[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002023-08-037165Actual
36434198.002025-02-017117Actual
689430.002022-11-037173Budget
235426.082024-02-0171612Actual
3670253.952025-02-0171311Actual
31629122.002024-10-027165Actual
13159100.002023-04-037117Budget
34935135.002025-01-017164Actual
404230.002022-08-037156Budget
1759085.002023-09-037163Actual
48631.002022-05-037116Actual
2333915.652024-02-0171211Actual
464414.002022-09-037173Actual
37584124.002025-03-037117Actual
522241.002022-09-037166Actual
33751140.002024-12-037114Actual
1249830.002023-04-037173Budget
1667846.002023-08-037164Actual
2215578.002024-01-017167Actual
175550.002022-06-037146Budget
960440.002023-01-017146Budget
497423.002022-09-037116Actual
3182739.002024-10-027166Actual
2339323.102024-02-0171411Actual
899839.002023-01-017113Actual
29164109.002024-08-027163Actual
3019892.482024-08-0271613Actual
1003440.002023-01-017168Budget
33101220.782024-11-027118Actual
1389130.002023-05-037146Actual
601860.002022-10-037165Budget
1161980.002023-03-037165Budget
3176932.002024-10-027146Actual
272832.002022-07-047116Actual
1552691.002023-07-047163Actual
1076840.002023-02-017156Budget
2275046.002024-02-017164Actual
2641632.672024-05-0271111Actual
3932769.672025-04-0371613Actual
1179776.002023-03-037136Actual
2280964.002024-02-017115Actual
1997419.002023-11-037146Actual
1531023.102023-06-0371411Actual
2224288.962024-01-017128Actual
2673757.392024-05-0271213Actual
1062440.002023-02-017126Budget
1871360.002023-10-037164Actual
450760.002022-09-037113Budget
3552534.802025-01-0171211Actual
1235972.002023-04-037113Actual
2649822.042024-05-0271411Actual
63039.002022-05-037146Actual
984680.002023-01-017167Budget
1809162.002023-09-037167Actual
38351123.002025-04-037114Actual
423956.002022-08-037167Actual
932480.002023-01-017115Budget
3153685.002024-10-027164Actual
266186.082024-05-0271112Actual
146990.002022-06-037115Actual
3088070.782024-09-027128Actual
587642.002022-10-037164Actual
2012462.002023-11-037167Actual
3223865.652024-10-0271611Actual
291923.002022-07-047156Actual
1799933.002023-09-037166Actual
1057654.002023-02-017116Actual
1062525.002023-02-017126Actual
239338.002024-03-027126Actual
251036.002022-07-047164Actual
2605641.002024-05-027136Actual
17556124.002023-09-037113Actual
324750.002022-07-047128Budget
7432.002022-05-037163Actual
3437213.532024-12-0371211Actual
1590533.002023-07-047156Actual
950818.002023-01-017126Actual
3466564.412024-12-0371113Actual
164663.952023-07-0471612Actual
2608229.002024-05-027146Actual
3330322.042024-11-0271411Actual
1561255.002023-07-047114Actual
3008158.212024-08-0271612Actual
3817369.672025-03-0371613Actual
184703.952023-09-0371112Actual
3902965.652025-04-0371411Actual
1241960.002023-04-037163Budget
2439517.782024-03-0271411Actual
1170180.002023-03-037116Budget
2227448.052024-01-017168Actual
399431.002022-08-037146Actual
58335.002022-05-037136Actual
1968052.002023-11-037173Actual
208085.932022-06-037118Actual
1067376.002023-02-017136Actual
1673796.002023-08-037115Actual
19589195.002023-11-037113Actual
965110.002023-01-017156Actual
334238.212024-11-0271212Actual
924272.002023-01-017164Actual
1974154.002023-11-037164Actual
946170.002023-01-017116Budget
3634424.002025-02-017156Actual
1516979.872023-06-037168Actual
16524136.002023-08-037113Actual
918555.002023-01-017114Actual
886061.692022-12-047128Actual
834270.002022-12-047116Budget
185029.272023-09-0371612Actual
2434111.402024-03-0271211Actual
37328106.002025-03-037165Actual
3782411.402025-03-0371211Actual
1307960.002023-04-037166Budget
19708101.002023-11-037114Actual
194290.002022-06-037117Budget
577116.002022-10-037173Actual
371490.002022-08-037115Budget
25689137.002024-05-027113Actual
1935615.652023-10-0371411Actual
1826935.872023-09-0371111Actual
385059.002022-08-037116Actual
1570579.002023-07-047115Actual
1655891.002023-08-037163Actual
2038414.592023-11-0371411Actual
1788813.002023-09-037126Actual
1383713.002023-05-037126Actual
2951735.002024-08-027146Actual
10440104.002023-02-017115Actual
182976.082023-09-0371211Actual
30503103.002024-09-027165Actual
15108108.662023-06-037118Actual
33631205.002024-12-037113Actual
3717329.002025-03-037173Actual
3631855.002025-02-017146Actual
793424.002022-12-047163Actual
3102745.442024-09-0271311Actual
2548628.422024-04-0271611Actual
2404443.002024-03-027166Actual
713980.002022-11-037165Budget
87549.002022-05-037167Actual
3678765.652025-02-0171611Actual
162366.082023-07-0471211Actual
3637627.002025-02-017166Actual
28600110.172024-07-037128Actual
2516693.002024-04-027167Actual
2534525.232024-04-0271111Actual
68958.002022-11-037173Actual
3312982.902024-11-027128Actual
992680.002023-01-017118Budget
1938310.332023-10-0371511Actual
554950.002022-09-037168Budget
2375451.002024-03-027164Actual
839126.002022-12-047126Actual
1017232.002023-02-017163Actual
330450.002022-07-047168Budget
22596156.002024-02-017113Actual
1683054.002023-08-037116Actual
3238934.592024-10-0271113Actual
867164.002022-12-047117Actual
259290.002022-07-047115Budget
2954321.002024-08-027156Actual
3407433.002024-12-037166Actual
955780.002023-01-017136Budget
918480.002023-01-017114Budget
2655824.162024-05-0271611Actual
2584566.002024-05-027164Actual
3445315.652024-12-0371511Actual
601742.002022-10-037165Actual
2431331.612024-03-0271111Actual
67840.002022-05-037156Budget
955839.002023-01-017136Actual
992782.902023-01-017118Actual
26370.002022-05-037164Budget
39295103.012025-04-0371213Actual
1170068.002023-03-037116Actual
2525369.262024-04-027128Actual
165930.002022-06-037126Budget
19800107.002023-11-037115Actual
475264.002022-09-037164Actual
186020.002022-06-037166Actual
1776861.002023-09-037115Actual
2838924.002024-07-037156Actual
48760.002022-05-037116Budget
1179880.002023-03-037136Budget
787744.002022-12-047113Actual
2304034.002024-02-017166Actual
2147223.102023-12-0471611Actual
3212522.042024-10-0271211Actual
614640.002022-10-037126Budget
2244725.232024-01-0171611Actual
3799644.382025-03-0371112Actual
25225108.662024-04-027118Actual
648856.002022-10-037167Actual
1174840.002023-03-037126Budget
36555107.142025-02-017128Actual
1832417.782023-09-0371311Actual
2922229.002024-08-027173Actual
3393653.002024-12-037116Actual
21151104.002023-12-047167Actual
1764823.002023-09-037173Actual
3399143.002024-12-037136Actual
1003338.962023-01-017168Actual
609860.002022-10-037116Budget
2813093.002024-07-037164Actual
853340.002022-12-047156Budget
38265127.002025-04-037163Actual
2263091.002024-02-017163Actual
2774166.722024-06-0271112Actual
1611699.572023-07-047128Actual
3702392.482025-02-0171613Actual
40470.002022-05-037165Budget
2762253.952024-06-0271411Actual
1209080.002023-03-037167Budget
1189212.002023-03-037156Actual
297642.002022-07-047166Actual
35933205.002025-02-017113Actual
642790.002022-10-037117Budget
12688100.002023-04-037115Budget
3100017.782024-09-0271211Actual
2298216.002024-02-017146Actual
410047.002022-08-037166Actual
2676981.962024-05-0271613Actual
1726814.592023-08-0371211Actual
30376123.002024-09-027114Actual

Generated 2025-06-02 11:16:49.565 UTC