[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14009130.002023-05-047117Actual
3448669.912024-12-0471611Actual
26370.002022-05-047164Budget
746835.002022-11-047166Actual
291923.002022-07-057156Actual
174987.142023-08-0471612Actual
277730.002022-07-057126Budget
609860.002022-10-047116Budget
106349.572022-05-047168Actual
1463366.002023-06-047114Actual
27361101.002024-06-037167Actual
1906185.002023-10-047117Actual
31595176.002024-10-037115Actual
1362188.002023-05-047114Actual
563160.002022-10-047113Budget
186150.002022-06-047166Budget
3629268.002025-02-027136Actual
1174840.002023-03-047126Budget
2455110.002022-07-057114Budget
1941529.482023-10-0471611Actual
3687412.462025-02-0271212Actual
1221850.002023-03-047128Budget
456550.002022-09-047163Budget
1620834.802023-07-0571111Actual
1072029.002023-02-027146Actual
31502197.002024-10-037114Actual
225061.822024-01-0271112Actual
32753152.002024-11-037165Actual
2431331.612024-03-0371111Actual
2892110.332024-07-0471212Actual
1815088.962023-09-047118Actual
2200539.002024-01-027146Actual
2723721.002024-06-037156Actual
1992015.002023-11-047126Actual
2957552.002024-08-037166Actual
25689137.002024-05-037113Actual
1137130.002023-03-047173Budget
489349.002022-09-047165Actual
2949156.002024-08-037136Actual
483364.002022-09-047115Actual
3153685.002024-10-037164Actual
3171518.002024-10-037126Actual
932356.002023-01-027115Actual
1877270.002023-10-047115Actual
58335.002022-05-047136Actual
311735.002022-07-057167Actual
1049580.002023-02-027165Budget
1174930.002023-03-047126Actual
282539.002022-07-057136Actual
2838924.002024-07-047156Actual
164093.952023-07-0571112Actual
1558431.002023-07-057173Actual
29726205.632024-08-037118Actual
2381370.002024-03-037115Actual
722035.002022-11-047116Actual
507170.002022-09-047136Budget
3019892.482024-08-0371613Actual
13159100.002023-04-047117Budget
1691130.002023-08-047146Actual
1067480.002023-02-027136Budget
28513100.002024-07-047167Actual
1235880.002023-04-047113Budget
67718.002022-05-047156Actual
853429.002022-12-057156Actual
648770.002022-10-047167Budget
1706183.002023-08-047167Actual
404230.002022-08-047156Budget
2445529.482024-03-0371611Actual
205032.892023-11-0471112Actual
475360.002022-09-047164Budget
32626148.002024-11-037114Actual
20090100.002023-11-047117Actual
1292580.002023-04-047136Budget
215316.082023-12-0571112Actual
29250210.002024-08-037114Actual
502214.002022-09-047126Actual
29284114.002024-08-037164Actual
1301925.002023-04-047156Actual
1062440.002023-02-027126Budget
2186547.002024-01-027165Actual
10440104.002023-02-027115Actual
2516693.002024-04-037167Actual
1082460.002023-02-027166Budget
464540.002022-09-047173Budget
35377205.632025-01-027118Actual
569150.002022-10-047163Budget
195316.082023-10-0471612Actual
232635.002022-07-057163Actual
38827179.872025-04-047118Actual
2721133.002024-06-037146Actual
619670.002022-10-047136Budget
19708101.002023-11-047114Actual
1794222.002023-09-047146Actual
1561255.002023-07-057114Actual
1724022.042023-08-0471111Actual
2413570.002024-03-037167Actual
3555244.382025-01-0271311Actual
30376123.002024-09-037114Actual
311870.002022-07-057167Budget
3070144.002024-09-037166Actual
2192439.002024-01-027116Actual
820180.002022-12-057115Budget
3699273.182025-02-0271213Actual
182976.082023-09-0471211Actual
30503103.002024-09-037165Actual
2707164.002024-06-037165Actual
1268770.002023-04-047115Actual
352540.002022-08-047173Budget
245723.952024-03-0371612Actual
143995.012023-05-0471112Actual
3034839.002024-09-037173Actual
20211107.142023-11-047128Actual
978790.002023-01-027117Budget
1983447.002023-11-047165Actual
1569.002022-05-047173Actual
932480.002023-01-027115Budget
3667544.382025-02-0271211Actual
1189212.002023-03-047156Actual
95990.002022-05-047118Budget
1282980.002023-04-047116Budget
3120799.702024-09-0371612Actual
3079393.002024-09-037167Actual
3572525.232025-01-0271212Actual
28600110.172024-07-047128Actual
1049691.002023-02-027165Actual
3132492.482024-09-0371613Actual
3631855.002025-02-027146Actual
955839.002023-01-027136Actual
3357381.962024-11-0371613Actual
3516832.002025-01-027146Actual
483490.002022-09-047115Budget
2996165.652024-08-0371611Actual
133099.002022-06-047114Actual
385160.002022-08-047116Budget
13533100.002023-05-047163Actual
1334855.632023-04-047128Actual
1235972.002023-04-047113Actual
2542715.652024-04-0371411Actual
1880698.002023-10-047165Actual
731880.002022-11-047136Budget
1179880.002023-03-047136Budget
3179528.002024-10-037156Actual
1287618.002023-04-047126Actual
1579833.002023-07-057116Actual
450760.002022-09-047113Budget
2331135.872024-02-0271111Actual
32719131.002024-11-037115Actual
2501616.002024-04-037146Actual
239338.002024-03-037126Actual
37201117.002025-03-047114Actual
2922229.002024-08-037173Actual
19800107.002023-11-047115Actual
2602811.002024-05-037126Actual
779640.002022-11-047168Budget
3853770.002025-04-047116Actual
1011457.002023-02-027113Actual
834270.002022-12-057116Budget
918480.002023-01-027114Budget
34994122.002025-01-027115Actual
1227748.052023-03-047168Actual
2268831.002024-02-027173Actual
689430.002022-11-047173Budget
1492527.002023-06-047156Actual
19589195.002023-11-047113Actual
3744280.002025-03-047136Actual
5819110.002022-10-047114Budget
35757111.402025-01-0271612Actual
240615.002022-07-057173Actual
2436813.532024-03-0371311Actual
23132104.002024-02-027167Actual
511940.002022-09-047146Budget
2171220.002024-01-027173Actual
394870.002022-08-047136Budget
1282854.002023-04-047116Actual
3454569.912024-12-0471112Actual
3460666.722024-12-0471612Actual
1892039.002023-10-047136Actual
997450.002023-01-027128Budget
1968052.002023-11-047173Actual
648856.002022-10-047167Actual
1394929.002023-05-047166Actual
1307960.002023-04-047166Budget
549050.002022-09-047128Budget
174682.892023-08-0471212Actual
1516979.872023-06-047168Actual
235113.952024-02-0271112Actual
194742.892023-10-0471112Actual
1534322.042023-06-0471611Actual
839126.002022-12-057126Actual
3696546.872025-02-0271113Actual
3876871.002025-04-047167Actual
36434198.002025-02-027117Actual
37737158.662025-03-047168Actual
2434111.402024-03-0371211Actual
3445315.652024-12-0471511Actual
2836350.002024-07-047146Actual
2390660.002024-03-037116Actual
2528669.262024-04-037168Actual
1832417.782023-09-0471311Actual
741240.002022-11-047156Budget
81763.002022-05-047117Actual
32660109.002024-11-037164Actual
2610817.002024-05-037156Actual
3902965.652025-04-0471411Actual
1481834.002023-06-047116Actual
2975482.902024-08-037128Actual
3752646.002025-03-047166Actual
741112.002022-11-047156Actual
675639.002022-11-047113Actual
35318101.002025-01-027167Actual
1297360.002023-04-047146Budget
1590533.002023-07-057156Actual
48760.002022-05-047116Budget
3793776.292025-03-0471611Actual
1552691.002023-07-057163Actual
913630.002023-01-027173Budget
2937776.002024-08-037165Actual
3241657.392024-10-0371213Actual
3573110.002022-08-047114Budget
3626414.002025-02-027126Actual
3384482.002024-12-047115Actual
100637.452022-05-047128Actual
28189122.002024-07-047115Actual
2071023.002023-12-057173Actual

Generated 2025-06-03 04:22:24.644 UTC