[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307835.002023-04-087166Actual
11045141.992023-02-067118Actual
3623760.002025-02-067116Actual
1137130.002023-03-087173Budget
58470.002022-05-087136Budget
120350.002022-06-087163Budget
232750.002022-07-097163Budget
801530.002022-12-097173Budget
3817369.672025-03-0871613Actual
3254076.002024-11-077163Actual
843980.002022-12-097136Budget
37704141.992025-03-087128Actual
3174340.002024-10-077136Actual
3684639.062025-02-0671112Actual
634627.002022-10-087166Actual
20090100.002023-11-087117Actual
29343106.002024-08-077115Actual
984530.002023-01-067167Actual
3330322.042024-11-0771411Actual
3761793.002025-03-087167Actual
3233066.722024-10-0771612Actual
2874753.952024-07-0871311Actual
13300107.142023-04-087118Actual
2325288.962024-02-067168Actual
1683054.002023-08-087116Actual
736423.002022-11-087146Actual
899839.002023-01-067113Actual
389940.002022-08-087126Budget
2086488.002023-12-097165Actual
2937776.002024-08-077165Actual
839126.002022-12-097126Actual
1809162.002023-09-087167Actual
106450.002022-05-087168Budget
36588123.812025-02-067168Actual
577040.002022-10-087173Budget
2174083.002024-01-067114Actual
1365476.002023-05-087164Actual
3867652.002025-04-087166Actual
35318101.002025-01-067167Actual
675639.002022-11-087113Actual
3097259.272024-09-0771111Actual
12688100.002023-04-087115Budget
28011122.002024-07-087163Actual
1780268.002023-09-087165Actual
3885582.902025-04-087128Actual
2339323.102024-02-0671411Actual
544296.542022-09-087118Actual
848640.002022-12-097146Budget
3215227.362024-10-0771311Actual
924380.002023-01-067164Budget
1585330.002023-07-097136Actual
1011457.002023-02-067113Actual
34225128.362024-12-087118Actual
3738742.002025-03-087116Actual
1076840.002023-02-067156Budget
3132492.482024-09-0771613Actual
806360.002022-12-097114Actual
235113.952024-02-0671112Actual
13160104.002023-04-087117Actual
1466653.002023-06-087164Actual
3126627.572024-09-0771113Actual
741112.002022-11-087156Actual
2466478.002024-04-077163Actual
3460666.722024-12-0871612Actual
264870.002022-07-097165Budget
1194960.002023-03-087166Budget
3932769.672025-04-0871613Actual
32626148.002024-11-077114Actual
642790.002022-10-087117Budget
1770.002022-05-087113Budget
399540.002022-08-087146Budget
609860.002022-10-087116Budget
15730.002022-05-087173Budget
3573110.002022-08-087114Budget
3345677.362024-11-0771612Actual
288019.272024-07-0871511Actual
23600166.002024-03-077113Actual
3437213.532024-12-0871211Actual
3563837.992025-01-0671611Actual
266516.082024-05-0771612Actual
2992832.672024-08-0771411Actual
1871360.002023-10-087164Actual
950818.002023-01-067126Actual
1702793.002023-08-087117Actual
1067480.002023-02-067136Budget
2895467.782024-07-0871612Actual
1677178.002023-08-087165Actual
1067376.002023-02-067136Actual
2413570.002024-03-077167Actual
2455110.002022-07-097114Budget
1614982.902023-07-097168Actual
456428.002022-09-087163Actual
2071023.002023-12-097173Actual
2203113.002024-01-067156Actual
138970.002022-06-087164Budget
1030071.002023-02-067114Actual
3393653.002024-12-087116Actual
1394929.002023-05-087166Actual
1712099.572023-08-087118Actual
25225108.662024-04-077118Actual
1340750.002023-04-087168Budget
2836350.002024-07-087146Actual
377060.002022-08-087165Budget
1331110.002022-06-087114Budget
3811662.662025-03-0871113Actual
3741422.002025-03-087126Actual
80149.002022-12-097173Actual
3354281.962024-11-0771213Actual
146990.002022-06-087115Actual
253736.082024-04-0771211Actual
17556124.002023-09-087113Actual
37201117.002025-03-087114Actual
37115146.002025-03-087163Actual
1997419.002023-11-087146Actual
3814392.482025-03-0871213Actual
2280964.002024-02-067115Actual
812142.002022-12-097164Actual
1729522.042023-08-0871311Actual
371363.002022-08-087115Actual
26234140.002024-05-077167Actual
2671027.572024-05-0771113Actual
251036.002022-07-097164Actual
1082535.002023-02-067166Actual
34344109.272024-12-0871111Actual
3108752.892024-09-0771611Actual
1011580.002023-02-067113Budget
394747.002022-08-087136Actual
3637627.002025-02-067166Actual
38734104.002025-04-087117Actual
2197954.002024-01-067136Actual
40470.002022-05-087165Budget
2206349.002024-01-067166Actual
2723721.002024-06-077156Actual
21621109.002024-01-067113Actual
10301110.002023-02-067114Budget
22121100.002024-01-067117Actual
385160.002022-08-087116Budget
859136.002022-12-097166Actual
1386533.002023-05-087136Actual
34690.002022-05-087115Budget
1938310.332023-10-0871511Actual
1362188.002023-05-087114Actual
28479176.002024-07-087117Actual
3129346.872024-09-0771213Actual
182976.082023-09-0871211Actual
1221850.002023-03-087128Budget
992782.902023-01-067118Actual
511940.002022-09-087146Budget
10440104.002023-02-067115Actual
218731.382022-06-087168Actual
11419128.002023-03-087114Actual
1194853.002023-03-087166Actual
240615.002022-07-097173Actual
1654.002022-05-087113Actual
170759.002022-06-087136Actual
180114.002022-06-087156Actual
208190.002022-06-087118Budget
3888895.022025-04-087168Actual
1147890.002023-03-087164Budget
2726954.002024-06-077166Actual
36527248.062025-02-067118Actual
14009130.002023-05-087117Actual
2304034.002024-02-067166Actual
1062440.002023-02-067126Budget
114770.002022-06-087113Budget
297750.002022-07-097166Budget
1268770.002023-04-087115Actual
16088160.182023-07-097118Actual
516513.002022-09-087156Actual
16524136.002023-08-087113Actual
87549.002022-05-087167Actual
3805789.062025-03-0871612Actual
245723.952024-03-0771612Actual
3259829.002024-11-077173Actual
10906100.002023-02-067117Budget
144262.892023-05-0871212Actual
960526.002023-01-067146Actual
2499030.002024-04-077136Actual
30852296.542024-09-077118Actual
2224288.962024-01-067128Actual
1974154.002023-11-087164Actual
3102745.442024-09-0771311Actual
1217090.002023-03-087118Budget
1302040.002023-04-087156Budget
722170.002022-11-087116Budget
1994836.002023-11-087136Actual
820256.002022-12-097115Actual
2691949.002024-06-077173Actual
3793776.292025-03-0871611Actual
978790.002023-01-067117Budget
3401740.002024-12-087146Actual
154023.952023-06-0871112Actual
2946318.002024-08-077126Actual
330343.512022-07-097168Actual
2548628.422024-04-0771611Actual
1287740.002023-04-087126Budget
2762253.952024-06-0771411Actual
35249.002022-08-087173Actual
1983447.002023-11-087165Actual
2649822.042024-05-0771411Actual
2384753.002024-03-077165Actual
3070144.002024-09-077166Actual
212849.572022-06-087128Actual
3832320.002025-04-087173Actual
1504978.002023-06-087167Actual
29284114.002024-08-077164Actual
36052247.002025-02-067114Actual
14547114.002023-06-087163Actual
1921549.572023-10-087168Actual
3019892.482024-08-0771613Actual
3014046.872024-08-0771113Actual
30376123.002024-09-077114Actual
464540.002022-09-087173Budget
244226.082024-03-0771511Actual
173493.952023-08-0871511Actual
3168870.002024-10-077116Actual
1821082.902023-09-087168Actual
2528669.262024-04-077168Actual
34253126.842024-12-087128Actual
3058915.002024-09-077126Actual
3629268.002025-02-067136Actual
195316.082023-10-0871612Actual
3066918.002024-09-077156Actual
3900239.062025-04-0871311Actual

Generated 2025-06-07 07:27:30.107 UTC