[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36434198.002025-02-037117Actual
511940.002022-09-057146Budget
1147890.002023-03-057164Budget
36527248.062025-02-037118Actual
2838924.002024-07-057156Actual
950940.002023-01-037126Budget
648770.002022-10-057167Budget
2071023.002023-12-067173Actual
100637.452022-05-057128Actual
199956.002022-06-057167Actual
25689137.002024-05-047113Actual
867164.002022-12-067117Actual
1217179.872023-03-057118Actual
1809162.002023-09-057167Actual
2707164.002024-06-047165Actual
2762253.952024-06-0471411Actual
955780.002023-01-037136Budget
1374970.002023-05-057165Actual
1534322.042023-06-0571611Actual
2073883.002023-12-067114Actual
2275046.002024-02-037164Actual
2177360.002024-01-037164Actual
2381370.002024-03-047115Actual
3168870.002024-10-047116Actual
2103020.002023-12-067156Actual
21621109.002024-01-037113Actual
5819110.002022-10-057114Budget
2813093.002024-07-057164Actual
3393653.002024-12-057116Actual
511820.002022-09-057146Actual
2290134.002024-02-037116Actual
34253126.842024-12-057128Actual
48760.002022-05-057116Budget
853340.002022-12-067156Budget
2647122.042024-05-0471311Actual
522241.002022-09-057166Actual
311870.002022-07-067167Budget
779528.352022-11-057168Actual
2996165.652024-08-0471611Actual
193023.952023-10-0571211Actual
1062440.002023-02-037126Budget
2877432.672024-07-0571411Actual
2345229.482024-02-0371611Actual
24194160.182024-03-047118Actual
489349.002022-09-057165Actual
1109348.052023-02-037128Actual
661750.002022-10-057128Budget
19800107.002023-11-057115Actual
1620834.802023-07-0671111Actual
2713039.002024-06-047116Actual
14547114.002023-06-057163Actual
609860.002022-10-057116Budget
1776861.002023-09-057115Actual
483364.002022-09-057115Actual
19622114.002023-11-057163Actual
34344109.272024-12-0571111Actual
2806929.002024-07-057173Actual
609932.002022-10-057116Actual
29726205.632024-08-047118Actual
344550.002022-08-057163Budget
20183158.662023-11-057118Actual
240615.002022-07-067173Actual
265255.012024-05-0471511Actual
1057780.002023-02-037116Budget
2501616.002024-04-047146Actual
33042152.002024-11-047167Actual
26355123.812024-05-047168Actual
3744280.002025-03-057136Actual
33877137.002024-12-057165Actual
174682.892023-08-0571212Actual
3215227.362024-10-0471311Actual
385160.002022-08-057116Budget
1796820.002023-09-057156Actual
2390660.002024-03-047116Actual
997554.112023-01-037128Actual
1174840.002023-03-057126Budget
2268831.002024-02-037173Actual
2304034.002024-02-037166Actual
1495730.002023-06-057166Actual
3472381.962024-12-0571613Actual
2165478.002024-01-037163Actual
91379.002023-01-037173Actual
1865218.002023-10-057173Actual
2874753.952024-07-0571311Actual
3557944.382025-01-0371411Actual
1683054.002023-08-057116Actual
1067480.002023-02-037136Budget
1208945.002023-03-057167Actual
1696929.002023-08-057166Actual
195012.892023-10-0571212Actual
32038110.172024-10-047168Actual
464540.002022-09-057173Budget
3019892.482024-08-0471613Actual
30852296.542024-09-047118Actual
1983447.002023-11-057165Actual
1156072.002023-03-057115Actual
2203113.002024-01-037156Actual
1835122.042023-09-0571411Actual
2123879.872023-12-067128Actual
1691130.002023-08-057146Actual
410047.002022-08-057166Actual
2744895.022024-06-047128Actual
2608229.002024-05-047146Actual
1868059.002023-10-057114Actual
205110.002022-05-057114Budget
3466564.412024-12-0571113Actual
1590533.002023-07-067156Actual
36588123.812025-02-037168Actual
1241960.002023-04-057163Budget
1570579.002023-07-067115Actual
239338.002024-03-047126Actual
2957552.002024-08-047166Actual
3856424.002025-04-057126Actual
1184440.002023-03-057146Actual
2507443.002024-04-047166Actual
2333915.652024-02-0371211Actual
918480.002023-01-037114Budget
2671027.572024-05-0471113Actual
29130176.002024-08-047113Actual
2425470.782024-03-047168Actual
29250210.002024-08-047114Actual
2946318.002024-08-047126Actual
33101220.782024-11-047118Actual
1082535.002023-02-037166Actual
2030239.062023-11-0571111Actual
3670253.952025-02-0371311Actual
2127149.572023-12-067168Actual
2984668.852024-08-0471111Actual
3105444.382024-09-0471411Actual
700180.002022-11-057164Budget
305760.002022-07-067117Actual
2484253.002024-04-047115Actual
984680.002023-01-037167Budget
3008158.212024-08-0471612Actual
2097846.002023-12-067136Actual
2206349.002024-01-037166Actual
516630.002022-09-057156Budget
3920989.062025-04-0571612Actual
1871360.002023-10-057164Actual
3563837.992025-01-0371611Actual
899960.002023-01-037113Budget
2396130.002024-03-047136Actual
379059.272025-03-0571511Actual
1569.002022-05-057173Actual
22214141.992024-01-037118Actual
10906100.002023-02-037117Budget
154346.082023-06-0571612Actual
26295166.242024-05-047118Actual
3238934.592024-10-0471113Actual
958110.172022-05-057118Actual
3861827.002025-04-057146Actual
19708101.002023-11-057114Actual
1994836.002023-11-057136Actual
3864424.002025-04-057156Actual
3333660.332024-11-0471611Actual
330450.002022-07-067168Budget
87549.002022-05-057167Actual
36555107.142025-02-037128Actual
905750.002023-01-037163Budget
1301925.002023-04-057156Actual
1935615.652023-10-0571411Actual
2954321.002024-08-047156Actual
965110.002023-01-037156Actual
1579833.002023-07-067116Actual
507229.002022-09-057136Actual
389940.002022-08-057126Budget
266516.082024-05-0471612Actual
37328106.002025-03-057165Actual
205302.892023-11-0571212Actual
3552534.802025-01-0371211Actual
3212522.042024-10-0471211Actual
161047.002022-06-057116Actual
26947234.002024-06-047114Actual
25811128.002024-05-047114Actual
3399143.002024-12-057136Actual
3793776.292025-03-0571611Actual
29040138.102024-07-0571213Actual
2676981.962024-05-0471613Actual
1109250.002023-02-037128Budget
642880.002022-10-057117Actual
1759085.002023-09-057163Actual
1076717.002023-02-037156Actual
1115140.482023-02-037168Actual
153070.002022-06-057165Budget
418172.002022-08-057117Actual
3171518.002024-10-047126Actual
287350.002022-07-067146Budget
13533100.002023-05-057163Actual
536142.002022-09-057167Actual
3914848.632025-04-0571112Actual
3448669.912024-12-0571611Actual
95990.002022-05-057118Budget
886061.692022-12-067128Actual
3540596.542025-01-037128Actual
3876871.002025-04-057167Actual
1115250.002023-02-037168Budget
937949.002023-01-037165Actual
31629122.002024-10-047165Actual
287223.002022-07-067146Actual
1815088.962023-09-057118Actual
28011122.002024-07-057163Actual
820180.002022-12-067115Budget
787660.002022-12-067113Budget
1894629.002023-10-057146Actual
37081215.002025-03-057113Actual
1292580.002023-04-057136Budget
3932769.672025-04-0571613Actual
3637627.002025-02-037166Actual
1137130.002023-03-057173Budget
1764823.002023-09-057173Actual
2138517.782023-12-0671311Actual
1189140.002023-03-057156Budget
997450.002023-01-037128Budget
1738229.482023-08-0571611Actual
3066918.002024-09-047156Actual
120228.002022-06-057163Actual
1992015.002023-11-057126Actual
37584124.002025-03-057117Actual
164363.952023-07-0671212Actual
569032.002022-10-057163Actual
3209769.912024-10-0471111Actual
891723.812022-12-067168Actual
667549.572022-10-057168Actual
404113.002022-08-057156Actual

Generated 2025-06-04 05:27:01.450 UTC