0271112Actual
960526.002022-12-317146Actual
2396130.002024-03-017136Actual
319990.002022-07-037118Budget
3900239.062025-04-0271311Actual
15108108.662023-06-027118Actual
2949156.002024-08-017136Actual
2756826.292024-06-0171211Actual
37704141.992025-03-027128Actual
1871360.002023-10-027164Actual
3631855.002025-01-317146Actual
389823.002022-08-027126Actual
25689137.002024-05-017113Actual
924272.002022-12-317164Actual
432075.322022-08-027118Actual
3324944.382024-11-0171211Actual
1932914.592023-10-0271311Actual
1292580.002023-04-027136Budget
1573944.002023-07-037165Actual
277697.142024-06-0171212Actual
1235972.002023-04-027113Actual
2071023.002023-12-037173Actual
33221109.272024-11-0171111Actual
2838924.002024-07-027156Actual
225061.822023-12-3171112Actual
87670.002022-05-027167Budget
15015156.002023-06-027117Actual
106349.572022-05-027168Actual
760772.002022-11-027167Actual
694277.002022-11-027114Actual
853429.002022-12-037156Actual
36468101.002025-01-317167Actual
2369223.002024-03-017173Actual
371363.002022-08-027115Actual
2238825.232023-12-3171311Actual
193023.952023-10-0271211Actual
1688566.002023-08-027136Actual
984680.002022-12-317167Budget
63039.002022-05-027146Actual
2892110.332024-07-0271212Actual
2504218.002024-04-017156Actual
1076840.002023-01-317156Budget
194742.892023-10-0271112Actual
1794222.002023-09-027146Actual
2718575.002024-06-017136Actual
736423.002022-11-027146Actual
1835122.042023-09-0271411Actual
3684639.062025-01-3171112Actual
1558431.002023-07-037173Actual
2608229.002024-05-017146Actual
1179776.002023-03-027136Actual
272960.002022-07-037116Budget
656890.002022-10-027118Budget
442650.002022-08-027168Budget
1570579.002023-07-037115Actual
11418110.002023-03-027114Budget
1049580.002023-01-317165Budget
1799933.002023-09-027166Actual
152566.082023-06-0271211Actual
2300826.002024-01-317156Actual
3670253.952025-01-3171311Actual
3384482.002024-12-027115Actual
186150.002022-06-027166Budget
1017232.002023-01-317163Actual
1297360.002023-04-027146Budget
120228.002022-06-027163Actual
1495730.002023-06-027166Actual
661637.452022-10-027128Actual
266516.082024-05-0171612Actual
14009130.002023-05-027117Actual
1702793.002023-08-027117Actual
522241.002022-09-027166Actual
2682798.002024-06-017113Actual
106450.002022-05-027168Budget
1179880.002023-03-027136Budget
3129346.872024-09-0171213Actual
1585330.002023-07-037136Actual
1003338.962022-12-317168Actual
722035.002022-11-027116Actual
1430819.912023-05-0271411Actual
2227448.052023-12-317168Actual
2141225.232023-12-0371411Actual
194190.002022-06-027117Actual
344550.002022-08-027163Budget
2774166.722024-06-0171112Actual
30913141.992024-09-017168Actual
3212522.042024-10-0171211Actual
569150.002022-10-027163Budget
1683054.002023-08-027116Actual
30376123.002024-09-017114Actual
1322045.002023-04-027167Actual
601742.002022-10-027165Actual
1104490.002023-01-317118Budget
3357381.962024-11-0171613Actual
3176932.002024-10-017146Actual
634627.002022-10-027166Actual
1287740.002023-04-027126Budget
834353.002022-12-037116Actual
1564676.002023-07-037164Actual
456550.002022-09-027163Budget
31629122.002024-10-017165Actual
2241523.102023-12-3171411Actual
843980.002022-12-037136Budget
768980.002022-11-027118Budget
385059.002022-08-027116Actual
234207.142024-01-3171511Actual
700180.002022-11-027164Budget
1626311.402023-07-0371311Actual
1057654.002023-01-317116Actual
1635025.232023-07-0371611Actual
28223106.002024-07-027165Actual
20243119.272023-11-027168Actual
2487661.002024-04-017165Actual
2516693.002024-04-017167Actual
389940.002022-08-027126Budget
1691130.002023-08-027146Actual
218850.002022-06-027168Budget
3147429.002024-10-017173Actual
536142.002022-09-027167Actual
2877432.672024-07-0271411Actual
891840.002022-12-037168Budget
642790.002022-10-027117Budget
2284288.002024-01-317165Actual
3168870.002024-10-017116Actual
1664463.002023-08-027114Actual
13533100.002023-05-027163Actual
2937776.002024-08-017165Actual
1340750.002023-04-027168Budget
3867652.002025-04-027166Actual
924380.002022-12-317164Budget
255455.012024-04-0171112Actual
997450.002022-12-317128Budget
3254076.002024-11-017163Actual
1472575.002023-06-027115Actual
1587922.002023-07-037146Actual
2135819.912023-12-0371211Actual
3917622.042025-04-0271212Actual
2127149.572023-12-037168Actual
31977220.782024-10-017118Actual
3454569.912024-12-0271112Actual
2333915.652024-01-3171211Actual
1194960.002023-03-027166Budget
978790.002022-12-317117Budget
1788813.002023-09-027126Actual
2907246.872024-07-0271613Actual
34132221.002024-12-027117Actual
16029104.002023-07-037167Actual
726913.002022-11-027126Actual
619670.002022-10-027136Budget
2200539.002023-12-317146Actual
164363.952023-07-0371212Actual
2992832.672024-08-0171411Actual
3327622.042024-11-0171311Actual
1821082.902023-09-027168Actual
324641.992022-07-037128Actual
755090.002022-11-027117Budget
1889218.002023-10-027126Actual
2572389.002024-05-017163Actual
165930.002022-06-027126Budget
1738229.482023-08-0271611Actual
787744.002022-12-037113Actual
867290.002022-12-037117Budget
581860.002022-10-027114Actual
10906100.002023-01-317117Budget

Generated 2025-06-01 12:11:57.992 UTC