[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282854.002023-04-067116Actual
1322045.002023-04-067167Actual
404113.002022-08-067156Actual
385160.002022-08-067116Budget
38385114.002025-04-067164Actual
1809162.002023-09-067167Actual
259290.002022-07-077115Budget
2836350.002024-07-067146Actual
2263091.002024-02-047163Actual
601742.002022-10-067165Actual
25811128.002024-05-057114Actual
3738742.002025-03-067116Actual
16088160.182023-07-077118Actual
87549.002022-05-067167Actual
19154173.812023-10-067118Actual
35757111.402025-01-0471612Actual
2984668.852024-08-0571111Actual
456550.002022-09-067163Budget
820256.002022-12-077115Actual
2830916.002024-07-067126Actual
1162052.002023-03-067165Actual
2707164.002024-06-057165Actual
2756826.292024-06-0571211Actual
1170068.002023-03-067116Actual
11559100.002023-03-067115Budget
1123376.002023-03-067113Actual
255721.822024-04-0571212Actual
13300107.142023-04-067118Actual
36555107.142025-02-047128Actual
2466478.002024-04-057163Actual
63039.002022-05-067146Actual
2504218.002024-04-057156Actual
1268770.002023-04-067115Actual
2186547.002024-01-047165Actual
1932914.592023-10-0671311Actual
1174930.002023-03-067126Actual
760772.002022-11-067167Actual
867164.002022-12-077117Actual
2092344.002023-12-077116Actual
3814392.482025-03-0671213Actual
16029104.002023-07-077167Actual
3117428.422024-09-0571212Actual
522241.002022-09-067166Actual
26295166.242024-05-057118Actual
1788813.002023-09-067126Actual
614718.002022-10-067126Actual
11418110.002023-03-067114Budget
34994122.002025-01-047115Actual
245455.002022-07-077114Actual
2241523.102024-01-0471411Actual
3487329.002025-01-047173Actual
114650.002022-06-067113Actual
376940.002022-08-067165Actual
1832417.782023-09-0671311Actual
35318101.002025-01-047167Actual
154023.952023-06-0671112Actual
3254076.002024-11-057163Actual
153070.002022-06-067165Budget
266516.082024-05-0571612Actual
536142.002022-09-067167Actual
15108108.662023-06-067118Actual
3631855.002025-02-047146Actual
1868059.002023-10-067114Actual
731880.002022-11-067136Budget
371490.002022-08-067115Budget
873180.002022-12-077167Budget
2336619.912024-02-0471311Actual
12547110.002023-04-067114Budget
1776861.002023-09-067115Actual
3354281.962024-11-0571213Actual
13159100.002023-04-067117Budget
3182739.002024-10-057166Actual
80149.002022-12-077173Actual
389823.002022-08-067126Actual
3557944.382025-01-0471411Actual
978880.002023-01-047117Actual
2339323.102024-02-0471411Actual
1897211.002023-10-067156Actual
2127149.572023-12-077168Actual
14514109.002023-06-067113Actual
195316.082023-10-0671612Actual
2478354.002024-04-057164Actual
2883465.652024-07-0671611Actual
31629122.002024-10-057165Actual
3926855.642025-04-0671113Actual
3372344.002024-12-067173Actual
214396.082023-12-0771511Actual
23132104.002024-02-047167Actual
38351123.002025-04-067114Actual
787744.002022-12-077113Actual
2590686.002024-05-057115Actual
2872015.652024-07-0671211Actual
2614029.002024-05-057166Actual
215633.952023-12-0771612Actual
3749428.002025-03-067156Actual
25132109.002024-04-057117Actual
33631205.002024-12-067113Actual
3029068.002024-09-057163Actual
587642.002022-10-067164Actual
1017360.002023-02-047163Budget
3637627.002025-02-047166Actual
2404443.002024-03-057166Actual
3885582.902025-04-067128Actual
2177360.002024-01-047164Actual
26370.002022-05-067164Budget
1307960.002023-04-067166Budget
3687412.462025-02-0471212Actual
14043117.002023-05-067167Actual
311735.002022-07-077167Actual
1593726.002023-07-077166Actual
29040138.102024-07-0671213Actual
199956.002022-06-067167Actual
736423.002022-11-067146Actual
946053.002023-01-047116Actual
2922229.002024-08-057173Actual
33221109.272024-11-0571111Actual
154346.082023-06-0671612Actual
681550.002022-11-067163Budget
229288.002024-02-047126Actual
913630.002023-01-047173Budget
812080.002022-12-077164Budget
2759551.822024-06-0571311Actual
3853770.002025-04-067116Actual
1564676.002023-07-077164Actual
1579833.002023-07-077116Actual
2548628.422024-04-0571611Actual
7550.002022-05-067163Budget
67718.002022-05-067156Actual
4692120.002022-09-067114Actual
3316279.872024-11-057168Actual
2381370.002024-03-057115Actual
12688100.002023-04-067115Budget
3393653.002024-12-067116Actual
1076717.002023-02-047156Actual
1082535.002023-02-047166Actual
3572525.232025-01-0471212Actual
886061.692022-12-077128Actual
13160104.002023-04-067117Actual
5819110.002022-10-067114Budget
106450.002022-05-067168Budget
3785151.822025-03-0671311Actual
1422622.042023-05-0671111Actual
3016773.182024-08-0571213Actual
1481834.002023-06-067116Actual
958110.172022-05-067118Actual
205302.892023-11-0671212Actual
722170.002022-11-067116Budget
2000015.002023-11-067156Actual
162366.082023-07-0771211Actual
3917622.042025-04-0671212Actual
700180.002022-11-067164Budget
853429.002022-12-077156Actual
899960.002023-01-047113Budget
3817369.672025-03-0671613Actual
1534322.042023-06-0671611Actual
667650.002022-10-067168Budget
3399143.002024-12-067136Actual
27039131.002024-06-057115Actual
1654.002022-05-067113Actual
35966114.002025-02-047163Actual
1835122.042023-09-0671411Actual
22121100.002024-01-047117Actual
1729522.042023-08-0671311Actual
1552691.002023-07-077163Actual
2671027.572024-05-0571113Actual
1227748.052023-03-067168Actual
675639.002022-11-067113Actual
36052247.002025-02-047114Actual
2987417.782024-08-0571211Actual
1330190.002023-04-067118Budget
170759.002022-06-067136Actual
203308.212023-11-0671211Actual
1460515.002023-06-067173Actual
793424.002022-12-077163Actual
212950.002022-06-067128Budget
37235156.002025-03-067164Actual
2275046.002024-02-047164Actual
3746830.002025-03-067146Actual
1428125.232023-05-0671311Actual
73550.002022-05-067166Budget
1011580.002023-02-047113Budget
2422299.572024-03-057128Actual
1702793.002023-08-067117Actual
436854.112022-08-067128Actual
3448669.912024-12-0671611Actual
91379.002023-01-047173Actual
174411.822023-08-0671112Actual
20183158.662023-11-067118Actual
29343106.002024-08-057115Actual
2203113.002024-01-047156Actual
33101220.782024-11-057118Actual
1900329.002023-10-067166Actual
18560145.002023-10-067113Actual
489460.002022-09-067165Budget
27327132.002024-06-057117Actual
2455110.002022-07-077114Budget
3209769.912024-10-0571111Actual
218850.002022-06-067168Budget
2892110.332024-07-0671212Actual
1235972.002023-04-067113Actual
3602431.002025-02-047173Actual
3519418.002025-01-047156Actual
1770.002022-05-067113Budget
297642.002022-07-077166Actual
423956.002022-08-067167Actual
726913.002022-11-067126Actual
1072029.002023-02-047146Actual
1614982.902023-07-077168Actual
1202952.002023-03-067117Actual
3861827.002025-04-067146Actual
1359336.002023-05-067173Actual
21210195.022023-12-077118Actual
344424.002022-08-067163Actual
319990.002022-07-077118Budget
2718575.002024-06-057136Actual
1217179.872023-03-067118Actual
35249.002022-08-067173Actual
34781150.002025-01-047113Actual
208190.002022-06-067118Budget
20618175.002023-12-077113Actual
624223.002022-10-067146Actual
3634424.002025-02-047156Actual
3905611.402025-04-0671511Actual
165930.002022-06-067126Budget

Generated 2025-06-05 13:35:24.887 UTC