[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002022-12-097173Budget
2542715.652024-04-0771411Actual
363360.002022-08-087164Budget
235426.082024-02-0671612Actual
2937776.002024-08-077165Actual
2038414.592023-11-0871411Actual
577116.002022-10-087173Actual
25225108.662024-04-077118Actual
27977107.002024-07-087113Actual
1729522.042023-08-0871311Actual
2487661.002024-04-077165Actual
1096493.002023-02-067167Actual
423956.002022-08-087167Actual
667650.002022-10-087168Budget
2828275.002024-07-087116Actual
142548.212023-05-0871211Actual
2707164.002024-06-077165Actual
2943639.002024-08-077116Actual
35284104.002025-01-067117Actual
675639.002022-11-087113Actual
3324944.382024-11-0771211Actual
20211107.142023-11-087128Actual
7432.002022-05-087163Actual
1655891.002023-08-087163Actual
1147993.002023-03-087164Actual
3327622.042024-11-0771311Actual
2748160.172024-06-077168Actual
1714855.632023-08-087128Actual
3174340.002024-10-077136Actual
2413570.002024-03-077167Actual
1706183.002023-08-087167Actual
7688107.142022-11-087118Actual
164363.952023-07-0971212Actual
554950.002022-09-087168Budget
2901355.642024-07-0871113Actual
14104107.142023-05-087118Actual
3738742.002025-03-087116Actual
960526.002023-01-067146Actual
3200582.902024-10-077128Actual
100637.452022-05-087128Actual
432075.322022-08-087118Actual
3814392.482025-03-0871213Actual
352540.002022-08-087173Budget
1184560.002023-03-087146Budget
33042152.002024-11-077167Actual
37676166.242025-03-087118Actual
100750.002022-05-087128Budget
2501616.002024-04-077146Actual
194290.002022-06-087117Budget
2000015.002023-11-087156Actual
3428582.902024-12-087168Actual
873180.002022-12-097167Budget
2806929.002024-07-087173Actual
29343106.002024-08-077115Actual
245146.082024-03-0771112Actual
3295146.002024-11-077166Actual
1282854.002023-04-087116Actual
2600124.002024-05-077116Actual
3897534.802025-04-0871211Actual
138970.002022-06-087164Budget
456550.002022-09-087163Budget
1003338.962023-01-067168Actual
40349.002022-05-087165Actual
1466653.002023-06-087164Actual
960440.002023-01-067146Budget
2123879.872023-12-097128Actual
240730.002022-07-097173Budget
29633221.002024-08-077117Actual
3220617.782024-10-0771511Actual
731759.002022-11-087136Actual
11559100.002023-03-087115Budget
19154173.812023-10-087118Actual
3064332.002024-09-077146Actual
23191107.142024-02-067118Actual
1189212.002023-03-087156Actual
37584124.002025-03-087117Actual
2975482.902024-08-077128Actual
297642.002022-07-097166Actual
614640.002022-10-087126Budget
1626311.402023-07-0971311Actual
3339528.422024-11-0771112Actual
144566.082023-05-0871612Actual
2788795.992024-06-0771213Actual
399431.002022-08-087146Actual
3454569.912024-12-0871112Actual
3617877.002025-02-067165Actual
456428.002022-09-087163Actual
1076717.002023-02-067156Actual
33221109.272024-11-0771111Actual
28479176.002024-07-087117Actual
1927425.232023-10-0871111Actual
3153685.002024-10-077164Actual
1593726.002023-07-097166Actual
21621109.002024-01-067113Actual
255721.822024-04-0771212Actual
36144158.002025-02-067115Actual
418290.002022-08-087117Budget
2381370.002024-03-077115Actual
114650.002022-06-087113Actual
1673796.002023-08-087115Actual
2206349.002024-01-067166Actual
146990.002022-06-087115Actual
27327132.002024-06-077117Actual
1217179.872023-03-087118Actual
1892039.002023-10-087136Actual
3847876.002025-04-087165Actual
3126627.572024-09-0771113Actual
34132221.002024-12-087117Actual
1011580.002023-02-067113Budget
234207.142024-02-0671511Actual
153070.002022-06-087165Budget
18594105.002023-10-087163Actual
3404332.002024-12-087156Actual
1983447.002023-11-087165Actual
3741422.002025-03-087126Actual
1430819.912023-05-0871411Actual
1776861.002023-09-087115Actual
205302.892023-11-0871212Actual
1932914.592023-10-0871311Actual
1664463.002023-08-087114Actual
2632382.902024-05-077128Actual
28572148.052024-07-087118Actual
2605641.002024-05-077136Actual
48631.002022-05-087116Actual
10440104.002023-02-067115Actual
87670.002022-05-087167Budget
3384482.002024-12-087115Actual
26370.002022-05-087164Budget
18560145.002023-10-087113Actual
272960.002022-07-097116Budget
24194160.182024-03-077118Actual
226970.002022-07-097113Budget
1115140.482023-02-067168Actual
120228.002022-06-087163Actual
2268831.002024-02-067173Actual
3016773.182024-08-0771213Actual
3805789.062025-03-0871612Actual
3351541.602024-11-0771113Actual
642790.002022-10-087117Budget
1334855.632023-04-087128Actual
722170.002022-11-087116Budget
1072160.002023-02-067146Budget
760772.002022-11-087167Actual
35966114.002025-02-067163Actual
806360.002022-12-097114Actual
3066918.002024-09-077156Actual
174682.892023-08-0871212Actual
853429.002022-12-097156Actual
516630.002022-09-087156Budget
1894629.002023-10-087146Actual
2644411.402024-05-0771211Actual
1321980.002023-04-087167Budget
3354281.962024-11-0771213Actual
29726205.632024-08-077118Actual
12829.002022-06-087173Actual
1049691.002023-02-067165Actual
2987417.782024-08-0771211Actual
164093.952023-07-0971112Actual
3108752.892024-09-0771611Actual
2171220.002024-01-067173Actual
2572389.002024-05-077163Actual
389823.002022-08-087126Actual
2641632.672024-05-0771111Actual
215316.082023-12-0971112Actual
563044.002022-10-087113Actual
3793776.292025-03-0871611Actual
450644.002022-09-087113Actual
502340.002022-09-087126Budget
3511422.002025-01-067126Actual
3752646.002025-03-087166Actual
826180.002022-12-097165Budget
36434198.002025-02-067117Actual
970750.002023-01-067166Budget
3182739.002024-10-077166Actual
1738229.482023-08-0871611Actual
3147429.002024-10-077173Actual
1035990.002023-02-067164Budget
212950.002022-06-087128Budget
2138517.782023-12-0971311Actual
450760.002022-09-087113Budget
1302040.002023-04-087156Budget
2336619.912024-02-0671311Actual
1249830.002023-04-087173Budget
2133022.042023-12-0971111Actual
1123376.002023-03-087113Actual
1877270.002023-10-087115Actual
1082535.002023-02-067166Actual
2238825.232024-01-0671311Actual
36527248.062025-02-067118Actual
3717329.002025-03-087173Actual
235113.952024-02-0671112Actual
4692120.002022-09-087114Actual
170759.002022-06-087136Actual
1260783.002023-04-087164Actual
1072029.002023-02-067146Actual
629030.002022-10-087156Budget
32038110.172024-10-077168Actual
483490.002022-09-087115Budget
87549.002022-05-087167Actual
13159100.002023-04-087117Budget
886061.692022-12-097128Actual
1365476.002023-05-087164Actual
3330322.042024-11-0771411Actual
3070144.002024-09-077166Actual
3853770.002025-04-087116Actual
2398722.002024-03-077146Actual
287350.002022-07-097146Budget
128330.002022-06-087173Budget
394747.002022-08-087136Actual
2298216.002024-02-067146Actual
31918124.002024-10-077167Actual
648856.002022-10-087167Actual
377060.002022-08-087165Budget
7550.002022-05-087163Budget
2813093.002024-07-087164Actual
1062440.002023-02-067126Budget
2838924.002024-07-087156Actual
15015156.002023-06-087117Actual
1974154.002023-11-087164Actual
26200195.002024-05-077117Actual
11418110.002023-03-087114Budget
185029.272023-09-0871612Actual
2215578.002024-01-067167Actual
1104490.002023-02-067118Budget

Generated 2025-06-07 09:04:54.685 UTC