[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1570579.002023-07-077115Actual
3105444.382024-09-0571411Actual
950940.002023-01-047126Budget
1241960.002023-04-067163Budget
142548.212023-05-0671211Actual
1035854.002023-02-047164Actual
3859256.002025-04-067136Actual
2608229.002024-05-057146Actual
1076840.002023-02-047156Budget
1194853.002023-03-067166Actual
2192439.002024-01-047116Actual
2138517.782023-12-0771311Actual
3502890.002025-01-047165Actual
1003338.962023-01-047168Actual
399540.002022-08-067146Budget
2605641.002024-05-057136Actual
1297360.002023-04-067146Budget
3241657.392024-10-0571213Actual
3233066.722024-10-0571612Actual
3324944.382024-11-0571211Actual
3749428.002025-03-067156Actual
2975482.902024-08-057128Actual
3102745.442024-09-0571311Actual
20211107.142023-11-067128Actual
1334855.632023-04-067128Actual
1209080.002023-03-067167Budget
394870.002022-08-067136Budget
3466564.412024-12-0671113Actual
404230.002022-08-067156Budget
577116.002022-10-067173Actual
297750.002022-07-077166Budget
3832320.002025-04-067173Actual
3120799.702024-09-0571612Actual
26263.002022-05-067164Actual
587642.002022-10-067164Actual
1489916.002023-06-067146Actual
3634424.002025-02-047156Actual
12030100.002023-03-067117Budget
33009154.002024-11-057117Actual
1835122.042023-09-0671411Actual
3587592.482025-01-0471613Actual
1460515.002023-06-067173Actual
2390660.002024-03-057116Actual
25132109.002024-04-057117Actual
2836350.002024-07-067146Actual
3016773.182024-08-0571213Actual
32506205.002024-11-057113Actual
2842149.002024-07-067166Actual
1921549.572023-10-067168Actual
3171518.002024-10-057126Actual
754950.002022-11-067117Actual
741112.002022-11-067156Actual
3079393.002024-09-057167Actual
2186547.002024-01-047165Actual
1832417.782023-09-0671311Actual
394747.002022-08-067136Actual
1381043.002023-05-067116Actual
779640.002022-11-067168Budget
2744895.022024-06-057128Actual
536270.002022-09-067167Budget
3908952.892025-04-0671611Actual
2584566.002024-05-057164Actual
20090100.002023-11-067117Actual
3902965.652025-04-0671411Actual
30376123.002024-09-057114Actual
376940.002022-08-067165Actual
1334950.002023-04-067128Budget
2655824.162024-05-0571611Actual
297642.002022-07-077166Actual
2590686.002024-05-057115Actual
1174840.002023-03-067126Budget
15730.002022-05-067173Budget
22596156.002024-02-047113Actual
251036.002022-07-077164Actual
36555107.142025-02-047128Actual
186020.002022-06-067166Actual
404113.002022-08-067156Actual
3399143.002024-12-067136Actual
164363.952023-07-0771212Actual
1938310.332023-10-0671511Actual
2268831.002024-02-047173Actual
2369223.002024-03-057173Actual
218850.002022-06-067168Budget
3327622.042024-11-0571311Actual
2869268.852024-07-0671111Actual
3002048.632024-08-0571112Actual
3540596.542025-01-047128Actual
746835.002022-11-067166Actual
3168870.002024-10-057116Actual
282670.002022-07-077136Budget
100637.452022-05-067128Actual
918555.002023-01-047114Actual
834353.002022-12-077116Actual
2236122.042024-01-0471211Actual
240615.002022-07-077173Actual
1732217.782023-08-0671411Actual
38265127.002025-04-067163Actual
464540.002022-09-067173Budget
475360.002022-09-067164Budget
3885582.902025-04-067128Actual
2992832.672024-08-0571411Actual
675639.002022-11-067113Actual
992680.002023-01-047118Budget
1394929.002023-05-067166Actual
3354281.962024-11-0571213Actual
3779660.332025-03-0671111Actual
37584124.002025-03-067117Actual
3552534.802025-01-0471211Actual
2300826.002024-02-047156Actual
2478354.002024-04-057164Actual
1416588.962023-05-067168Actual
436854.112022-08-067128Actual
609860.002022-10-067116Budget
1629014.592023-07-0771411Actual
25811128.002024-05-057114Actual
19589195.002023-11-067113Actual
843980.002022-12-077136Budget
215633.952023-12-0771612Actual
3058915.002024-09-057126Actual
1307960.002023-04-067166Budget
497560.002022-09-067116Budget
2726954.002024-06-057166Actual
1096380.002023-02-047167Budget
3372344.002024-12-067173Actual
14104107.142023-05-067118Actual
3312982.902024-11-057128Actual
1049580.002023-02-047165Budget
1260783.002023-04-067164Actual
7688107.142022-11-067118Actual
2673757.392024-05-0571213Actual
700180.002022-11-067164Budget
34166128.002024-12-067167Actual
648856.002022-10-067167Actual
26947234.002024-06-057114Actual
2434111.402024-03-0571211Actual
3508732.002025-01-047116Actual
195012.892023-10-0671212Actual
2244725.232024-01-0471611Actual
161047.002022-06-067116Actual
39295103.012025-04-0671213Actual
1531023.102023-06-0671411Actual
19800107.002023-11-067115Actual
25225108.662024-04-057118Actual
34344109.272024-12-0671111Actual
2540017.782024-04-0571311Actual
24194160.182024-03-057118Actual
266516.082024-05-0571612Actual
2325288.962024-02-047168Actual
240730.002022-07-077173Budget
475264.002022-09-067164Actual
2614029.002024-05-057166Actual
3623760.002025-02-047116Actual
624340.002022-10-067146Budget
1254685.002023-04-067114Actual
225061.822024-01-0471112Actual
291923.002022-07-077156Actual
30913141.992024-09-057168Actual
1430819.912023-05-0671411Actual
1227748.052023-03-067168Actual
2105925.002023-12-077166Actual
3097259.272024-09-0571111Actual
3926855.642025-04-0671113Actual
28600110.172024-07-067128Actual
960526.002023-01-047146Actual
1057654.002023-02-047116Actual
27919110.032024-06-0571613Actual
3008158.212024-08-0571612Actual
31595176.002024-10-057115Actual
2957552.002024-08-057166Actual
174987.142023-08-0671612Actual
17556124.002023-09-067113Actual
1809162.002023-09-067167Actual
3738742.002025-03-067116Actual
3281253.002024-11-057116Actual
182976.082023-09-0671211Actual
100750.002022-05-067128Budget
1472575.002023-06-067115Actual
377060.002022-08-067165Budget
1841119.912023-09-0671611Actual
848640.002022-12-077146Budget
80149.002022-12-077173Actual
38385114.002025-04-067164Actual
164093.952023-07-0771112Actual
905750.002023-01-047163Budget
3761793.002025-03-067167Actual
68958.002022-11-067173Actual
563160.002022-10-067113Budget
259290.002022-07-077115Budget
955839.002023-01-047136Actual
773623.812022-11-067128Actual
2895467.782024-07-0671612Actual
1321980.002023-04-067167Budget
15015156.002023-06-067117Actual
385160.002022-08-067116Budget
3401740.002024-12-067146Actual
208085.932022-06-067118Actual
1683054.002023-08-067116Actual
1170068.002023-03-067116Actual
2987417.782024-08-0571211Actual
184703.952023-09-0671112Actual
3617877.002025-02-047165Actual
154346.082023-06-0671612Actual
1528313.532023-06-0671311Actual
2241523.102024-01-0471411Actual
581860.002022-10-067114Actual
13159100.002023-04-067117Budget
736540.002022-11-067146Budget
212849.572022-06-067128Actual
1383713.002023-05-067126Actual
128330.002022-06-067173Budget
1268770.002023-04-067115Actual
2439517.782024-03-0571411Actual
3457328.422024-12-0671212Actual
1359336.002023-05-067173Actual
2578327.002024-05-057173Actual
826180.002022-12-077165Budget
1877270.002023-10-067115Actual
2877432.672024-07-0671411Actual
3905611.402025-04-0671511Actual
29284114.002024-08-057164Actual
10906100.002023-02-047117Budget
563044.002022-10-067113Actual
153070.002022-06-067165Budget
21151104.002023-12-077167Actual

Generated 2025-06-05 08:15:22.320 UTC