[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528313.532023-06-0671311Actual
587760.002022-10-067164Budget
208085.932022-06-067118Actual
3171518.002024-10-057126Actual
3637627.002025-02-047166Actual
2083188.002023-12-077115Actual
10440104.002023-02-047115Actual
2641632.672024-05-0571111Actual
3802414.592025-03-0671212Actual
251170.002022-07-077164Budget
245455.002022-07-077114Actual
905628.002023-01-047163Actual
2224288.962024-01-047128Actual
549050.002022-09-067128Budget
873256.002022-12-077167Actual
297750.002022-07-077166Budget
25225108.662024-04-057118Actual
2602811.002024-05-057126Actual
3502890.002025-01-047165Actual
3540596.542025-01-047128Actual
3016773.182024-08-0571213Actual
793550.002022-12-077163Budget
291923.002022-07-077156Actual
26295166.242024-05-057118Actual
3508732.002025-01-047116Actual
1626311.402023-07-0771311Actual
700056.002022-11-067164Actual
20499.002022-05-067114Actual
5819110.002022-10-067114Budget
2165478.002024-01-047163Actual
36588123.812025-02-047168Actual
266516.082024-05-0571612Actual
95990.002022-05-067118Budget
1997419.002023-11-067146Actual
1137010.002023-03-067173Actual
587642.002022-10-067164Actual
1654.002022-05-067113Actual
2422299.572024-03-057128Actual
2135819.912023-12-0771211Actual
34344109.272024-12-0671111Actual
11419128.002023-03-067114Actual
2842149.002024-07-067166Actual
2501616.002024-04-057146Actual
37737158.662025-03-067168Actual
14547114.002023-06-067163Actual
2534525.232024-04-0571111Actual
2195115.002024-01-047126Actual
806280.002022-12-077114Budget
1371586.002023-05-067115Actual
812142.002022-12-077164Actual
3782411.402025-03-0671211Actual
1894629.002023-10-067146Actual
456428.002022-09-067163Actual
138848.002022-06-067164Actual
3522648.002025-01-047166Actual
1886525.002023-10-067116Actual
33221109.272024-11-0571111Actual
1129160.002023-03-067163Budget
3229734.802024-10-0571112Actual
31595176.002024-10-057115Actual
1788813.002023-09-067126Actual
3097259.272024-09-0571111Actual
694380.002022-11-067114Budget
3401740.002024-12-067146Actual
779528.352022-11-067168Actual
235426.082024-02-0471612Actual
3856424.002025-04-067126Actual
918480.002023-01-047114Budget
234207.142024-02-0471511Actual
161047.002022-06-067116Actual
3002048.632024-08-0571112Actual
1297360.002023-04-067146Budget
1221954.112023-03-067128Actual
31502197.002024-10-057114Actual
28513100.002024-07-067167Actual
661637.452022-10-067128Actual
1805785.002023-09-067117Actual
3932769.672025-04-0671613Actual
277730.002022-07-077126Budget
3864424.002025-04-067156Actual
483364.002022-09-067115Actual
1968052.002023-11-067173Actual
834353.002022-12-077116Actual
2966778.002024-08-057167Actual
29343106.002024-08-057115Actual
232635.002022-07-077163Actual
16524136.002023-08-067113Actual
37294176.002025-03-067115Actual
891840.002022-12-077168Budget
1302040.002023-04-067156Budget
282670.002022-07-077136Budget
1683054.002023-08-067116Actual
1307960.002023-04-067166Budget
891723.812022-12-077168Actual
2954321.002024-08-057156Actual
1593726.002023-07-077166Actual
867290.002022-12-077117Budget
376940.002022-08-067165Actual
3056246.002024-09-057116Actual
839040.002022-12-077126Budget
1202952.002023-03-067117Actual
1585330.002023-07-077136Actual
726840.002022-11-067126Budget
2478354.002024-04-057164Actual
173493.952023-08-0671511Actual
1599578.002023-07-077117Actual
1161980.002023-03-067165Budget
16088160.182023-07-077118Actual
2600124.002024-05-057116Actual
1655891.002023-08-067163Actual
2493534.002024-04-057116Actual
3215227.362024-10-0571311Actual
1587922.002023-07-077146Actual
147090.002022-06-067115Budget
1189212.002023-03-067156Actual
442538.962022-08-067168Actual
970750.002023-01-047166Budget
2786046.872024-06-0571113Actual
120350.002022-06-067163Budget
2836350.002024-07-067146Actual
32038110.172024-10-057168Actual
1082535.002023-02-047166Actual
3141668.002024-10-057163Actual
1209080.002023-03-067167Budget
3670253.952025-02-0471311Actual
3749428.002025-03-067156Actual
11559100.002023-03-067115Budget
81763.002022-05-067117Actual
15108108.662023-06-067118Actual
158256.002023-07-077126Actual
1249913.002023-04-067173Actual
3153685.002024-10-057164Actual
287350.002022-07-077146Budget
2336619.912024-02-0471311Actual
25132109.002024-04-057117Actual
2369223.002024-03-057173Actual
2889358.212024-07-0671112Actual
1724022.042023-08-0671111Actual
418172.002022-08-067117Actual
1292580.002023-04-067136Budget
2762253.952024-06-0571411Actual
1460515.002023-06-067173Actual
2806929.002024-07-067173Actual
507170.002022-09-067136Budget
120228.002022-06-067163Actual
3345677.362024-11-0571612Actual
1260783.002023-04-067164Actual
1513655.632023-06-067128Actual
1475947.002023-06-067165Actual
713980.002022-11-067165Budget
1413279.872023-05-067128Actual
1821082.902023-09-067168Actual
2869268.852024-07-0671111Actual
1434014.592023-05-0671611Actual
1011457.002023-02-047113Actual
3254076.002024-11-057163Actual
265255.012024-05-0571511Actual
483490.002022-09-067115Budget
363235.002022-08-067164Actual
2943639.002024-08-057116Actual
834270.002022-12-077116Budget
1992015.002023-11-067126Actual
7550.002022-05-067163Budget
379059.272025-03-0671511Actual
475264.002022-09-067164Actual
960526.002023-01-047146Actual
3469246.872024-12-0671213Actual
3617877.002025-02-047165Actual
1706183.002023-08-067167Actual
2197954.002024-01-047136Actual
356069.272025-01-0471511Actual
34690.002022-05-067115Budget
3516832.002025-01-047146Actual
34935135.002025-01-047164Actual
2038414.592023-11-0671411Actual
1629014.592023-07-0771411Actual
3019892.482024-08-0571613Actual
32753152.002024-11-057165Actual
1297235.002023-04-067146Actual
30469114.002024-09-057115Actual
3066918.002024-09-057156Actual
2372076.002024-03-057114Actual
760880.002022-11-067167Budget
2540017.782024-04-0571311Actual
1932914.592023-10-0671311Actual
225389.272024-01-0471612Actual
424070.002022-08-067167Budget
1906185.002023-10-067117Actual
305760.002022-07-077117Actual
3029068.002024-09-057163Actual
609932.002022-10-067116Actual
12547110.002023-04-067114Budget
522241.002022-09-067166Actual
23634105.002024-03-057163Actual
11045141.992023-02-047118Actual
1590533.002023-07-077156Actual
218731.382022-06-067168Actual
2138517.782023-12-0771311Actual
33101220.782024-11-057118Actual
39295103.012025-04-0671213Actual
36144158.002025-02-047115Actual
648856.002022-10-067167Actual
978880.002023-01-047117Actual
859050.002022-12-077166Budget
34901163.002025-01-047114Actual
700180.002022-11-067164Budget
142548.212023-05-0671211Actual
619670.002022-10-067136Budget
1374970.002023-05-067165Actual
199956.002022-06-067167Actual
1983447.002023-11-067165Actual
946053.002023-01-047116Actual
256036.082024-04-0571612Actual
3847876.002025-04-067165Actual
2572389.002024-05-057163Actual
3738742.002025-03-067116Actual
2828275.002024-07-067116Actual
28097172.002024-07-067114Actual
205032.892023-11-0671112Actual
3404332.002024-12-067156Actual
389823.002022-08-067126Actual
212950.002022-06-067128Budget
6569137.452022-10-067118Actual
186150.002022-06-067166Budget

Generated 2025-06-05 18:09:15.222 UTC