[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-02-137167Budget
773750.002022-11-157128Budget
924380.002023-01-137164Budget
2516693.002024-04-147167Actual
2780156.082024-06-1471612Actual
32506205.002024-11-147113Actual
899960.002023-01-137113Budget
2676981.962024-05-1471613Actual
1897211.002023-10-157156Actual
1629014.592023-07-1671411Actual
569032.002022-10-157163Actual
2813093.002024-07-157164Actual
27039131.002024-06-147115Actual
3105444.382024-09-1471411Actual
174682.892023-08-1571212Actual
13159100.002023-04-157117Budget
511940.002022-09-157146Budget
924272.002023-01-137164Actual
675639.002022-11-157113Actual
1534322.042023-06-1571611Actual
1570579.002023-07-167115Actual
68958.002022-11-157173Actual
708280.002022-11-157115Budget
497423.002022-09-157116Actual
1655891.002023-08-157163Actual
3312982.902024-11-147128Actual
1394929.002023-05-157166Actual
3802414.592025-03-1571212Actual
34935135.002025-01-137164Actual
984530.002023-01-137167Actual
36052247.002025-02-137114Actual
225061.822024-01-1371112Actual
2431331.612024-03-1471111Actual
1123280.002023-03-157113Budget
2655824.162024-05-1471611Actual
859136.002022-12-167166Actual
34344109.272024-12-1571111Actual
1274754.002023-04-157165Actual
3617877.002025-02-137165Actual
1809162.002023-09-157167Actual
19708101.002023-11-157114Actual
226839.002022-07-167113Actual
138848.002022-06-157164Actual
2830916.002024-07-157126Actual
1170068.002023-03-157116Actual
891723.812022-12-167168Actual
773623.812022-11-157128Actual
848720.002022-12-167146Actual
3572525.232025-01-1371212Actual
581860.002022-10-157114Actual
34901163.002025-01-137114Actual
26861117.002024-06-147163Actual
95990.002022-05-157118Budget
1900329.002023-10-157166Actual
2889358.212024-07-1571112Actual
2044423.102023-11-1571611Actual
1770.002022-05-157113Budget
330450.002022-07-167168Budget
338560.002022-08-157113Budget
1067376.002023-02-137136Actual
29787123.812024-08-147168Actual
1481834.002023-06-157116Actual
2345229.482024-02-1371611Actual
1611699.572023-07-167128Actual
31595176.002024-10-147115Actual
37328106.002025-03-157165Actual
34781150.002025-01-137113Actual
965110.002023-01-137156Actual
812142.002022-12-167164Actual
624340.002022-10-157146Budget
22596156.002024-02-137113Actual
27977107.002024-07-157113Actual
1677178.002023-08-157165Actual
595772.002022-10-157115Actual
3487329.002025-01-137173Actual
25940105.002024-05-147165Actual
483490.002022-09-157115Budget
87670.002022-05-157167Budget
19154173.812023-10-157118Actual
2713039.002024-06-147116Actual
965240.002023-01-137156Budget
3141668.002024-10-147163Actual
11559100.002023-03-157115Budget
255721.822024-04-1471212Actual
563160.002022-10-157113Budget
2224288.962024-01-137128Actual
2073883.002023-12-167114Actual
3602431.002025-02-137173Actual
53416.002022-05-157126Actual
839040.002022-12-167126Budget
489460.002022-09-157165Budget
609932.002022-10-157116Actual
2718575.002024-06-147136Actual
363235.002022-08-157164Actual
3861827.002025-04-157146Actual
2949156.002024-08-147136Actual
3690683.742025-02-1371612Actual
1179880.002023-03-157136Budget
2877432.672024-07-1571411Actual
28223106.002024-07-157165Actual
3176932.002024-10-147146Actual
3061737.002024-09-147136Actual
530464.002022-09-157117Actual
30410152.002024-09-147164Actual
2095011.002023-12-167126Actual
195012.892023-10-1571212Actual
2759551.822024-06-1471311Actual
214396.082023-12-1671511Actual
456428.002022-09-157163Actual
3623760.002025-02-137116Actual
13160104.002023-04-157117Actual
31977220.782024-10-147118Actual
2487661.002024-04-147165Actual
820180.002022-12-167115Budget
305890.002022-07-167117Budget
7688107.142022-11-157118Actual
16029104.002023-07-167167Actual
1821082.902023-09-157168Actual
3793776.292025-03-1571611Actual
19800107.002023-11-157115Actual
3552534.802025-01-1371211Actual
182976.082023-09-1571211Actual
2321970.782024-02-137128Actual
2183286.002024-01-137115Actual
2331135.872024-02-1371111Actual
2203113.002024-01-137156Actual
2838924.002024-07-157156Actual
2271699.002024-02-137114Actual
2542715.652024-04-1471411Actual
1302040.002023-04-157156Budget
3787832.672025-03-1571411Actual
1696929.002023-08-157166Actual
1805785.002023-09-157117Actual
1941529.482023-10-1571611Actual
3182739.002024-10-147166Actual
194190.002022-06-157117Actual
1865218.002023-10-157173Actual
251170.002022-07-167164Budget
3460666.722024-12-1571612Actual
180240.002022-06-157156Budget
1691130.002023-08-157146Actual
1599578.002023-07-167117Actual
3401740.002024-12-157146Actual
226970.002022-07-167113Budget
174411.822023-08-1571112Actual
20243119.272023-11-157168Actual
1706183.002023-08-157167Actual
2233322.042024-01-1371111Actual
245723.952024-03-1471612Actual
282539.002022-07-167136Actual
3404332.002024-12-157156Actual
4692120.002022-09-157114Actual
26980114.002024-06-147164Actual
3511422.002025-01-137126Actual
26355123.812024-05-147168Actual
1732217.782023-08-1571411Actual
1626311.402023-07-1671311Actual
3699273.182025-02-1371213Actual
3066918.002024-09-147156Actual
1391722.002023-05-157156Actual
10439100.002023-02-137115Budget
31382193.002024-10-147113Actual
1282980.002023-04-157116Budget
73550.002022-05-157166Budget
1614982.902023-07-167168Actual
3626414.002025-02-137126Actual
1894629.002023-10-157146Actual
3847876.002025-04-157165Actual
760880.002022-11-157167Budget
1788813.002023-09-157126Actual
1254685.002023-04-157114Actual
194742.892023-10-1571112Actual
722170.002022-11-157116Budget
376940.002022-08-157165Actual
29343106.002024-08-147115Actual
1147993.002023-03-157164Actual
1724022.042023-08-1571111Actual
164663.952023-07-1671612Actual
1841119.912023-09-1571611Actual
1162052.002023-03-157165Actual
67718.002022-05-157156Actual
3171518.002024-10-147126Actual
681550.002022-11-157163Budget
754950.002022-11-157117Actual
37201117.002025-03-157114Actual
114650.002022-06-157113Actual
3637627.002025-02-137166Actual
3102745.442024-09-1471311Actual
2236122.042024-01-1371211Actual
516513.002022-09-157156Actual
1832417.782023-09-1571311Actual
1714855.632023-08-157128Actual
3014046.872024-08-1471113Actual
853429.002022-12-167156Actual
2501616.002024-04-147146Actual
681440.002022-11-157163Actual
2975482.902024-08-147128Actual
905750.002023-01-137163Budget
1381043.002023-05-157116Actual
73436.002022-05-157166Actual
3667544.382025-02-1371211Actual
694380.002022-11-157114Budget
1564676.002023-07-167164Actual
3563837.992025-01-1371611Actual
15015156.002023-06-157117Actual
3543879.872025-01-137168Actual
399540.002022-08-157146Budget
2957552.002024-08-147166Actual
843980.002022-12-167136Budget
194290.002022-06-157117Budget
1886525.002023-10-157116Actual
3354281.962024-11-1471213Actual
2333915.652024-02-1371211Actual
3004811.402024-08-1471212Actual
33042152.002024-11-147167Actual
587760.002022-10-157164Budget
338430.002022-08-157113Actual
3864424.002025-04-157156Actual
839126.002022-12-167126Actual
3132492.482024-09-1471613Actual
3744280.002025-03-157136Actual
106450.002022-05-157168Budget
3212522.042024-10-1471211Actual
950818.002023-01-137126Actual

Generated 2025-06-14 04:55:16.710 UTC