[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536142.002022-09-057167Actual
35284104.002025-01-037117Actual
1129160.002023-03-057163Budget
33631205.002024-12-057113Actual
3209769.912024-10-0471111Actual
1179776.002023-03-057136Actual
1935615.652023-10-0571411Actual
436950.002022-08-057128Budget
2610817.002024-05-047156Actual
305890.002022-07-067117Budget
2100435.002023-12-067146Actual
634760.002022-10-057166Budget
3399143.002024-12-057136Actual
1738229.482023-08-0571611Actual
3168870.002024-10-047116Actual
11418110.002023-03-057114Budget
3233066.722024-10-0471612Actual
992782.902023-01-037118Actual
2545410.332024-04-0471511Actual
21210195.022023-12-067118Actual
522360.002022-09-057166Budget
2768239.062024-06-0471611Actual
377060.002022-08-057165Budget
12030100.002023-03-057117Budget
138848.002022-06-057164Actual
1137010.002023-03-057173Actual
2215578.002024-01-037167Actual
2649822.042024-05-0471411Actual
3008158.212024-08-0471612Actual
2466478.002024-04-047163Actual
2381370.002024-03-047115Actual
2271699.002024-02-037114Actual
1821082.902023-09-057168Actual
37201117.002025-03-057114Actual
13533100.002023-05-057163Actual
226839.002022-07-067113Actual
609932.002022-10-057116Actual
2676981.962024-05-0471613Actual
1082535.002023-02-037166Actual
656890.002022-10-057118Budget
497560.002022-09-057116Budget
174987.142023-08-0571612Actual
34564.002022-05-057115Actual
2484253.002024-04-047115Actual
186150.002022-06-057166Budget
1599578.002023-07-067117Actual
2073883.002023-12-067114Actual
1667846.002023-08-057164Actual
1274754.002023-04-057165Actual
946053.002023-01-037116Actual
2996165.652024-08-0471611Actual
1434014.592023-05-0571611Actual
73436.002022-05-057166Actual
22214141.992024-01-037118Actual
3811662.662025-03-0571113Actual
731759.002022-11-057136Actual
205110.002022-05-057114Budget
3847876.002025-04-057165Actual
15492187.002023-07-067113Actual
2472218.002024-04-047173Actual
27768.002022-07-067126Actual
2439517.782024-03-0471411Actual
3215227.362024-10-0471311Actual
950940.002023-01-037126Budget
21621109.002024-01-037113Actual
3888895.022025-04-057168Actual
3905611.402025-04-0571511Actual
2244725.232024-01-0371611Actual
1868059.002023-10-057114Actual
2135819.912023-12-0671211Actual
3345677.362024-11-0471612Actual
282539.002022-07-067136Actual
2103020.002023-12-067156Actual
1629014.592023-07-0671411Actual
3129346.872024-09-0471213Actual
2183286.002024-01-037115Actual
1307960.002023-04-057166Budget
21151104.002023-12-067167Actual
624223.002022-10-057146Actual
34225128.362024-12-057118Actual
1241960.002023-04-057163Budget
483490.002022-09-057115Budget
3283920.002024-11-047126Actual
2883465.652024-07-0571611Actual
2295666.002024-02-037136Actual
1579833.002023-07-067116Actual
22121100.002024-01-037117Actual
3291924.002024-11-047156Actual
3917622.042025-04-0571212Actual
287350.002022-07-067146Budget
175432.002022-06-057146Actual
3034839.002024-09-047173Actual
35249.002022-08-057173Actual
2869268.852024-07-0571111Actual
960526.002023-01-037146Actual
11045141.992023-02-037118Actual
2713039.002024-06-047116Actual
1484522.002023-06-057126Actual
2398722.002024-03-047146Actual
3437213.532024-12-0571211Actual
33009154.002024-11-047117Actual
1282854.002023-04-057116Actual
1620834.802023-07-0671111Actual
297642.002022-07-067166Actual
2718575.002024-06-047136Actual
787660.002022-12-067113Budget
938080.002023-01-037165Budget
3678765.652025-02-0371611Actual
3281253.002024-11-047116Actual
1422622.042023-05-0571111Actual
2165478.002024-01-037163Actual
3064332.002024-09-047146Actual
3393653.002024-12-057116Actual
536270.002022-09-057167Budget
2726954.002024-06-047166Actual
2872015.652024-07-0571211Actual
28633138.962024-07-057168Actual
2943639.002024-08-047116Actual
147090.002022-06-057115Budget
37294176.002025-03-057115Actual
16088160.182023-07-067118Actual
13160104.002023-04-057117Actual
1297235.002023-04-057146Actual
1235972.002023-04-057113Actual
1732217.782023-08-0571411Actual
1057654.002023-02-037116Actual
2044423.102023-11-0571611Actual
997450.002023-01-037128Budget
34901163.002025-01-037114Actual
7550.002022-05-057163Budget
839040.002022-12-067126Budget
3212522.042024-10-0471211Actual
1997419.002023-11-057146Actual
2608229.002024-05-047146Actual
2528669.262024-04-047168Actual
1374970.002023-05-057165Actual
423956.002022-08-057167Actual
2723721.002024-06-047156Actual
255721.822024-04-0471212Actual
229288.002024-02-037126Actual
1170180.002023-03-057116Budget
3687412.462025-02-0371212Actual
120228.002022-06-057163Actual
3543879.872025-01-037168Actual
442650.002022-08-057168Budget
624340.002022-10-057146Budget
1495730.002023-06-057166Actual
2605641.002024-05-047136Actual
1832417.782023-09-0571311Actual
2331135.872024-02-0371111Actual
39295103.012025-04-0571213Actual
1104490.002023-02-037118Budget
1209080.002023-03-057167Budget
36468101.002025-02-037167Actual
3182739.002024-10-047166Actual
394747.002022-08-057136Actual
20618175.002023-12-067113Actual
2147223.102023-12-0671611Actual
1383713.002023-05-057126Actual
31977220.782024-10-047118Actual
14043117.002023-05-057167Actual
36144158.002025-02-037115Actual
3147429.002024-10-047173Actual
1522825.232023-06-0571111Actual
507170.002022-09-057136Budget
3932769.672025-04-0571613Actual
170759.002022-06-057136Actual
2992832.672024-08-0471411Actual
3079393.002024-09-047167Actual
1302040.002023-04-057156Budget
2632382.902024-05-047128Actual
3782411.402025-03-0571211Actual
28189122.002024-07-057115Actual
3058915.002024-09-047126Actual
1147890.002023-03-057164Budget
12688100.002023-04-057115Budget
726840.002022-11-057126Budget
3817369.672025-03-0571613Actual
1826935.872023-09-0571111Actual
522241.002022-09-057166Actual
232635.002022-07-067163Actual
29130176.002024-08-047113Actual
37584124.002025-03-057117Actual
10440104.002023-02-037115Actual
3587592.482025-01-0371613Actual
1082460.002023-02-037166Budget
3667544.382025-02-0371211Actual
1428125.232023-05-0571311Actual
27420220.782024-06-047118Actual
1877270.002023-10-057115Actual
205032.892023-11-0571112Actual
95990.002022-05-057118Budget
182976.082023-09-0571211Actual
3573110.002022-08-057114Budget
2542715.652024-04-0471411Actual
30759136.002024-09-047117Actual
1724022.042023-08-0571111Actual
853429.002022-12-067156Actual
23098117.002024-02-037117Actual
848720.002022-12-067146Actual
38734104.002025-04-057117Actual
1897211.002023-10-057156Actual
3696546.872025-02-0371113Actual
2889358.212024-07-0571112Actual
3867652.002025-04-057166Actual
587642.002022-10-057164Actual
164093.952023-07-0671112Actual
26947234.002024-06-047114Actual
33877137.002024-12-057165Actual
194742.892023-10-0571112Actual
3623760.002025-02-037116Actual
965240.002023-01-037156Budget
450644.002022-09-057113Actual
7688107.142022-11-057118Actual
1880698.002023-10-057165Actual
25132109.002024-04-047117Actual
2275046.002024-02-037164Actual
259290.002022-07-067115Budget
891723.812022-12-067168Actual
282670.002022-07-067136Budget
1394929.002023-05-057166Actual
2241523.102024-01-0371411Actual
3914848.632025-04-0571112Actual
25940105.002024-05-047165Actual

Generated 2025-06-04 22:32:54.431 UTC