[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-05-057126Actual
174411.822023-08-0571112Actual
226839.002022-07-067113Actual
760880.002022-11-057167Budget
511820.002022-09-057146Actual
442650.002022-08-057168Budget
475360.002022-09-057164Budget
2602811.002024-05-047126Actual
1170068.002023-03-057116Actual
2290134.002024-02-037116Actual
834353.002022-12-067116Actual
3799644.382025-03-0571112Actual
867164.002022-12-067117Actual
2105925.002023-12-067166Actual
33751140.002024-12-057114Actual
3393653.002024-12-057116Actual
1573944.002023-07-067165Actual
3634424.002025-02-037156Actual
410047.002022-08-057166Actual
174682.892023-08-0571212Actual
2922229.002024-08-047173Actual
1835122.042023-09-0571411Actual
955780.002023-01-037136Budget
2035713.532023-11-0571311Actual
287223.002022-07-067146Actual
81763.002022-05-057117Actual
2475088.002024-04-047114Actual
2764917.782024-06-0471511Actual
2836350.002024-07-057146Actual
2707164.002024-06-047165Actual
746835.002022-11-057166Actual
418172.002022-08-057117Actual
2233322.042024-01-0371111Actual
152960.002022-06-057165Actual
19622114.002023-11-057163Actual
182976.082023-09-0571211Actual
58470.002022-05-057136Budget
2584566.002024-05-047164Actual
143995.012023-05-0571112Actual
577116.002022-10-057173Actual
11418110.002023-03-057114Budget
3286748.002024-11-047136Actual
848720.002022-12-067146Actual
399540.002022-08-057146Budget
997450.002023-01-037128Budget
3587592.482025-01-0371613Actual
2103020.002023-12-067156Actual
634760.002022-10-057166Budget
1184440.002023-03-057146Actual
3404332.002024-12-057156Actual
3088070.782024-09-047128Actual
1516979.872023-06-057168Actual
2241523.102024-01-0371411Actual
2682798.002024-06-047113Actual
2404443.002024-03-047166Actual
264870.002022-07-067165Budget
881280.002022-12-067118Budget
507229.002022-09-057136Actual
10440104.002023-02-037115Actual
20211107.142023-11-057128Actual
28097172.002024-07-057114Actual
28633138.962024-07-057168Actual
436950.002022-08-057128Budget
3853770.002025-04-057116Actual
843980.002022-12-067136Budget
2215578.002024-01-037167Actual
40349.002022-05-057165Actual
2487661.002024-04-047165Actual
100637.452022-05-057128Actual
3179528.002024-10-047156Actual
2384753.002024-03-047165Actual
760772.002022-11-057167Actual
793550.002022-12-067163Budget
714070.002022-11-057165Actual
3926855.642025-04-0571113Actual
2197954.002024-01-037136Actual
34815137.002025-01-037163Actual
2957552.002024-08-047166Actual
1003338.962023-01-037168Actual
3034839.002024-09-047173Actual
2726954.002024-06-047166Actual
225389.272024-01-0371612Actual
1732217.782023-08-0571411Actual
483490.002022-09-057115Budget
399431.002022-08-057146Actual
1770968.002023-09-057164Actual
2718575.002024-06-047136Actual
812080.002022-12-067164Budget
1137010.002023-03-057173Actual
1194853.002023-03-057166Actual
1629014.592023-07-0671411Actual
2874753.952024-07-0571311Actual
891840.002022-12-067168Budget
1826935.872023-09-0571111Actual
30852296.542024-09-047118Actual
456428.002022-09-057163Actual
26355123.812024-05-047168Actual
19708101.002023-11-057114Actual
1025330.002023-02-037173Budget
2100435.002023-12-067146Actual
35377205.632025-01-037118Actual
2954321.002024-08-047156Actual
3699273.182025-02-0371213Actual
253736.082024-04-0471211Actual
29250210.002024-08-047114Actual
2041113.532023-11-0571511Actual
28479176.002024-07-057117Actual
1688566.002023-08-057136Actual
755090.002022-11-057117Budget
32719131.002024-11-047115Actual
297642.002022-07-067166Actual
292040.002022-07-067156Budget
1868059.002023-10-057114Actual
1194960.002023-03-057166Budget
3168870.002024-10-047116Actual
2369223.002024-03-047173Actual
1780268.002023-09-057165Actual
3120799.702024-09-0471612Actual
138848.002022-06-057164Actual
73436.002022-05-057166Actual
1017232.002023-02-037163Actual
1241846.002023-04-057163Actual
1072160.002023-02-037146Budget
162366.082023-07-0671211Actual
2892110.332024-07-0571212Actual
53416.002022-05-057126Actual
1718169.262023-08-057168Actual
7550.002022-05-057163Budget
28600110.172024-07-057128Actual
128330.002022-06-057173Budget
3312982.902024-11-047128Actual
245455.002022-07-067114Actual
164663.952023-07-0671612Actual
3238934.592024-10-0471113Actual
2086488.002023-12-067165Actual
13300107.142023-04-057118Actual
3856424.002025-04-057126Actual
352540.002022-08-057173Budget
2578327.002024-05-047173Actual
4692120.002022-09-057114Actual
16088160.182023-07-067118Actual
10301110.002023-02-037114Budget
2012462.002023-11-057167Actual
37676166.242025-03-057118Actual
3832320.002025-04-057173Actual
154023.952023-06-0571112Actual
1189212.002023-03-057156Actual
1805785.002023-09-057117Actual
2413570.002024-03-047167Actual
3061737.002024-09-047136Actual
456550.002022-09-057163Budget
3401740.002024-12-057146Actual
2431331.612024-03-0471111Actual
1331110.002022-06-057114Budget
3859256.002025-04-057136Actual
3741422.002025-03-057126Actual
1626311.402023-07-0671311Actual
3105444.382024-09-0471411Actual
2439517.782024-03-0471411Actual
2528669.262024-04-047168Actual
1115140.482023-02-037168Actual
13160104.002023-04-057117Actual
3442649.702024-12-0571411Actual
91379.002023-01-037173Actual
30503103.002024-09-047165Actual
423956.002022-08-057167Actual
2092344.002023-12-067116Actual
1115250.002023-02-037168Budget
1821082.902023-09-057168Actual
35284104.002025-01-037117Actual
581860.002022-10-057114Actual
2268831.002024-02-037173Actual
3717329.002025-03-057173Actual
3097259.272024-09-0471111Actual
1330190.002023-04-057118Budget
1374970.002023-05-057165Actual
3289345.002024-11-047146Actual
379059.272025-03-0571511Actual
36434198.002025-02-037117Actual
1394929.002023-05-057166Actual
1096493.002023-02-037167Actual
17556124.002023-09-057113Actual
394747.002022-08-057136Actual
1179776.002023-03-057136Actual
1297235.002023-04-057146Actual
19154173.812023-10-057118Actual
806280.002022-12-067114Budget
3233066.722024-10-0471612Actual
32753152.002024-11-047165Actual
3244864.412024-10-0471613Actual
3629268.002025-02-037136Actual
1129160.002023-03-057163Budget
161047.002022-06-057116Actual
251036.002022-07-067164Actual
3678765.652025-02-0371611Actual
1017360.002023-02-037163Budget
2398722.002024-03-047146Actual
2183286.002024-01-037115Actual
946170.002023-01-037116Budget
736540.002022-11-057146Budget
2445529.482024-03-0471611Actual
2499030.002024-04-047136Actual
731759.002022-11-057136Actual
768980.002022-11-057118Budget
25132109.002024-04-047117Actual
3457328.422024-12-0571212Actual
174987.142023-08-0571612Actual
1599578.002023-07-067117Actual
175432.002022-06-057146Actual
555043.512022-09-057168Actual
35249.002022-08-057173Actual
2298216.002024-02-037146Actual
1611699.572023-07-067128Actual
2869268.852024-07-0571111Actual
1587922.002023-07-067146Actual
1620834.802023-07-0671111Actual
35933205.002025-02-037113Actual
37328106.002025-03-057165Actual
661637.452022-10-057128Actual
2195115.002024-01-037126Actual
853429.002022-12-067156Actual
1076840.002023-02-037156Budget
1463366.002023-06-057114Actual
726913.002022-11-057126Actual

Generated 2025-06-04 05:25:39.323 UTC