[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291924.002024-11-037156Actual
1104490.002023-02-027118Budget
174682.892023-08-0471212Actual
2238825.232024-01-0271311Actual
867164.002022-12-057117Actual
475360.002022-09-047164Budget
164093.952023-07-0571112Actual
1989329.002023-11-047116Actual
14514109.002023-06-047113Actual
3847876.002025-04-047165Actual
502214.002022-09-047126Actual
1770.002022-05-047113Budget
624340.002022-10-047146Budget
549050.002022-09-047128Budget
2044423.102023-11-0471611Actual
1590533.002023-07-057156Actual
292040.002022-07-057156Budget
48760.002022-05-047116Budget
826263.002022-12-057165Actual
1227748.052023-03-047168Actual
1179776.002023-03-047136Actual
170759.002022-06-047136Actual
30913141.992024-09-037168Actual
33221109.272024-11-0371111Actual
3914848.632025-04-0471112Actual
2764917.782024-06-0371511Actual
629030.002022-10-047156Budget
1235972.002023-04-047113Actual
240615.002022-07-057173Actual
2540017.782024-04-0371311Actual
1661636.002023-08-047173Actual
297642.002022-07-057166Actual
436950.002022-08-047128Budget
2718575.002024-06-037136Actual
3212522.042024-10-0371211Actual
19800107.002023-11-047115Actual
946053.002023-01-027116Actual
225389.272024-01-0271612Actual
2996165.652024-08-0371611Actual
2478354.002024-04-037164Actual
2756826.292024-06-0371211Actual
3637627.002025-02-027166Actual
1386533.002023-05-047136Actual
30852296.542024-09-037118Actual
11419128.002023-03-047114Actual
30759136.002024-09-037117Actual
2836350.002024-07-047146Actual
34132221.002024-12-047117Actual
38734104.002025-04-047117Actual
787660.002022-12-057113Budget
29787123.812024-08-037168Actual
2100435.002023-12-057146Actual
53416.002022-05-047126Actual
175550.002022-06-047146Budget
1268770.002023-04-047115Actual
404230.002022-08-047156Budget
32626148.002024-11-037114Actual
26234140.002024-05-037167Actual
1260783.002023-04-047164Actual
100637.452022-05-047128Actual
2035713.532023-11-0471311Actual
184703.952023-09-0471112Actual
3623760.002025-02-027116Actual
950940.002023-01-027126Budget
37081215.002025-03-047113Actual
1434014.592023-05-0471611Actual
21151104.002023-12-057167Actual
7688107.142022-11-047118Actual
3209769.912024-10-0371111Actual
1003440.002023-01-027168Budget
708170.002022-11-047115Actual
536142.002022-09-047167Actual
2398722.002024-03-037146Actual
1522825.232023-06-0471111Actual
3351541.602024-11-0371113Actual
648856.002022-10-047167Actual
3856424.002025-04-047126Actual
25132109.002024-04-037117Actual
1570579.002023-07-057115Actual
2813093.002024-07-047164Actual
3581632.832025-01-0271113Actual
205302.892023-11-0471212Actual
3217927.362024-10-0371411Actual
1057654.002023-02-027116Actual
507229.002022-09-047136Actual
2872015.652024-07-0471211Actual
36468101.002025-02-027167Actual
2206349.002024-01-027166Actual
1534322.042023-06-0471611Actual
161160.002022-06-047116Budget
208190.002022-06-047118Budget
1416588.962023-05-047168Actual
899839.002023-01-027113Actual
34901163.002025-01-027114Actual
144262.892023-05-0471212Actual
200070.002022-06-047167Budget
2975482.902024-08-037128Actual
385059.002022-08-047116Actual
3354281.962024-11-0371213Actual
3384482.002024-12-047115Actual
2401322.002024-03-037156Actual
587642.002022-10-047164Actual
1935615.652023-10-0471411Actual
1297360.002023-04-047146Budget
2197954.002024-01-027136Actual
282539.002022-07-057136Actual
344424.002022-08-047163Actual
2768239.062024-06-0371611Actual
30376123.002024-09-037114Actual
1691130.002023-08-047146Actual
1049580.002023-02-027165Budget
3744280.002025-03-047136Actual
689430.002022-11-047173Budget
3469246.872024-12-0471213Actual
834270.002022-12-057116Budget
2548628.422024-04-0371611Actual
3029068.002024-09-037163Actual
2215578.002024-01-027167Actual
3182739.002024-10-037166Actual
205608.212023-11-0471612Actual
544390.002022-09-047118Budget
3229734.802024-10-0371112Actual
1835122.042023-09-0471411Actual
1340860.172023-04-047168Actual
371490.002022-08-047115Budget
867290.002022-12-057117Budget
338430.002022-08-047113Actual
418172.002022-08-047117Actual
3004811.402024-08-0371212Actual
199956.002022-06-047167Actual
163177.142023-07-0571511Actual
1003338.962023-01-027168Actual
26263.002022-05-047164Actual
2726954.002024-06-037166Actual
164663.952023-07-0571612Actual
2298216.002024-02-027146Actual
3102745.442024-09-0371311Actual
3442649.702024-12-0471411Actual
2895467.782024-07-0471612Actual
26200195.002024-05-037117Actual
2691949.002024-06-037173Actual
2466478.002024-04-037163Actual
138970.002022-06-047164Budget
970750.002023-01-027166Budget
87670.002022-05-047167Budget
2806929.002024-07-047173Actual
23634105.002024-03-037163Actual
661750.002022-10-047128Budget
12688100.002023-04-047115Budget
3333660.332024-11-0371611Actual
147090.002022-06-047115Budget
773750.002022-11-047128Budget
37704141.992025-03-047128Actual
319990.002022-07-057118Budget
37676166.242025-03-047118Actual
2331135.872024-02-0271111Actual
208085.932022-06-047118Actual
1786154.002023-09-047116Actual
3675615.652025-02-0271511Actual
694277.002022-11-047114Actual
235113.952024-02-0271112Actual
29040138.102024-07-0471213Actual
32506205.002024-11-037113Actual
193023.952023-10-0471211Actual
2842149.002024-07-047166Actual
1030071.002023-02-027114Actual
1599578.002023-07-057117Actual
1241960.002023-04-047163Budget
1287618.002023-04-047126Actual
291923.002022-07-057156Actual
2901355.642024-07-0471113Actual
7550.002022-05-047163Budget
3717329.002025-03-047173Actual
1082460.002023-02-027166Budget
15730.002022-05-047173Budget
731759.002022-11-047136Actual
1391722.002023-05-047156Actual
1654.002022-05-047113Actual
27977107.002024-07-047113Actual
245146.082024-03-0371112Actual
1217179.872023-03-047118Actual
37294176.002025-03-047115Actual
40470.002022-05-047165Budget
1194853.002023-03-047166Actual
3008158.212024-08-0371612Actual
3522648.002025-01-027166Actual
2525369.262024-04-037128Actual
16088160.182023-07-057118Actual
3853770.002025-04-047116Actual
25811128.002024-05-037114Actual
28097172.002024-07-047114Actual
848640.002022-12-057146Budget
1129160.002023-03-047163Budget
1921549.572023-10-047168Actual
6569137.452022-10-047118Actual
212849.572022-06-047128Actual
165814.002022-06-047126Actual
31629122.002024-10-037165Actual
624223.002022-10-047146Actual
918555.002023-01-027114Actual
1297235.002023-04-047146Actual
143995.012023-05-0471112Actual
13160104.002023-04-047117Actual
63039.002022-05-047146Actual
3752646.002025-03-047166Actual
142548.212023-05-0471211Actual
2951735.002024-08-037146Actual
1057780.002023-02-027116Budget
2203113.002024-01-027156Actual
960440.002023-01-027146Budget
18560145.002023-10-047113Actual
965110.002023-01-027156Actual
1371586.002023-05-047115Actual
28479176.002024-07-047117Actual
667650.002022-10-047168Budget
3908952.892025-04-0471611Actual
3241657.392024-10-0371213Actual
2632382.902024-05-037128Actual
2097846.002023-12-057136Actual
970623.002023-01-027166Actual
642790.002022-10-047117Budget
3105444.382024-09-0371411Actual
22596156.002024-02-027113Actual
277730.002022-07-057126Budget

Generated 2025-06-03 05:14:54.263 UTC