[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492527.002023-06-047156Actual
970750.002023-01-027166Budget
19800107.002023-11-047115Actual
2241523.102024-01-0271411Actual
2077251.002023-12-057164Actual
2528669.262024-04-037168Actual
3102745.442024-09-0371311Actual
106450.002022-05-047168Budget
1495730.002023-06-047166Actual
3448669.912024-12-0471611Actual
404230.002022-08-047156Budget
992680.002023-01-027118Budget
483364.002022-09-047115Actual
549050.002022-09-047128Budget
1460515.002023-06-047173Actual
2000015.002023-11-047156Actual
736540.002022-11-047146Budget
2439517.782024-03-0371411Actual
344424.002022-08-047163Actual
1297235.002023-04-047146Actual
1057780.002023-02-027116Budget
456428.002022-09-047163Actual
2083188.002023-12-057115Actual
3511422.002025-01-027126Actual
1082535.002023-02-027166Actual
1129036.002023-03-047163Actual
3114649.702024-09-0371112Actual
965110.002023-01-027156Actual
40349.002022-05-047165Actual
1430819.912023-05-0471411Actual
1147890.002023-03-047164Budget
2691949.002024-06-037173Actual
3079393.002024-09-037167Actual
1570579.002023-07-057115Actual
214396.082023-12-0571511Actual
2987417.782024-08-0371211Actual
2103020.002023-12-057156Actual
410160.002022-08-047166Budget
32506205.002024-11-037113Actual
215633.952023-12-0571612Actual
389823.002022-08-047126Actual
731759.002022-11-047136Actual
3393653.002024-12-047116Actual
2177360.002024-01-027164Actual
1667846.002023-08-047164Actual
2602811.002024-05-037126Actual
1889218.002023-10-047126Actual
489460.002022-09-047165Budget
2883465.652024-07-0471611Actual
3200582.902024-10-037128Actual
741240.002022-11-047156Budget
143995.012023-05-0471112Actual
3687412.462025-02-0271212Actual
913630.002023-01-027173Budget
2073883.002023-12-057114Actual
3396310.002024-12-047126Actual
24194160.182024-03-037118Actual
144566.082023-05-0471612Actual
1484522.002023-06-047126Actual
1786154.002023-09-047116Actual
1076840.002023-02-027156Budget
1504978.002023-06-047167Actual
2768239.062024-06-0371611Actual
965240.002023-01-027156Budget
681550.002022-11-047163Budget
1090578.002023-02-027117Actual
614640.002022-10-047126Budget
28479176.002024-07-047117Actual
3522648.002025-01-027166Actual
2748160.172024-06-037168Actual
3631855.002025-02-027146Actual
1049691.002023-02-027165Actual
418172.002022-08-047117Actual
1770968.002023-09-047164Actual
81763.002022-05-047117Actual
3034839.002024-09-037173Actual
2422299.572024-03-037128Actual
3782411.402025-03-0471211Actual
3908952.892025-04-0471611Actual
1307835.002023-04-047166Actual
3064332.002024-09-037146Actual
2333915.652024-02-0271211Actual
3105444.382024-09-0371411Actual
23600166.002024-03-037113Actual
1391722.002023-05-047156Actual
14104107.142023-05-047118Actual
2632382.902024-05-037128Actual
3354281.962024-11-0371213Actual
259148.002022-07-057115Actual
423956.002022-08-047167Actual
32660109.002024-11-037164Actual
36527248.062025-02-027118Actual
3587592.482025-01-0271613Actual
741112.002022-11-047156Actual
2644411.402024-05-0371211Actual
3339528.422024-11-0371112Actual
1466653.002023-06-047164Actual
100637.452022-05-047128Actual
3316279.872024-11-037168Actual
555043.512022-09-047168Actual
2655824.162024-05-0371611Actual
3324944.382024-11-0371211Actual
1691130.002023-08-047146Actual
1677178.002023-08-047165Actual
218731.382022-06-047168Actual
2413570.002024-03-037167Actual
848720.002022-12-057146Actual
225061.822024-01-0271112Actual
19589195.002023-11-047113Actual
1788813.002023-09-047126Actual
714070.002022-11-047165Actual
1564676.002023-07-057164Actual
1764823.002023-09-047173Actual
3859256.002025-04-047136Actual
1558431.002023-07-057173Actual
25132109.002024-04-037117Actual
1587922.002023-07-057146Actual
3132492.482024-09-0371613Actual
3058915.002024-09-037126Actual
21210195.022023-12-057118Actual
282670.002022-07-057136Budget
3056246.002024-09-037116Actual
1297360.002023-04-047146Budget
399431.002022-08-047146Actual
3684639.062025-02-0271112Actual
2946318.002024-08-037126Actual
667549.572022-10-047168Actual
35284104.002025-01-027117Actual
958110.172022-05-047118Actual
1569.002022-05-047173Actual
1227850.002023-03-047168Budget
13499195.002023-05-047113Actual
2872015.652024-07-0471211Actual
2754087.992024-06-0371111Actual
2431331.612024-03-0371111Actual
376940.002022-08-047165Actual
30913141.992024-09-037168Actual
33877137.002024-12-047165Actual
3746830.002025-03-047146Actual
661750.002022-10-047128Budget
1287618.002023-04-047126Actual
253736.082024-04-0371211Actual
1227748.052023-03-047168Actual
35249.002022-08-047173Actual
194742.892023-10-0471112Actual
760880.002022-11-047167Budget
2764917.782024-06-0371511Actual
28633138.962024-07-047168Actual
28011122.002024-07-047163Actual
38734104.002025-04-047117Actual
1868059.002023-10-047114Actual
30852296.542024-09-037118Actual
2718575.002024-06-037136Actual
36434198.002025-02-027117Actual
2649822.042024-05-0371411Actual
240615.002022-07-057173Actual
3519418.002025-01-027156Actual
29130176.002024-08-037113Actual
3637627.002025-02-027166Actual
29164109.002024-08-037163Actual
456550.002022-09-047163Budget
1017360.002023-02-027163Budget
3785151.822025-03-0471311Actual
516513.002022-09-047156Actual
1422622.042023-05-0471111Actual
2895467.782024-07-0471612Actual
1115250.002023-02-027168Budget
3223865.652024-10-0371611Actual
1011457.002023-02-027113Actual
1472575.002023-06-047115Actual
1017232.002023-02-027163Actual
1025330.002023-02-027173Budget
2548628.422024-04-0371611Actual
200070.002022-06-047167Budget
37676166.242025-03-047118Actual
867164.002022-12-057117Actual
3514275.002025-01-027136Actual
1921549.572023-10-047168Actual
1416588.962023-05-047168Actual
3584392.482025-01-0271213Actual
859050.002022-12-057166Budget
806360.002022-12-057114Actual
1359336.002023-05-047173Actual
2830916.002024-07-047126Actual
1481834.002023-06-047116Actual
1072160.002023-02-027146Budget
569150.002022-10-047163Budget
2133022.042023-12-0571111Actual
3289345.002024-11-037146Actual
2038414.592023-11-0471411Actual
3372344.002024-12-047173Actual
1809162.002023-09-047167Actual
33785156.002024-12-047164Actual
700056.002022-11-047164Actual
1706183.002023-08-047167Actual
3549768.852025-01-0271111Actual
208085.932022-06-047118Actual
746835.002022-11-047166Actual
1057654.002023-02-027116Actual
338560.002022-08-047113Budget
3844491.002025-04-047115Actual
1321980.002023-04-047167Budget
2030239.062023-11-0471111Actual
549138.962022-09-047128Actual
3581632.832025-01-0271113Actual
3286748.002024-11-037136Actual
1487360.002023-06-047136Actual
2836350.002024-07-047146Actual
232635.002022-07-057163Actual
507229.002022-09-047136Actual
36144158.002025-02-027115Actual
1067480.002023-02-027136Budget
1194960.002023-03-047166Budget
924272.002023-01-027164Actual
853429.002022-12-057156Actual
708280.002022-11-047115Budget
1614982.902023-07-057168Actual
7688107.142022-11-047118Actual
19622114.002023-11-047163Actual
1096380.002023-02-027167Budget
2165478.002024-01-027163Actual
404113.002022-08-047156Actual
10440104.002023-02-027115Actual
18560145.002023-10-047113Actual

Generated 2025-06-03 09:18:55.198 UTC