[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215316.082023-12-0671112Actual
1359336.002023-05-057173Actual
31977220.782024-10-047118Actual
432075.322022-08-057118Actual
106349.572022-05-057168Actual
1030071.002023-02-037114Actual
1003338.962023-01-037168Actual
175550.002022-06-057146Budget
2401322.002024-03-047156Actual
2992832.672024-08-0471411Actual
2035713.532023-11-0571311Actual
1249830.002023-04-057173Budget
154023.952023-06-0571112Actual
1702793.002023-08-057117Actual
394870.002022-08-057136Budget
218731.382022-06-057168Actual
277730.002022-07-067126Budget
73550.002022-05-057166Budget
13300107.142023-04-057118Actual
2813093.002024-07-057164Actual
14514109.002023-06-057113Actual
950940.002023-01-037126Budget
2946318.002024-08-047126Actual
13533100.002023-05-057163Actual
2872015.652024-07-0571211Actual
26234140.002024-05-047167Actual
3540596.542025-01-037128Actual
2883465.652024-07-0571611Actual
1109348.052023-02-037128Actual
152566.082023-06-0571211Actual
185029.272023-09-0571612Actual
3717329.002025-03-057173Actual
1463366.002023-06-057114Actual
3339528.422024-11-0471112Actual
844065.002022-12-067136Actual
1921549.572023-10-057168Actual
3563837.992025-01-0371611Actual
33631205.002024-12-057113Actual
3182739.002024-10-047166Actual
1614982.902023-07-067168Actual
311870.002022-07-067167Budget
37704141.992025-03-057128Actual
700180.002022-11-057164Budget
1340860.172023-04-057168Actual
3229734.802024-10-0471112Actual
2484253.002024-04-047115Actual
970750.002023-01-037166Budget
2504218.002024-04-047156Actual
3399143.002024-12-057136Actual
404230.002022-08-057156Budget
232750.002022-07-067163Budget
569150.002022-10-057163Budget
1321980.002023-04-057167Budget
2268831.002024-02-037173Actual
385059.002022-08-057116Actual
100637.452022-05-057128Actual
3687412.462025-02-0371212Actual
10301110.002023-02-037114Budget
3832320.002025-04-057173Actual
3631855.002025-02-037146Actual
1221954.112023-03-057128Actual
2065293.002023-12-067163Actual
28189122.002024-07-057115Actual
1391722.002023-05-057156Actual
563160.002022-10-057113Budget
1179880.002023-03-057136Budget
256036.082024-04-0471612Actual
2584566.002024-05-047164Actual
3066918.002024-09-047156Actual
1062525.002023-02-037126Actual
34815137.002025-01-037163Actual
1260783.002023-04-057164Actual
2828275.002024-07-057116Actual
3117428.422024-09-0471212Actual
1484522.002023-06-057126Actual
1900329.002023-10-057166Actual
3407433.002024-12-057166Actual
3885582.902025-04-057128Actual
3281253.002024-11-047116Actual
1334950.002023-04-057128Budget
282539.002022-07-067136Actual
3126627.572024-09-0471113Actual
3171518.002024-10-047126Actual
3581632.832025-01-0371113Actual
581860.002022-10-057114Actual
67718.002022-05-057156Actual
26947234.002024-06-047114Actual
2077251.002023-12-067164Actual
899839.002023-01-037113Actual
1780268.002023-09-057165Actual
2227448.052024-01-037168Actual
48760.002022-05-057116Budget
2707164.002024-06-047165Actual
984680.002023-01-037167Budget
563044.002022-10-057113Actual
1738229.482023-08-0571611Actual
58470.002022-05-057136Budget
3457328.422024-12-0571212Actual
16088160.182023-07-067118Actual
1297235.002023-04-057146Actual
2000015.002023-11-057156Actual
3241657.392024-10-0471213Actual
511940.002022-09-057146Budget
255455.012024-04-0471112Actual
35377205.632025-01-037118Actual
648770.002022-10-057167Budget
30503103.002024-09-047165Actual
1513655.632023-06-057128Actual
2300826.002024-02-037156Actual
14104107.142023-05-057118Actual
3752646.002025-03-057166Actual
587642.002022-10-057164Actual
881364.722022-12-067118Actual
32753152.002024-11-047165Actual
2141225.232023-12-0671411Actual
28223106.002024-07-057165Actual
2455110.002022-07-067114Budget
965110.002023-01-037156Actual
29040138.102024-07-0571213Actual
264740.002022-07-067165Actual
2943639.002024-08-047116Actual
3670253.952025-02-0371311Actual
91379.002023-01-037173Actual
232635.002022-07-067163Actual
1268770.002023-04-057115Actual
23132104.002024-02-037167Actual
186150.002022-06-057166Budget
614718.002022-10-057126Actual
245455.002022-07-067114Actual
25689137.002024-05-047113Actual
35966114.002025-02-037163Actual
39295103.012025-04-0571213Actual
2203113.002024-01-037156Actual
1927425.232023-10-0571111Actual
19589195.002023-11-057113Actual
3667544.382025-02-0371211Actual
3437213.532024-12-0571211Actual
1365476.002023-05-057164Actual
25811128.002024-05-047114Actual
3100017.782024-09-0471211Actual
1249913.002023-04-057173Actual
2990139.062024-08-0471311Actual
13159100.002023-04-057117Budget
30852296.542024-09-047118Actual
1202952.002023-03-057117Actual
2647122.042024-05-0471311Actual
200070.002022-06-057167Budget
886150.002022-12-067128Budget
2197954.002024-01-037136Actual
3088070.782024-09-047128Actual
2748160.172024-06-047168Actual
2236122.042024-01-0371211Actual
1626311.402023-07-0671311Actual
29633221.002024-08-047117Actual
3844491.002025-04-057115Actual
806280.002022-12-067114Budget
3672944.382025-02-0371411Actual
2892110.332024-07-0571212Actual
36085152.002025-02-037164Actual
34690.002022-05-057115Budget
992680.002023-01-037118Budget
3573110.002022-08-057114Budget
3129346.872024-09-0471213Actual
15015156.002023-06-057117Actual
35757111.402025-01-0371612Actual
2780156.082024-06-0471612Actual
12547110.002023-04-057114Budget
2431331.612024-03-0471111Actual
1590533.002023-07-067156Actual
450644.002022-09-057113Actual
2103020.002023-12-067156Actual
1871360.002023-10-057164Actual
24630175.002024-04-047113Actual
2590686.002024-05-047115Actual
3393653.002024-12-057116Actual
11045141.992023-02-037118Actual
272960.002022-07-067116Budget
36434198.002025-02-037117Actual
754950.002022-11-057117Actual
3289345.002024-11-047146Actual
722035.002022-11-057116Actual
2528669.262024-04-047168Actual
464540.002022-09-057173Budget
21117104.002023-12-067117Actual
1104490.002023-02-037118Budget
489460.002022-09-057165Budget
3070144.002024-09-047166Actual
356069.272025-01-0371511Actual
1428125.232023-05-0571311Actual
2092344.002023-12-067116Actual
1706183.002023-08-057167Actual
38385114.002025-04-057164Actual
2975482.902024-08-047128Actual
768980.002022-11-057118Budget
3333660.332024-11-0471611Actual
292040.002022-07-067156Budget
2295666.002024-02-037136Actual
20183158.662023-11-057118Actual
1090578.002023-02-037117Actual
1664463.002023-08-057114Actual
212950.002022-06-057128Budget
245723.952024-03-0471612Actual
2321970.782024-02-037128Actual
1227748.052023-03-057168Actual
120350.002022-06-057163Budget
16524136.002023-08-057113Actual
1381043.002023-05-057116Actual
992782.902023-01-037118Actual
3174340.002024-10-047136Actual
4692120.002022-09-057114Actual
2937776.002024-08-047165Actual
3746830.002025-03-057146Actual
377060.002022-08-057165Budget
3153685.002024-10-047164Actual
726840.002022-11-057126Budget
287223.002022-07-067146Actual
31885198.002024-10-047117Actual
19800107.002023-11-057115Actual
26861117.002024-06-047163Actual
1292651.002023-04-057136Actual
174682.892023-08-0571212Actual
282670.002022-07-067136Budget
399431.002022-08-057146Actual
1096493.002023-02-037167Actual

Generated 2025-06-05 02:23:31.503 UTC