[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608229.002024-05-047146Actual
3549768.852025-01-0371111Actual
37235156.002025-03-057164Actual
1179880.002023-03-057136Budget
536142.002022-09-057167Actual
376940.002022-08-057165Actual
1620834.802023-07-0671111Actual
2339323.102024-02-0371411Actual
1992015.002023-11-057126Actual
2901355.642024-07-0571113Actual
287350.002022-07-067146Budget
614718.002022-10-057126Actual
399431.002022-08-057146Actual
2542715.652024-04-0471411Actual
1900329.002023-10-057166Actual
73550.002022-05-057166Budget
2215578.002024-01-037167Actual
3174340.002024-10-047136Actual
28223106.002024-07-057165Actual
2707164.002024-06-047165Actual
6569137.452022-10-057118Actual
29284114.002024-08-047164Actual
7688107.142022-11-057118Actual
1921549.572023-10-057168Actual
13533100.002023-05-057163Actual
3437213.532024-12-0571211Actual
2404443.002024-03-047166Actual
34815137.002025-01-037163Actual
27327132.002024-06-047117Actual
2073883.002023-12-067114Actual
1794222.002023-09-057146Actual
1460515.002023-06-057173Actual
2872015.652024-07-0571211Actual
144566.082023-05-0571612Actual
3200582.902024-10-047128Actual
3905611.402025-04-0571511Actual
3229734.802024-10-0471112Actual
12688100.002023-04-057115Budget
3814392.482025-03-0571213Actual
311735.002022-07-067167Actual
225061.822024-01-0371112Actual
3634424.002025-02-037156Actual
2713039.002024-06-047116Actual
965110.002023-01-037156Actual
3741422.002025-03-057126Actual
1918295.022023-10-057128Actual
3168870.002024-10-047116Actual
2174083.002024-01-037114Actual
3637627.002025-02-037166Actual
287223.002022-07-067146Actual
265255.012024-05-0471511Actual
1531023.102023-06-0571411Actual
1706183.002023-08-057167Actual
58335.002022-05-057136Actual
1552691.002023-07-067163Actual
3511422.002025-01-037126Actual
153070.002022-06-057165Budget
235113.952024-02-0371112Actual
133099.002022-06-057114Actual
40470.002022-05-057165Budget
3345677.362024-11-0471612Actual
3678765.652025-02-0371611Actual
225389.272024-01-0371612Actual
3244864.412024-10-0471613Actual
26263.002022-05-057164Actual
619670.002022-10-057136Budget
357288.002022-08-057114Actual
95990.002022-05-057118Budget
656890.002022-10-057118Budget
3428582.902024-12-057168Actual
1017360.002023-02-037163Budget
1776861.002023-09-057115Actual
239338.002024-03-047126Actual
1156072.002023-03-057115Actual
30256150.002024-09-047113Actual
2957552.002024-08-047166Actual
180114.002022-06-057156Actual
1174930.002023-03-057126Actual
760880.002022-11-057167Budget
984530.002023-01-037167Actual
1718169.262023-08-057168Actual
456428.002022-09-057163Actual
34994122.002025-01-037115Actual
11418110.002023-03-057114Budget
3295146.002024-11-047166Actual
63150.002022-05-057146Budget
3108752.892024-09-0471611Actual
3088070.782024-09-047128Actual
793424.002022-12-067163Actual
1472575.002023-06-057115Actual
1416588.962023-05-057168Actual
2478354.002024-04-047164Actual
15108108.662023-06-057118Actual
3126627.572024-09-0471113Actual
1941529.482023-10-0571611Actual
2996165.652024-08-0471611Actual
1569.002022-05-057173Actual
36588123.812025-02-037168Actual
3802414.592025-03-0571212Actual
2673757.392024-05-0471213Actual
1374970.002023-05-057165Actual
164363.952023-07-0671212Actual
1067376.002023-02-037136Actual
19622114.002023-11-057163Actual
142548.212023-05-0571211Actual
35966114.002025-02-037163Actual
36434198.002025-02-037117Actual
1868059.002023-10-057114Actual
3696546.872025-02-0371113Actual
773750.002022-11-057128Budget
2000015.002023-11-057156Actual
35757111.402025-01-0371612Actual
2966778.002024-08-047167Actual
324641.992022-07-067128Actual
839126.002022-12-067126Actual
675760.002022-11-057113Budget
3182739.002024-10-047166Actual
1076840.002023-02-037156Budget
1394929.002023-05-057166Actual
1593726.002023-07-067166Actual
624340.002022-10-057146Budget
787660.002022-12-067113Budget
138970.002022-06-057164Budget
1104490.002023-02-037118Budget
1174840.002023-03-057126Budget
1115250.002023-02-037168Budget
2813093.002024-07-057164Actual
1880698.002023-10-057165Actual
1614982.902023-07-067168Actual
2003235.002023-11-057166Actual
2525369.262024-04-047128Actual
27977107.002024-07-057113Actual
3401740.002024-12-057146Actual
1492527.002023-06-057156Actual
2241523.102024-01-0371411Actual
24630175.002024-04-047113Actual
36085152.002025-02-037164Actual
536270.002022-09-057167Budget
3749428.002025-03-057156Actual
456550.002022-09-057163Budget
642880.002022-10-057117Actual
741112.002022-11-057156Actual
81763.002022-05-057117Actual
10440104.002023-02-037115Actual
186020.002022-06-057166Actual
3198122.302022-07-067118Actual
28513100.002024-07-057167Actual
154346.082023-06-0571612Actual
7432.002022-05-057163Actual
3061737.002024-09-047136Actual
23098117.002024-02-037117Actual
2528669.262024-04-047168Actual
35933205.002025-02-037113Actual
2384753.002024-03-047165Actual
245411.822024-03-0471212Actual
2333915.652024-02-0371211Actual
3519418.002025-01-037156Actual
3569742.252025-01-0371112Actual
63039.002022-05-057146Actual
3445315.652024-12-0571511Actual
2206349.002024-01-037166Actual
946170.002023-01-037116Budget
16088160.182023-07-067118Actual
1428125.232023-05-0571311Actual
859136.002022-12-067166Actual
1307835.002023-04-057166Actual
1805785.002023-09-057117Actual
40349.002022-05-057165Actual
3864424.002025-04-057156Actual
240730.002022-07-067173Budget
609932.002022-10-057116Actual
569150.002022-10-057163Budget
334238.212024-11-0471212Actual
1025330.002023-02-037173Budget
3684639.062025-02-0371112Actual
147090.002022-06-057115Budget
23132104.002024-02-037167Actual
806280.002022-12-067114Budget
1599578.002023-07-067117Actual
432075.322022-08-057118Actual
1764823.002023-09-057173Actual
1249913.002023-04-057173Actual
36052247.002025-02-037114Actual
232635.002022-07-067163Actual
2466478.002024-04-047163Actual
25132109.002024-04-047117Actual
867164.002022-12-067117Actual
826180.002022-12-067165Budget
165930.002022-06-057126Budget
245146.082024-03-0471112Actual
3587592.482025-01-0371613Actual
25940105.002024-05-047165Actual
27420220.782024-06-047118Actual
158256.002023-07-067126Actual
3004811.402024-08-0471212Actual
3761793.002025-03-057167Actual
330343.512022-07-067168Actual
1906185.002023-10-057117Actual
3629268.002025-02-037136Actual
522241.002022-09-057166Actual
2325288.962024-02-037168Actual
3853770.002025-04-057116Actual
2590686.002024-05-047115Actual
33009154.002024-11-047117Actual
3132492.482024-09-0471613Actual
25811128.002024-05-047114Actual
881280.002022-12-067118Budget
2943639.002024-08-047116Actual
2431331.612024-03-0471111Actual
3399143.002024-12-057136Actual
3241657.392024-10-0471213Actual
120228.002022-06-057163Actual
628921.002022-10-057156Actual
175550.002022-06-057146Budget
2721133.002024-06-047146Actual
100750.002022-05-057128Budget
2321970.782024-02-037128Actual
634627.002022-10-057166Actual
661637.452022-10-057128Actual
338430.002022-08-057113Actual
3153685.002024-10-047164Actual
26200195.002024-05-047117Actual
1664463.002023-08-057114Actual
2186547.002024-01-037165Actual

Generated 2025-06-04 21:36:56.617 UTC