[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082535.002023-02-047166Actual
1927425.232023-10-0671111Actual
2035713.532023-11-0671311Actual
311870.002022-07-077167Budget
3004811.402024-08-0571212Actual
180240.002022-06-067156Budget
3064332.002024-09-057146Actual
11559100.002023-03-067115Budget
305760.002022-07-077117Actual
1587922.002023-07-077146Actual
1712099.572023-08-067118Actual
20243119.272023-11-067168Actual
3330322.042024-11-0571411Actual
714070.002022-11-067165Actual
2073883.002023-12-077114Actual
1569.002022-05-067173Actual
2224288.962024-01-047128Actual
1174840.002023-03-067126Budget
801530.002022-12-077173Budget
2499030.002024-04-057136Actual
536270.002022-09-067167Budget
186020.002022-06-067166Actual
1076717.002023-02-047156Actual
68958.002022-11-067173Actual
694277.002022-11-067114Actual
1683054.002023-08-067116Actual
3212522.042024-10-0571211Actual
569150.002022-10-067163Budget
244226.082024-03-0571511Actual
205032.892023-11-0671112Actual
2238825.232024-01-0471311Actual
37737158.662025-03-067168Actual
530464.002022-09-067117Actual
26234140.002024-05-057167Actual
587642.002022-10-067164Actual
859136.002022-12-077166Actual
1534322.042023-06-0671611Actual
1472575.002023-06-067115Actual
522241.002022-09-067166Actual
2336619.912024-02-0471311Actual
563044.002022-10-067113Actual
2200539.002024-01-047146Actual
464540.002022-09-067173Budget
1983447.002023-11-067165Actual
256036.082024-04-0571612Actual
147090.002022-06-067115Budget
1938310.332023-10-0671511Actual
853429.002022-12-077156Actual
2484253.002024-04-057115Actual
3117428.422024-09-0571212Actual
2206349.002024-01-047166Actual
31595176.002024-10-057115Actual
1941529.482023-10-0671611Actual
2647122.042024-05-0571311Actual
297750.002022-07-077166Budget
1776861.002023-09-067115Actual
924272.002023-01-047164Actual
2263091.002024-02-047163Actual
3741422.002025-03-067126Actual
1340750.002023-04-067168Budget
773623.812022-11-067128Actual
288019.272024-07-0671511Actual
2339323.102024-02-0471411Actual
215633.952023-12-0771612Actual
200070.002022-06-067167Budget
3814392.482025-03-0671213Actual
2545410.332024-04-0571511Actual
3132492.482024-09-0571613Actual
1241960.002023-04-067163Budget
2455110.002022-07-077114Budget
175432.002022-06-067146Actual
24194160.182024-03-057118Actual
2192439.002024-01-047116Actual
3511422.002025-01-047126Actual
2183286.002024-01-047115Actual
2422299.572024-03-057128Actual
194290.002022-06-067117Budget
34225128.362024-12-067118Actual
30852296.542024-09-057118Actual
867164.002022-12-077117Actual
614718.002022-10-067126Actual
1552691.002023-07-077163Actual
2548628.422024-04-0571611Actual
26295166.242024-05-057118Actual
1531023.102023-06-0671411Actual
3563837.992025-01-0471611Actual
2103020.002023-12-077156Actual
418172.002022-08-067117Actual
53530.002022-05-067126Budget
3244864.412024-10-0571613Actual
1025330.002023-02-047173Budget
2177360.002024-01-047164Actual
282539.002022-07-077136Actual
34253126.842024-12-067128Actual
1057654.002023-02-047116Actual
736423.002022-11-067146Actual
881280.002022-12-077118Budget
2431331.612024-03-0571111Actual
2413570.002024-03-057167Actual
232750.002022-07-077163Budget
713980.002022-11-067165Budget
760880.002022-11-067167Budget
1235880.002023-04-067113Budget
3141668.002024-10-057163Actual
516513.002022-09-067156Actual
2610817.002024-05-057156Actual
37201117.002025-03-067114Actual
30410152.002024-09-057164Actual
2842149.002024-07-067166Actual
2788795.992024-06-0571213Actual
1254685.002023-04-067114Actual
2333915.652024-02-0471211Actual
2954321.002024-08-057156Actual
1274754.002023-04-067165Actual
245146.082024-03-0571112Actual
2901355.642024-07-0671113Actual
918480.002023-01-047114Budget
225061.822024-01-0471112Actual
371363.002022-08-067115Actual
1235972.002023-04-067113Actual
2836350.002024-07-067146Actual
1049691.002023-02-047165Actual
3761793.002025-03-067167Actual
544296.542022-09-067118Actual
1147993.002023-03-067164Actual
26861117.002024-06-057163Actual
450644.002022-09-067113Actual
27919110.032024-06-0571613Actual
21621109.002024-01-047113Actual
15730.002022-05-067173Budget
17556124.002023-09-067113Actual
3664797.572025-02-0471111Actual
311735.002022-07-077167Actual
3354281.962024-11-0571213Actual
2325288.962024-02-047168Actual
2295666.002024-02-047136Actual
2174083.002024-01-047114Actual
2171220.002024-01-047173Actual
3153685.002024-10-057164Actual
843980.002022-12-077136Budget
2813093.002024-07-067164Actual
2534525.232024-04-0571111Actual
2889358.212024-07-0671112Actual
820256.002022-12-077115Actual
37676166.242025-03-067118Actual
2877432.672024-07-0671411Actual
2487661.002024-04-057165Actual
36434198.002025-02-047117Actual
3019892.482024-08-0571613Actual
389940.002022-08-067126Budget
3926855.642025-04-0671113Actual
1104490.002023-02-047118Budget
1147890.002023-03-067164Budget
87670.002022-05-067167Budget
14043117.002023-05-067167Actual
28513100.002024-07-067167Actual
2390660.002024-03-057116Actual
1383713.002023-05-067126Actual
264870.002022-07-077165Budget
3917622.042025-04-0671212Actual
170759.002022-06-067136Actual
1759085.002023-09-067163Actual
475360.002022-09-067164Budget
1301925.002023-04-067156Actual
235113.952024-02-0471112Actual
16029104.002023-07-077167Actual
277697.142024-06-0571212Actual
1274880.002023-04-067165Budget
1593726.002023-07-077166Actual
3572525.232025-01-0471212Actual
180114.002022-06-067156Actual
37328106.002025-03-067165Actual
1892039.002023-10-067136Actual
2715715.002024-06-057126Actual
63150.002022-05-067146Budget
245723.952024-03-0571612Actual
2759551.822024-06-0571311Actual
722035.002022-11-067116Actual
2525369.262024-04-057128Actual
1362188.002023-05-067114Actual
3029068.002024-09-057163Actual
3811662.662025-03-0671113Actual
2951735.002024-08-057146Actual
2398722.002024-03-057146Actual
694380.002022-11-067114Budget
3312982.902024-11-057128Actual
161047.002022-06-067116Actual
3233066.722024-10-0571612Actual
1184560.002023-03-067146Budget
2774166.722024-06-0571112Actual
3168870.002024-10-057116Actual
324750.002022-07-077128Budget
38827179.872025-04-067118Actual
3617877.002025-02-047165Actual
3690683.742025-02-0471612Actual
1528313.532023-06-0671311Actual
442538.962022-08-067168Actual
29726205.632024-08-057118Actual
38231107.002025-04-067113Actual
1137010.002023-03-067173Actual
128330.002022-06-067173Budget
1292580.002023-04-067136Budget
239338.002024-03-057126Actual
1174930.002023-03-067126Actual
28189122.002024-07-067115Actual
272960.002022-07-077116Budget
3223865.652024-10-0571611Actual
1714855.632023-08-067128Actual
20499.002022-05-067114Actual
14514109.002023-06-067113Actual
81890.002022-05-067117Budget
2996165.652024-08-0571611Actual
3472381.962024-12-0671613Actual
2236122.042024-01-0471211Actual
2786046.872024-06-0571113Actual
834270.002022-12-077116Budget
33042152.002024-11-057167Actual
305890.002022-07-077117Budget
1492527.002023-06-067156Actual
31885198.002024-10-057117Actual
1738229.482023-08-0671611Actual
32660109.002024-11-057164Actual
2127149.572023-12-077168Actual
3717329.002025-03-067173Actual

Generated 2025-06-06 02:41:15.532 UTC