[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464414.002022-09-067173Actual
68958.002022-11-067173Actual
1025330.002023-02-047173Budget
1968052.002023-11-067173Actual
731880.002022-11-067136Budget
3746830.002025-03-067146Actual
29787123.812024-08-057168Actual
30759136.002024-09-057117Actual
404113.002022-08-067156Actual
87549.002022-05-067167Actual
153070.002022-06-067165Budget
1292651.002023-04-067136Actual
820180.002022-12-077115Budget
58335.002022-05-067136Actual
3174340.002024-10-057136Actual
563044.002022-10-067113Actual
31977220.782024-10-057118Actual
1528313.532023-06-0671311Actual
1770968.002023-09-067164Actual
2138517.782023-12-0771311Actual
960526.002023-01-047146Actual
2632382.902024-05-057128Actual
16029104.002023-07-077167Actual
793550.002022-12-077163Budget
834270.002022-12-077116Budget
1422622.042023-05-0671111Actual
634627.002022-10-067166Actual
114770.002022-06-067113Budget
1626311.402023-07-0771311Actual
2236122.042024-01-0471211Actual
950940.002023-01-047126Budget
2410293.002024-03-057117Actual
464540.002022-09-067173Budget
3399143.002024-12-067136Actual
185029.272023-09-0671612Actual
1109348.052023-02-047128Actual
3717329.002025-03-067173Actual
1179776.002023-03-067136Actual
2422299.572024-03-057128Actual
3351541.602024-11-0571113Actual
38351123.002025-04-067114Actual
142548.212023-05-0671211Actual
932356.002023-01-047115Actual
1082535.002023-02-047166Actual
3066918.002024-09-057156Actual
3678765.652025-02-0471611Actual
3876871.002025-04-067167Actual
287223.002022-07-077146Actual
1702793.002023-08-067117Actual
820256.002022-12-077115Actual
3861827.002025-04-067146Actual
31595176.002024-10-057115Actual
3407433.002024-12-067166Actual
1209080.002023-03-067167Budget
1227850.002023-03-067168Budget
95990.002022-05-067118Budget
450760.002022-09-067113Budget
265255.012024-05-0571511Actual
760772.002022-11-067167Actual
2384753.002024-03-057165Actual
277730.002022-07-077126Budget
853340.002022-12-077156Budget
38734104.002025-04-067117Actual
170759.002022-06-067136Actual
174411.822023-08-0671112Actual
37737158.662025-03-067168Actual
2788795.992024-06-0571213Actual
2718575.002024-06-057136Actual
10906100.002023-02-047117Budget
2268831.002024-02-047173Actual
2071023.002023-12-077173Actual
25811128.002024-05-057114Actual
1434014.592023-05-0671611Actual
35966114.002025-02-047163Actual
3147429.002024-10-057173Actual
475360.002022-09-067164Budget
106450.002022-05-067168Budget
1688566.002023-08-067136Actual
344550.002022-08-067163Budget
489349.002022-09-067165Actual
418290.002022-08-067117Budget
2726954.002024-06-057166Actual
14547114.002023-06-067163Actual
48631.002022-05-067116Actual
15015156.002023-06-067117Actual
2984668.852024-08-0571111Actual
31885198.002024-10-057117Actual
3602431.002025-02-047173Actual
297642.002022-07-077166Actual
1706183.002023-08-067167Actual
212849.572022-06-067128Actual
601860.002022-10-067165Budget
1011457.002023-02-047113Actual
826180.002022-12-077165Budget
932480.002023-01-047115Budget
33877137.002024-12-067165Actual
311735.002022-07-077167Actual
67718.002022-05-067156Actual
288019.272024-07-0671511Actual
152960.002022-06-067165Actual
205032.892023-11-0671112Actual
5819110.002022-10-067114Budget
266186.082024-05-0571112Actual
133099.002022-06-067114Actual
1413279.872023-05-067128Actual
1927425.232023-10-0671111Actual
376940.002022-08-067165Actual
1552691.002023-07-077163Actual
2540017.782024-04-0571311Actual
3549768.852025-01-0471111Actual
3832320.002025-04-067173Actual
3805789.062025-03-0671612Actual
37294176.002025-03-067115Actual
2957552.002024-08-057166Actual
24194160.182024-03-057118Actual
34994122.002025-01-047115Actual
3817369.672025-03-0671613Actual
38827179.872025-04-067118Actual
2996165.652024-08-0571611Actual
13160104.002023-04-067117Actual
27919110.032024-06-0571613Actual
736423.002022-11-067146Actual
1569.002022-05-067173Actual
3900239.062025-04-0671311Actual
2331135.872024-02-0471111Actual
2501616.002024-04-057146Actual
3926855.642025-04-0671113Actual
3396310.002024-12-067126Actual
614640.002022-10-067126Budget
394870.002022-08-067136Budget
3793776.292025-03-0671611Actual
3428582.902024-12-067168Actual
2436813.532024-03-0571311Actual
212950.002022-06-067128Budget
1738229.482023-08-0671611Actual
1287740.002023-04-067126Budget
20243119.272023-11-067168Actual
26234140.002024-05-057167Actual
120228.002022-06-067163Actual
700180.002022-11-067164Budget
1227748.052023-03-067168Actual
357288.002022-08-067114Actual
128330.002022-06-067173Budget
2401322.002024-03-057156Actual
3129346.872024-09-0571213Actual
330343.512022-07-077168Actual
667549.572022-10-067168Actual
2584566.002024-05-057164Actual
2290134.002024-02-047116Actual
2425470.782024-03-057168Actual
1035990.002023-02-047164Budget
1585330.002023-07-077136Actual
1534322.042023-06-0671611Actual
158256.002023-07-077126Actual
2135819.912023-12-0771211Actual
905750.002023-01-047163Budget
992782.902023-01-047118Actual
2241523.102024-01-0471411Actual
1062440.002023-02-047126Budget
2842149.002024-07-067166Actual
3126627.572024-09-0571113Actual
1394929.002023-05-067166Actual
2892110.332024-07-0671212Actual
2813093.002024-07-067164Actual
35318101.002025-01-047167Actual
432075.322022-08-067118Actual
2590686.002024-05-057115Actual
3460666.722024-12-0671612Actual
1712099.572023-08-067118Actual
1109250.002023-02-047128Budget
713980.002022-11-067165Budget
194190.002022-06-067117Actual
3445315.652024-12-0671511Actual
1249913.002023-04-067173Actual
1579833.002023-07-077116Actual
12547110.002023-04-067114Budget
681440.002022-11-067163Actual
881364.722022-12-077118Actual
3811662.662025-03-0671113Actual
138970.002022-06-067164Budget
21117104.002023-12-077117Actual
3672944.382025-02-0471411Actual
272960.002022-07-077116Budget
2943639.002024-08-057116Actual
195012.892023-10-0671212Actual
1260690.002023-04-067164Budget
3581632.832025-01-0471113Actual
1661636.002023-08-067173Actual
442650.002022-08-067168Budget
282670.002022-07-077136Budget
2092344.002023-12-077116Actual
2171220.002024-01-047173Actual
536142.002022-09-067167Actual
3212522.042024-10-0571211Actual
675760.002022-11-067113Budget
29726205.632024-08-057118Actual
35284104.002025-01-047117Actual
163177.142023-07-0771511Actual
2263091.002024-02-047163Actual
3168870.002024-10-057116Actual
143995.012023-05-0671112Actual
208190.002022-06-067118Budget
154023.952023-06-0671112Actual
3690683.742025-02-0471612Actual
1835122.042023-09-0671411Actual
37704141.992025-03-067128Actual
755090.002022-11-067117Budget
26295166.242024-05-057118Actual
33785156.002024-12-067164Actual
389823.002022-08-067126Actual
1391722.002023-05-067156Actual
2369223.002024-03-057173Actual
549050.002022-09-067128Budget
1208945.002023-03-067167Actual
2333915.652024-02-0471211Actual
53416.002022-05-067126Actual
624223.002022-10-067146Actual
256036.082024-04-0571612Actual
3333660.332024-11-0571611Actual
3029068.002024-09-057163Actual
3814392.482025-03-0671213Actual
28633138.962024-07-067168Actual
53530.002022-05-067126Budget
958110.172022-05-067118Actual

Generated 2025-06-05 20:14:19.953 UTC