[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184703.952023-09-0271112Actual
251170.002022-07-037164Budget
694380.002022-11-027114Budget
1994836.002023-11-027136Actual
1076717.002023-01-317156Actual
240730.002022-07-037173Budget
1889218.002023-10-027126Actual
1531023.102023-06-0271411Actual
3502890.002024-12-317165Actual
2949156.002024-08-017136Actual
20090100.002023-11-027117Actual
67840.002022-05-027156Budget
195316.082023-10-0271612Actual
311735.002022-07-037167Actual
2600124.002024-05-017116Actual
37328106.002025-03-027165Actual
63039.002022-05-027146Actual
436854.112022-08-027128Actual
1371586.002023-05-027115Actual
194742.892023-10-0271112Actual
2268831.002024-01-317173Actual
1076840.002023-01-317156Budget
3844491.002025-04-027115Actual
2943639.002024-08-017116Actual
29130176.002024-08-017113Actual
768980.002022-11-027118Budget
48760.002022-05-027116Budget
7432.002022-05-027163Actual
2907246.872024-07-0271613Actual
905628.002022-12-317163Actual
40349.002022-05-027165Actual
511820.002022-09-027146Actual
2224288.962023-12-317128Actual
26234140.002024-05-017167Actual
483490.002022-09-027115Budget
297750.002022-07-037166Budget
1340750.002023-04-027168Budget
232750.002022-07-037163Budget
806360.002022-12-037114Actual
1569.002022-05-027173Actual
183786.082023-09-0271511Actual
2872015.652024-07-0271211Actual
3289345.002024-11-017146Actual
2499030.002024-04-017136Actual
27327132.002024-06-017117Actual
245455.002022-07-037114Actual
170759.002022-06-027136Actual
1104490.002023-01-317118Budget
2713039.002024-06-017116Actual
960526.002022-12-317146Actual
2100435.002023-12-037146Actual
1049691.002023-01-317165Actual
891840.002022-12-037168Budget
218731.382022-06-027168Actual
2572389.002024-05-017163Actual
2390660.002024-03-017116Actual
1115140.482023-01-317168Actual
787744.002022-12-037113Actual
464414.002022-09-027173Actual
3805789.062025-03-0271612Actual
924380.002022-12-317164Budget
3316279.872024-11-017168Actual
667650.002022-10-027168Budget
820256.002022-12-037115Actual
634760.002022-10-027166Budget
35757111.402024-12-3171612Actual
3102745.442024-09-0171311Actual
2806929.002024-07-027173Actual
2333915.652024-01-3171211Actual
58335.002022-05-027136Actual
2038414.592023-11-0271411Actual
418290.002022-08-027117Budget
25811128.002024-05-017114Actual
1688566.002023-08-027136Actual
3549768.852024-12-3171111Actual
3254076.002024-11-017163Actual
13160104.002023-04-027117Actual
1062440.002023-01-317126Budget
1184440.002023-03-027146Actual
1260783.002023-04-027164Actual
2369223.002024-03-017173Actual
1209080.002023-03-027167Budget
194190.002022-06-027117Actual
1391722.002023-05-027156Actual
2507443.002024-04-017166Actual
3516832.002024-12-317146Actual
13533100.002023-05-027163Actual
1894629.002023-10-027146Actual
1552691.002023-07-037163Actual
601860.002022-10-027165Budget
87670.002022-05-027167Budget
932480.002022-12-317115Budget
3171518.002024-10-017126Actual
1123280.002023-03-027113Budget
245411.822024-03-0171212Actual
81763.002022-05-027117Actual
2236122.042023-12-3171211Actual
946170.002022-12-317116Budget
1770.002022-05-027113Budget
970750.002022-12-317166Budget
37737158.662025-03-027168Actual
2083188.002023-12-037115Actual
3002048.632024-08-0171112Actual
3008158.212024-08-0171612Actual
1626311.402023-07-0371311Actual
282670.002022-07-037136Budget
3905611.402025-04-0271511Actual
1202952.002023-03-027117Actual
2937776.002024-08-017165Actual
731880.002022-11-027136Budget
950818.002022-12-317126Actual
2830916.002024-07-027126Actual
1208945.002023-03-027167Actual
4693110.002022-09-027114Budget
291923.002022-07-037156Actual
2946318.002024-08-017126Actual
1274754.002023-04-027165Actual
905750.002022-12-317163Budget
1235880.002023-04-027113Budget
741112.002022-11-027156Actual
165930.002022-06-027126Budget
2707164.002024-06-017165Actual
297642.002022-07-037166Actual
1738229.482023-08-0271611Actual
577116.002022-10-027173Actual
363360.002022-08-027164Budget
2044423.102023-11-0271611Actual
7550.002022-05-027163Budget
40470.002022-05-027165Budget
4692120.002022-09-027114Actual
1331110.002022-06-027114Budget
3555244.382024-12-3171311Actual
1049580.002023-01-317165Budget
1832417.782023-09-0271311Actual
2718575.002024-06-017136Actual
344550.002022-08-027163Budget
25132109.002024-04-017117Actual
2439517.782024-03-0171411Actual
212849.572022-06-027128Actual
3439932.672024-12-0271311Actual
1590533.002023-07-037156Actual
2000015.002023-11-027156Actual
432190.002022-08-027118Budget
1179776.002023-03-027136Actual
29250210.002024-08-017114Actual
20183158.662023-11-027118Actual
3100017.782024-09-0171211Actual
2869268.852024-07-0271111Actual
984530.002022-12-317167Actual
1162052.002023-03-027165Actual
33042152.002024-11-017167Actual
1292651.002023-04-027136Actual
106349.572022-05-027168Actual
2883465.652024-07-0271611Actual
3004811.402024-08-0171212Actual
259290.002022-07-037115Budget
3393653.002024-12-027116Actual
489349.002022-09-027165Actual
3932769.672025-04-0271613Actual
2534525.232024-04-0171111Actual
726913.002022-11-027126Actual
812142.002022-12-037164Actual
694277.002022-11-027114Actual
2525369.262024-04-017128Actual
507229.002022-09-027136Actual
536270.002022-09-027167Budget
7688107.142022-11-027118Actual
287223.002022-07-037146Actual
2233322.042023-12-3171111Actual
2676981.962024-05-0171613Actual
1935615.652023-10-0271411Actual
2501616.002024-04-017146Actual
371490.002022-08-027115Budget
11419128.002023-03-027114Actual
399431.002022-08-027146Actual
1655891.002023-08-027163Actual
39295103.012025-04-0271213Actual
1389130.002023-05-027146Actual
21210195.022023-12-037118Actual
235426.082024-01-3171612Actual
555043.512022-09-027168Actual
38231107.002025-04-027113Actual
3617877.002025-01-317165Actual
1383713.002023-05-027126Actual
595772.002022-10-027115Actual
3811662.662025-03-0271113Actual
259148.002022-07-037115Actual
2041113.532023-11-0271511Actual
3460666.722024-12-0271612Actual
376940.002022-08-027165Actual
22596156.002024-01-317113Actual
1282854.002023-04-027116Actual
2077251.002023-12-037164Actual
18560145.002023-10-027113Actual
516513.002022-09-027156Actual
128330.002022-06-027173Budget
746950.002022-11-027166Budget
1227850.002023-03-027168Budget
2195115.002023-12-317126Actual
288019.272024-07-0271511Actual
20243119.272023-11-027168Actual
10440104.002023-01-317115Actual
1938310.332023-10-0271511Actual
2280964.002024-01-317115Actual
2135819.912023-12-0371211Actual
1292580.002023-04-027136Budget
379059.272025-03-0271511Actual
3699273.182025-01-3171213Actual
1865218.002023-10-027173Actual
1115250.002023-01-317168Budget
2828275.002024-07-027116Actual
371363.002022-08-027115Actual
19154173.812023-10-027118Actual
2605641.002024-05-017136Actual
1057780.002023-01-317116Budget
3399143.002024-12-027136Actual
28223106.002024-07-027165Actual
1035990.002023-01-317164Budget
3117428.422024-09-0171212Actual
2127149.572023-12-037168Actual
186020.002022-06-027166Actual
36588123.812025-01-317168Actual
2975482.902024-08-017128Actual
642880.002022-10-027117Actual

Generated 2025-06-01 18:49:20.282 UTC