[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760772.002022-11-047167Actual
208085.932022-06-047118Actual
2610817.002024-05-037156Actual
2127149.572023-12-057168Actual
965240.002023-01-027156Budget
305890.002022-07-057117Budget
3070144.002024-09-037166Actual
2572389.002024-05-037163Actual
932356.002023-01-027115Actual
2966778.002024-08-037167Actual
253736.082024-04-0371211Actual
3675615.652025-02-0271511Actual
1109348.052023-02-027128Actual
511820.002022-09-047146Actual
2431331.612024-03-0371111Actual
33785156.002024-12-047164Actual
29284114.002024-08-037164Actual
1460515.002023-06-047173Actual
1997419.002023-11-047146Actual
5819110.002022-10-047114Budget
33042152.002024-11-037167Actual
1260690.002023-04-047164Budget
2321970.782024-02-027128Actual
1534322.042023-06-0471611Actual
3019892.482024-08-0371613Actual
379059.272025-03-0471511Actual
138970.002022-06-047164Budget
793424.002022-12-057163Actual
239338.002024-03-037126Actual
251170.002022-07-057164Budget
2044423.102023-11-0471611Actual
6569137.452022-10-047118Actual
642790.002022-10-047117Budget
834353.002022-12-057116Actual
34781150.002025-01-027113Actual
282539.002022-07-057136Actual
2174083.002024-01-027114Actual
3283920.002024-11-037126Actual
1371586.002023-05-047115Actual
2425470.782024-03-037168Actual
3014046.872024-08-0371113Actual
1868059.002023-10-047114Actual
3002048.632024-08-0371112Actual
2439517.782024-03-0371411Actual
35249.002022-08-047173Actual
1170180.002023-03-047116Budget
31885198.002024-10-037117Actual
1522825.232023-06-0471111Actual
2641632.672024-05-0371111Actual
432190.002022-08-047118Budget
3215227.362024-10-0371311Actual
3217927.362024-10-0371411Actual
2171220.002024-01-027173Actual
3584392.482025-01-0271213Actual
1147890.002023-03-047164Budget
3741422.002025-03-047126Actual
2404443.002024-03-037166Actual
10906100.002023-02-027117Budget
1221954.112023-03-047128Actual
35284104.002025-01-027117Actual
33221109.272024-11-0371111Actual
2499030.002024-04-037136Actual
2655824.162024-05-0371611Actual
2608229.002024-05-037146Actual
120228.002022-06-047163Actual
1179776.002023-03-047136Actual
1227748.052023-03-047168Actual
29040138.102024-07-0471213Actual
3932769.672025-04-0471613Actual
1076840.002023-02-027156Budget
2762253.952024-06-0371411Actual
2632382.902024-05-037128Actual
1599578.002023-07-057117Actual
29164109.002024-08-037163Actual
2768239.062024-06-0371611Actual
245411.822024-03-0371212Actual
502340.002022-09-047126Budget
2484253.002024-04-037115Actual
1759085.002023-09-047163Actual
10301110.002023-02-027114Budget
3437213.532024-12-0471211Actual
3120799.702024-09-0371612Actual
826180.002022-12-057165Budget
634760.002022-10-047166Budget
992782.902023-01-027118Actual
731759.002022-11-047136Actual
3448669.912024-12-0471611Actual
2241523.102024-01-0271411Actual
2673757.392024-05-0371213Actual
624340.002022-10-047146Budget
648770.002022-10-047167Budget
1025330.002023-02-027173Budget
2676981.962024-05-0371613Actual
29726205.632024-08-037118Actual
726840.002022-11-047126Budget
2723721.002024-06-037156Actual
1484522.002023-06-047126Actual
2097846.002023-12-057136Actual
483364.002022-09-047115Actual
924272.002023-01-027164Actual
2244725.232024-01-0271611Actual
20090100.002023-11-047117Actual
3664797.572025-02-0271111Actual
1217090.002023-03-047118Budget
3238934.592024-10-0371113Actual
34132221.002024-12-047117Actual
26355123.812024-05-037168Actual
195316.082023-10-0471612Actual
3153685.002024-10-037164Actual
218850.002022-06-047168Budget
203308.212023-11-0471211Actual
1391722.002023-05-047156Actual
1780268.002023-09-047165Actual
634627.002022-10-047166Actual
19800107.002023-11-047115Actual
25689137.002024-05-037113Actual
1817870.782023-09-047128Actual
180114.002022-06-047156Actual
1776861.002023-09-047115Actual
164663.952023-07-0571612Actual
569150.002022-10-047163Budget
787744.002022-12-057113Actual
2975482.902024-08-037128Actual
1072160.002023-02-027146Budget
30256150.002024-09-037113Actual
73436.002022-05-047166Actual
826263.002022-12-057165Actual
3861827.002025-04-047146Actual
1394929.002023-05-047166Actual
218731.382022-06-047168Actual
1927425.232023-10-0471111Actual
2590686.002024-05-037115Actual
32506205.002024-11-037113Actual
946170.002023-01-027116Budget
722035.002022-11-047116Actual
2086488.002023-12-057165Actual
27420220.782024-06-037118Actual
194190.002022-06-047117Actual
2472218.002024-04-037173Actual
16029104.002023-07-057167Actual
2691949.002024-06-037173Actual
266516.082024-05-0371612Actual
2375451.002024-03-037164Actual
1871360.002023-10-047164Actual
264870.002022-07-057165Budget
1137010.002023-03-047173Actual
37737158.662025-03-047168Actual
2780156.082024-06-0371612Actual
170870.002022-06-047136Budget
13533100.002023-05-047163Actual
1096493.002023-02-027167Actual
245723.952024-03-0371612Actual
834270.002022-12-057116Budget
1696929.002023-08-047166Actual
394747.002022-08-047136Actual
820256.002022-12-057115Actual
667549.572022-10-047168Actual
363360.002022-08-047164Budget
2578327.002024-05-037173Actual
3064332.002024-09-037146Actual
67840.002022-05-047156Budget
161160.002022-06-047116Budget
1579833.002023-07-057116Actual
164093.952023-07-0571112Actual
2647122.042024-05-0371311Actual
38734104.002025-04-047117Actual
1129036.002023-03-047163Actual
1208945.002023-03-047167Actual
1877270.002023-10-047115Actual
1738229.482023-08-0471611Actual
3312982.902024-11-037128Actual
3384482.002024-12-047115Actual
489349.002022-09-047165Actual
2197954.002024-01-027136Actual
2759551.822024-06-0371311Actual
34344109.272024-12-0471111Actual
2030239.062023-11-0471111Actual
163177.142023-07-0571511Actual
240615.002022-07-057173Actual
2333915.652024-02-0271211Actual
2951735.002024-08-037146Actual
3522648.002025-01-027166Actual
3696546.872025-02-0271113Actual
1492527.002023-06-047156Actual
812080.002022-12-057164Budget
1805785.002023-09-047117Actual
2892110.332024-07-0471212Actual
2842149.002024-07-047166Actual
53416.002022-05-047126Actual
226970.002022-07-057113Budget
2987417.782024-08-0371211Actual
843980.002022-12-057136Budget
2369223.002024-03-037173Actual
19154173.812023-10-047118Actual
199956.002022-06-047167Actual
22214141.992024-01-027118Actual
27361101.002024-06-037167Actual
27919110.032024-06-0371613Actual
848720.002022-12-057146Actual
418290.002022-08-047117Budget
708280.002022-11-047115Budget
334238.212024-11-0371212Actual
385059.002022-08-047116Actual
1035990.002023-02-027164Budget
2083188.002023-12-057115Actual
291923.002022-07-057156Actual
2300826.002024-02-027156Actual
656890.002022-10-047118Budget
3687412.462025-02-0271212Actual
3744280.002025-03-047136Actual
1894629.002023-10-047146Actual
36085152.002025-02-027164Actual
2949156.002024-08-037136Actual
2073883.002023-12-057114Actual
2135819.912023-12-0571211Actual
2838924.002024-07-047156Actual
984530.002023-01-027167Actual
2304034.002024-02-027166Actual
2263091.002024-02-027163Actual
38385114.002025-04-047164Actual
37328106.002025-03-047165Actual
15108108.662023-06-047118Actual
30852296.542024-09-037118Actual
2165478.002024-01-027163Actual

Generated 2025-06-03 20:26:13.717 UTC