[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12688100.002023-04-067115Budget
29040138.102024-07-0671213Actual
2954321.002024-08-057156Actual
3699273.182025-02-0471213Actual
722035.002022-11-067116Actual
507229.002022-09-067136Actual
1706183.002023-08-067167Actual
2071023.002023-12-077173Actual
2721133.002024-06-057146Actual
2439517.782024-03-0571411Actual
1170068.002023-03-067116Actual
1331110.002022-06-067114Budget
3200582.902024-10-057128Actual
16524136.002023-08-067113Actual
3540596.542025-01-047128Actual
2331135.872024-02-0471111Actual
3702392.482025-02-0471613Actual
193023.952023-10-0671211Actual
1147890.002023-03-067164Budget
3366595.002024-12-067163Actual
153070.002022-06-067165Budget
955839.002023-01-047136Actual
3384482.002024-12-067115Actual
806360.002022-12-077114Actual
404230.002022-08-067156Budget
2478354.002024-04-057164Actual
1587922.002023-07-077146Actual
1249830.002023-04-067173Budget
1759085.002023-09-067163Actual
642880.002022-10-067117Actual
1552691.002023-07-077163Actual
2542715.652024-04-0571411Actual
27039131.002024-06-057115Actual
634760.002022-10-067166Budget
4692120.002022-09-067114Actual
1504978.002023-06-067167Actual
1430819.912023-05-0671411Actual
1297235.002023-04-067146Actual
16029104.002023-07-077167Actual
755090.002022-11-067117Budget
1035990.002023-02-047164Budget
3687412.462025-02-0471212Actual
2901355.642024-07-0671113Actual
3153685.002024-10-057164Actual
31502197.002024-10-057114Actual
27327132.002024-06-057117Actual
3437213.532024-12-0671211Actual
1832417.782023-09-0671311Actual
681440.002022-11-067163Actual
1626311.402023-07-0771311Actual
240730.002022-07-077173Budget
218850.002022-06-067168Budget
35757111.402025-01-0471612Actual
2233322.042024-01-0471111Actual
726840.002022-11-067126Budget
138848.002022-06-067164Actual
1428125.232023-05-0671311Actual
731880.002022-11-067136Budget
2748160.172024-06-057168Actual
120228.002022-06-067163Actual
58335.002022-05-067136Actual
905628.002023-01-047163Actual
37704141.992025-03-067128Actual
3212522.042024-10-0571211Actual
1868059.002023-10-067114Actual
2244725.232024-01-0471611Actual
38734104.002025-04-067117Actual
2000015.002023-11-067156Actual
1209080.002023-03-067167Budget
25225108.662024-04-057118Actual
891840.002022-12-077168Budget
2713039.002024-06-057116Actual
34166128.002024-12-067167Actual
834353.002022-12-077116Actual
2133022.042023-12-0771111Actual
11419128.002023-03-067114Actual
3847876.002025-04-067165Actual
773623.812022-11-067128Actual
2632382.902024-05-057128Actual
3457328.422024-12-0671212Actual
29130176.002024-08-057113Actual
255455.012024-04-0571112Actual
1330190.002023-04-067118Budget
1983447.002023-11-067165Actual
2300826.002024-02-047156Actual
20499.002022-05-067114Actual
3004811.402024-08-0571212Actual
1062525.002023-02-047126Actual
2830916.002024-07-067126Actual
1090578.002023-02-047117Actual
997450.002023-01-047128Budget
483490.002022-09-067115Budget
215633.952023-12-0771612Actual
1892039.002023-10-067136Actual
442538.962022-08-067168Actual
3664797.572025-02-0471111Actual
2842149.002024-07-067166Actual
3401740.002024-12-067146Actual
3233066.722024-10-0571612Actual
3861827.002025-04-067146Actual
978790.002023-01-047117Budget
158256.002023-07-077126Actual
3357381.962024-11-0571613Actual
186020.002022-06-067166Actual
2990139.062024-08-0571311Actual
1301925.002023-04-067156Actual
2339323.102024-02-0471411Actual
404113.002022-08-067156Actual
1249913.002023-04-067173Actual
14514109.002023-06-067113Actual
28513100.002024-07-067167Actual
2922229.002024-08-057173Actual
15015156.002023-06-067117Actual
2869268.852024-07-0671111Actual
1287740.002023-04-067126Budget
205608.212023-11-0671612Actual
1714855.632023-08-067128Actual
377060.002022-08-067165Budget
1096380.002023-02-047167Budget
19708101.002023-11-067114Actual
34253126.842024-12-067128Actual
2872015.652024-07-0671211Actual
1528313.532023-06-0671311Actual
3920989.062025-04-0671612Actual
180240.002022-06-067156Budget
245455.002022-07-077114Actual
26370.002022-05-067164Budget
801530.002022-12-077173Budget
1025330.002023-02-047173Budget
3787832.672025-03-0671411Actual
741112.002022-11-067156Actual
3182739.002024-10-057166Actual
272960.002022-07-077116Budget
741240.002022-11-067156Budget
30913141.992024-09-057168Actual
2455110.002022-07-077114Budget
1877270.002023-10-067115Actual
10906100.002023-02-047117Budget
1413279.872023-05-067128Actual
3584392.482025-01-0471213Actual
2946318.002024-08-057126Actual
2263091.002024-02-047163Actual
185029.272023-09-0671612Actual
2718575.002024-06-057136Actual
1880698.002023-10-067165Actual
30852296.542024-09-057118Actual
1072160.002023-02-047146Budget
259290.002022-07-077115Budget
14104107.142023-05-067118Actual
2398722.002024-03-057146Actual
21210195.022023-12-077118Actual
464414.002022-09-067173Actual
27977107.002024-07-067113Actual
3102745.442024-09-0571311Actual
39295103.012025-04-0671213Actual
1938310.332023-10-0671511Actual
3399143.002024-12-067136Actual
497560.002022-09-067116Budget
3555244.382025-01-0471311Actual
35318101.002025-01-047167Actual
1655891.002023-08-067163Actual
31382193.002024-10-057113Actual
2715715.002024-06-057126Actual
3238934.592024-10-0571113Actual
3259829.002024-11-057173Actual
628921.002022-10-067156Actual
2895467.782024-07-0671612Actual
36052247.002025-02-047114Actual
1282854.002023-04-067116Actual
1383713.002023-05-067126Actual
32753152.002024-11-057165Actual
2600124.002024-05-057116Actual
1416588.962023-05-067168Actual
3460666.722024-12-0671612Actual
614640.002022-10-067126Budget
34994122.002025-01-047115Actual
1268770.002023-04-067115Actual
33101220.782024-11-057118Actual
37737158.662025-03-067168Actual
881364.722022-12-077118Actual
1235880.002023-04-067113Budget
1688566.002023-08-067136Actual
1558431.002023-07-077173Actual
195012.892023-10-0671212Actual
1076840.002023-02-047156Budget
577116.002022-10-067173Actual
3690683.742025-02-0471612Actual
1764823.002023-09-067173Actual
1115250.002023-02-047168Budget
1809162.002023-09-067167Actual
208085.932022-06-067118Actual
19154173.812023-10-067118Actual
820256.002022-12-077115Actual
38385114.002025-04-067164Actual
1835122.042023-09-0671411Actual
26980114.002024-06-057164Actual
681550.002022-11-067163Budget
330450.002022-07-077168Budget
3330322.042024-11-0571411Actual
29787123.812024-08-057168Actual
2192439.002024-01-047116Actual
3141668.002024-10-057163Actual
1522825.232023-06-0671111Actual
23600166.002024-03-057113Actual
165814.002022-06-067126Actual
2336619.912024-02-0471311Actual
100750.002022-05-067128Budget
2655824.162024-05-0571611Actual
225061.822024-01-0471112Actual
1161980.002023-03-067165Budget
834270.002022-12-077116Budget
601742.002022-10-067165Actual
34781150.002025-01-047113Actual
3114649.702024-09-0571112Actual
497423.002022-09-067116Actual
3926855.642025-04-0671113Actual
3454569.912024-12-0671112Actual
165930.002022-06-067126Budget
128330.002022-06-067173Budget
73550.002022-05-067166Budget
1614982.902023-07-077168Actual
1227850.002023-03-067168Budget
3286748.002024-11-057136Actual
394870.002022-08-067136Budget

Generated 2025-06-05 12:46:08.150 UTC