[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049691.002023-02-027165Actual
31595176.002024-10-037115Actual
1994836.002023-11-047136Actual
918480.002023-01-027114Budget
164363.952023-07-0571212Actual
2780156.082024-06-0371612Actual
30469114.002024-09-037115Actual
2975482.902024-08-037128Actual
648856.002022-10-047167Actual
1268770.002023-04-047115Actual
1076717.002023-02-027156Actual
226970.002022-07-057113Budget
28097172.002024-07-047114Actual
35966114.002025-02-027163Actual
3407433.002024-12-047166Actual
7550.002022-05-047163Budget
297750.002022-07-057166Budget
226839.002022-07-057113Actual
24194160.182024-03-037118Actual
569032.002022-10-047163Actual
1394929.002023-05-047166Actual
714070.002022-11-047165Actual
3289345.002024-11-037146Actual
1287740.002023-04-047126Budget
1481834.002023-06-047116Actual
2369223.002024-03-037173Actual
2655824.162024-05-0371611Actual
2987417.782024-08-0371211Actual
3687412.462025-02-0271212Actual
1504978.002023-06-047167Actual
1706183.002023-08-047167Actual
1241960.002023-04-047163Budget
297642.002022-07-057166Actual
3900239.062025-04-0471311Actual
793550.002022-12-057163Budget
371363.002022-08-047115Actual
2877432.672024-07-0471411Actual
3439932.672024-12-0471311Actual
3782411.402025-03-0471211Actual
174682.892023-08-0471212Actual
820180.002022-12-057115Budget
2493534.002024-04-037116Actual
1334950.002023-04-047128Budget
3209769.912024-10-0371111Actual
1428125.232023-05-0471311Actual
173493.952023-08-0471511Actual
3802414.592025-03-0471212Actual
3097259.272024-09-0371111Actual
3761793.002025-03-047167Actual
3244864.412024-10-0371613Actual
2105925.002023-12-057166Actual
867164.002022-12-057117Actual
34132221.002024-12-047117Actual
2339323.102024-02-0271411Actual
175550.002022-06-047146Budget
2401322.002024-03-037156Actual
2275046.002024-02-027164Actual
634627.002022-10-047166Actual
19154173.812023-10-047118Actual
2726954.002024-06-037166Actual
1489916.002023-06-047146Actual
2086488.002023-12-057165Actual
26263.002022-05-047164Actual
6569137.452022-10-047118Actual
1992015.002023-11-047126Actual
272960.002022-07-057116Budget
2984668.852024-08-0371111Actual
22121100.002024-01-027117Actual
3469246.872024-12-0471213Actual
1129160.002023-03-047163Budget
10439100.002023-02-027115Budget
787744.002022-12-057113Actual
731880.002022-11-047136Budget
2295666.002024-02-027136Actual
162366.082023-07-0571211Actual
1764823.002023-09-047173Actual
80149.002022-12-057173Actual
681440.002022-11-047163Actual
30256150.002024-09-037113Actual
2003235.002023-11-047166Actual
1147993.002023-03-047164Actual
3920989.062025-04-0471612Actual
330450.002022-07-057168Budget
12030100.002023-03-047117Budget
456428.002022-09-047163Actual
21117104.002023-12-057117Actual
291923.002022-07-057156Actual
338560.002022-08-047113Budget
997450.002023-01-027128Budget
180114.002022-06-047156Actual
13159100.002023-04-047117Budget
3327622.042024-11-0371311Actual
266186.082024-05-0371112Actual
1968052.002023-11-047173Actual
820256.002022-12-057115Actual
128330.002022-06-047173Budget
667549.572022-10-047168Actual
3932769.672025-04-0471613Actual
3034839.002024-09-037173Actual
609932.002022-10-047116Actual
516513.002022-09-047156Actual
2478354.002024-04-037164Actual
2333915.652024-02-0271211Actual
2838924.002024-07-047156Actual
1413279.872023-05-047128Actual
36527248.062025-02-027118Actual
10301110.002023-02-027114Budget
3888895.022025-04-047168Actual
3817369.672025-03-0471613Actual
3678765.652025-02-0271611Actual
3153685.002024-10-037164Actual
681550.002022-11-047163Budget
3519418.002025-01-027156Actual
3016773.182024-08-0371213Actual
3502890.002025-01-027165Actual
48760.002022-05-047116Budget
3699273.182025-02-0271213Actual
120228.002022-06-047163Actual
3572525.232025-01-0271212Actual
225389.272024-01-0271612Actual
1260783.002023-04-047164Actual
142548.212023-05-0471211Actual
2071023.002023-12-057173Actual
3861827.002025-04-047146Actual
11559100.002023-03-047115Budget
35318101.002025-01-027167Actual
3752646.002025-03-047166Actual
1770968.002023-09-047164Actual
3029068.002024-09-037163Actual
144566.082023-05-0471612Actual
511940.002022-09-047146Budget
2762253.952024-06-0371411Actual
891840.002022-12-057168Budget
2548628.422024-04-0371611Actual
1826935.872023-09-0471111Actual
848720.002022-12-057146Actual
3540596.542025-01-027128Actual
385059.002022-08-047116Actual
33877137.002024-12-047165Actual
2041113.532023-11-0471511Actual
544296.542022-09-047118Actual
3508732.002025-01-027116Actual
19622114.002023-11-047163Actual
38385114.002025-04-047164Actual
2759551.822024-06-0371311Actual
1162052.002023-03-047165Actual
2083188.002023-12-057115Actual
489349.002022-09-047165Actual
58470.002022-05-047136Budget
1492527.002023-06-047156Actual
225061.822024-01-0271112Actual
522241.002022-09-047166Actual
3670253.952025-02-0271311Actual
1832417.782023-09-0471311Actual
194742.892023-10-0471112Actual
779528.352022-11-047168Actual
629030.002022-10-047156Budget
1791652.002023-09-047136Actual
2195115.002024-01-027126Actual
23600166.002024-03-037113Actual
984680.002023-01-027167Budget
58335.002022-05-047136Actual
218731.382022-06-047168Actual
30376123.002024-09-037114Actual
26355123.812024-05-037168Actual
161160.002022-06-047116Budget
1788813.002023-09-047126Actual
2830916.002024-07-047126Actual
161047.002022-06-047116Actual
1531023.102023-06-0471411Actual
394747.002022-08-047136Actual
1383713.002023-05-047126Actual
3281253.002024-11-037116Actual
2012462.002023-11-047167Actual
330343.512022-07-057168Actual
34253126.842024-12-047128Actual
2280964.002024-02-027115Actual
32753152.002024-11-037165Actual
2723721.002024-06-037156Actual
2605641.002024-05-037136Actual
2542715.652024-04-0371411Actual
410047.002022-08-047166Actual
23191107.142024-02-027118Actual
34901163.002025-01-027114Actual
3702392.482025-02-0271613Actual
853429.002022-12-057156Actual
385160.002022-08-047116Budget
15730.002022-05-047173Budget
554950.002022-09-047168Budget
1673796.002023-08-047115Actual
3217927.362024-10-0371411Actual
35284104.002025-01-027117Actual
1522825.232023-06-0471111Actual
1221850.002023-03-047128Budget
37328106.002025-03-047165Actual
1635025.232023-07-0571611Actual
1593726.002023-07-057166Actual
1712099.572023-08-047118Actual
3129346.872024-09-0371213Actual
170870.002022-06-047136Budget
334238.212024-11-0371212Actual
2649822.042024-05-0371411Actual
3856424.002025-04-047126Actual
36085152.002025-02-027164Actual
165814.002022-06-047126Actual
3316279.872024-11-037168Actual
1718169.262023-08-047168Actual
18594105.002023-10-047163Actual
363235.002022-08-047164Actual
1466653.002023-06-047164Actual
232750.002022-07-057163Budget
1062525.002023-02-027126Actual
1109348.052023-02-027128Actual
2842149.002024-07-047166Actual
1941529.482023-10-0471611Actual
3675615.652025-02-0271511Actual
3333660.332024-11-0371611Actual
34344109.272024-12-0471111Actual
34564.002022-05-047115Actual
502214.002022-09-047126Actual
25689137.002024-05-037113Actual
3557944.382025-01-0271411Actual
624340.002022-10-047146Budget
1194853.002023-03-047166Actual

Generated 2025-06-03 06:50:05.509 UTC