[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10906100.002023-01-287117Budget
1076717.002023-01-287156Actual
37676166.242025-02-277118Actual
2605641.002024-04-287136Actual
163177.142023-06-3071511Actual
2271699.002024-01-287114Actual
212849.572022-05-307128Actual
2138517.782023-11-3071311Actual
726840.002022-10-307126Budget
859136.002022-11-307166Actual
2097846.002023-11-307136Actual
1359336.002023-04-297173Actual
3393653.002024-11-297116Actual
1994836.002023-10-307136Actual
1587922.002023-06-307146Actual
1992015.002023-10-307126Actual
1927425.232023-09-2971111Actual
3008158.212024-07-2971612Actual
2996165.652024-07-2971611Actual
12829.002022-05-307173Actual
30256150.002024-08-297113Actual
577116.002022-09-297173Actual
2901355.642024-06-2971113Actual
53530.002022-04-297126Budget
371363.002022-07-307115Actual
1635025.232023-06-3071611Actual
536270.002022-08-307167Budget
1209080.002023-02-277167Budget
3557944.382024-12-2871411Actual
502340.002022-08-307126Budget
2614029.002024-04-287166Actual
13499195.002023-04-297113Actual
3749428.002025-02-277156Actual
30376123.002024-08-297114Actual
946053.002022-12-287116Actual
2534525.232024-03-2971111Actual
193023.952023-09-2971211Actual
1683054.002023-07-307116Actual
891840.002022-11-307168Budget
2171220.002023-12-287173Actual
3690683.742025-01-2871612Actual
1268770.002023-03-307115Actual
530390.002022-08-307117Budget
2127149.572023-11-307168Actual
3357381.962024-10-2971613Actual
1147993.002023-02-277164Actual
1460515.002023-05-307173Actual
3932769.672025-03-3071613Actual
34132221.002024-11-297117Actual
2105925.002023-11-307166Actual
1569.002022-04-297173Actual
3283920.002024-10-297126Actual
483490.002022-08-307115Budget
26861117.002024-05-297163Actual
3324944.382024-10-2971211Actual
820256.002022-11-307115Actual
2764917.782024-05-2971511Actual
760772.002022-10-307167Actual
1035854.002023-01-287164Actual
587760.002022-09-297164Budget
569150.002022-09-297163Budget
1307960.002023-03-307166Budget
297750.002022-06-307166Budget
2744895.022024-05-297128Actual
3354281.962024-10-2971213Actual
3445315.652024-11-2971511Actual
456428.002022-08-307163Actual
848640.002022-11-307146Budget
661750.002022-09-297128Budget
601742.002022-09-297165Actual
1534322.042023-05-3071611Actual
2238825.232023-12-2871311Actual
352540.002022-07-307173Budget
2673757.392024-04-2871213Actual
2954321.002024-07-297156Actual
958110.172022-04-297118Actual
563044.002022-09-297113Actual
253736.082024-03-2971211Actual
2715715.002024-05-297126Actual
2649822.042024-04-2871411Actual
1935615.652023-09-2971411Actual
924380.002022-12-287164Budget
288019.272024-06-2971511Actual
937949.002022-12-287165Actual
1817870.782023-08-307128Actual
1249913.002023-03-307173Actual
3212522.042024-09-2871211Actual
297642.002022-06-307166Actual
3233066.722024-09-2871612Actual
239338.002024-02-277126Actual
53416.002022-04-297126Actual
15015156.002023-05-307117Actual
27361101.002024-05-297167Actual
2203113.002023-12-287156Actual
81890.002022-04-297117Budget
2333915.652024-01-2871211Actual
1235972.002023-03-307113Actual
3330322.042024-10-2971411Actual
25940105.002024-04-287165Actual
33221109.272024-10-2971111Actual
1688566.002023-07-307136Actual
601860.002022-09-297165Budget
681550.002022-10-307163Budget
2836350.002024-06-297146Actual
25132109.002024-03-297117Actual
27327132.002024-05-297117Actual
287350.002022-06-307146Budget
978880.002022-12-287117Actual
1764823.002023-08-307173Actual
120228.002022-05-307163Actual
2718575.002024-05-297136Actual
13159100.002023-03-307117Budget
839126.002022-11-307126Actual
19589195.002023-10-307113Actual
5819110.002022-09-297114Budget
2038414.592023-10-3071411Actual
2493534.002024-03-297116Actual
2466478.002024-03-297163Actual
2984668.852024-07-2971111Actual
946170.002022-12-287116Budget
619565.002022-09-297136Actual
1340750.002023-03-307168Budget
3295146.002024-10-297166Actual
7688107.142022-10-307118Actual
3920989.062025-03-3071612Actual
37081215.002025-02-277113Actual
2966778.002024-07-297167Actual
2413570.002024-02-277167Actual
3752646.002025-02-277166Actual
1011580.002023-01-287113Budget
100637.452022-04-297128Actual
291923.002022-06-307156Actual
2838924.002024-06-297156Actual
1997419.002023-10-307146Actual
48760.002022-04-297116Budget
1983447.002023-10-307165Actual
128330.002022-05-307173Budget
2410293.002024-02-277117Actual
1082535.002023-01-287166Actual
3198122.302022-06-307118Actual
700056.002022-10-307164Actual
87549.002022-04-297167Actual
960440.002022-12-287146Budget
3675615.652025-01-2871511Actual
3699273.182025-01-2871213Actual
186150.002022-05-307166Budget
1664463.002023-07-307114Actual
91379.002022-12-287173Actual
3404332.002024-11-297156Actual
2676981.962024-04-2871613Actual
48631.002022-04-297116Actual
3244864.412024-09-2871613Actual
1096380.002023-01-287167Budget
544296.542022-08-307118Actual
3623760.002025-01-287116Actual
410047.002022-07-307166Actual
1900329.002023-09-297166Actual
357288.002022-07-307114Actual
2707164.002024-05-297165Actual
1629014.592023-06-3071411Actual
3019892.482024-07-2971613Actual
3905611.402025-03-3071511Actual
3573110.002022-07-307114Budget
162366.082023-06-3071211Actual
29726205.632024-07-297118Actual
34901163.002024-12-287114Actual
2396130.002024-02-277136Actual
1573944.002023-06-307165Actual
344424.002022-07-307163Actual
33751140.002024-11-297114Actual
3114649.702024-08-2971112Actual
379059.272025-02-2771511Actual
2922229.002024-07-297173Actual
2545410.332024-03-2971511Actual
142548.212023-04-2971211Actual
1179880.002023-02-277136Budget
158256.002023-06-307126Actual
2691949.002024-05-297173Actual
1892039.002023-09-297136Actual
3126627.572024-08-2971113Actual
3209769.912024-09-2871111Actual
2572389.002024-04-287163Actual
2525369.262024-03-297128Actual
266186.082024-04-2871112Actual
37235156.002025-02-277164Actual
330450.002022-06-307168Budget
1921549.572023-09-297168Actual
39295103.012025-03-3071213Actual
899960.002022-12-287113Budget
164093.952023-06-3071112Actual
34781150.002024-12-287113Actual
984530.002022-12-287167Actual
779640.002022-10-307168Budget
34344109.272024-11-2971111Actual
3469246.872024-11-2971213Actual
68958.002022-10-307173Actual
37201117.002025-02-277114Actual
731759.002022-10-307136Actual
1331110.002022-05-307114Budget
2889358.212024-06-2971112Actual
14009130.002023-04-297117Actual
174682.892023-07-3071212Actual
2895467.782024-06-2971612Actual
13533100.002023-04-297163Actual
194190.002022-05-307117Actual
648770.002022-09-297167Budget
28572148.052024-06-297118Actual
2780156.082024-05-2971612Actual
38827179.872025-03-307118Actual
2842149.002024-06-297166Actual
1677178.002023-07-307165Actual
1738229.482023-07-3071611Actual
2065293.002023-11-307163Actual
689430.002022-10-307173Budget
2992832.672024-07-2971411Actual
1017232.002023-01-287163Actual
2434111.402024-02-2771211Actual
1161980.002023-02-277165Budget
3254076.002024-10-297163Actual
3238934.592024-09-2871113Actual
3900239.062025-03-3071311Actual
507229.002022-08-307136Actual
1386533.002023-04-297136Actual
2655824.162024-04-2871611Actual

Generated 2025-05-29 04:45:46.804 UTC