[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922229.002024-08-037173Actual
164663.952023-07-0571612Actual
35249.002022-08-047173Actual
2655824.162024-05-0371611Actual
152566.082023-06-0471211Actual
265255.012024-05-0371511Actual
450760.002022-09-047113Budget
1096380.002023-02-027167Budget
2183286.002024-01-027115Actual
15108108.662023-06-047118Actual
1221954.112023-03-047128Actual
3637627.002025-02-027166Actual
634627.002022-10-047166Actual
251170.002022-07-057164Budget
2268831.002024-02-027173Actual
174411.822023-08-0471112Actual
1174930.002023-03-047126Actual
1569.002022-05-047173Actual
3215227.362024-10-0371311Actual
3847876.002025-04-047165Actual
667549.572022-10-047168Actual
87670.002022-05-047167Budget
3126627.572024-09-0371113Actual
731759.002022-11-047136Actual
21621109.002024-01-027113Actual
33631205.002024-12-047113Actual
12547110.002023-04-047114Budget
2038414.592023-11-0471411Actual
27361101.002024-06-037167Actual
38385114.002025-04-047164Actual
1003338.962023-01-027168Actual
3097259.272024-09-0371111Actual
1815088.962023-09-047118Actual
530464.002022-09-047117Actual
1770.002022-05-047113Budget
3472381.962024-12-0471613Actual
1322045.002023-04-047167Actual
2806929.002024-07-047173Actual
464540.002022-09-047173Budget
2097846.002023-12-057136Actual
1208945.002023-03-047167Actual
338560.002022-08-047113Budget
7688107.142022-11-047118Actual
120228.002022-06-047163Actual
255721.822024-04-0371212Actual
26234140.002024-05-037167Actual
81763.002022-05-047117Actual
3917622.042025-04-0471212Actual
240615.002022-07-057173Actual
19589195.002023-11-047113Actual
1472575.002023-06-047115Actual
3522648.002025-01-027166Actual
2990139.062024-08-0371311Actual
3717329.002025-03-047173Actual
1611699.572023-07-057128Actual
536270.002022-09-047167Budget
2507443.002024-04-037166Actual
404230.002022-08-047156Budget
1685716.002023-08-047126Actual
2682798.002024-06-037113Actual
120350.002022-06-047163Budget
3281253.002024-11-037116Actual
2466478.002024-04-037163Actual
1593726.002023-07-057166Actual
3233066.722024-10-0371612Actual
19708101.002023-11-047114Actual
2445529.482024-03-0371611Actual
3079393.002024-09-037167Actual
38265127.002025-04-047163Actual
1217179.872023-03-047118Actual
859050.002022-12-057166Budget
2472218.002024-04-037173Actual
1691130.002023-08-047146Actual
2263091.002024-02-027163Actual
3832320.002025-04-047173Actual
226839.002022-07-057113Actual
2608229.002024-05-037146Actual
997450.002023-01-027128Budget
3259829.002024-11-037173Actual
3876871.002025-04-047167Actual
10906100.002023-02-027117Budget
2707164.002024-06-037165Actual
3056246.002024-09-037116Actual
138970.002022-06-047164Budget
1017232.002023-02-027163Actual
984680.002023-01-027167Budget
1062525.002023-02-027126Actual
450644.002022-09-047113Actual
1714855.632023-08-047128Actual
31595176.002024-10-037115Actual
3920989.062025-04-0471612Actual
1129160.002023-03-047163Budget
3696546.872025-02-0271113Actual
3908952.892025-04-0471611Actual
180240.002022-06-047156Budget
38231107.002025-04-047113Actual
2907246.872024-07-0471613Actual
992782.902023-01-027118Actual
36527248.062025-02-027118Actual
185029.272023-09-0471612Actual
2331135.872024-02-0271111Actual
1389130.002023-05-047146Actual
1629014.592023-07-0571411Actual
2528669.262024-04-037168Actual
175550.002022-06-047146Budget
2883465.652024-07-0471611Actual
1906185.002023-10-047117Actual
3932769.672025-04-0471613Actual
3179528.002024-10-037156Actual
27977107.002024-07-047113Actual
287223.002022-07-057146Actual
950818.002023-01-027126Actual
839126.002022-12-057126Actual
36144158.002025-02-027115Actual
3283920.002024-11-037126Actual
834270.002022-12-057116Budget
569150.002022-10-047163Budget
324641.992022-07-057128Actual
33009154.002024-11-037117Actual
287350.002022-07-057146Budget
3171518.002024-10-037126Actual
163177.142023-07-0571511Actual
95990.002022-05-047118Budget
2987417.782024-08-0371211Actual
3454569.912024-12-0471112Actual
3487329.002025-01-027173Actual
2610817.002024-05-037156Actual
1460515.002023-06-047173Actual
3330322.042024-11-0371411Actual
1484522.002023-06-047126Actual
511940.002022-09-047146Budget
23098117.002024-02-027117Actual
245146.082024-03-0371112Actual
29726205.632024-08-037118Actual
1729522.042023-08-0471311Actual
1475947.002023-06-047165Actual
1661636.002023-08-047173Actual
330343.512022-07-057168Actual
1835122.042023-09-0471411Actual
1227748.052023-03-047168Actual
708170.002022-11-047115Actual
48760.002022-05-047116Budget
2951735.002024-08-037146Actual
1897211.002023-10-047156Actual
13533100.002023-05-047163Actual
53416.002022-05-047126Actual
3295146.002024-11-037166Actual
410047.002022-08-047166Actual
3460666.722024-12-0471612Actual
205302.892023-11-0471212Actual
2780156.082024-06-0371612Actual
2381370.002024-03-037115Actual
1301925.002023-04-047156Actual
2086488.002023-12-057165Actual
13160104.002023-04-047117Actual
379059.272025-03-0471511Actual
1599578.002023-07-057117Actual
1492527.002023-06-047156Actual
1123376.002023-03-047113Actual
2572389.002024-05-037163Actual
3587592.482025-01-0271613Actual
2756826.292024-06-0371211Actual
170870.002022-06-047136Budget
226970.002022-07-057113Budget
212950.002022-06-047128Budget
1109348.052023-02-027128Actual
773623.812022-11-047128Actual
1428125.232023-05-0471311Actual
39295103.012025-04-0471213Actual
1049691.002023-02-027165Actual
2127149.572023-12-057168Actual
1321980.002023-04-047167Budget
1635025.232023-07-0571611Actual
2195115.002024-01-027126Actual
932356.002023-01-027115Actual
2605641.002024-05-037136Actual
886061.692022-12-057128Actual
1184560.002023-03-047146Budget
1072029.002023-02-027146Actual
30376123.002024-09-037114Actual
3817369.672025-03-0471613Actual
3401740.002024-12-047146Actual
549050.002022-09-047128Budget
19095104.002023-10-047167Actual
2141225.232023-12-0571411Actual
352540.002022-08-047173Budget
68958.002022-11-047173Actual
1880698.002023-10-047165Actual
3058915.002024-09-037126Actual
3428582.902024-12-047168Actual
736540.002022-11-047146Budget
3926855.642025-04-0471113Actual
14547114.002023-06-047163Actual
2647122.042024-05-0371311Actual
32506205.002024-11-037113Actual
256036.082024-04-0371612Actual
2872015.652024-07-0471211Actual
1287618.002023-04-047126Actual
22121100.002024-01-027117Actual
2284288.002024-02-027165Actual
1161980.002023-03-047165Budget
3859256.002025-04-047136Actual
410160.002022-08-047166Budget
36588123.812025-02-027168Actual
2398722.002024-03-037146Actual
3573110.002022-08-047114Budget
186020.002022-06-047166Actual
624223.002022-10-047146Actual
2275046.002024-02-027164Actual
3445315.652024-12-0471511Actual
1868059.002023-10-047114Actual
3752646.002025-03-047166Actual
2892110.332024-07-0471212Actual
58470.002022-05-047136Budget
1170180.002023-03-047116Budget
1274754.002023-04-047165Actual
3289345.002024-11-037146Actual
31918124.002024-10-037167Actual
1386533.002023-05-047136Actual
26861117.002024-06-037163Actual
3061737.002024-09-037136Actual
1434014.592023-05-0471611Actual
2996165.652024-08-0371611Actual
1274880.002023-04-047165Budget

Generated 2025-06-03 18:32:59.348 UTC