[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726913.002022-11-067126Actual
2534525.232024-04-0571111Actual
23132104.002024-02-047167Actual
1221954.112023-03-067128Actual
277697.142024-06-0571212Actual
2192439.002024-01-047116Actual
34225128.362024-12-067118Actual
2957552.002024-08-057166Actual
456550.002022-09-067163Budget
450760.002022-09-067113Budget
530464.002022-09-067117Actual
1137130.002023-03-067173Budget
40470.002022-05-067165Budget
170759.002022-06-067136Actual
1241960.002023-04-067163Budget
4692120.002022-09-067114Actual
128330.002022-06-067173Budget
218731.382022-06-067168Actual
3102745.442024-09-0571311Actual
3070144.002024-09-057166Actual
3401740.002024-12-067146Actual
1654.002022-05-067113Actual
1129160.002023-03-067163Budget
363360.002022-08-067164Budget
569150.002022-10-067163Budget
2203113.002024-01-047156Actual
2764917.782024-06-0571511Actual
138848.002022-06-067164Actual
2100435.002023-12-077146Actual
10906100.002023-02-047117Budget
235426.082024-02-0471612Actual
18560145.002023-10-067113Actual
806360.002022-12-077114Actual
2345229.482024-02-0471611Actual
2655824.162024-05-0571611Actual
563044.002022-10-067113Actual
100637.452022-05-067128Actual
938080.002023-01-047165Budget
3002048.632024-08-0571112Actual
675760.002022-11-067113Budget
251036.002022-07-077164Actual
1209080.002023-03-067167Budget
3876871.002025-04-067167Actual
1017360.002023-02-047163Budget
23098117.002024-02-047117Actual
2413570.002024-03-057167Actual
277730.002022-07-077126Budget
212849.572022-06-067128Actual
1460515.002023-06-067173Actual
36434198.002025-02-047117Actual
881364.722022-12-077118Actual
2759551.822024-06-0571311Actual
1365476.002023-05-067164Actual
1791652.002023-09-067136Actual
667650.002022-10-067168Budget
867164.002022-12-077117Actual
2715715.002024-06-057126Actual
1726814.592023-08-0671211Actual
918480.002023-01-047114Budget
27361101.002024-06-057167Actual
38827179.872025-04-067118Actual
424070.002022-08-067167Budget
36527248.062025-02-047118Actual
38351123.002025-04-067114Actual
194742.892023-10-0671112Actual
33751140.002024-12-067114Actual
1997419.002023-11-067146Actual
1968052.002023-11-067173Actual
1170180.002023-03-067116Budget
1691130.002023-08-067146Actual
1184440.002023-03-067146Actual
891723.812022-12-077168Actual
3153685.002024-10-057164Actual
3832320.002025-04-067173Actual
516630.002022-09-067156Budget
2044423.102023-11-0671611Actual
1334855.632023-04-067128Actual
3502890.002025-01-047165Actual
34564.002022-05-067115Actual
950940.002023-01-047126Budget
2545410.332024-04-0571511Actual
2922229.002024-08-057173Actual
3200582.902024-10-057128Actual
2083188.002023-12-077115Actual
229288.002024-02-047126Actual
1331110.002022-06-067114Budget
26263.002022-05-067164Actual
3543879.872025-01-047168Actual
1629014.592023-07-0771411Actual
826263.002022-12-077165Actual
958110.172022-05-067118Actual
793424.002022-12-077163Actual
30503103.002024-09-057165Actual
1202952.002023-03-067117Actual
1871360.002023-10-067164Actual
3217927.362024-10-0571411Actual
992782.902023-01-047118Actual
389940.002022-08-067126Budget
3327622.042024-11-0571311Actual
259148.002022-07-077115Actual
2298216.002024-02-047146Actual
255455.012024-04-0571112Actual
2984668.852024-08-0571111Actual
23600166.002024-03-057113Actual
1321980.002023-04-067167Budget
1003440.002023-01-047168Budget
154023.952023-06-0671112Actual
34815137.002025-01-047163Actual
10440104.002023-02-047115Actual
801530.002022-12-077173Budget
26355123.812024-05-057168Actual
1729522.042023-08-0671311Actual
1413279.872023-05-067128Actual
3508732.002025-01-047116Actual
1208945.002023-03-067167Actual
1322045.002023-04-067167Actual
30759136.002024-09-057117Actual
2336619.912024-02-0471311Actual
3563837.992025-01-0471611Actual
536270.002022-09-067167Budget
642880.002022-10-067117Actual
1302040.002023-04-067156Budget
3516832.002025-01-047146Actual
746835.002022-11-067166Actual
15730.002022-05-067173Budget
15492187.002023-07-077113Actual
2236122.042024-01-0471211Actual
1072029.002023-02-047146Actual
708170.002022-11-067115Actual
2756826.292024-06-0571211Actual
2035713.532023-11-0671311Actual
3088070.782024-09-057128Actual
1776861.002023-09-067115Actual
1241846.002023-04-067163Actual
27768.002022-07-077126Actual
3281253.002024-11-057116Actual
63039.002022-05-067146Actual
16029104.002023-07-077167Actual
19095104.002023-10-067167Actual
31977220.782024-10-057118Actual
3176932.002024-10-057146Actual
3439932.672024-12-0671311Actual
2572389.002024-05-057163Actual
26861117.002024-06-057163Actual
726840.002022-11-067126Budget
32660109.002024-11-057164Actual
37704141.992025-03-067128Actual
28633138.962024-07-067168Actual
2578327.002024-05-057173Actual
2339323.102024-02-0471411Actual
2300826.002024-02-047156Actual
1161980.002023-03-067165Budget
1422622.042023-05-0671111Actual
1564676.002023-07-077164Actual
2321970.782024-02-047128Actual
29250210.002024-08-057114Actual
997554.112023-01-047128Actual
394870.002022-08-067136Budget
226970.002022-07-077113Budget
3445315.652024-12-0671511Actual
1552691.002023-07-077163Actual
3396310.002024-12-067126Actual
2504218.002024-04-057156Actual
3061737.002024-09-057136Actual
3428582.902024-12-067168Actual
2528669.262024-04-057168Actual
2548628.422024-04-0571611Actual
27039131.002024-06-057115Actual
371490.002022-08-067115Budget
36144158.002025-02-047115Actual
3120799.702024-09-0571612Actual
1472575.002023-06-067115Actual
3799644.382025-03-0671112Actual
3555244.382025-01-0471311Actual
3920989.062025-04-0671612Actual
2992832.672024-08-0571411Actual
214396.082023-12-0771511Actual
35318101.002025-01-047167Actual
1035990.002023-02-047164Budget
20090100.002023-11-067117Actual
1865218.002023-10-067173Actual
37676166.242025-03-067118Actual
3511422.002025-01-047126Actual
853429.002022-12-077156Actual
2748160.172024-06-057168Actual
2937776.002024-08-057165Actual
2649822.042024-05-0571411Actual
3888895.022025-04-067168Actual
595772.002022-10-067115Actual
266186.082024-05-0571112Actual
793550.002022-12-077163Budget
146990.002022-06-067115Actual
681550.002022-11-067163Budget
3399143.002024-12-067136Actual
26947234.002024-06-057114Actual
886061.692022-12-077128Actual
3746830.002025-03-067146Actual
714070.002022-11-067165Actual
133099.002022-06-067114Actual
1481834.002023-06-067116Actual
1340750.002023-04-067168Budget
3316279.872024-11-057168Actual
1886525.002023-10-067116Actual
1983447.002023-11-067165Actual
3079393.002024-09-057167Actual
1062525.002023-02-047126Actual
1147993.002023-03-067164Actual
21210195.022023-12-077118Actual
2436813.532024-03-0571311Actual
1614982.902023-07-077168Actual
3811662.662025-03-0671113Actual
2000015.002023-11-067156Actual
2275046.002024-02-047164Actual
161160.002022-06-067116Budget
423956.002022-08-067167Actual
144262.892023-05-0671212Actual
2233322.042024-01-0471111Actual
1104490.002023-02-047118Budget
249626.002024-04-057126Actual
1260690.002023-04-067164Budget
2951735.002024-08-057146Actual
3805789.062025-03-0671612Actual
3097259.272024-09-0571111Actual
2975482.902024-08-057128Actual

Generated 2025-06-05 14:15:32.529 UTC