[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33631205.002024-12-047113Actual
1460515.002023-06-047173Actual
1841119.912023-09-0471611Actual
3153685.002024-10-037164Actual
255721.822024-04-0371212Actual
3372344.002024-12-047173Actual
180240.002022-06-047156Budget
2165478.002024-01-027163Actual
21117104.002023-12-057117Actual
1254685.002023-04-047114Actual
182976.082023-09-0471211Actual
305890.002022-07-057117Budget
997554.112023-01-027128Actual
1422622.042023-05-0471111Actual
11045141.992023-02-027118Actual
21151104.002023-12-057167Actual
338560.002022-08-047113Budget
2756826.292024-06-0371211Actual
165814.002022-06-047126Actual
3129346.872024-09-0371213Actual
338430.002022-08-047113Actual
2244725.232024-01-0271611Actual
3557944.382025-01-0271411Actual
3917622.042025-04-0471212Actual
1614982.902023-07-057168Actual
1809162.002023-09-047167Actual
1217179.872023-03-047118Actual
1386533.002023-05-047136Actual
873180.002022-12-057167Budget
34901163.002025-01-027114Actual
2431331.612024-03-0371111Actual
2336619.912024-02-0271311Actual
2922229.002024-08-037173Actual
33101220.782024-11-037118Actual
16088160.182023-07-057118Actual
555043.512022-09-047168Actual
404230.002022-08-047156Budget
3581632.832025-01-0271113Actual
31977220.782024-10-037118Actual
15730.002022-05-047173Budget
1794222.002023-09-047146Actual
731759.002022-11-047136Actual
352540.002022-08-047173Budget
1897211.002023-10-047156Actual
2830916.002024-07-047126Actual
595890.002022-10-047115Budget
138848.002022-06-047164Actual
619565.002022-10-047136Actual
2227448.052024-01-027168Actual
205302.892023-11-0471212Actual
2838924.002024-07-047156Actual
16029104.002023-07-057167Actual
34935135.002025-01-027164Actual
245455.002022-07-057114Actual
35933205.002025-02-027113Actual
1170180.002023-03-047116Budget
3200582.902024-10-037128Actual
226839.002022-07-057113Actual
106349.572022-05-047168Actual
3573110.002022-08-047114Budget
2425470.782024-03-037168Actual
13160104.002023-04-047117Actual
726913.002022-11-047126Actual
3472381.962024-12-0471613Actual
100750.002022-05-047128Budget
39295103.012025-04-0471213Actual
1817870.782023-09-047128Actual
34690.002022-05-047115Budget
1805785.002023-09-047117Actual
277697.142024-06-0371212Actual
3508732.002025-01-027116Actual
2883465.652024-07-0471611Actual
2528669.262024-04-037168Actual
133099.002022-06-047114Actual
3905611.402025-04-0471511Actual
3066918.002024-09-037156Actual
3793776.292025-03-0471611Actual
3100017.782024-09-0371211Actual
642790.002022-10-047117Budget
282670.002022-07-057136Budget
26234140.002024-05-037167Actual
569032.002022-10-047163Actual
826263.002022-12-057165Actual
1334950.002023-04-047128Budget
3061737.002024-09-037136Actual
3746830.002025-03-047146Actual
3454569.912024-12-0471112Actual
33042152.002024-11-037167Actual
3097259.272024-09-0371111Actual
2545410.332024-04-0371511Actual
497423.002022-09-047116Actual
1374970.002023-05-047165Actual
1416588.962023-05-047168Actual
899839.002023-01-027113Actual
2836350.002024-07-047146Actual
1826935.872023-09-0471111Actual
2842149.002024-07-047166Actual
1030071.002023-02-027114Actual
1593726.002023-07-057166Actual
26295166.242024-05-037118Actual
164663.952023-07-0571612Actual
239338.002024-03-037126Actual
30759136.002024-09-037117Actual
3437213.532024-12-0471211Actual
3667544.382025-02-0271211Actual
812142.002022-12-057164Actual
30469114.002024-09-037115Actual
143995.012023-05-0471112Actual
26200195.002024-05-037117Actual
700056.002022-11-047164Actual
1677178.002023-08-047165Actual
1383713.002023-05-047126Actual
489349.002022-09-047165Actual
722035.002022-11-047116Actual
595772.002022-10-047115Actual
3366595.002024-12-047163Actual
1227850.002023-03-047168Budget
2434111.402024-03-0371211Actual
1260690.002023-04-047164Budget
357288.002022-08-047114Actual
12030100.002023-03-047117Budget
1413279.872023-05-047128Actual
3469246.872024-12-0471213Actual
1561255.002023-07-057114Actual
1706183.002023-08-047167Actual
2304034.002024-02-027166Actual
656890.002022-10-047118Budget
1365476.002023-05-047164Actual
14009130.002023-05-047117Actual
1011457.002023-02-027113Actual
544296.542022-09-047118Actual
30503103.002024-09-037165Actual
2086488.002023-12-057165Actual
563044.002022-10-047113Actual
3281253.002024-11-037116Actual
450760.002022-09-047113Budget
2466478.002024-04-037163Actual
2375451.002024-03-037164Actual
3404332.002024-12-047156Actual
1759085.002023-09-047163Actual
2649822.042024-05-0371411Actual
19154173.812023-10-047118Actual
1137010.002023-03-047173Actual
255455.012024-04-0371112Actual
33785156.002024-12-047164Actual
432190.002022-08-047118Budget
436950.002022-08-047128Budget
20618175.002023-12-057113Actual
1025214.002023-02-027173Actual
581860.002022-10-047114Actual
20090100.002023-11-047117Actual
965240.002023-01-027156Budget
3019892.482024-08-0371613Actual
2484253.002024-04-037115Actual
2422299.572024-03-037128Actual
3752646.002025-03-047166Actual
1599578.002023-07-057117Actual
394870.002022-08-047136Budget
3543879.872025-01-027168Actual
23600166.002024-03-037113Actual
958110.172022-05-047118Actual
193023.952023-10-0471211Actual
3345677.362024-11-0371612Actual
2901355.642024-07-0471113Actual
95990.002022-05-047118Budget
363360.002022-08-047164Budget
30410152.002024-09-037164Actual
80149.002022-12-057173Actual
1072029.002023-02-027146Actual
1249913.002023-04-047173Actual
2869268.852024-07-0471111Actual
38265127.002025-04-047163Actual
955839.002023-01-027136Actual
2715715.002024-06-037126Actual
1776861.002023-09-047115Actual
754950.002022-11-047117Actual
287223.002022-07-057146Actual
33009154.002024-11-037117Actual
1082535.002023-02-027166Actual
3088070.782024-09-037128Actual
1877270.002023-10-047115Actual
2833780.002024-07-047136Actual
28011122.002024-07-047163Actual
1629014.592023-07-0571411Actual
464540.002022-09-047173Budget
53530.002022-05-047126Budget
2410293.002024-03-037117Actual
3212522.042024-10-0371211Actual
1770.002022-05-047113Budget
1221850.002023-03-047128Budget
244226.082024-03-0371511Actual
905750.002023-01-027163Budget
3445315.652024-12-0471511Actual
2723721.002024-06-037156Actual
3132492.482024-09-0371613Actual
1194853.002023-03-047166Actual
899960.002023-01-027113Budget
1227748.052023-03-047168Actual
694277.002022-11-047114Actual
38231107.002025-04-047113Actual
38827179.872025-04-047118Actual
34781150.002025-01-027113Actual
194742.892023-10-0471112Actual
1770968.002023-09-047164Actual
3460666.722024-12-0471612Actual
3894797.572025-04-0471111Actual
801530.002022-12-057173Budget
25689137.002024-05-037113Actual
165930.002022-06-047126Budget
2600124.002024-05-037116Actual
2321970.782024-02-027128Actual
839040.002022-12-057126Budget
185029.272023-09-0471612Actual
456550.002022-09-047163Budget
18594105.002023-10-047163Actual
3114649.702024-09-0371112Actual
1938310.332023-10-0471511Actual
587642.002022-10-047164Actual
3399143.002024-12-047136Actual
17556124.002023-09-047113Actual
36144158.002025-02-027115Actual
138970.002022-06-047164Budget
634627.002022-10-047166Actual
516630.002022-09-047156Budget

Generated 2025-06-03 13:40:38.043 UTC