[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34690.002022-05-057115Budget
14104107.142023-05-057118Actual
30410152.002024-09-047164Actual
34564.002022-05-057115Actual
3549768.852025-01-0371111Actual
2103020.002023-12-067156Actual
2691949.002024-06-047173Actual
3179528.002024-10-047156Actual
287223.002022-07-067146Actual
3064332.002024-09-047146Actual
1780268.002023-09-057165Actual
3861827.002025-04-057146Actual
442650.002022-08-057168Budget
938080.002023-01-037165Budget
95990.002022-05-057118Budget
1897211.002023-10-057156Actual
1322045.002023-04-057167Actual
3932769.672025-04-0571613Actual
3466564.412024-12-0571113Actual
35284104.002025-01-037117Actual
245723.952024-03-0471612Actual
2895467.782024-07-0571612Actual
1394929.002023-05-057166Actual
3672944.382025-02-0371411Actual
11045141.992023-02-037118Actual
33877137.002024-12-057165Actual
226970.002022-07-067113Budget
1620834.802023-07-0671111Actual
2404443.002024-03-047166Actual
20499.002022-05-057114Actual
13499195.002023-05-057113Actual
3817369.672025-03-0571613Actual
3738742.002025-03-057116Actual
2425470.782024-03-047168Actual
1076840.002023-02-037156Budget
793424.002022-12-067163Actual
2275046.002024-02-037164Actual
311735.002022-07-067167Actual
3749428.002025-03-057156Actual
1209080.002023-03-057167Budget
13160104.002023-04-057117Actual
37676166.242025-03-057118Actual
2504218.002024-04-047156Actual
389940.002022-08-057126Budget
932356.002023-01-037115Actual
356069.272025-01-0371511Actual
2718575.002024-06-047136Actual
10440104.002023-02-037115Actual
87549.002022-05-057167Actual
3569742.252025-01-0371112Actual
2195115.002024-01-037126Actual
1770968.002023-09-057164Actual
1137130.002023-03-057173Budget
997554.112023-01-037128Actual
1129036.002023-03-057163Actual
28011122.002024-07-057163Actual
497560.002022-09-057116Budget
569032.002022-10-057163Actual
2478354.002024-04-047164Actual
1868059.002023-10-057114Actual
577116.002022-10-057173Actual
839040.002022-12-067126Budget
587642.002022-10-057164Actual
932480.002023-01-037115Budget
2676981.962024-05-0471613Actual
3117428.422024-09-0471212Actual
1799933.002023-09-057166Actual
1170068.002023-03-057116Actual
614640.002022-10-057126Budget
708170.002022-11-057115Actual
272832.002022-07-067116Actual
1626311.402023-07-0671311Actual
3061737.002024-09-047136Actual
2133022.042023-12-0671111Actual
2215578.002024-01-037167Actual
1796820.002023-09-057156Actual
2806929.002024-07-057173Actual
2833780.002024-07-057136Actual
3354281.962024-11-0471213Actual
1677178.002023-08-057165Actual
48760.002022-05-057116Budget
186020.002022-06-057166Actual
3034839.002024-09-047173Actual
2501616.002024-04-047146Actual
1714855.632023-08-057128Actual
29250210.002024-08-047114Actual
33785156.002024-12-057164Actual
3108752.892024-09-0471611Actual
1865218.002023-10-057173Actual
731759.002022-11-057136Actual
1072160.002023-02-037146Budget
1115250.002023-02-037168Budget
394870.002022-08-057136Budget
955780.002023-01-037136Budget
1082460.002023-02-037166Budget
38265127.002025-04-057163Actual
1104490.002023-02-037118Budget
3926855.642025-04-0571113Actual
960440.002023-01-037146Budget
675760.002022-11-057113Budget
25940105.002024-05-047165Actual
595772.002022-10-057115Actual
2632382.902024-05-047128Actual
1552691.002023-07-067163Actual
3637627.002025-02-037166Actual
642880.002022-10-057117Actual
2954321.002024-08-047156Actual
992782.902023-01-037118Actual
29787123.812024-08-047168Actual
946170.002023-01-037116Budget
1147890.002023-03-057164Budget
905750.002023-01-037163Budget
3508732.002025-01-037116Actual
1413279.872023-05-057128Actual
3908952.892025-04-0571611Actual
37328106.002025-03-057165Actual
2996165.652024-08-0471611Actual
1434014.592023-05-0571611Actual
3212522.042024-10-0471211Actual
1460515.002023-06-057173Actual
984530.002023-01-037167Actual
1764823.002023-09-057173Actual
11419128.002023-03-057114Actual
1729522.042023-08-0571311Actual
2038414.592023-11-0571411Actual
1422622.042023-05-0571111Actual
1241960.002023-04-057163Budget
13300107.142023-04-057118Actual
19589195.002023-11-057113Actual
1655891.002023-08-057163Actual
235426.082024-02-0371612Actual
3555244.382025-01-0371311Actual
33101220.782024-11-047118Actual
25811128.002024-05-047114Actual
2487661.002024-04-047165Actual
170759.002022-06-057136Actual
38827179.872025-04-057118Actual
35377205.632025-01-037118Actual
905628.002023-01-037163Actual
2044423.102023-11-0571611Actual
859136.002022-12-067166Actual
5819110.002022-10-057114Budget
34935135.002025-01-037164Actual
404230.002022-08-057156Budget
1614982.902023-07-067168Actual
1877270.002023-10-057115Actual
2744895.022024-06-047128Actual
3399143.002024-12-057136Actual
2065293.002023-12-067163Actual
63150.002022-05-057146Budget
2410293.002024-03-047117Actual
1492527.002023-06-057156Actual
3900239.062025-04-0571311Actual
997450.002023-01-037128Budget
2721133.002024-06-047146Actual
3058915.002024-09-047126Actual
324641.992022-07-067128Actual
820256.002022-12-067115Actual
32626148.002024-11-047114Actual
978790.002023-01-037117Budget
3746830.002025-03-057146Actual
3153685.002024-10-047164Actual
208085.932022-06-057118Actual
3472381.962024-12-0571613Actual
1340750.002023-04-057168Budget
1835122.042023-09-0571411Actual
2147223.102023-12-0671611Actual
1871360.002023-10-057164Actual
14009130.002023-05-057117Actual
2200539.002024-01-037146Actual
26355123.812024-05-047168Actual
3004811.402024-08-0471212Actual
1832417.782023-09-0571311Actual
681550.002022-11-057163Budget
297642.002022-07-067166Actual
1227748.052023-03-057168Actual
2534525.232024-04-0471111Actual
404113.002022-08-057156Actual
2484253.002024-04-047115Actual
2077251.002023-12-067164Actual
536270.002022-09-057167Budget
251170.002022-07-067164Budget
29164109.002024-08-047163Actual
33221109.272024-11-0471111Actual
2600124.002024-05-047116Actual
7550.002022-05-057163Budget
773750.002022-11-057128Budget
244226.082024-03-0471511Actual
6569137.452022-10-057118Actual
218731.382022-06-057168Actual
120350.002022-06-057163Budget
3853770.002025-04-057116Actual
232750.002022-07-067163Budget
35933205.002025-02-037113Actual
3572525.232025-01-0371212Actual
601860.002022-10-057165Budget
34166128.002024-12-057167Actual
2493534.002024-04-047116Actual
1732217.782023-08-0571411Actual
27768.002022-07-067126Actual
311870.002022-07-067167Budget
844065.002022-12-067136Actual
741112.002022-11-057156Actual
1109348.052023-02-037128Actual
363360.002022-08-057164Budget
1221954.112023-03-057128Actual
1003440.002023-01-037168Budget
843980.002022-12-067136Budget
20090100.002023-11-057117Actual
946053.002023-01-037116Actual
174411.822023-08-0571112Actual
4693110.002022-09-057114Budget
19154173.812023-10-057118Actual
28633138.962024-07-057168Actual
48631.002022-05-057116Actual
1481834.002023-06-057116Actual
20183158.662023-11-057118Actual
3914848.632025-04-0571112Actual
1573944.002023-07-067165Actual
1025214.002023-02-037173Actual
3404332.002024-12-057156Actual
2445529.482024-03-0471611Actual
371363.002022-08-057115Actual
3811662.662025-03-0571113Actual

Generated 2025-06-04 09:20:38.261 UTC