[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569032.002022-10-057163Actual
731759.002022-11-057136Actual
2133022.042023-12-0671111Actual
1430819.912023-05-0571411Actual
12030100.002023-03-057117Budget
3637627.002025-02-037166Actual
2764917.782024-06-0471511Actual
48631.002022-05-057116Actual
389940.002022-08-057126Budget
1487360.002023-06-057136Actual
26355123.812024-05-047168Actual
886150.002022-12-067128Budget
1799933.002023-09-057166Actual
905628.002023-01-037163Actual
20499.002022-05-057114Actual
19800107.002023-11-057115Actual
152960.002022-06-057165Actual
1587922.002023-07-067146Actual
3351541.602024-11-0471113Actual
3220617.782024-10-0471511Actual
642880.002022-10-057117Actual
1194960.002023-03-057166Budget
2499030.002024-04-047136Actual
2195115.002024-01-037126Actual
24194160.182024-03-047118Actual
713980.002022-11-057165Budget
1282854.002023-04-057116Actual
2268831.002024-02-037173Actual
3019892.482024-08-0471613Actual
502340.002022-09-057126Budget
2331135.872024-02-0371111Actual
34781150.002025-01-037113Actual
1413279.872023-05-057128Actual
1815088.962023-09-057118Actual
1137010.002023-03-057173Actual
338560.002022-08-057113Budget
2655824.162024-05-0471611Actual
3316279.872024-11-047168Actual
195012.892023-10-0571212Actual
34253126.842024-12-057128Actual
35966114.002025-02-037163Actual
839040.002022-12-067126Budget
755090.002022-11-057117Budget
3439932.672024-12-0571311Actual
1877270.002023-10-057115Actual
2605641.002024-05-047136Actual
3079393.002024-09-047167Actual
1109250.002023-02-037128Budget
1504978.002023-06-057167Actual
2404443.002024-03-047166Actual
2786046.872024-06-0471113Actual
736540.002022-11-057146Budget
867290.002022-12-067117Budget
28600110.172024-07-057128Actual
3117428.422024-09-0471212Actual
1472575.002023-06-057115Actual
2707164.002024-06-047165Actual
1611699.572023-07-067128Actual
3667544.382025-02-0371211Actual
773750.002022-11-057128Budget
3900239.062025-04-0571311Actual
1871360.002023-10-057164Actual
1655891.002023-08-057163Actual
2949156.002024-08-047136Actual
2895467.782024-07-0571612Actual
793550.002022-12-067163Budget
16088160.182023-07-067118Actual
1673796.002023-08-057115Actual
2434111.402024-03-0471211Actual
37704141.992025-03-057128Actual
3664797.572025-02-0371111Actual
1221850.002023-03-057128Budget
1475947.002023-06-057165Actual
164093.952023-07-0671112Actual
3897534.802025-04-0571211Actual
1011457.002023-02-037113Actual
675639.002022-11-057113Actual
844065.002022-12-067136Actual
37294176.002025-03-057115Actual
656890.002022-10-057118Budget
1714855.632023-08-057128Actual
338430.002022-08-057113Actual
2401322.002024-03-047156Actual
3888895.022025-04-057168Actual
67840.002022-05-057156Budget
3357381.962024-11-0471613Actual
1011580.002023-02-037113Budget
2336619.912024-02-0371311Actual
1322045.002023-04-057167Actual
36052247.002025-02-037114Actual
1297235.002023-04-057146Actual
1025214.002023-02-037173Actual
3847876.002025-04-057165Actual
30410152.002024-09-047164Actual
27420220.782024-06-047118Actual
194290.002022-06-057117Budget
3396310.002024-12-057126Actual
240615.002022-07-067173Actual
1706183.002023-08-057167Actual
1161980.002023-03-057165Budget
266516.082024-05-0471612Actual
3100017.782024-09-0471211Actual
31502197.002024-10-047114Actual
31595176.002024-10-047115Actual
511820.002022-09-057146Actual
3917622.042025-04-0571212Actual
984530.002023-01-037167Actual
205302.892023-11-0571212Actual
1287740.002023-04-057126Budget
2954321.002024-08-047156Actual
2984668.852024-08-0471111Actual
25940105.002024-05-047165Actual
32038110.172024-10-047168Actual
450760.002022-09-057113Budget
3129346.872024-09-0471213Actual
26947234.002024-06-047114Actual
58470.002022-05-057136Budget
194190.002022-06-057117Actual
3569742.252025-01-0371112Actual
23132104.002024-02-037167Actual
2540017.782024-04-0471311Actual
423956.002022-08-057167Actual
214396.082023-12-0671511Actual
536270.002022-09-057167Budget
624223.002022-10-057146Actual
2100435.002023-12-067146Actual
2000015.002023-11-057156Actual
1241846.002023-04-057163Actual
3281253.002024-11-047116Actual
3549768.852025-01-0371111Actual
918555.002023-01-037114Actual
2788795.992024-06-0471213Actual
2304034.002024-02-037166Actual
3176932.002024-10-047146Actual
3437213.532024-12-0571211Actual
35933205.002025-02-037113Actual
114770.002022-06-057113Budget
21151104.002023-12-067167Actual
3008158.212024-08-0471612Actual
182976.082023-09-0571211Actual
2493534.002024-04-047116Actual
34132221.002024-12-057117Actual
3445315.652024-12-0571511Actual
161160.002022-06-057116Budget
1096493.002023-02-037167Actual
3330322.042024-11-0471411Actual
259290.002022-07-067115Budget
2065293.002023-12-067163Actual
619565.002022-10-057136Actual
2138517.782023-12-0671311Actual
143995.012023-05-0571112Actual
2203113.002024-01-037156Actual
16524136.002023-08-057113Actual
1629014.592023-07-0671411Actual
958110.172022-05-057118Actual
536142.002022-09-057167Actual
793424.002022-12-067163Actual
249626.002024-04-047126Actual
287223.002022-07-067146Actual
3587592.482025-01-0371613Actual
587760.002022-10-057164Budget
2095011.002023-12-067126Actual
2877432.672024-07-0571411Actual
2298216.002024-02-037146Actual
35318101.002025-01-037167Actual
1780268.002023-09-057165Actual
2192439.002024-01-037116Actual
205110.002022-05-057114Budget
291923.002022-07-067156Actual
1147993.002023-03-057164Actual
245411.822024-03-0471212Actual
1391722.002023-05-057156Actual
1835122.042023-09-0571411Actual
2390660.002024-03-047116Actual
3802414.592025-03-0571212Actual
26370.002022-05-057164Budget
27768.002022-07-067126Actual
681440.002022-11-057163Actual
1564676.002023-07-067164Actual
992782.902023-01-037118Actual
3832320.002025-04-057173Actual
1381043.002023-05-057116Actual
1301925.002023-04-057156Actual
31918124.002024-10-047167Actual
2466478.002024-04-047163Actual
905750.002023-01-037163Budget
812142.002022-12-067164Actual
497423.002022-09-057116Actual
106349.572022-05-057168Actual
36468101.002025-02-037167Actual
34815137.002025-01-037163Actual
1428125.232023-05-0571311Actual
3761793.002025-03-057167Actual
2478354.002024-04-047164Actual
255455.012024-04-0471112Actual
1880698.002023-10-057165Actual
28513100.002024-07-057167Actual
3105444.382024-09-0471411Actual
1090578.002023-02-037117Actual
133099.002022-06-057114Actual
881364.722022-12-067118Actual
2238825.232024-01-0371311Actual
489460.002022-09-057165Budget
376940.002022-08-057165Actual
464414.002022-09-057173Actual
2197954.002024-01-037136Actual
978880.002023-01-037117Actual
330343.512022-07-067168Actual
36085152.002025-02-037164Actual
67718.002022-05-057156Actual
256036.082024-04-0471612Actual
848640.002022-12-067146Budget
2233322.042024-01-0371111Actual
404113.002022-08-057156Actual
624340.002022-10-057146Budget
3699273.182025-02-0371213Actual
3126627.572024-09-0471113Actual
68958.002022-11-057173Actual
1416588.962023-05-057168Actual
2780156.082024-06-0471612Actual
3233066.722024-10-0471612Actual
3286748.002024-11-047136Actual
195316.082023-10-0571612Actual
3514275.002025-01-037136Actual

Generated 2025-06-04 21:39:20.500 UTC