[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 224  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226970.002022-06-307113Budget
33101220.782024-10-297118Actual
3522648.002024-12-287166Actual
1492527.002023-05-307156Actual
37081215.002025-02-277113Actual
3016773.182024-07-2971213Actual
3333660.332024-10-2971611Actual
1170068.002023-02-277116Actual
760772.002022-10-307167Actual
1123280.002023-02-277113Budget
2413570.002024-02-277167Actual
2723721.002024-05-297156Actual
2105925.002023-11-307166Actual
736423.002022-10-307146Actual
1076717.002023-01-287156Actual
950940.002022-12-287126Budget
34901163.002024-12-287114Actual
2183286.002023-12-287115Actual
2345229.482024-01-2871611Actual
29130176.002024-07-297113Actual
13533100.002023-04-297163Actual
152566.082023-05-3071211Actual
32753152.002024-10-297165Actual
873256.002022-11-307167Actual
87670.002022-04-297167Budget
2671027.572024-04-2871113Actual
544296.542022-08-307118Actual
19095104.002023-09-297167Actual
3324944.382024-10-2971211Actual
35284104.002024-12-287117Actual
2375451.002024-02-277164Actual
2436813.532024-02-2771311Actual
978790.002022-12-287117Budget
1570579.002023-06-307115Actual
549050.002022-08-307128Budget
17556124.002023-08-307113Actual
324750.002022-06-307128Budget
20618175.002023-11-307113Actual
554950.002022-08-307168Budget
287350.002022-06-307146Budget
256036.082024-03-2971612Actual
3002048.632024-07-2971112Actual
1035854.002023-01-287164Actual
37704141.992025-02-277128Actual
3312982.902024-10-297128Actual
1897211.002023-09-297156Actual
3217927.362024-09-2871411Actual
992680.002022-12-287118Budget
36052247.002025-01-287114Actual
63039.002022-04-297146Actual
3126627.572024-08-2971113Actual
35966114.002025-01-287163Actual
33877137.002024-11-297165Actual
2073883.002023-11-307114Actual
3584392.482024-12-2871213Actual
1696929.002023-07-307166Actual
1587922.002023-06-307146Actual
3853770.002025-03-307116Actual
385160.002022-07-307116Budget
1495730.002023-05-307166Actual
3678765.652025-01-2871611Actual
183786.082023-08-3071511Actual
2943639.002024-07-297116Actual
708170.002022-10-307115Actual
2883465.652024-06-2971611Actual
736540.002022-10-307146Budget
1381043.002023-04-297116Actual
1184440.002023-02-277146Actual
965110.002022-12-287156Actual
16029104.002023-06-307167Actual
34564.002022-04-297115Actual
746835.002022-10-307166Actual
2044423.102023-10-3071611Actual
33221109.272024-10-2971111Actual
2748160.172024-05-297168Actual
2764917.782024-05-2971511Actual
1513655.632023-05-307128Actual
7688107.142022-10-307118Actual
867290.002022-11-307117Budget
2227448.052023-12-287168Actual
153070.002022-05-307165Budget
3100017.782024-08-2971211Actual
163177.142023-06-3071511Actual
1590533.002023-06-307156Actual
2756826.292024-05-2971211Actual
1334950.002023-03-307128Budget
955839.002022-12-287136Actual
820180.002022-11-307115Budget
3617877.002025-01-287165Actual
2141225.232023-11-3071411Actual
215316.082023-11-3071112Actual
1685716.002023-07-307126Actual
946053.002022-12-287116Actual
1463366.002023-05-307114Actual
255721.822024-03-2971212Actual
1082535.002023-01-287166Actual
694277.002022-10-307114Actual
937949.002022-12-287165Actual
1504978.002023-05-307167Actual
2836350.002024-06-297146Actual
3223865.652024-09-2871611Actual
614640.002022-09-297126Budget
1726814.592023-07-3071211Actual
475264.002022-08-307164Actual
873180.002022-11-307167Budget
2584566.002024-04-287164Actual
182976.082023-08-3071211Actual
31918124.002024-09-287167Actual
165814.002022-05-307126Actual
3198122.302022-06-307118Actual
3014046.872024-07-2971113Actual
1109348.052023-01-287128Actual
779640.002022-10-307168Budget
806360.002022-11-307114Actual
1569.002022-04-297173Actual
1274880.002023-03-307165Budget
2203113.002023-12-287156Actual
530390.002022-08-307117Budget
2516693.002024-03-297167Actual
3785151.822025-02-2771311Actual
1892039.002023-09-297136Actual
1301925.002023-03-307156Actual
4693110.002022-08-307114Budget
1992015.002023-10-307126Actual
722170.002022-10-307116Budget
475360.002022-08-307164Budget
29787123.812024-07-297168Actual
918480.002022-12-287114Budget
2275046.002024-01-287164Actual
2673757.392024-04-2871213Actual
245723.952024-02-2771612Actual
114770.002022-05-307113Budget
549138.962022-08-307128Actual
522241.002022-08-307166Actual
2718575.002024-05-297136Actual
170759.002022-05-307136Actual
28189122.002024-06-297115Actual
23600166.002024-02-277113Actual
905628.002022-12-287163Actual
1184560.002023-02-277146Budget
3034839.002024-08-297173Actual
2263091.002024-01-287163Actual
11559100.002023-02-277115Budget
609860.002022-09-297116Budget
2901355.642024-06-2971113Actual
536270.002022-08-307167Budget
3029068.002024-08-297163Actual
1202952.002023-02-277117Actual
1241960.002023-03-307163Budget
200070.002022-05-307167Budget
834353.002022-11-307116Actual
3097259.272024-08-2971111Actual
37235156.002025-02-277164Actual
3702392.482025-01-2871613Actual
2123879.872023-11-307128Actual
3847876.002025-03-307165Actual
1321980.002023-03-307167Budget
843980.002022-11-307136Budget
1791652.002023-08-307136Actual
37328106.002025-02-277165Actual
146990.002022-05-307115Actual

Generated 2025-05-30 01:43:47.764 UTC