[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297235.002023-04-077146Actual
1011580.002023-02-057113Budget
3108752.892024-09-0671611Actual
3437213.532024-12-0771211Actual
138848.002022-06-077164Actual
3404332.002024-12-077156Actual
3634424.002025-02-057156Actual
186150.002022-06-077166Budget
1593726.002023-07-087166Actual
661637.452022-10-077128Actual
3817369.672025-03-0771613Actual
7688107.142022-11-077118Actual
1786154.002023-09-077116Actual
1302040.002023-04-077156Budget
1096380.002023-02-057167Budget
507229.002022-09-077136Actual
245723.952024-03-0671612Actual
1389130.002023-05-077146Actual
2073883.002023-12-087114Actual
259148.002022-07-087115Actual
31595176.002024-10-067115Actual
577040.002022-10-077173Budget
410160.002022-08-077166Budget
1076840.002023-02-057156Budget
2263091.002024-02-057163Actual
891840.002022-12-087168Budget
2951735.002024-08-067146Actual
29250210.002024-08-067114Actual
1868059.002023-10-077114Actual
1794222.002023-09-077146Actual
2478354.002024-04-067164Actual
34166128.002024-12-077167Actual
3629268.002025-02-057136Actual
648856.002022-10-077167Actual
214396.082023-12-0871511Actual
106349.572022-05-077168Actual
1049580.002023-02-057165Budget
2833780.002024-07-077136Actual
27768.002022-07-087126Actual
19800107.002023-11-077115Actual
2325288.962024-02-057168Actual
1374970.002023-05-077165Actual
1534322.042023-06-0771611Actual
164093.952023-07-0871112Actual
225061.822024-01-0571112Actual
371490.002022-08-077115Budget
164663.952023-07-0871612Actual
905750.002023-01-057163Budget
2655824.162024-05-0671611Actual
37235156.002025-03-077164Actual
1292651.002023-04-077136Actual
1569.002022-05-077173Actual
7550.002022-05-077163Budget
722035.002022-11-077116Actual
35284104.002025-01-057117Actual
33221109.272024-11-0671111Actual
587760.002022-10-077164Budget
456428.002022-09-077163Actual
1174840.002023-03-077126Budget
2614029.002024-05-067166Actual
3291924.002024-11-067156Actual
225389.272024-01-0571612Actual
31977220.782024-10-067118Actual
282670.002022-07-087136Budget
760772.002022-11-077167Actual
29343106.002024-08-067115Actual
30410152.002024-09-067164Actual
2713039.002024-06-067116Actual
726913.002022-11-077126Actual
768980.002022-11-077118Budget
2044423.102023-11-0771611Actual
806360.002022-12-087114Actual
1235972.002023-04-077113Actual
133099.002022-06-077114Actual
3004811.402024-08-0671212Actual
1664463.002023-08-077114Actual
1194853.002023-03-077166Actual
787660.002022-12-087113Budget
2676981.962024-05-0671613Actual
3687412.462025-02-0571212Actual
3900239.062025-04-0771311Actual
95990.002022-05-077118Budget
330450.002022-07-087168Budget
3908952.892025-04-0771611Actual
502340.002022-09-077126Budget
609932.002022-10-077116Actual
28633138.962024-07-077168Actual
2889358.212024-07-0771112Actual
154023.952023-06-0771112Actual
587642.002022-10-077164Actual
1561255.002023-07-087114Actual
173493.952023-08-0771511Actual
1109348.052023-02-057128Actual
3120799.702024-09-0671612Actual
3056246.002024-09-067116Actual
53530.002022-05-077126Budget
1683054.002023-08-077116Actual
1035990.002023-02-057164Budget
536142.002022-09-077167Actual
2895467.782024-07-0771612Actual
32626148.002024-11-067114Actual
2012462.002023-11-077167Actual
924272.002023-01-057164Actual
2381370.002024-03-067115Actual
1894629.002023-10-077146Actual
91379.002023-01-057173Actual
3832320.002025-04-077173Actual
3905611.402025-04-0771511Actual
2943639.002024-08-067116Actual
489349.002022-09-077165Actual
3584392.482025-01-0571213Actual
23634105.002024-03-067163Actual
1062440.002023-02-057126Budget
1706183.002023-08-077167Actual
918555.002023-01-057114Actual
3171518.002024-10-067126Actual
30376123.002024-09-067114Actual
2398722.002024-03-067146Actual
3466564.412024-12-0771113Actual
14104107.142023-05-077118Actual
36555107.142025-02-057128Actual
36434198.002025-02-057117Actual
960440.002023-01-057146Budget
194742.892023-10-0771112Actual
2100435.002023-12-087146Actual
1817870.782023-09-077128Actual
3487329.002025-01-057173Actual
595890.002022-10-077115Budget
2584566.002024-05-067164Actual
3867652.002025-04-077166Actual
997450.002023-01-057128Budget
277730.002022-07-087126Budget
35318101.002025-01-057167Actual
67840.002022-05-077156Budget
15108108.662023-06-077118Actual
992782.902023-01-057118Actual
162366.082023-07-0871211Actual
1614982.902023-07-087168Actual
3587592.482025-01-0571613Actual
1635025.232023-07-0871611Actual
2572389.002024-05-067163Actual
10301110.002023-02-057114Budget
1049691.002023-02-057165Actual
1365476.002023-05-077164Actual
175432.002022-06-077146Actual
1487360.002023-06-077136Actual
843980.002022-12-087136Budget
38827179.872025-04-077118Actual
1992015.002023-11-077126Actual
569150.002022-10-077163Budget
3070144.002024-09-067166Actual
624340.002022-10-077146Budget
377060.002022-08-077165Budget
1217090.002023-03-077118Budget
839040.002022-12-087126Budget
1688566.002023-08-077136Actual
1832417.782023-09-0771311Actual
1394929.002023-05-077166Actual
410047.002022-08-077166Actual
1282854.002023-04-077116Actual
3847876.002025-04-077165Actual
27977107.002024-07-077113Actual
3864424.002025-04-077156Actual
1115250.002023-02-057168Budget
2434111.402024-03-0671211Actual
194290.002022-06-077117Budget
3220617.782024-10-0671511Actual
932480.002023-01-057115Budget
899839.002023-01-057113Actual
1161980.002023-03-077165Budget
1788813.002023-09-077126Actual
146990.002022-06-077115Actual
1871360.002023-10-077164Actual
1025214.002023-02-057173Actual
3330322.042024-11-0671411Actual
450644.002022-09-077113Actual
3174340.002024-10-067136Actual
3514275.002025-01-057136Actual
143995.012023-05-0771112Actual
950818.002023-01-057126Actual
28513100.002024-07-077167Actual
37704141.992025-03-077128Actual
918480.002023-01-057114Budget
2206349.002024-01-057166Actual
37328106.002025-03-077165Actual
87670.002022-05-077167Budget
614718.002022-10-077126Actual
3286748.002024-11-067136Actual
389823.002022-08-077126Actual
2869268.852024-07-0771111Actual
1932914.592023-10-0771311Actual
1179776.002023-03-077136Actual
14547114.002023-06-077163Actual
1921549.572023-10-077168Actual
240730.002022-07-087173Budget
344424.002022-08-077163Actual
1362188.002023-05-077114Actual
23600166.002024-03-067113Actual
2647122.042024-05-0671311Actual
37676166.242025-03-077118Actual
3029068.002024-09-067163Actual
675639.002022-11-077113Actual
33009154.002024-11-067117Actual
932356.002023-01-057115Actual
3407433.002024-12-077166Actual
144262.892023-05-0771212Actual
1466653.002023-06-077164Actual
2759551.822024-06-0671311Actual
2466478.002024-04-067163Actual
11418110.002023-03-077114Budget
3295146.002024-11-067166Actual
297750.002022-07-087166Budget
1359336.002023-05-077173Actual
1174930.002023-03-077126Actual
272832.002022-07-087116Actual
3859256.002025-04-077136Actual
648770.002022-10-077167Budget
3746830.002025-03-077146Actual
3393653.002024-12-077116Actual
184703.952023-09-0771112Actual
3626414.002025-02-057126Actual
1147890.002023-03-077164Budget
1935615.652023-10-0771411Actual
2830916.002024-07-077126Actual

Generated 2025-06-06 12:56:46.801 UTC