[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1564676.002023-07-057164Actual
2542715.652024-04-0371411Actual
12829.002022-06-047173Actual
1897211.002023-10-047156Actual
3856424.002025-04-047126Actual
2280964.002024-02-027115Actual
3460666.722024-12-0471612Actual
2083188.002023-12-057115Actual
229288.002024-02-027126Actual
3696546.872025-02-0271113Actual
37115146.002025-03-047163Actual
356069.272025-01-0271511Actual
24630175.002024-04-037113Actual
19589195.002023-11-047113Actual
624223.002022-10-047146Actual
2632382.902024-05-037128Actual
2499030.002024-04-037136Actual
2244725.232024-01-0271611Actual
3817369.672025-03-0471613Actual
1472575.002023-06-047115Actual
760772.002022-11-047167Actual
344424.002022-08-047163Actual
1383713.002023-05-047126Actual
29284114.002024-08-037164Actual
95990.002022-05-047118Budget
2095011.002023-12-057126Actual
1989329.002023-11-047116Actual
330343.512022-07-057168Actual
3129346.872024-09-0371213Actual
2206349.002024-01-027166Actual
629030.002022-10-047156Budget
31502197.002024-10-037114Actual
1096380.002023-02-027167Budget
3617877.002025-02-027165Actual
186020.002022-06-047166Actual
2534525.232024-04-0371111Actual
37737158.662025-03-047168Actual
1249913.002023-04-047173Actual
2073883.002023-12-057114Actual
1706183.002023-08-047167Actual
1109348.052023-02-027128Actual
13533100.002023-05-047163Actual
601742.002022-10-047165Actual
2195115.002024-01-027126Actual
29633221.002024-08-037117Actual
2241523.102024-01-0271411Actual
502340.002022-09-047126Budget
3372344.002024-12-047173Actual
1932914.592023-10-0471311Actual
34132221.002024-12-047117Actual
3034839.002024-09-037173Actual
2605641.002024-05-037136Actual
2644411.402024-05-0371211Actual
164363.952023-07-0571212Actual
1738229.482023-08-0471611Actual
1786154.002023-09-047116Actual
38231107.002025-04-047113Actual
3867652.002025-04-047166Actual
3004811.402024-08-0371212Actual
2321970.782024-02-027128Actual
39295103.012025-04-0471213Actual
1894629.002023-10-047146Actual
20499.002022-05-047114Actual
1025214.002023-02-027173Actual
34815137.002025-01-027163Actual
1287618.002023-04-047126Actual
33009154.002024-11-037117Actual
3569742.252025-01-0271112Actual
3289345.002024-11-037146Actual
3466564.412024-12-0471113Actual
3626414.002025-02-027126Actual
2744895.022024-06-037128Actual
1104490.002023-02-027118Budget
1123376.002023-03-047113Actual
14104107.142023-05-047118Actual
1718169.262023-08-047168Actual
3932769.672025-04-0471613Actual
3396310.002024-12-047126Actual
154023.952023-06-0471112Actual
26861117.002024-06-037163Actual
389940.002022-08-047126Budget
1235880.002023-04-047113Budget
1585330.002023-07-057136Actual
432190.002022-08-047118Budget
218731.382022-06-047168Actual
497560.002022-09-047116Budget
282670.002022-07-057136Budget
26295166.242024-05-037118Actual
34690.002022-05-047115Budget
2610817.002024-05-037156Actual
19800107.002023-11-047115Actual
16524136.002023-08-047113Actual
1918295.022023-10-047128Actual
1629014.592023-07-0571411Actual
35249.002022-08-047173Actual
37584124.002025-03-047117Actual
2764917.782024-06-0371511Actual
32038110.172024-10-037168Actual
68958.002022-11-047173Actual
26370.002022-05-047164Budget
2713039.002024-06-037116Actual
3345677.362024-11-0371612Actual
28600110.172024-07-047128Actual
2100435.002023-12-057146Actual
16088160.182023-07-057118Actual
2192439.002024-01-027116Actual
760880.002022-11-047167Budget
3312982.902024-11-037128Actual
726840.002022-11-047126Budget
905750.002023-01-027163Budget
516513.002022-09-047156Actual
2949156.002024-08-037136Actual
793424.002022-12-057163Actual
2035713.532023-11-0471311Actual
2445529.482024-03-0371611Actual
35933205.002025-02-027113Actual
681440.002022-11-047163Actual
1463366.002023-06-047114Actual
34935135.002025-01-027164Actual
11559100.002023-03-047115Budget
3351541.602024-11-0371113Actual
3885582.902025-04-047128Actual
1561255.002023-07-057114Actual
2647122.042024-05-0371311Actual
4693110.002022-09-047114Budget
1788813.002023-09-047126Actual
73436.002022-05-047166Actual
1260690.002023-04-047164Budget
10439100.002023-02-027115Budget
234207.142024-02-0271511Actual
38351123.002025-04-047114Actual
1371586.002023-05-047115Actual
371363.002022-08-047115Actual
10440104.002023-02-027115Actual
18560145.002023-10-047113Actual
28572148.052024-07-047118Actual
609860.002022-10-047116Budget
1712099.572023-08-047118Actual
3540596.542025-01-027128Actual
27420220.782024-06-037118Actual
34166128.002024-12-047167Actual
34994122.002025-01-027115Actual
2987417.782024-08-0371211Actual
58335.002022-05-047136Actual
624340.002022-10-047146Budget
905628.002023-01-027163Actual
2390660.002024-03-037116Actual
3393653.002024-12-047116Actual
2788795.992024-06-0371213Actual
746835.002022-11-047166Actual
182976.082023-09-0471211Actual
24194160.182024-03-037118Actual
3699273.182025-02-0271213Actual
2682798.002024-06-037113Actual
960440.002023-01-027146Budget
1202952.002023-03-047117Actual
3522648.002025-01-027166Actual
924380.002023-01-027164Budget
3888895.022025-04-047168Actual
614640.002022-10-047126Budget
2238825.232024-01-0271311Actual
2726954.002024-06-037166Actual
158256.002023-07-057126Actual
3061737.002024-09-037136Actual
886150.002022-12-057128Budget
87549.002022-05-047167Actual
20090100.002023-11-047117Actual
36085152.002025-02-027164Actual
12688100.002023-04-047115Budget
205110.002022-05-047114Budget
3859256.002025-04-047136Actual
2828275.002024-07-047116Actual
1123280.002023-03-047113Budget
164663.952023-07-0571612Actual
58470.002022-05-047136Budget
152566.082023-06-0471211Actual
554950.002022-09-047168Budget
2937776.002024-08-037165Actual
259290.002022-07-057115Budget
2813093.002024-07-047164Actual
232635.002022-07-057163Actual
1035854.002023-02-027164Actual
26355123.812024-05-037168Actual
245146.082024-03-0371112Actual
1667846.002023-08-047164Actual
264870.002022-07-057165Budget
1389130.002023-05-047146Actual
3667544.382025-02-0271211Actual
2786046.872024-06-0371113Actual
536142.002022-09-047167Actual
3064332.002024-09-037146Actual
1334950.002023-04-047128Budget
31629122.002024-10-037165Actual
950940.002023-01-027126Budget
2584566.002024-05-037164Actual
235113.952024-02-0271112Actual
619670.002022-10-047136Budget
2398722.002024-03-037146Actual
806360.002022-12-057114Actual
2748160.172024-06-037168Actual
891840.002022-12-057168Budget
30852296.542024-09-037118Actual
138848.002022-06-047164Actual
147090.002022-06-047115Budget
3286748.002024-11-037136Actual
2578327.002024-05-037173Actual
569032.002022-10-047163Actual
3254076.002024-11-037163Actual
32506205.002024-11-037113Actual
2186547.002024-01-027165Actual
3894797.572025-04-0471111Actual
549138.962022-09-047128Actual
2141225.232023-12-0571411Actual
143995.012023-05-0471112Actual
3070144.002024-09-037166Actual
1129160.002023-03-047163Budget
1391722.002023-05-047156Actual
853429.002022-12-057156Actual
106349.572022-05-047168Actual
11418110.002023-03-047114Budget
2780156.082024-06-0371612Actual
144566.082023-05-0471612Actual
7550.002022-05-047163Budget
3100017.782024-09-0371211Actual

Generated 2025-06-03 07:05:23.470 UTC