[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-10-057126Actual
2600124.002024-05-047116Actual
826180.002022-12-067165Budget
2369223.002024-03-047173Actual
3316279.872024-11-047168Actual
853429.002022-12-067156Actual
1826935.872023-09-0571111Actual
73436.002022-05-057166Actual
389940.002022-08-057126Budget
6569137.452022-10-057118Actual
1481834.002023-06-057116Actual
19622114.002023-11-057163Actual
1732217.782023-08-0571411Actual
34344109.272024-12-0571111Actual
736540.002022-11-057146Budget
2195115.002024-01-037126Actual
37081215.002025-03-057113Actual
185029.272023-09-0571612Actual
344424.002022-08-057163Actual
10439100.002023-02-037115Budget
3291924.002024-11-047156Actual
162366.082023-07-0671211Actual
12547110.002023-04-057114Budget
3393653.002024-12-057116Actual
2726954.002024-06-047166Actual
11045141.992023-02-037118Actual
153070.002022-06-057165Budget
3141668.002024-10-047163Actual
675760.002022-11-057113Budget
2203113.002024-01-037156Actual
3569742.252025-01-0371112Actual
905750.002023-01-037163Budget
10906100.002023-02-037117Budget
3198122.302022-07-067118Actual
1664463.002023-08-057114Actual
3004811.402024-08-0471212Actual
363360.002022-08-057164Budget
7688107.142022-11-057118Actual
3442649.702024-12-0571411Actual
3345677.362024-11-0471612Actual
35757111.402025-01-0371612Actual
34690.002022-05-057115Budget
661750.002022-10-057128Budget
1394929.002023-05-057166Actual
1184440.002023-03-057146Actual
3070144.002024-09-047166Actual
200070.002022-06-057167Budget
1729522.042023-08-0571311Actual
31502197.002024-10-047114Actual
170870.002022-06-057136Budget
28600110.172024-07-057128Actual
2786046.872024-06-0471113Actual
955780.002023-01-037136Budget
1626311.402023-07-0671311Actual
1076717.002023-02-037156Actual
3223865.652024-10-0471611Actual
624340.002022-10-057146Budget
3019892.482024-08-0471613Actual
1227850.002023-03-057168Budget
1137130.002023-03-057173Budget
34166128.002024-12-057167Actual
292040.002022-07-067156Budget
28011122.002024-07-057163Actual
1161980.002023-03-057165Budget
1629014.592023-07-0671411Actual
404113.002022-08-057156Actual
32506205.002024-11-047113Actual
2542715.652024-04-0471411Actual
164093.952023-07-0671112Actual
511820.002022-09-057146Actual
549138.962022-09-057128Actual
960526.002023-01-037146Actual
170759.002022-06-057136Actual
1677178.002023-08-057165Actual
1072160.002023-02-037146Budget
1661636.002023-08-057173Actual
938080.002023-01-037165Budget
3209769.912024-10-0471111Actual
120350.002022-06-057163Budget
15492187.002023-07-067113Actual
3445315.652024-12-0571511Actual
2723721.002024-06-047156Actual
1463366.002023-06-057114Actual
1025330.002023-02-037173Budget
184703.952023-09-0571112Actual
3066918.002024-09-047156Actual
891840.002022-12-067168Budget
3514275.002025-01-037136Actual
19154173.812023-10-057118Actual
2339323.102024-02-0371411Actual
2922229.002024-08-047173Actual
932356.002023-01-037115Actual
1156072.002023-03-057115Actual
38385114.002025-04-057164Actual
2764917.782024-06-0471511Actual
272832.002022-07-067116Actual
161047.002022-06-057116Actual
394870.002022-08-057136Budget
1921549.572023-10-057168Actual
2608229.002024-05-047146Actual
1759085.002023-09-057163Actual
3366595.002024-12-057163Actual
2830916.002024-07-057126Actual
3200582.902024-10-047128Actual
1894629.002023-10-057146Actual
255455.012024-04-0471112Actual
37328106.002025-03-057165Actual
1724022.042023-08-0571111Actual
2578327.002024-05-047173Actual
2174083.002024-01-037114Actual
2907246.872024-07-0571613Actual
33042152.002024-11-047167Actual
3573110.002022-08-057114Budget
694380.002022-11-057114Budget
22214141.992024-01-037118Actual
760880.002022-11-057167Budget
3289345.002024-11-047146Actual
1492527.002023-06-057156Actual
3634424.002025-02-037156Actual
456550.002022-09-057163Budget
13533100.002023-05-057163Actual
2676981.962024-05-0471613Actual
1057780.002023-02-037116Budget
3690683.742025-02-0371612Actual
1260783.002023-04-057164Actual
225389.272024-01-0371612Actual
319990.002022-07-067118Budget
1871360.002023-10-057164Actual
2838924.002024-07-057156Actual
2304034.002024-02-037166Actual
2336619.912024-02-0371311Actual
424070.002022-08-057167Budget
212950.002022-06-057128Budget
2975482.902024-08-047128Actual
34253126.842024-12-057128Actual
3905611.402025-04-0571511Actual
1129036.002023-03-057163Actual
205032.892023-11-0571112Actual
2937776.002024-08-047165Actual
946053.002023-01-037116Actual
2788795.992024-06-0471213Actual
423956.002022-08-057167Actual
100637.452022-05-057128Actual
1558431.002023-07-067173Actual
37737158.662025-03-057168Actual
215633.952023-12-0671612Actual
1880698.002023-10-057165Actual
2828275.002024-07-057116Actual
918555.002023-01-037114Actual
2030239.062023-11-0571111Actual
2431331.612024-03-0471111Actual
507229.002022-09-057136Actual
873180.002022-12-067167Budget
3220617.782024-10-0471511Actual
1307835.002023-04-057166Actual
1714855.632023-08-057128Actual
3670253.952025-02-0371311Actual
1516979.872023-06-057168Actual
144566.082023-05-0571612Actual
128330.002022-06-057173Budget
726913.002022-11-057126Actual
3439932.672024-12-0571311Actual
144262.892023-05-0571212Actual
106450.002022-05-057168Budget
708280.002022-11-057115Budget
1297360.002023-04-057146Budget
24194160.182024-03-047118Actual
2954321.002024-08-047156Actual
2713039.002024-06-047116Actual
722035.002022-11-057116Actual
180240.002022-06-057156Budget
2275046.002024-02-037164Actual
563044.002022-10-057113Actual
2987417.782024-08-0471211Actual
2263091.002024-02-037163Actual
3404332.002024-12-057156Actual
2375451.002024-03-047164Actual
3672944.382025-02-0371411Actual
27039131.002024-06-047115Actual
18560145.002023-10-057113Actual
15015156.002023-06-057117Actual
3079393.002024-09-047167Actual
2271699.002024-02-037114Actual
3888895.022025-04-057168Actual
2077251.002023-12-067164Actual
266186.082024-05-0471112Actual
1189212.002023-03-057156Actual
38351123.002025-04-057114Actual
516513.002022-09-057156Actual
28097172.002024-07-057114Actual
35318101.002025-01-037167Actual
36144158.002025-02-037115Actual
3914848.632025-04-0571112Actual
886150.002022-12-067128Budget
3454569.912024-12-0571112Actual
334238.212024-11-0471212Actual
587760.002022-10-057164Budget
667549.572022-10-057168Actual
2943639.002024-08-047116Actual
67840.002022-05-057156Budget
1620834.802023-07-0671111Actual
194742.892023-10-0571112Actual
3511422.002025-01-037126Actual
1115140.482023-02-037168Actual
251170.002022-07-067164Budget
3014046.872024-08-0471113Actual
1821082.902023-09-057168Actual
35249.002022-08-057173Actual
1374970.002023-05-057165Actual
30852296.542024-09-047118Actual
17676110.002023-09-057114Actual
2874753.952024-07-0571311Actual
1938310.332023-10-0571511Actual
2236122.042024-01-0371211Actual
2000015.002023-11-057156Actual
667650.002022-10-057168Budget
2499030.002024-04-047136Actual
2951735.002024-08-047146Actual
1983447.002023-11-057165Actual
3623760.002025-02-037116Actual
1655891.002023-08-057163Actual
1017232.002023-02-037163Actual
38734104.002025-04-057117Actual
1371586.002023-05-057115Actual

Generated 2025-06-04 12:41:55.224 UTC