[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516513.002022-08-247156Actual
3749428.002025-02-217156Actual
1428125.232023-04-2371311Actual
1235972.002023-03-247113Actual
208085.932022-05-247118Actual
1334855.632023-03-247128Actual
1362188.002023-04-237114Actual
25811128.002024-04-227114Actual
10906100.002023-01-227117Budget
2372076.002024-02-217114Actual
1386533.002023-04-237136Actual
3366595.002024-11-237163Actual
1886525.002023-09-237116Actual
2436813.532024-02-2171311Actual
2600124.002024-04-227116Actual
35966114.002025-01-227163Actual
1463366.002023-05-247114Actual
1189212.002023-02-217156Actual
215633.952023-11-2471612Actual
601860.002022-09-237165Budget
28633138.962024-06-237168Actual
1513655.632023-05-247128Actual
287350.002022-06-247146Budget
507229.002022-08-247136Actual
3126627.572024-08-2371113Actual
554950.002022-08-247168Budget
1718169.262023-07-247168Actual
81890.002022-04-237117Budget
826180.002022-11-247165Budget
3581632.832024-12-2271113Actual
2138517.782023-11-2471311Actual
1865218.002023-09-237173Actual
746950.002022-10-247166Budget
713980.002022-10-247165Budget
1035854.002023-01-227164Actual
31595176.002024-09-227115Actual
163177.142023-06-2471511Actual
1599578.002023-06-247117Actual
3932769.672025-03-2471613Actual
1714855.632023-07-247128Actual
291923.002022-06-247156Actual
24630175.002024-03-237113Actual
3587592.482024-12-2271613Actual
1072029.002023-01-227146Actual
436950.002022-07-247128Budget
726840.002022-10-247126Budget
946053.002022-12-227116Actual
11419128.002023-02-217114Actual
787744.002022-11-247113Actual
3847876.002025-03-247165Actual
3811662.662025-02-2171113Actual
2141225.232023-11-2471411Actual
1693722.002023-07-247156Actual
2946318.002024-07-237126Actual
1067376.002023-01-227136Actual
1359336.002023-04-237173Actual
245411.822024-02-2171212Actual
3244864.412024-09-2271613Actual
2895467.782024-06-2371612Actual
1994836.002023-10-247136Actual
239338.002024-02-217126Actual
3617877.002025-01-227165Actual
629030.002022-09-237156Budget
2227448.052023-12-227168Actual
577040.002022-09-237173Budget
667650.002022-09-237168Budget
3864424.002025-03-247156Actual
456550.002022-08-247163Budget
35377205.632024-12-227118Actual
2174083.002023-12-227114Actual
1297360.002023-03-247146Budget
1932914.592023-09-2371311Actual
2892110.332024-06-2371212Actual
2504218.002024-03-237156Actual
29726205.632024-07-237118Actual
2224288.962023-12-227128Actual
2472218.002024-03-237173Actual
3079393.002024-08-237167Actual
563160.002022-09-237113Budget
33042152.002024-10-237167Actual
138848.002022-05-247164Actual
595772.002022-09-237115Actual
1590533.002023-06-247156Actual
234207.142024-01-2271511Actual
1921549.572023-09-237168Actual
394747.002022-07-247136Actual
255455.012024-03-2371112Actual
2830916.002024-06-237126Actual
1322045.002023-03-247167Actual
3333660.332024-10-2371611Actual
424070.002022-07-247167Budget
32506205.002024-10-237113Actual
881280.002022-11-247118Budget
394870.002022-07-247136Budget
1484522.002023-05-247126Actual
773750.002022-10-247128Budget
38827179.872025-03-247118Actual
174682.892023-07-2471212Actual
1115140.482023-01-227168Actual
675639.002022-10-247113Actual
1466653.002023-05-247164Actual
760880.002022-10-247167Budget
53530.002022-04-237126Budget
754950.002022-10-247117Actual
30376123.002024-08-237114Actual
185029.272023-08-2471612Actual
2957552.002024-07-237166Actual
787660.002022-11-247113Budget
205032.892023-10-2471112Actual
3569742.252024-12-2271112Actual
36468101.002025-01-227167Actual
288019.272024-06-2371511Actual
997554.112022-12-227128Actual
3141668.002024-09-227163Actual
26370.002022-04-237164Budget
277730.002022-06-247126Budget
12547110.002023-03-247114Budget
2501616.002024-03-237146Actual
19589195.002023-10-247113Actual
305760.002022-06-247117Actual
3330322.042024-10-2371411Actual
14104107.142023-04-237118Actual
661750.002022-09-237128Budget
2655824.162024-04-2271611Actual
385160.002022-07-247116Budget
1534322.042023-05-2471611Actual
356069.272024-12-2271511Actual
3357381.962024-10-2371613Actual
330450.002022-06-247168Budget
1738229.482023-07-2471611Actual
225389.272023-12-2271612Actual
20499.002022-04-237114Actual
22214141.992023-12-227118Actual
3014046.872024-07-2371113Actual
399540.002022-07-247146Budget
23132104.002024-01-227167Actual
199956.002022-05-247167Actual
2869268.852024-06-2371111Actual
12030100.002023-02-217117Budget
1691130.002023-07-247146Actual
48631.002022-04-237116Actual
2786046.872024-05-2371113Actual
938080.002022-12-227165Budget
18560145.002023-09-237113Actual
1968052.002023-10-247173Actual
1184440.002023-02-217146Actual
456428.002022-08-247163Actual
1654.002022-04-237113Actual
225061.822023-12-2271112Actual
2203113.002023-12-227156Actual
3573110.002022-07-247114Budget
2788795.992024-05-2371213Actual
932480.002022-12-227115Budget
555043.512022-08-247168Actual
2304034.002024-01-227166Actual
3132492.482024-08-2371613Actual
1821082.902023-08-247168Actual
1561255.002023-06-247114Actual
1614982.902023-06-247168Actual
2192439.002023-12-227116Actual
212849.572022-05-247128Actual
15492187.002023-06-247113Actual
1179880.002023-02-217136Budget
918480.002022-12-227114Budget
1170068.002023-02-217116Actual
20183158.662023-10-247118Actual
2339323.102024-01-2271411Actual
2065293.002023-11-247163Actual
25940105.002024-04-227165Actual
162366.082023-06-2471211Actual
3572525.232024-12-2271212Actual
22596156.002024-01-227113Actual
3019892.482024-07-2371613Actual
918555.002022-12-227114Actual
36434198.002025-01-227117Actual
464414.002022-08-247173Actual
511940.002022-08-247146Budget
3327622.042024-10-2371311Actual
3056246.002024-08-237116Actual
3687412.462025-01-2271212Actual
35249.002022-07-247173Actual
37584124.002025-02-217117Actual
2754087.992024-05-2371111Actual
30469114.002024-08-237115Actual
950818.002022-12-227126Actual
1620834.802023-06-2471111Actual
1472575.002023-05-247115Actual
1221954.112023-02-217128Actual
15015156.002023-05-247117Actual
3469246.872024-11-2371213Actual
2003235.002023-10-247166Actual
32753152.002024-10-237165Actual
363235.002022-07-247164Actual
475360.002022-08-247164Budget
2545410.332024-03-2371511Actual
38265127.002025-03-247163Actual
1374970.002023-04-237165Actual
2336619.912024-01-2271311Actual
218850.002022-05-247168Budget
3905611.402025-03-2471511Actual
7550.002022-04-237163Budget
2165478.002023-12-227163Actual
3637627.002025-01-227166Actual
3802414.592025-02-2171212Actual
3212522.042024-09-2271211Actual
297642.002022-06-247166Actual
1900329.002023-09-237166Actual
2828275.002024-06-237116Actual
106450.002022-04-237168Budget
1989329.002023-10-247116Actual
1434014.592023-04-2371611Actual
232635.002022-06-247163Actual
114770.002022-05-247113Budget
40349.002022-04-237165Actual
389940.002022-07-247126Budget
1422622.042023-04-2371111Actual
251036.002022-06-247164Actual
3404332.002024-11-237156Actual
1067480.002023-01-227136Budget
161160.002022-05-247116Budget
3514275.002024-12-227136Actual
255721.822024-03-2371212Actual
2455110.002022-06-247114Budget
1764823.002023-08-247173Actual

Generated 2025-05-24 00:56:27.547 UTC