[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865218.002023-10-067173Actual
3209769.912024-10-0571111Actual
1282980.002023-04-067116Budget
287350.002022-07-077146Budget
2584566.002024-05-057164Actual
1235880.002023-04-067113Budget
1941529.482023-10-0671611Actual
1096380.002023-02-047167Budget
544390.002022-09-067118Budget
708280.002022-11-067115Budget
2883465.652024-07-0671611Actual
2177360.002024-01-047164Actual
826180.002022-12-077165Budget
2147223.102023-12-0771611Actual
634627.002022-10-067166Actual
3179528.002024-10-057156Actual
15492187.002023-07-077113Actual
3407433.002024-12-067166Actual
2331135.872024-02-0471111Actual
3696546.872025-02-0471113Actual
619670.002022-10-067136Budget
2723721.002024-06-057156Actual
251036.002022-07-077164Actual
992680.002023-01-047118Budget
2241523.102024-01-0471411Actual
36588123.812025-02-047168Actual
544296.542022-09-067118Actual
648770.002022-10-067167Budget
1301925.002023-04-067156Actual
2422299.572024-03-057128Actual
1472575.002023-06-067115Actual
35933205.002025-02-047113Actual
32038110.172024-10-057168Actual
595772.002022-10-067115Actual
173493.952023-08-0671511Actual
787660.002022-12-077113Budget
1799933.002023-09-067166Actual
1217090.002023-03-067118Budget
37328106.002025-03-067165Actual
30256150.002024-09-057113Actual
174987.142023-08-0671612Actual
1463366.002023-06-067114Actual
174682.892023-08-0671212Actual
3448669.912024-12-0671611Actual
3629268.002025-02-047136Actual
245146.082024-03-0571112Actual
153070.002022-06-067165Budget
2578327.002024-05-057173Actual
1062525.002023-02-047126Actual
3176932.002024-10-057146Actual
282539.002022-07-077136Actual
955839.002023-01-047136Actual
3129346.872024-09-0571213Actual
3393653.002024-12-067116Actual
619565.002022-10-067136Actual
1072160.002023-02-047146Budget
3684639.062025-02-0471112Actual
2375451.002024-03-057164Actual
26295166.242024-05-057118Actual
20211107.142023-11-067128Actual
87670.002022-05-067167Budget
992782.902023-01-047118Actual
3002048.632024-08-0571112Actual
1516979.872023-06-067168Actual
2192439.002024-01-047116Actual
787744.002022-12-077113Actual
3014046.872024-08-0571113Actual
165930.002022-06-067126Budget
175432.002022-06-067146Actual
27420220.782024-06-057118Actual
1791652.002023-09-067136Actual
3908952.892025-04-0671611Actual
2073883.002023-12-077114Actual
25225108.662024-04-057118Actual
3223865.652024-10-0571611Actual
158256.002023-07-077126Actual
199956.002022-06-067167Actual
530390.002022-09-067117Budget
2396130.002024-03-057136Actual
2493534.002024-04-057116Actual
330450.002022-07-077168Budget
965110.002023-01-047156Actual
3885582.902025-04-067128Actual
563160.002022-10-067113Budget
1025214.002023-02-047173Actual
511820.002022-09-067146Actual
218850.002022-06-067168Budget
2197954.002024-01-047136Actual
516630.002022-09-067156Budget
3782411.402025-03-0671211Actual
3289345.002024-11-057146Actual
1049691.002023-02-047165Actual
1129036.002023-03-067163Actual
36144158.002025-02-047115Actual
3404332.002024-12-067156Actual
1664463.002023-08-067114Actual
624223.002022-10-067146Actual
371490.002022-08-067115Budget
1082535.002023-02-047166Actual
324641.992022-07-077128Actual
27361101.002024-06-057167Actual
26200195.002024-05-057117Actual
700180.002022-11-067164Budget
760880.002022-11-067167Budget
31595176.002024-10-057115Actual
2321970.782024-02-047128Actual
14009130.002023-05-067117Actual
754950.002022-11-067117Actual
33877137.002024-12-067165Actual
3339528.422024-11-0571112Actual
17556124.002023-09-067113Actual
226970.002022-07-077113Budget
253736.082024-04-0571211Actual
48631.002022-05-067116Actual
937949.002023-01-047165Actual
10440104.002023-02-047115Actual
1868059.002023-10-067114Actual
31382193.002024-10-057113Actual
3817369.672025-03-0671613Actual
859136.002022-12-077166Actual
3543879.872025-01-047168Actual
950940.002023-01-047126Budget
1179880.002023-03-067136Budget
12688100.002023-04-067115Budget
1673796.002023-08-067115Actual
3114649.702024-09-0571112Actual
195316.082023-10-0671612Actual
28223106.002024-07-067165Actual
2077251.002023-12-077164Actual
186150.002022-06-067166Budget
3220617.782024-10-0571511Actual
464540.002022-09-067173Budget
1194853.002023-03-067166Actual
13533100.002023-05-067163Actual
549050.002022-09-067128Budget
272960.002022-07-077116Budget
2872015.652024-07-0671211Actual
1691130.002023-08-067146Actual
3259829.002024-11-057173Actual
34253126.842024-12-067128Actual
2103020.002023-12-077156Actual
793550.002022-12-077163Budget
3126627.572024-09-0571113Actual
2141225.232023-12-0771411Actual
1109250.002023-02-047128Budget
29633221.002024-08-057117Actual
34815137.002025-01-047163Actual
37737158.662025-03-067168Actual
932356.002023-01-047115Actual
2133022.042023-12-0771111Actual
3897534.802025-04-0671211Actual
905750.002023-01-047163Budget
2602811.002024-05-057126Actual
23634105.002024-03-057163Actual
30913141.992024-09-057168Actual
2390660.002024-03-057116Actual
714070.002022-11-067165Actual
2384753.002024-03-057165Actual
6569137.452022-10-067118Actual
1221850.002023-03-067128Budget
516513.002022-09-067156Actual
1170068.002023-03-067116Actual
3914848.632025-04-0671112Actual
184703.952023-09-0671112Actual
960526.002023-01-047146Actual
436950.002022-08-067128Budget
731880.002022-11-067136Budget
35966114.002025-02-047163Actual
120350.002022-06-067163Budget
2951735.002024-08-057146Actual
1683054.002023-08-067116Actual
1796820.002023-09-067156Actual
867164.002022-12-077117Actual
32719131.002024-11-057115Actual
1003440.002023-01-047168Budget
73436.002022-05-067166Actual
946053.002023-01-047116Actual
3746830.002025-03-067146Actual
3678765.652025-02-0471611Actual
3859256.002025-04-067136Actual
1302040.002023-04-067156Budget
2475088.002024-04-057114Actual
530464.002022-09-067117Actual
423956.002022-08-067167Actual
3502890.002025-01-047165Actual
1282854.002023-04-067116Actual
587760.002022-10-067164Budget
424070.002022-08-067167Budget
3811662.662025-03-0671113Actual
1109348.052023-02-047128Actual
3487329.002025-01-047173Actual
215633.952023-12-0771612Actual
502340.002022-09-067126Budget
1331110.002022-06-067114Budget
344550.002022-08-067163Budget
2721133.002024-06-057146Actual
3587592.482025-01-0471613Actual
203308.212023-11-0671211Actual
37201117.002025-03-067114Actual
3437213.532024-12-0671211Actual
1626311.402023-07-0771311Actual
1696929.002023-08-067166Actual
114770.002022-06-067113Budget
31885198.002024-10-057117Actual
1983447.002023-11-067165Actual
37584124.002025-03-067117Actual
1989329.002023-11-067116Actual
144262.892023-05-0671212Actual
507170.002022-09-067136Budget
14547114.002023-06-067163Actual
33631205.002024-12-067113Actual
29726205.632024-08-057118Actual
569032.002022-10-067163Actual
2455110.002022-07-077114Budget
36085152.002025-02-047164Actual
1307835.002023-04-067166Actual
205032.892023-11-0671112Actual
26947234.002024-06-057114Actual
264870.002022-07-077165Budget
3168870.002024-10-057116Actual
2206349.002024-01-047166Actual
2413570.002024-03-057167Actual
2786046.872024-06-0571113Actual
2431331.612024-03-0571111Actual

Generated 2025-06-05 13:35:41.074 UTC