[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161047.002022-06-137116Actual
34132221.002024-12-137117Actual
226970.002022-07-147113Budget
2105925.002023-12-147166Actual
1292651.002023-04-137136Actual
25940105.002024-05-127165Actual
1685716.002023-08-137126Actual
820256.002022-12-147115Actual
152960.002022-06-137165Actual
38734104.002025-04-137117Actual
1330190.002023-04-137118Budget
63039.002022-05-137146Actual
2095011.002023-12-147126Actual
106450.002022-05-137168Budget
3549768.852025-01-1171111Actual
28011122.002024-07-137163Actual
287350.002022-07-147146Budget
1170180.002023-03-137116Budget
2410293.002024-03-127117Actual
984680.002023-01-117167Budget
2990139.062024-08-1271311Actual
2484253.002024-04-127115Actual
385160.002022-08-137116Budget
37294176.002025-03-137115Actual
1712099.572023-08-137118Actual
1732217.782023-08-1371411Actual
1724022.042023-08-1371111Actual
3088070.782024-09-127128Actual
489349.002022-09-137165Actual
1587922.002023-07-147146Actual
3847876.002025-04-137165Actual
240730.002022-07-147173Budget
2092344.002023-12-147116Actual
10906100.002023-02-117117Budget
31629122.002024-10-127165Actual
1049691.002023-02-117165Actual
619670.002022-10-137136Budget
3384482.002024-12-137115Actual
511940.002022-09-137146Budget
186150.002022-06-137166Budget
2065293.002023-12-147163Actual
3799644.382025-03-1371112Actual
3176932.002024-10-127146Actual
3200582.902024-10-127128Actual
867290.002022-12-147117Budget
2439517.782024-03-1271411Actual
536270.002022-09-137167Budget
891723.812022-12-147168Actual
3114649.702024-09-1271112Actual
2381370.002024-03-127115Actual
2966778.002024-08-127167Actual
661637.452022-10-137128Actual
3014046.872024-08-1271113Actual
1611699.572023-07-147128Actual
324750.002022-07-147128Budget
3861827.002025-04-137146Actual
2071023.002023-12-147173Actual
330343.512022-07-147168Actual
1235880.002023-04-137113Budget
91379.002023-01-117173Actual
1428125.232023-05-1371311Actual
1599578.002023-07-147117Actual
245455.002022-07-147114Actual
629030.002022-10-137156Budget
3717329.002025-03-137173Actual
3439932.672024-12-1371311Actual
2901355.642024-07-1371113Actual
3917622.042025-04-1371212Actual
2756826.292024-06-1271211Actual
33785156.002024-12-137164Actual
2869268.852024-07-1371111Actual
768980.002022-11-137118Budget
25132109.002024-04-127117Actual
2073883.002023-12-147114Actual
1472575.002023-06-137115Actual
20090100.002023-11-137117Actual
225061.822024-01-1171112Actual
3805789.062025-03-1371612Actual
27977107.002024-07-137113Actual
1287618.002023-04-137126Actual
1179880.002023-03-137136Budget
2605641.002024-05-127136Actual
38265127.002025-04-137163Actual
1067376.002023-02-117136Actual
2372076.002024-03-127114Actual
2138517.782023-12-1471311Actual
11419128.002023-03-137114Actual
376940.002022-08-137165Actual
675639.002022-11-137113Actual
3602431.002025-02-117173Actual
38385114.002025-04-137164Actual
2215578.002024-01-117167Actual
35318101.002025-01-117167Actual
555043.512022-09-137168Actual
170870.002022-06-137136Budget
81890.002022-05-137117Budget
3569742.252025-01-1171112Actual
32660109.002024-11-127164Actual
31977220.782024-10-127118Actual
1558431.002023-07-147173Actual
32626148.002024-11-127114Actual
456550.002022-09-137163Budget
19708101.002023-11-137114Actual
3587592.482025-01-1171613Actual
965110.002023-01-117156Actual
1104490.002023-02-117118Budget
40470.002022-05-137165Budget
2744895.022024-06-127128Actual
1394929.002023-05-137166Actual
31885198.002024-10-127117Actual
1096380.002023-02-117167Budget
1667846.002023-08-137164Actual
22121100.002024-01-117117Actual
1391722.002023-05-137156Actual
3472381.962024-12-1371613Actual
170759.002022-06-137136Actual
2975482.902024-08-127128Actual
1109348.052023-02-117128Actual
218850.002022-06-137168Budget
1877270.002023-10-137115Actual
175432.002022-06-137146Actual
3448669.912024-12-1371611Actual
3782411.402025-03-1371211Actual
153070.002022-06-137165Budget
3864424.002025-04-137156Actual
12829.002022-06-137173Actual
2100435.002023-12-147146Actual
2035713.532023-11-1371311Actual
708280.002022-11-137115Budget
3519418.002025-01-117156Actual
344424.002022-08-137163Actual
1927425.232023-10-1371111Actual
2542715.652024-04-1271411Actual
950940.002023-01-117126Budget
35249.002022-08-137173Actual
3631855.002025-02-117146Actual
1796820.002023-09-137156Actual
1935615.652023-10-1371411Actual
3179528.002024-10-127156Actual
215316.082023-12-1471112Actual
3070144.002024-09-127166Actual
2830916.002024-07-137126Actual
2241523.102024-01-1171411Actual
3897534.802025-04-1371211Actual
142548.212023-05-1371211Actual
760880.002022-11-137167Budget
10301110.002023-02-117114Budget
3514275.002025-01-117136Actual
1282980.002023-04-137116Budget
1374970.002023-05-137165Actual
1057780.002023-02-117116Budget
234207.142024-02-1171511Actual
2083188.002023-12-147115Actual
3286748.002024-11-127136Actual
154023.952023-06-1371112Actual
2892110.332024-07-1371212Actual
319990.002022-07-147118Budget
3670253.952025-02-1171311Actual
20618175.002023-12-147113Actual
450760.002022-09-137113Budget
924272.002023-01-117164Actual
1274754.002023-04-137165Actual
3008158.212024-08-1271612Actual
2165478.002024-01-117163Actual
722035.002022-11-137116Actual
3153685.002024-10-127164Actual
3171518.002024-10-127126Actual
158256.002023-07-147126Actual
3351541.602024-11-1271113Actual
746950.002022-11-137166Budget
938080.002023-01-117165Budget
3572525.232025-01-1171212Actual
689430.002022-11-137173Budget
1035854.002023-02-117164Actual
418172.002022-08-137117Actual
1570579.002023-07-147115Actual
3856424.002025-04-137126Actual
544296.542022-09-137118Actual
36085152.002025-02-117164Actual
924380.002023-01-117164Budget
73436.002022-05-137166Actual
17556124.002023-09-137113Actual
1062525.002023-02-117126Actual
266516.082024-05-1271612Actual
33042152.002024-11-127167Actual
68958.002022-11-137173Actual
3563837.992025-01-1171611Actual
133099.002022-06-137114Actual
3223865.652024-10-1271611Actual
2280964.002024-02-117115Actual
899960.002023-01-117113Budget
29343106.002024-08-127115Actual
1072160.002023-02-117146Budget
3793776.292025-03-1371611Actual
1129036.002023-03-137163Actual
1082535.002023-02-117166Actual
1123280.002023-03-137113Budget
1072029.002023-02-117146Actual
193023.952023-10-1371211Actual
1115140.482023-02-117168Actual
277697.142024-06-1271212Actual
195012.892023-10-1371212Actual
205032.892023-11-1371112Actual
1003440.002023-01-117168Budget
2236122.042024-01-1171211Actual
184703.952023-09-1371112Actual
3244864.412024-10-1271613Actual
20211107.142023-11-137128Actual
614640.002022-10-137126Budget
30469114.002024-09-127115Actual
960526.002023-01-117146Actual
569032.002022-10-137163Actual
2957552.002024-08-127166Actual
23098117.002024-02-117117Actual
2284288.002024-02-117165Actual
2369223.002024-03-127173Actual
3905611.402025-04-1371511Actual
1655891.002023-08-137163Actual
544390.002022-09-137118Budget
731759.002022-11-137136Actual
978790.002023-01-117117Budget
2003235.002023-11-137166Actual
205608.212023-11-1371612Actual
53530.002022-05-137126Budget

Generated 2025-06-12 11:07:26.263 UTC