[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002022-12-057126Actual
67718.002022-05-047156Actual
2682798.002024-06-037113Actual
3853770.002025-04-047116Actual
19154173.812023-10-047118Actual
507170.002022-09-047136Budget
2183286.002024-01-027115Actual
918555.002023-01-027114Actual
5819110.002022-10-047114Budget
3744280.002025-03-047136Actual
2578327.002024-05-037173Actual
193023.952023-10-0471211Actual
3454569.912024-12-0471112Actual
226970.002022-07-057113Budget
700056.002022-11-047164Actual
3469246.872024-12-0471213Actual
853429.002022-12-057156Actual
581860.002022-10-047114Actual
3241657.392024-10-0371213Actual
1620834.802023-07-0571111Actual
497423.002022-09-047116Actual
2092344.002023-12-057116Actual
2396130.002024-03-037136Actual
1217090.002023-03-047118Budget
950818.002023-01-027126Actual
158256.002023-07-057126Actual
3428582.902024-12-047168Actual
3856424.002025-04-047126Actual
3238934.592024-10-0371113Actual
1174840.002023-03-047126Budget
22214141.992024-01-027118Actual
244226.082024-03-0371511Actual
34994122.002025-01-027115Actual
33042152.002024-11-037167Actual
3563837.992025-01-0271611Actual
3684639.062025-02-0271112Actual
970750.002023-01-027166Budget
1664463.002023-08-047114Actual
1770968.002023-09-047164Actual
3876871.002025-04-047167Actual
544390.002022-09-047118Budget
297750.002022-07-057166Budget
311735.002022-07-057167Actual
2951735.002024-08-037146Actual
2610817.002024-05-037156Actual
404230.002022-08-047156Budget
2174083.002024-01-027114Actual
13533100.002023-05-047163Actual
1287740.002023-04-047126Budget
399540.002022-08-047146Budget
614640.002022-10-047126Budget
2472218.002024-04-037173Actual
779640.002022-11-047168Budget
913630.002023-01-027173Budget
1832417.782023-09-0471311Actual
30759136.002024-09-037117Actual
3811662.662025-03-0471113Actual
1564676.002023-07-057164Actual
3637627.002025-02-027166Actual
212950.002022-06-047128Budget
2475088.002024-04-037114Actual
1011457.002023-02-027113Actual
266516.082024-05-0371612Actual
3295146.002024-11-037166Actual
28479176.002024-07-047117Actual
2041113.532023-11-0471511Actual
1202952.002023-03-047117Actual
1714855.632023-08-047128Actual
153070.002022-06-047165Budget
3179528.002024-10-037156Actual
3516832.002025-01-027146Actual
29343106.002024-08-037115Actual
376940.002022-08-047165Actual
1072029.002023-02-027146Actual
2786046.872024-06-0371113Actual
946170.002023-01-027116Budget
3442649.702024-12-0471411Actual
3623760.002025-02-027116Actual
291923.002022-07-057156Actual
1667846.002023-08-047164Actual
424070.002022-08-047167Budget
2990139.062024-08-0371311Actual
1137010.002023-03-047173Actual
1104490.002023-02-027118Budget
199956.002022-06-047167Actual
1726814.592023-08-0471211Actual
394870.002022-08-047136Budget
1992015.002023-11-047126Actual
23600166.002024-03-037113Actual
3573110.002022-08-047114Budget
251170.002022-07-057164Budget
1835122.042023-09-0471411Actual
26861117.002024-06-037163Actual
722035.002022-11-047116Actual
450760.002022-09-047113Budget
81890.002022-05-047117Budget
1655891.002023-08-047163Actual
661750.002022-10-047128Budget
624223.002022-10-047146Actual
2966778.002024-08-037167Actual
661637.452022-10-047128Actual
1254685.002023-04-047114Actual
601742.002022-10-047165Actual
1531023.102023-06-0471411Actual
3920989.062025-04-0471612Actual
2762253.952024-06-0371411Actual
2614029.002024-05-037166Actual
1217179.872023-03-047118Actual
305890.002022-07-057117Budget
2030239.062023-11-0471111Actual
410160.002022-08-047166Budget
2215578.002024-01-027167Actual
6569137.452022-10-047118Actual
3058915.002024-09-037126Actual
2271699.002024-02-027114Actual
100637.452022-05-047128Actual
1208945.002023-03-047167Actual
164093.952023-07-0571112Actual
726913.002022-11-047126Actual
2748160.172024-06-037168Actual
2038414.592023-11-0471411Actual
1886525.002023-10-047116Actual
2590686.002024-05-037115Actual
1334950.002023-04-047128Budget
240730.002022-07-057173Budget
3404332.002024-12-047156Actual
2600124.002024-05-037116Actual
675639.002022-11-047113Actual
2401322.002024-03-037156Actual
489349.002022-09-047165Actual
255455.012024-04-0371112Actual
212849.572022-06-047128Actual
731759.002022-11-047136Actual
38265127.002025-04-047163Actual
1374970.002023-05-047165Actual
2780156.082024-06-0371612Actual
385160.002022-08-047116Budget
3333660.332024-11-0371611Actual
87670.002022-05-047167Budget
464414.002022-09-047173Actual
1702793.002023-08-047117Actual
1282854.002023-04-047116Actual
26355123.812024-05-037168Actual
25225108.662024-04-037118Actual
13499195.002023-05-047113Actual
2445529.482024-03-0371611Actual
2197954.002024-01-027136Actual
1826935.872023-09-0471111Actual
3120799.702024-09-0371612Actual
35757111.402025-01-0271612Actual
3291924.002024-11-037156Actual
3552534.802025-01-0271211Actual
2949156.002024-08-037136Actual
31977220.782024-10-037118Actual
95990.002022-05-047118Budget
873256.002022-12-057167Actual
225061.822024-01-0271112Actual
311870.002022-07-057167Budget
1076840.002023-02-027156Budget
1049580.002023-02-027165Budget
1770.002022-05-047113Budget
905628.002023-01-027163Actual
182976.082023-09-0471211Actual
404113.002022-08-047156Actual
1189140.002023-03-047156Budget
714070.002022-11-047165Actual
194190.002022-06-047117Actual
2572389.002024-05-037163Actual
3174340.002024-10-037136Actual
1475947.002023-06-047165Actual
245455.002022-07-057114Actual
344424.002022-08-047163Actual
3793776.292025-03-0471611Actual
4693110.002022-09-047114Budget
1003440.002023-01-027168Budget
114770.002022-06-047113Budget
1569.002022-05-047173Actual
1268770.002023-04-047115Actual
23191107.142024-02-027118Actual
266186.082024-05-0371112Actual
170759.002022-06-047136Actual
1941529.482023-10-0471611Actual
36144158.002025-02-027115Actual
2325288.962024-02-027168Actual
16029104.002023-07-057167Actual
389940.002022-08-047126Budget
1194853.002023-03-047166Actual
2764917.782024-06-0371511Actual
35377205.632025-01-027118Actual
25689137.002024-05-037113Actual
27420220.782024-06-037118Actual
3549768.852025-01-0271111Actual
2147223.102023-12-0571611Actual
436854.112022-08-047128Actual
32660109.002024-11-037164Actual
2487661.002024-04-037165Actual
812142.002022-12-057164Actual
2466478.002024-04-037163Actual
34132221.002024-12-047117Actual
29284114.002024-08-037164Actual
185029.272023-09-0471612Actual
3799644.382025-03-0471112Actual
554950.002022-09-047168Budget
30503103.002024-09-037165Actual
3220617.782024-10-0371511Actual
731880.002022-11-047136Budget
511940.002022-09-047146Budget
516630.002022-09-047156Budget
1260690.002023-04-047164Budget
3168870.002024-10-037116Actual
801530.002022-12-057173Budget
3631855.002025-02-027146Actual
1938310.332023-10-0471511Actual
3932769.672025-04-0471613Actual
58335.002022-05-047136Actual
35284104.002025-01-027117Actual
22121100.002024-01-027117Actual
2065293.002023-12-057163Actual
239338.002024-03-037126Actual
1017360.002023-02-027163Budget
32753152.002024-11-037165Actual
700180.002022-11-047164Budget
3339528.422024-11-0371112Actual
3897534.802025-04-0471211Actual

Generated 2025-06-03 20:09:20.936 UTC