[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12829.002022-05-317173Actual
80149.002022-12-017173Actual
522360.002022-08-317166Budget
1030071.002023-01-297114Actual
27361101.002024-05-307167Actual
1786154.002023-08-317116Actual
530464.002022-08-317117Actual
63039.002022-04-307146Actual
245146.082024-02-2871112Actual
1770.002022-04-307113Budget
38231107.002025-03-317113Actual
1992015.002023-10-317126Actual
891840.002022-12-017168Budget
164093.952023-07-0171112Actual
245723.952024-02-2871612Actual
218850.002022-05-317168Budget
2192439.002023-12-297116Actual
2975482.902024-07-307128Actual
3746830.002025-02-287146Actual
1764823.002023-08-317173Actual
867164.002022-12-017117Actual
2044423.102023-10-3171611Actual
144262.892023-04-3071212Actual
2206349.002023-12-297166Actual
992680.002022-12-297118Budget
244226.082024-02-2871511Actual
31595176.002024-09-297115Actual
714070.002022-10-317165Actual
208190.002022-05-317118Budget
23132104.002024-01-297167Actual
14009130.002023-04-307117Actual
2602811.002024-04-297126Actual
1693722.002023-07-317156Actual
997554.112022-12-297128Actual
3487329.002024-12-297173Actual
530390.002022-08-317117Budget
3244864.412024-09-2971613Actual
731759.002022-10-317136Actual
240615.002022-07-017173Actual
13499195.002023-04-307113Actual
3141668.002024-09-297163Actual
29284114.002024-07-307164Actual
2762253.952024-05-3071411Actual
3132492.482024-08-3071613Actual
1156072.002023-02-287115Actual
3404332.002024-11-307156Actual
3056246.002024-08-307116Actual
1174930.002023-02-287126Actual
918480.002022-12-297114Budget
1082535.002023-01-297166Actual
34225128.362024-11-307118Actual
28600110.172024-06-307128Actual
53416.002022-04-307126Actual
1115140.482023-01-297168Actual
3687412.462025-01-2971212Actual
563160.002022-09-307113Budget
180240.002022-05-317156Budget
978880.002022-12-297117Actual
205110.002022-04-307114Budget
3702392.482025-01-2971613Actual
2788795.992024-05-3071213Actual
3330322.042024-10-3071411Actual
3058915.002024-08-307126Actual
2901355.642024-06-3071113Actual
305890.002022-07-017117Budget
3678765.652025-01-2971611Actual
1302040.002023-03-317156Budget
410047.002022-07-317166Actual
2003235.002023-10-317166Actual
81890.002022-04-307117Budget
34166128.002024-11-307167Actual
371363.002022-07-317115Actual
2030239.062023-10-3171111Actual
22214141.992023-12-297118Actual
1564676.002023-07-017164Actual
3327622.042024-10-3071311Actual
913630.002022-12-297173Budget
629030.002022-09-307156Budget
25811128.002024-04-297114Actual
324750.002022-07-017128Budget
186020.002022-05-317166Actual
843980.002022-12-017136Budget
34781150.002024-12-297113Actual
1691130.002023-07-317146Actual
144566.082023-04-3071612Actual
595890.002022-09-307115Budget
2748160.172024-05-307168Actual
2425470.782024-02-287168Actual
2012462.002023-10-317167Actual
1626311.402023-07-0171311Actual
19589195.002023-10-317113Actual
344550.002022-07-317163Budget
624223.002022-09-307146Actual
3396310.002024-11-307126Actual
2584566.002024-04-297164Actual
1487360.002023-05-317136Actual
2632382.902024-04-297128Actual
3016773.182024-07-3071213Actual
2083188.002023-12-017115Actual
22121100.002023-12-297117Actual
2233322.042023-12-2971111Actual
736423.002022-10-317146Actual
867290.002022-12-017117Budget
3286748.002024-10-307136Actual
7432.002022-04-307163Actual
1997419.002023-10-317146Actual
937949.002022-12-297165Actual
3817369.672025-02-2871613Actual
1513655.632023-05-317128Actual
3782411.402025-02-2871211Actual
2682798.002024-05-307113Actual
2381370.002024-02-287115Actual
389823.002022-07-317126Actual
2183286.002023-12-297115Actual
3637627.002025-01-297166Actual
32660109.002024-10-307164Actual
23191107.142024-01-297118Actual
162366.082023-07-0171211Actual
20499.002022-04-307114Actual
965110.002022-12-297156Actual
1422622.042023-04-3071111Actual
1906185.002023-09-307117Actual
152566.082023-05-3171211Actual
1620834.802023-07-0171111Actual
20243119.272023-10-317168Actual
95990.002022-04-307118Budget
1593726.002023-07-017166Actual
1129160.002023-02-287163Budget
63150.002022-04-307146Budget
2836350.002024-06-307146Actual
1558431.002023-07-017173Actual
859136.002022-12-017166Actual
946053.002022-12-297116Actual
2244725.232023-12-2971611Actual
37704141.992025-02-287128Actual
675760.002022-10-317113Budget
13159100.002023-03-317117Budget
10906100.002023-01-297117Budget
2123879.872023-12-017128Actual
1090578.002023-01-297117Actual
26980114.002024-05-307164Actual
3905611.402025-03-3171511Actual
905628.002022-12-297163Actual
3354281.962024-10-3071213Actual
3785151.822025-02-2871311Actual
820180.002022-12-017115Budget
2610817.002024-04-297156Actual
15108108.662023-05-317118Actual
18560145.002023-09-307113Actual
1174840.002023-02-287126Budget
15730.002022-04-307173Budget
2525369.262024-03-307128Actual
1254685.002023-03-317114Actual
1599578.002023-07-017117Actual
1371586.002023-04-307115Actual
36052247.002025-01-297114Actual
1932914.592023-09-3071311Actual
1096380.002023-01-297167Budget
1974154.002023-10-317164Actual
2830916.002024-06-307126Actual
1683054.002023-07-317116Actual
35284104.002024-12-297117Actual
760772.002022-10-317167Actual
3549768.852024-12-2971111Actual
2410293.002024-02-287117Actual
180114.002022-05-317156Actual
2171220.002023-12-297173Actual
29040138.102024-06-3071213Actual
2000015.002023-10-317156Actual
153070.002022-05-317165Budget
3254076.002024-10-307163Actual
834270.002022-12-017116Budget
357288.002022-07-317114Actual
3805789.062025-02-2871612Actual
2186547.002023-12-297165Actual
27420220.782024-05-307118Actual
726913.002022-10-317126Actual
950818.002022-12-297126Actual
826180.002022-12-017165Budget
161047.002022-05-317116Actual
3508732.002024-12-297116Actual
2951735.002024-07-307146Actual
184703.952023-08-3171112Actual
746950.002022-10-317166Budget
1799933.002023-08-317166Actual
853429.002022-12-017156Actual
820256.002022-12-017115Actual
760880.002022-10-317167Budget
3626414.002025-01-297126Actual
232750.002022-07-017163Budget
694277.002022-10-317114Actual
1714855.632023-07-317128Actual
277697.142024-05-3071212Actual
3832320.002025-03-317173Actual
3291924.002024-10-307156Actual
3428582.902024-11-307168Actual
114650.002022-05-317113Actual
2641632.672024-04-2971111Actual
661750.002022-09-307128Budget
2572389.002024-04-297163Actual
2943639.002024-07-307116Actual
1389130.002023-04-307146Actual
3581632.832024-12-2971113Actual
619565.002022-09-307136Actual
3002048.632024-07-3071112Actual
379059.272025-02-2871511Actual
19622114.002023-10-317163Actual
3117428.422024-08-3071212Actual
138970.002022-05-317164Budget
1109348.052023-01-297128Actual
272832.002022-07-017116Actual
175432.002022-05-317146Actual
3897534.802025-03-3171211Actual
1235880.002023-03-317113Budget
3061737.002024-08-307136Actual
20211107.142023-10-317128Actual
741112.002022-10-317156Actual
2097846.002023-12-017136Actual
16088160.182023-07-017118Actual
2813093.002024-06-307164Actual
1123376.002023-02-287113Actual
305760.002022-07-017117Actual
31502197.002024-09-297114Actual
6569137.452022-09-307118Actual

Generated 2025-05-30 23:30:15.450 UTC