[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1569.002022-07-237173Actual
1129036.002023-05-237163Actual
29040138.102024-09-2271213Actual
497560.002022-11-237116Budget
3117428.422024-11-2271212Actual
226839.002022-09-237113Actual
25689137.002024-07-227113Actual
648770.002022-12-237167Budget
563044.002022-12-237113Actual
63150.002022-07-237146Budget
2874753.952024-09-2271311Actual
48760.002022-07-237116Budget
1475947.002023-08-237165Actual
3761793.002025-05-237167Actual
3437213.532025-02-2271211Actual
152566.082023-08-2371211Actual
153070.002022-08-237165Budget
2655824.162024-07-2271611Actual
37294176.002025-05-237115Actual
28097172.002024-09-227114Actual
2203113.002024-03-227156Actual
661637.452022-12-237128Actual
38827179.872025-06-237118Actual
2244725.232024-03-2271611Actual
3832320.002025-06-237173Actual
128330.002022-08-237173Budget
1661636.002023-10-237173Actual
3557944.382025-03-2371411Actual
1702793.002023-10-237117Actual
38734104.002025-06-237117Actual
2165478.002024-03-227163Actual
2369223.002024-05-227173Actual
1334855.632023-06-237128Actual
522360.002022-11-237166Budget
2869268.852024-09-2271111Actual
58470.002022-07-237136Budget
389940.002022-10-237126Budget
3569742.252025-03-2371112Actual
3229734.802024-12-2271112Actual
12547110.002023-06-237114Budget
853429.002023-02-237156Actual
1997419.002024-01-237146Actual
3847876.002025-06-237165Actual
1194960.002023-05-237166Budget
2673757.392024-07-2271213Actual
1076840.002023-04-237156Budget
826263.002023-02-237165Actual
779528.352023-01-237168Actual
2345229.482024-04-2271611Actual
24194160.182024-05-227118Actual
1307960.002023-06-237166Budget
924272.002023-03-237164Actual
843980.002023-02-237136Budget
3920989.062025-06-2371612Actual
30759136.002024-11-227117Actual
29250210.002024-10-227114Actual
3581632.832025-03-2371113Actual
873180.002023-02-237167Budget
3799644.382025-05-2371112Actual
960440.002023-03-237146Budget
245455.002022-09-237114Actual
1664463.002023-10-237114Actual
385160.002022-10-237116Budget
2715715.002024-08-227126Actual
1620834.802023-09-2371111Actual
21151104.002024-02-237167Actual
423956.002022-10-237167Actual
2436813.532024-05-2271311Actual
376940.002022-10-237165Actual
2487661.002024-06-227165Actual
2073883.002024-02-237114Actual
277697.142024-08-2271212Actual
3932769.672025-06-2371613Actual
1677178.002023-10-237165Actual
2012462.002024-01-237167Actual
215633.952024-02-2371612Actual
3908952.892025-06-2371611Actual
544390.002022-11-237118Budget
2238825.232024-03-2271311Actual
1374970.002023-07-237165Actual
1841119.912023-11-2371611Actual
609932.002022-12-237116Actual
2215578.002024-03-227167Actual
87549.002022-07-237167Actual
1484522.002023-08-237126Actual
235426.082024-04-2271612Actual
371490.002022-10-237115Budget
2996165.652024-10-2271611Actual
2044423.102024-01-2371611Actual
820180.002023-02-237115Budget
2744895.022024-08-227128Actual
806360.002023-02-237114Actual
2632382.902024-07-227128Actual
3687412.462025-04-2371212Actual
34815137.002025-03-237163Actual
3345677.362025-01-2271612Actual
3198122.302022-09-237118Actual
787744.002023-02-237113Actual
305890.002022-09-237117Budget
2325288.962024-04-227168Actual
2954321.002024-10-227156Actual
848640.002023-02-237146Budget
3291924.002025-01-227156Actual
3684639.062025-04-2371112Actual
14514109.002023-08-237113Actual
34344109.272025-02-2271111Actual
1241846.002023-06-237163Actual
13300107.142023-06-237118Actual
34994122.002025-03-237115Actual
3217927.362024-12-2271411Actual
3200582.902024-12-227128Actual
2123879.872024-02-237128Actual
581860.002022-12-237114Actual
1217179.872023-05-237118Actual
33042152.002025-01-227167Actual
36085152.002025-04-237164Actual
164363.952023-09-2371212Actual
212849.572022-08-237128Actual
826180.002023-02-237165Budget
3749428.002025-05-237156Actual
2236122.042024-03-2271211Actual
2372076.002024-05-227114Actual
4693110.002022-11-237114Budget
1712099.572023-10-237118Actual
3508732.002025-03-237116Actual
33009154.002025-01-227117Actual
34935135.002025-03-237164Actual
297750.002022-09-237166Budget
28572148.052024-09-227118Actual
2788795.992024-08-2271213Actual
2300826.002024-04-227156Actual
3016773.182024-10-2271213Actual
656890.002022-12-237118Budget
1786154.002023-11-237116Actual
28011122.002024-09-227163Actual
595772.002022-12-237115Actual
3457328.422025-02-2271212Actual
2830916.002024-09-227126Actual
2901355.642024-09-2271113Actual
255455.012024-06-2271112Actual
249626.002024-06-227126Actual
675760.002023-01-237113Budget
1030071.002023-04-237114Actual
3120799.702024-11-2271612Actual
619565.002022-12-237136Actual
3029068.002024-11-227163Actual
1992015.002024-01-237126Actual
1287618.002023-06-237126Actual
1129160.002023-05-237163Budget
694277.002023-01-237114Actual
14547114.002023-08-237163Actual
10440104.002023-04-237115Actual
1528313.532023-08-2371311Actual
3295146.002025-01-227166Actual
53416.002022-07-237126Actual
1422622.042023-07-2371111Actual
162366.082023-09-2371211Actual
1156072.002023-05-237115Actual
1573944.002023-09-237165Actual
272960.002022-09-237116Budget
1386533.002023-07-237136Actual
23634105.002024-05-227163Actual
507229.002022-11-237136Actual
37676166.242025-05-237118Actual
338560.002022-10-237113Budget
357288.002022-10-237114Actual
2966778.002024-10-227167Actual
10301110.002023-04-237114Budget
22121100.002024-03-227117Actual
259148.002022-09-237115Actual
20243119.272024-01-237168Actual
356069.272025-03-2371511Actual
3404332.002025-02-227156Actual
21621109.002024-03-227113Actual
2227448.052024-03-227168Actual
13499195.002023-07-237113Actual
2263091.002024-04-227163Actual
1770.002022-07-237113Budget
36434198.002025-04-237117Actual
1673796.002023-10-237115Actual
205032.892024-01-2371112Actual
3179528.002024-12-227156Actual
950818.002023-03-237126Actual
1035990.002023-04-237164Budget
324750.002022-09-237128Budget
363235.002022-10-237164Actual
1968052.002024-01-237173Actual
848720.002023-02-237146Actual
689430.002023-01-237173Budget
1894629.002023-12-237146Actual
32660109.002025-01-227164Actual
2600124.002024-07-227116Actual
700180.002023-01-237164Budget
516630.002022-11-237156Budget
3141668.002024-12-227163Actual
32626148.002025-01-227114Actual
569150.002022-12-237163Budget
38231107.002025-06-237113Actual
205302.892024-01-2371212Actual
1123376.002023-05-237113Actual
68958.002023-01-237173Actual
3634424.002025-04-237156Actual
203308.212024-01-2371211Actual
195012.892023-12-2371212Actual
194290.002022-08-237117Budget
1254685.002023-06-237114Actual
32753152.002025-01-227165Actual
259290.002022-09-237115Budget
37704141.992025-05-237128Actual
2493534.002024-06-227116Actual
2472218.002024-06-227173Actual
16524136.002023-10-237113Actual
34690.002022-07-237115Budget
3502890.002025-03-237165Actual
17676110.002023-11-237114Actual
3738742.002025-05-237116Actual
352540.002022-10-237173Budget
38265127.002025-06-237163Actual
834270.002023-02-237116Budget
1495730.002023-08-237166Actual
634760.002022-12-237166Budget
2676981.962024-07-2271613Actual
1137010.002023-05-237173Actual
3289345.002025-01-227146Actual

Generated 2025-08-23 02:22:19.715 UTC