[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079393.002024-09-067167Actual
2946318.002024-08-067126Actual
1667846.002023-08-077164Actual
886150.002022-12-087128Budget
330343.512022-07-087168Actual
282670.002022-07-087136Budget
3428582.902024-12-077168Actual
736423.002022-11-077146Actual
3460666.722024-12-0771612Actual
2682798.002024-06-067113Actual
2764917.782024-06-0671511Actual
1292651.002023-04-077136Actual
731880.002022-11-077136Budget
1570579.002023-07-087115Actual
277730.002022-07-087126Budget
937949.002023-01-057165Actual
266516.082024-05-0671612Actual
1334855.632023-04-077128Actual
164093.952023-07-0871112Actual
20243119.272023-11-077168Actual
681550.002022-11-077163Budget
3008158.212024-08-0671612Actual
2227448.052024-01-057168Actual
577040.002022-10-077173Budget
1394929.002023-05-077166Actual
978880.002023-01-057117Actual
624340.002022-10-077146Budget
1292580.002023-04-077136Budget
2372076.002024-03-067114Actual
3717329.002025-03-077173Actual
1495730.002023-06-077166Actual
3672944.382025-02-0571411Actual
170870.002022-06-077136Budget
3752646.002025-03-077166Actual
26355123.812024-05-067168Actual
1805785.002023-09-077117Actual
25132109.002024-04-067117Actual
1614982.902023-07-087168Actual
2833780.002024-07-077136Actual
1221850.002023-03-077128Budget
1194960.002023-03-077166Budget
29040138.102024-07-0771213Actual
3744280.002025-03-077136Actual
595890.002022-10-077115Budget
28011122.002024-07-077163Actual
2718575.002024-06-067136Actual
3664797.572025-02-0571111Actual
154346.082023-06-0771612Actual
1791652.002023-09-077136Actual
483490.002022-09-077115Budget
2375451.002024-03-067164Actual
418290.002022-08-077117Budget
173493.952023-08-0771511Actual
128330.002022-06-077173Budget
1115140.482023-02-057168Actual
3019892.482024-08-0671613Actual
913630.002023-01-057173Budget
11045141.992023-02-057118Actual
3141668.002024-10-067163Actual
1383713.002023-05-077126Actual
34901163.002025-01-057114Actual
2280964.002024-02-057115Actual
2065293.002023-12-087163Actual
344424.002022-08-077163Actual
544296.542022-09-077118Actual
2300826.002024-02-057156Actual
3384482.002024-12-077115Actual
28479176.002024-07-077117Actual
67718.002022-05-077156Actual
11419128.002023-03-077114Actual
2487661.002024-04-067165Actual
7688107.142022-11-077118Actual
423956.002022-08-077167Actual
1297235.002023-04-077146Actual
1109250.002023-02-057128Budget
1413279.872023-05-077128Actual
3312982.902024-11-067128Actual
1466653.002023-06-077164Actual
3034839.002024-09-067173Actual
32038110.172024-10-067168Actual
2123879.872023-12-087128Actual
15730.002022-05-077173Budget
23132104.002024-02-057167Actual
371363.002022-08-077115Actual
58470.002022-05-077136Budget
3543879.872025-01-057168Actual
1475947.002023-06-077165Actual
36588123.812025-02-057168Actual
2987417.782024-08-0671211Actual
1712099.572023-08-077118Actual
1137130.002023-03-077173Budget
984680.002023-01-057167Budget
34815137.002025-01-057163Actual
3097259.272024-09-0671111Actual
5819110.002022-10-077114Budget
3120799.702024-09-0671612Actual
23098117.002024-02-057117Actual
26295166.242024-05-067118Actual
26947234.002024-06-067114Actual
826263.002022-12-087165Actual
20499.002022-05-077114Actual
2883465.652024-07-0771611Actual
2177360.002024-01-057164Actual
2647122.042024-05-0671311Actual
33221109.272024-11-0671111Actual
1585330.002023-07-087136Actual
3626414.002025-02-057126Actual
2975482.902024-08-067128Actual
29633221.002024-08-067117Actual
91379.002023-01-057173Actual
34690.002022-05-077115Budget
3761793.002025-03-077167Actual
2813093.002024-07-077164Actual
1422622.042023-05-0771111Actual
24194160.182024-03-067118Actual
1274754.002023-04-077165Actual
297750.002022-07-087166Budget
235426.082024-02-0571612Actual
3844491.002025-04-077115Actual
20090100.002023-11-077117Actual
58335.002022-05-077136Actual
2600124.002024-05-067116Actual
1796820.002023-09-077156Actual
826180.002022-12-087165Budget
37737158.662025-03-077168Actual
1365476.002023-05-077164Actual
1062440.002023-02-057126Budget
36468101.002025-02-057167Actual
1381043.002023-05-077116Actual
15015156.002023-06-077117Actual
194190.002022-06-077117Actual
36434198.002025-02-057117Actual
1871360.002023-10-077164Actual
2398722.002024-03-067146Actual
161047.002022-06-077116Actual
10440104.002023-02-057115Actual
152960.002022-06-077165Actual
163177.142023-07-0871511Actual
3699273.182025-02-0571213Actual
3805789.062025-03-0771612Actual
1865218.002023-10-077173Actual
853340.002022-12-087156Budget
1017232.002023-02-057163Actual
385160.002022-08-077116Budget
291923.002022-07-087156Actual
1868059.002023-10-077114Actual
1161980.002023-03-077165Budget
2030239.062023-11-0771111Actual
848640.002022-12-087146Budget
255721.822024-04-0671212Actual
2038414.592023-11-0771411Actual
2542715.652024-04-0671411Actual
1049691.002023-02-057165Actual
3617877.002025-02-057165Actual
256036.082024-04-0671612Actual
577116.002022-10-077173Actual
3905611.402025-04-0771511Actual
3229734.802024-10-0671112Actual
1301925.002023-04-077156Actual
1011580.002023-02-057113Budget
2192439.002024-01-057116Actual
2466478.002024-04-067163Actual
1174930.002023-03-077126Actual
667549.572022-10-077168Actual
27420220.782024-06-067118Actual
1297360.002023-04-077146Budget
656890.002022-10-077118Budget
2649822.042024-05-0671411Actual
305890.002022-07-087117Budget
2445529.482024-03-0671611Actual
2501616.002024-04-067146Actual
38265127.002025-04-077163Actual
3926855.642025-04-0771113Actual
68958.002022-11-077173Actual
1764823.002023-09-077173Actual
3445315.652024-12-0771511Actual
997554.112023-01-057128Actual
918480.002023-01-057114Budget
36144158.002025-02-057115Actual
3404332.002024-12-077156Actual
2333915.652024-02-0571211Actual
3853770.002025-04-077116Actual
2381370.002024-03-067115Actual
3108752.892024-09-0671611Actual
628921.002022-10-077156Actual
722170.002022-11-077116Budget
1147890.002023-03-077164Budget
1534322.042023-06-0771611Actual
1880698.002023-10-077165Actual
1516979.872023-06-077168Actual
33631205.002024-12-077113Actual
164363.952023-07-0871212Actual
186020.002022-06-077166Actual
2830916.002024-07-077126Actual
1489916.002023-06-077146Actual
1340860.172023-04-077168Actual
3351541.602024-11-0671113Actual
859136.002022-12-087166Actual
324750.002022-07-087128Budget
1906185.002023-10-077117Actual
3508732.002025-01-057116Actual
3696546.872025-02-0571113Actual
1528313.532023-06-0771311Actual
3675615.652025-02-0571511Actual
2949156.002024-08-067136Actual
1835122.042023-09-0771411Actual
245146.082024-03-0671112Actual
3220617.782024-10-0671511Actual
614640.002022-10-077126Budget
3102745.442024-09-0671311Actual
1430819.912023-05-0771411Actual
768980.002022-11-077118Budget
3324944.382024-11-0671211Actual
2071023.002023-12-087173Actual
834270.002022-12-087116Budget
3749428.002025-03-077156Actual
288019.272024-07-0771511Actual
53416.002022-05-077126Actual
563044.002022-10-077113Actual
2439517.782024-03-0671411Actual
30759136.002024-09-067117Actual
1268770.002023-04-077115Actual
13160104.002023-04-077117Actual
2907246.872024-07-0771613Actual

Generated 2025-06-06 15:07:10.828 UTC