[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401322.002024-03-047156Actual
184703.952023-09-0571112Actual
555043.512022-09-057168Actual
3008158.212024-08-0471612Actual
3058915.002024-09-047126Actual
2003235.002023-11-057166Actual
2127149.572023-12-067168Actual
2197954.002024-01-037136Actual
29633221.002024-08-047117Actual
1287740.002023-04-057126Budget
239338.002024-03-047126Actual
1003440.002023-01-037168Budget
787660.002022-12-067113Budget
2203113.002024-01-037156Actual
661637.452022-10-057128Actual
1057654.002023-02-037116Actual
2300826.002024-02-037156Actual
1880698.002023-10-057165Actual
839126.002022-12-067126Actual
16029104.002023-07-067167Actual
2830916.002024-07-057126Actual
3174340.002024-10-047136Actual
1528313.532023-06-0571311Actual
1868059.002023-10-057114Actual
1805785.002023-09-057117Actual
3522648.002025-01-037166Actual
1900329.002023-10-057166Actual
3667544.382025-02-0371211Actual
1302040.002023-04-057156Budget
31502197.002024-10-047114Actual
992680.002023-01-037118Budget
22214141.992024-01-037118Actual
924380.002023-01-037164Budget
1254685.002023-04-057114Actual
30759136.002024-09-047117Actual
288019.272024-07-0571511Actual
28189122.002024-07-057115Actual
1504978.002023-06-057167Actual
497423.002022-09-057116Actual
978790.002023-01-037117Budget
27977107.002024-07-057113Actual
1287618.002023-04-057126Actual
2336619.912024-02-0371311Actual
1235972.002023-04-057113Actual
3097259.272024-09-0471111Actual
1227748.052023-03-057168Actual
1174840.002023-03-057126Budget
2780156.082024-06-0471612Actual
266186.082024-05-0471112Actual
26980114.002024-06-047164Actual
708280.002022-11-057115Budget
265255.012024-05-0471511Actual
28572148.052024-07-057118Actual
73436.002022-05-057166Actual
1194853.002023-03-057166Actual
886150.002022-12-067128Budget
232635.002022-07-067163Actual
24630175.002024-04-047113Actual
867290.002022-12-067117Budget
39295103.012025-04-0571213Actual
11419128.002023-03-057114Actual
15492187.002023-07-067113Actual
3563837.992025-01-0371611Actual
642880.002022-10-057117Actual
2534525.232024-04-0471111Actual
29040138.102024-07-0571213Actual
35377205.632025-01-037118Actual
918480.002023-01-037114Budget
33042152.002024-11-047167Actual
1569.002022-05-057173Actual
2759551.822024-06-0471311Actual
13499195.002023-05-057113Actual
282670.002022-07-067136Budget
2236122.042024-01-0371211Actual
1062525.002023-02-037126Actual
36144158.002025-02-037115Actual
516630.002022-09-057156Budget
35933205.002025-02-037113Actual
2614029.002024-05-047166Actual
36555107.142025-02-037128Actual
229288.002024-02-037126Actual
1297235.002023-04-057146Actual
834353.002022-12-067116Actual
1340860.172023-04-057168Actual
3212522.042024-10-0471211Actual
12829.002022-06-057173Actual
20618175.002023-12-067113Actual
144566.082023-05-0571612Actual
2647122.042024-05-0471311Actual
161160.002022-06-057116Budget
1129036.002023-03-057163Actual
2233322.042024-01-0371111Actual
937949.002023-01-037165Actual
3744280.002025-03-057136Actual
700056.002022-11-057164Actual
34935135.002025-01-037164Actual
502340.002022-09-057126Budget
23600166.002024-03-047113Actual
186150.002022-06-057166Budget
21621109.002024-01-037113Actual
2572389.002024-05-047163Actual
3182739.002024-10-047166Actual
2174083.002024-01-037114Actual
3626414.002025-02-037126Actual
305890.002022-07-067117Budget
1386533.002023-05-057136Actual
19622114.002023-11-057163Actual
3198122.302022-07-067118Actual
2321970.782024-02-037128Actual
2192439.002024-01-037116Actual
37328106.002025-03-057165Actual
1017360.002023-02-037163Budget
3867652.002025-04-057166Actual
2726954.002024-06-047166Actual
334238.212024-11-0471212Actual
3120799.702024-09-0471612Actual
1489916.002023-06-057146Actual
2398722.002024-03-047146Actual
34781150.002025-01-037113Actual
629030.002022-10-057156Budget
2605641.002024-05-047136Actual
29726205.632024-08-047118Actual
1770968.002023-09-057164Actual
741112.002022-11-057156Actual
1307835.002023-04-057166Actual
38734104.002025-04-057117Actual
970623.002023-01-037166Actual
595772.002022-10-057115Actual
1307960.002023-04-057166Budget
330343.512022-07-067168Actual
34225128.362024-12-057118Actual
1301925.002023-04-057156Actual
3905611.402025-04-0571511Actual
153070.002022-06-057165Budget
1661636.002023-08-057173Actual
1184440.002023-03-057146Actual
1786154.002023-09-057116Actual
34901163.002025-01-037114Actual
2436813.532024-03-0471311Actual
577040.002022-10-057173Budget
1683054.002023-08-057116Actual
330450.002022-07-067168Budget
2975482.902024-08-047128Actual
587642.002022-10-057164Actual
3487329.002025-01-037173Actual
432190.002022-08-057118Budget
28513100.002024-07-057167Actual
899839.002023-01-037113Actual
1570579.002023-07-067115Actual
2990139.062024-08-0471311Actual
1932914.592023-10-0571311Actual
53416.002022-05-057126Actual
1381043.002023-05-057116Actual
344550.002022-08-057163Budget
741240.002022-11-057156Budget
2200539.002024-01-037146Actual
1282980.002023-04-057116Budget
3129346.872024-09-0471213Actual
3914848.632025-04-0571112Actual
544296.542022-09-057118Actual
577116.002022-10-057173Actual
2872015.652024-07-0571211Actual
12688100.002023-04-057115Budget
918555.002023-01-037114Actual
549050.002022-09-057128Budget
1906185.002023-10-057117Actual
2215578.002024-01-037167Actual
35966114.002025-02-037163Actual
7432.002022-05-057163Actual
245411.822024-03-0471212Actual
1011580.002023-02-037113Budget
2035713.532023-11-0571311Actual
905750.002023-01-037163Budget
3229734.802024-10-0471112Actual
3472381.962024-12-0571613Actual
235426.082024-02-0371612Actual
1938310.332023-10-0571511Actual
1472575.002023-06-057115Actual
938080.002023-01-037165Budget
3690683.742025-02-0371612Actual
1137130.002023-03-057173Budget
475360.002022-09-057164Budget
26355123.812024-05-047168Actual
19800107.002023-11-057115Actual
1718169.262023-08-057168Actual
10440104.002023-02-037115Actual
1832417.782023-09-0571311Actual
2992832.672024-08-0471411Actual
3584392.482025-01-0371213Actual
3888895.022025-04-057168Actual
3327622.042024-11-0471311Actual
2422299.572024-03-047128Actual
601742.002022-10-057165Actual
3372344.002024-12-057173Actual
1626311.402023-07-0671311Actual
736540.002022-11-057146Budget
1217090.002023-03-057118Budget
27361101.002024-06-047167Actual
1430819.912023-05-0571411Actual
3147429.002024-10-047173Actual
3366595.002024-12-057163Actual
1841119.912023-09-0571611Actual
3508732.002025-01-037116Actual
2304034.002024-02-037166Actual
1129160.002023-03-057163Budget
158256.002023-07-067126Actual
3581632.832025-01-0371113Actual
32753152.002024-11-047165Actual
1492527.002023-06-057156Actual
3029068.002024-09-047163Actual
3617877.002025-02-037165Actual
1475947.002023-06-057165Actual
1030071.002023-02-037114Actual
1484522.002023-06-057126Actual
357288.002022-08-057114Actual
2610817.002024-05-047156Actual
2649822.042024-05-0471411Actual
2171220.002024-01-037173Actual
2410293.002024-03-047117Actual
1249913.002023-04-057173Actual
36052247.002025-02-037114Actual
489460.002022-09-057165Budget
2325288.962024-02-037168Actual
3552534.802025-01-0371211Actual

Generated 2025-06-04 09:01:01.779 UTC