[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773623.812022-11-067128Actual
63150.002022-05-067146Budget
418290.002022-08-067117Budget
13533100.002023-05-067163Actual
32660109.002024-11-057164Actual
713980.002022-11-067165Budget
1504978.002023-06-067167Actual
203308.212023-11-0671211Actual
3522648.002025-01-047166Actual
338430.002022-08-067113Actual
2907246.872024-07-0671613Actual
218731.382022-06-067168Actual
549138.962022-09-067128Actual
3366595.002024-12-067163Actual
3749428.002025-03-067156Actual
1927425.232023-10-0671111Actual
194742.892023-10-0671112Actual
722170.002022-11-067116Budget
253736.082024-04-0571211Actual
25225108.662024-04-057118Actual
1516979.872023-06-067168Actual
2715715.002024-06-057126Actual
2135819.912023-12-0771211Actual
25689137.002024-05-057113Actual
3761793.002025-03-067167Actual
2422299.572024-03-057128Actual
25811128.002024-05-057114Actual
848720.002022-12-077146Actual
13499195.002023-05-067113Actual
760772.002022-11-067167Actual
35377205.632025-01-047118Actual
3702392.482025-02-0471613Actual
3034839.002024-09-057173Actual
194190.002022-06-067117Actual
357288.002022-08-067114Actual
1301925.002023-04-067156Actual
2271699.002024-02-047114Actual
29726205.632024-08-057118Actual
2874753.952024-07-0671311Actual
978880.002023-01-047117Actual
36052247.002025-02-047114Actual
1076717.002023-02-047156Actual
2238825.232024-01-0471311Actual
144262.892023-05-0671212Actual
3552534.802025-01-0471211Actual
2003235.002023-11-067166Actual
3672944.382025-02-0471411Actual
1868059.002023-10-067114Actual
2655824.162024-05-0571611Actual
1062525.002023-02-047126Actual
29250210.002024-08-057114Actual
859050.002022-12-077166Budget
3108752.892024-09-0571611Actual
232635.002022-07-077163Actual
3399143.002024-12-067136Actual
205302.892023-11-0671212Actual
848640.002022-12-077146Budget
843980.002022-12-077136Budget
1241846.002023-04-067163Actual
1011580.002023-02-047113Budget
992782.902023-01-047118Actual
873180.002022-12-077167Budget
450644.002022-09-067113Actual
3787832.672025-03-0671411Actual
26263.002022-05-067164Actual
32753152.002024-11-057165Actual
36468101.002025-02-047167Actual
3445315.652024-12-0671511Actual
3014046.872024-08-0571113Actual
277697.142024-06-0571212Actual
960440.002023-01-047146Budget
1865218.002023-10-067173Actual
544296.542022-09-067118Actual
2951735.002024-08-057146Actual
138848.002022-06-067164Actual
1202952.002023-03-067117Actual
32038110.172024-10-057168Actual
379059.272025-03-0671511Actual
11045141.992023-02-047118Actual
164663.952023-07-0771612Actual
746835.002022-11-067166Actual
1534322.042023-06-0671611Actual
225389.272024-01-0471612Actual
1552691.002023-07-077163Actual
2298216.002024-02-047146Actual
20090100.002023-11-067117Actual
2641632.672024-05-0571111Actual
1227850.002023-03-067168Budget
4692120.002022-09-067114Actual
741112.002022-11-067156Actual
26234140.002024-05-057167Actual
100637.452022-05-067128Actual
2177360.002024-01-047164Actual
1894629.002023-10-067146Actual
609860.002022-10-067116Budget
2726954.002024-06-057166Actual
35757111.402025-01-0471612Actual
7550.002022-05-067163Budget
195012.892023-10-0671212Actual
3198122.302022-07-077118Actual
2632382.902024-05-057128Actual
10439100.002023-02-047115Budget
18560145.002023-10-067113Actual
240730.002022-07-077173Budget
642790.002022-10-067117Budget
530464.002022-09-067117Actual
418172.002022-08-067117Actual
19708101.002023-11-067114Actual
30469114.002024-09-057115Actual
899960.002023-01-047113Budget
229288.002024-02-047126Actual
3286748.002024-11-057136Actual
27039131.002024-06-057115Actual
1626311.402023-07-0771311Actual
3153685.002024-10-057164Actual
1194853.002023-03-067166Actual
1921549.572023-10-067168Actual
1918295.022023-10-067128Actual
577116.002022-10-067173Actual
3448669.912024-12-0671611Actual
36085152.002025-02-047164Actual
614718.002022-10-067126Actual
3171518.002024-10-057126Actual
186150.002022-06-067166Budget
667549.572022-10-067168Actual
33785156.002024-12-067164Actual
1082535.002023-02-047166Actual
3241657.392024-10-0571213Actual
25940105.002024-05-057165Actual
3853770.002025-04-067116Actual
489460.002022-09-067165Budget
1821082.902023-09-067168Actual
3861827.002025-04-067146Actual
180114.002022-06-067156Actual
3100017.782024-09-0571211Actual
14043117.002023-05-067167Actual
356069.272025-01-0471511Actual
3752646.002025-03-067166Actual
891723.812022-12-077168Actual
245455.002022-07-077114Actual
475264.002022-09-067164Actual
4693110.002022-09-067114Budget
3129346.872024-09-0571213Actual
3002048.632024-08-0571112Actual
581860.002022-10-067114Actual
266186.082024-05-0571112Actual
30759136.002024-09-057117Actual
3690683.742025-02-0471612Actual
3617877.002025-02-047165Actual
3811662.662025-03-0671113Actual
34225128.362024-12-067118Actual
2499030.002024-04-057136Actual
1718169.262023-08-067168Actual
423956.002022-08-067167Actual
1383713.002023-05-067126Actual
2759551.822024-06-0571311Actual
3696546.872025-02-0471113Actual
456428.002022-09-067163Actual
29040138.102024-07-0671213Actual
905750.002023-01-047163Budget
970623.002023-01-047166Actual
3008158.212024-08-0571612Actual
2721133.002024-06-057146Actual
1974154.002023-11-067164Actual
28479176.002024-07-067117Actual
162366.082023-07-0771211Actual
456550.002022-09-067163Budget
11418110.002023-03-067114Budget
601860.002022-10-067165Budget
26980114.002024-06-057164Actual
170759.002022-06-067136Actual
36144158.002025-02-047115Actual
2764917.782024-06-0571511Actual
675639.002022-11-067113Actual
483490.002022-09-067115Budget
731759.002022-11-067136Actual
2833780.002024-07-067136Actual
21117104.002023-12-077117Actual
22121100.002024-01-047117Actual
938080.002023-01-047165Budget
1096380.002023-02-047167Budget
502214.002022-09-067126Actual
27327132.002024-06-057117Actual
511820.002022-09-067146Actual
23132104.002024-02-047167Actual
2723721.002024-06-057156Actual
2073883.002023-12-077114Actual
3345677.362024-11-0571612Actual
21621109.002024-01-047113Actual
881364.722022-12-077118Actual
1688566.002023-08-067136Actual
1035990.002023-02-047164Budget
1460515.002023-06-067173Actual
31885198.002024-10-057117Actual
1386533.002023-05-067136Actual
1072160.002023-02-047146Budget
251036.002022-07-077164Actual
34935135.002025-01-047164Actual
330343.512022-07-077168Actual
37704141.992025-03-067128Actual
3064332.002024-09-057146Actual
3357381.962024-11-0571613Actual
1788813.002023-09-067126Actual
297642.002022-07-077166Actual
2165478.002024-01-047163Actual
1331110.002022-06-067114Budget
2138517.782023-12-0771311Actual
193023.952023-10-0671211Actual
174411.822023-08-0671112Actual
394870.002022-08-067136Budget
1179776.002023-03-067136Actual
81763.002022-05-067117Actual
410047.002022-08-067166Actual
2949156.002024-08-057136Actual
2954321.002024-08-057156Actual
694277.002022-11-067114Actual
2754087.992024-06-0571111Actual
3516832.002025-01-047146Actual
27977107.002024-07-067113Actual
984530.002023-01-047167Actual
35318101.002025-01-047167Actual
970750.002023-01-047166Budget
3316279.872024-11-057168Actual
163177.142023-07-0771511Actual

Generated 2025-06-05 03:44:29.268 UTC