[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460515.002023-06-057173Actual
3396310.002024-12-057126Actual
502214.002022-09-057126Actual
7550.002022-05-057163Budget
330343.512022-07-067168Actual
3070144.002024-09-047166Actual
2996165.652024-08-0471611Actual
1841119.912023-09-0571611Actual
3176932.002024-10-047146Actual
2298216.002024-02-037146Actual
3741422.002025-03-057126Actual
1587922.002023-07-067146Actual
16029104.002023-07-067167Actual
3908952.892025-04-0571611Actual
272832.002022-07-067116Actual
3171518.002024-10-047126Actual
1805785.002023-09-057117Actual
2401322.002024-03-047156Actual
35318101.002025-01-037167Actual
128330.002022-06-057173Budget
30376123.002024-09-047114Actual
511820.002022-09-057146Actual
3399143.002024-12-057136Actual
1115140.482023-02-037168Actual
1109250.002023-02-037128Budget
3393653.002024-12-057116Actual
14514109.002023-06-057113Actual
834270.002022-12-067116Budget
32506205.002024-11-047113Actual
3917622.042025-04-0571212Actual
2396130.002024-03-047136Actual
992680.002023-01-037118Budget
1383713.002023-05-057126Actual
1430819.912023-05-0571411Actual
2171220.002024-01-037173Actual
2100435.002023-12-067146Actual
1282980.002023-04-057116Budget
2572389.002024-05-047163Actual
569150.002022-10-057163Budget
1997419.002023-11-057146Actual
2186547.002024-01-037165Actual
1673796.002023-08-057115Actual
1422622.042023-05-0571111Actual
34815137.002025-01-037163Actual
153070.002022-06-057165Budget
174987.142023-08-0571612Actual
147090.002022-06-057115Budget
3832320.002025-04-057173Actual
1287618.002023-04-057126Actual
338560.002022-08-057113Budget
899960.002023-01-037113Budget
2333915.652024-02-0371211Actual
253736.082024-04-0471211Actual
1096493.002023-02-037167Actual
3752646.002025-03-057166Actual
2425470.782024-03-047168Actual
970750.002023-01-037166Budget
3097259.272024-09-0471111Actual
497560.002022-09-057116Budget
1921549.572023-10-057168Actual
10440104.002023-02-037115Actual
1260783.002023-04-057164Actual
787660.002022-12-067113Budget
1599578.002023-07-067117Actual
255721.822024-04-0471212Actual
1770968.002023-09-057164Actual
218731.382022-06-057168Actual
10301110.002023-02-037114Budget
1292651.002023-04-057136Actual
1655891.002023-08-057163Actual
3563837.992025-01-0371611Actual
1900329.002023-10-057166Actual
918555.002023-01-037114Actual
595772.002022-10-057115Actual
891723.812022-12-067168Actual
3019892.482024-08-0471613Actual
2422299.572024-03-047128Actual
30913141.992024-09-047168Actual
1307835.002023-04-057166Actual
19154173.812023-10-057118Actual
2877432.672024-07-0571411Actual
834353.002022-12-067116Actual
27420220.782024-06-047118Actual
2946318.002024-08-047126Actual
14009130.002023-05-057117Actual
20090100.002023-11-057117Actual
376940.002022-08-057165Actual
1877270.002023-10-057115Actual
965240.002023-01-037156Budget
37737158.662025-03-057168Actual
2540017.782024-04-0471311Actual
30503103.002024-09-047165Actual
714070.002022-11-057165Actual
3905611.402025-04-0571511Actual
1241846.002023-04-057163Actual
338430.002022-08-057113Actual
33042152.002024-11-047167Actual
235113.952024-02-0371112Actual
3229734.802024-10-0471112Actual
3316279.872024-11-047168Actual
1374970.002023-05-057165Actual
13499195.002023-05-057113Actual
235426.082024-02-0371612Actual
1302040.002023-04-057156Budget
2141225.232023-12-0671411Actual
34344109.272024-12-0571111Actual
3519418.002025-01-037156Actual
1062525.002023-02-037126Actual
1082460.002023-02-037166Budget
15492187.002023-07-067113Actual
3233066.722024-10-0471612Actual
2092344.002023-12-067116Actual
2268831.002024-02-037173Actual
624223.002022-10-057146Actual
34935135.002025-01-037164Actual
1067376.002023-02-037136Actual
619565.002022-10-057136Actual
81890.002022-05-057117Budget
3516832.002025-01-037146Actual
2992832.672024-08-0471411Actual
13159100.002023-04-057117Budget
1365476.002023-05-057164Actual
932480.002023-01-037115Budget
73436.002022-05-057166Actual
1579833.002023-07-067116Actual
853429.002022-12-067156Actual
424070.002022-08-057167Budget
1809162.002023-09-057167Actual
33101220.782024-11-047118Actual
1590533.002023-07-067156Actual
3442649.702024-12-0571411Actual
1817870.782023-09-057128Actual
244226.082024-03-0471511Actual
194190.002022-06-057117Actual
1635025.232023-07-0671611Actual
731880.002022-11-057136Budget
2280964.002024-02-037115Actual
34781150.002025-01-037113Actual
489349.002022-09-057165Actual
3502890.002025-01-037165Actual
265255.012024-05-0471511Actual
1076840.002023-02-037156Budget
1821082.902023-09-057168Actual
7432.002022-05-057163Actual
1049691.002023-02-037165Actual
3330322.042024-11-0471411Actual
2271699.002024-02-037114Actual
1994836.002023-11-057136Actual
3779660.332025-03-0571111Actual
634760.002022-10-057166Budget
38827179.872025-04-057118Actual
2035713.532023-11-0571311Actual
1268770.002023-04-057115Actual
377060.002022-08-057165Budget
3634424.002025-02-037156Actual
203308.212023-11-0571211Actual
2244725.232024-01-0371611Actual
394870.002022-08-057136Budget
555043.512022-09-057168Actual
746950.002022-11-057166Budget
3678765.652025-02-0371611Actual
27768.002022-07-067126Actual
12030100.002023-03-057117Budget
1202952.002023-03-057117Actual
1147890.002023-03-057164Budget
29726205.632024-08-047118Actual
3238934.592024-10-0471113Actual
288019.272024-07-0571511Actual
1011580.002023-02-037113Budget
1614982.902023-07-067168Actual
1918295.022023-10-057128Actual
3799644.382025-03-0571112Actual
549138.962022-09-057128Actual
1661636.002023-08-057173Actual
26200195.002024-05-047117Actual
37081215.002025-03-057113Actual
2372076.002024-03-047114Actual
19589195.002023-11-057113Actual
3717329.002025-03-057173Actual
3699273.182025-02-0371213Actual
614640.002022-10-057126Budget
352540.002022-08-057173Budget
239338.002024-03-047126Actual
25225108.662024-04-047118Actual
40470.002022-05-057165Budget
2756826.292024-06-0471211Actual
2325288.962024-02-037168Actual
2768239.062024-06-0471611Actual
1249913.002023-04-057173Actual
2966778.002024-08-047167Actual
2641632.672024-05-0471111Actual
174411.822023-08-0571112Actual
736540.002022-11-057146Budget
3785151.822025-03-0571311Actual
2501616.002024-04-047146Actual
164093.952023-07-0671112Actual
2951735.002024-08-047146Actual
773750.002022-11-057128Budget
2177360.002024-01-037164Actual
2548628.422024-04-0471611Actual
35966114.002025-02-037163Actual
186150.002022-06-057166Budget
3672944.382025-02-0371411Actual
1826935.872023-09-0571111Actual
3817369.672025-03-0571613Actual
918480.002023-01-037114Budget
404230.002022-08-057156Budget
1189212.002023-03-057156Actual
53530.002022-05-057126Budget
2671027.572024-05-0471113Actual
820256.002022-12-067115Actual
3853770.002025-04-057116Actual
722170.002022-11-057116Budget
143995.012023-05-0571112Actual
37235156.002025-03-057164Actual
689430.002022-11-057173Budget
3333660.332024-11-0471611Actual
215316.082023-12-0671112Actual
334238.212024-11-0471212Actual
2133022.042023-12-0671111Actual
3902965.652025-04-0571411Actual
186020.002022-06-057166Actual
978790.002023-01-037117Budget
1611699.572023-07-067128Actual

Generated 2025-06-04 17:25:50.776 UTC