[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-10-067136Actual
1189140.002023-03-067156Budget
1484522.002023-06-067126Actual
2707164.002024-06-057165Actual
3487329.002025-01-047173Actual
2484253.002024-04-057115Actual
3664797.572025-02-0471111Actual
215633.952023-12-0771612Actual
10906100.002023-02-047117Budget
984530.002023-01-047167Actual
1184560.002023-03-067146Budget
891840.002022-12-077168Budget
58335.002022-05-067136Actual
2966778.002024-08-057167Actual
30852296.542024-09-057118Actual
16029104.002023-07-077167Actual
3908952.892025-04-0671611Actual
3832320.002025-04-067173Actual
899839.002023-01-047113Actual
2475088.002024-04-057114Actual
648856.002022-10-067167Actual
1179880.002023-03-067136Budget
1573944.002023-07-077165Actual
2673757.392024-05-0571213Actual
3393653.002024-12-067116Actual
3744280.002025-03-067136Actual
3782411.402025-03-0671211Actual
3174340.002024-10-057136Actual
36527248.062025-02-047118Actual
297642.002022-07-077166Actual
2331135.872024-02-0471111Actual
2268831.002024-02-047173Actual
2602811.002024-05-057126Actual
34344109.272024-12-0671111Actual
35933205.002025-02-047113Actual
68958.002022-11-067173Actual
1170068.002023-03-067116Actual
3563837.992025-01-0471611Actual
158256.002023-07-077126Actual
23098117.002024-02-047117Actual
1227850.002023-03-067168Budget
2083188.002023-12-077115Actual
2174083.002024-01-047114Actual
1174930.002023-03-067126Actual
38351123.002025-04-067114Actual
2369223.002024-03-057173Actual
33221109.272024-11-0571111Actual
3631855.002025-02-047146Actual
15730.002022-05-067173Budget
483490.002022-09-067115Budget
7688107.142022-11-067118Actual
208085.932022-06-067118Actual
516513.002022-09-067156Actual
3690683.742025-02-0471612Actual
3108752.892024-09-0571611Actual
35377205.632025-01-047118Actual
978790.002023-01-047117Budget
205110.002022-05-067114Budget
1381043.002023-05-067116Actual
2041113.532023-11-0671511Actual
1082535.002023-02-047166Actual
1322045.002023-04-067167Actual
186020.002022-06-067166Actual
3779660.332025-03-0671111Actual
2836350.002024-07-067146Actual
2946318.002024-08-057126Actual
25811128.002024-05-057114Actual
489460.002022-09-067165Budget
834353.002022-12-077116Actual
442538.962022-08-067168Actual
3573110.002022-08-067114Budget
1935615.652023-10-0671411Actual
1413279.872023-05-067128Actual
3223865.652024-10-0571611Actual
265255.012024-05-0571511Actual
2762253.952024-06-0571411Actual
22596156.002024-02-047113Actual
3454569.912024-12-0671112Actual
1282854.002023-04-067116Actual
1712099.572023-08-067118Actual
2035713.532023-11-0671311Actual
3888895.022025-04-067168Actual
1877270.002023-10-067115Actual
1003440.002023-01-047168Budget
450760.002022-09-067113Budget
2610817.002024-05-057156Actual
3354281.962024-11-0571213Actual
2092344.002023-12-077116Actual
456428.002022-09-067163Actual
23191107.142024-02-047118Actual
1115140.482023-02-047168Actual
2869268.852024-07-0671111Actual
363360.002022-08-067164Budget
601860.002022-10-067165Budget
859136.002022-12-077166Actual
2073883.002023-12-077114Actual
1365476.002023-05-067164Actual
235113.952024-02-0471112Actual
1170180.002023-03-067116Budget
1260690.002023-04-067164Budget
3401740.002024-12-067146Actual
6569137.452022-10-067118Actual
932480.002023-01-047115Budget
1389130.002023-05-067146Actual
1049691.002023-02-047165Actual
3238934.592024-10-0571113Actual
812142.002022-12-077164Actual
3847876.002025-04-067165Actual
163177.142023-07-0771511Actual
1764823.002023-09-067173Actual
681550.002022-11-067163Budget
120228.002022-06-067163Actual
1921549.572023-10-067168Actual
2123879.872023-12-077128Actual
2649822.042024-05-0571411Actual
14009130.002023-05-067117Actual
305760.002022-07-077117Actual
2534525.232024-04-0571111Actual
170870.002022-06-067136Budget
938080.002023-01-047165Budget
1770.002022-05-067113Budget
21117104.002023-12-077117Actual
992680.002023-01-047118Budget
28223106.002024-07-067165Actual
259290.002022-07-077115Budget
1932914.592023-10-0671311Actual
15492187.002023-07-077113Actual
2641632.672024-05-0571111Actual
436950.002022-08-067128Budget
839126.002022-12-077126Actual
867290.002022-12-077117Budget
2241523.102024-01-0471411Actual
1331110.002022-06-067114Budget
174682.892023-08-0671212Actual
1301925.002023-04-067156Actual
950940.002023-01-047126Budget
3079393.002024-09-057167Actual
344424.002022-08-067163Actual
2608229.002024-05-057146Actual
768980.002022-11-067118Budget
1072160.002023-02-047146Budget
3844491.002025-04-067115Actual
569032.002022-10-067163Actual
389940.002022-08-067126Budget
28633138.962024-07-067168Actual
16524136.002023-08-067113Actual
2872015.652024-07-0671211Actual
1796820.002023-09-067156Actual
1307960.002023-04-067166Budget
2984668.852024-08-0571111Actual
3587592.482025-01-0471613Actual
918480.002023-01-047114Budget
1889218.002023-10-067126Actual
193023.952023-10-0671211Actual
1221954.112023-03-067128Actual
1871360.002023-10-067164Actual
277697.142024-06-0571212Actual
1629014.592023-07-0771411Actual
100637.452022-05-067128Actual
1528313.532023-06-0671311Actual
1691130.002023-08-067146Actual
2951735.002024-08-057146Actual
37676166.242025-03-067118Actual
853429.002022-12-077156Actual
905750.002023-01-047163Budget
3914848.632025-04-0671112Actual
3557944.382025-01-0471411Actual
1992015.002023-11-067126Actual
73436.002022-05-067166Actual
2086488.002023-12-077165Actual
245146.082024-03-0571112Actual
2183286.002024-01-047115Actual
20618175.002023-12-077113Actual
3672944.382025-02-0471411Actual
1067376.002023-02-047136Actual
2528669.262024-04-057168Actual
1090578.002023-02-047117Actual
806360.002022-12-077114Actual
17676110.002023-09-067114Actual
3761793.002025-03-067167Actual
587760.002022-10-067164Budget
3327622.042024-11-0571311Actual
2455110.002022-07-077114Budget
905628.002023-01-047163Actual
2333915.652024-02-0471211Actual
91379.002023-01-047173Actual
726913.002022-11-067126Actual
1865218.002023-10-067173Actual
839040.002022-12-077126Budget
1434014.592023-05-0671611Actual
29040138.102024-07-0671213Actual
722035.002022-11-067116Actual
3445315.652024-12-0671511Actual
81763.002022-05-067117Actual
184703.952023-09-0671112Actual
2542715.652024-04-0571411Actual
507170.002022-09-067136Budget
1241846.002023-04-067163Actual
27361101.002024-06-057167Actual
958110.172022-05-067118Actual
899960.002023-01-047113Budget
143995.012023-05-0671112Actual
37294176.002025-03-067115Actual
1558431.002023-07-077173Actual
754950.002022-11-067117Actual
319990.002022-07-077118Budget
3002048.632024-08-0571112Actual
208190.002022-06-067118Budget
1475947.002023-06-067165Actual
28572148.052024-07-067118Actual
34901163.002025-01-047114Actual
218850.002022-06-067168Budget
1994836.002023-11-067136Actual
30503103.002024-09-057165Actual
3602431.002025-02-047173Actual
1579833.002023-07-077116Actual
731880.002022-11-067136Budget
3312982.902024-11-057128Actual
1137010.002023-03-067173Actual
3584392.482025-01-0471213Actual
1599578.002023-07-077117Actual
502214.002022-09-067126Actual
1611699.572023-07-077128Actual
2833780.002024-07-067136Actual

Generated 2025-06-05 21:25:10.066 UTC