[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815088.962023-09-057118Actual
277730.002022-07-067126Budget
1552691.002023-07-067163Actual
1489916.002023-06-057146Actual
587642.002022-10-057164Actual
23634105.002024-03-047163Actual
1227850.002023-03-057168Budget
563044.002022-10-057113Actual
3752646.002025-03-057166Actual
2304034.002024-02-037166Actual
1003338.962023-01-037168Actual
35318101.002025-01-037167Actual
1017232.002023-02-037163Actual
1422622.042023-05-0571111Actual
634627.002022-10-057166Actual
614718.002022-10-057126Actual
195012.892023-10-0571212Actual
18594105.002023-10-057163Actual
385059.002022-08-057116Actual
32038110.172024-10-047168Actual
656890.002022-10-057118Budget
218850.002022-06-057168Budget
694277.002022-11-057114Actual
2504218.002024-04-047156Actual
3699273.182025-02-0371213Actual
3908952.892025-04-0571611Actual
1927425.232023-10-0571111Actual
3511422.002025-01-037126Actual
1292580.002023-04-057136Budget
3502890.002025-01-037165Actual
147090.002022-06-057115Budget
2723721.002024-06-047156Actual
3345677.362024-11-0471612Actual
2786046.872024-06-0471113Actual
3141668.002024-10-047163Actual
577040.002022-10-057173Budget
1274880.002023-04-057165Budget
2413570.002024-03-047167Actual
2984668.852024-08-0471111Actual
3079393.002024-09-047167Actual
507229.002022-09-057136Actual
249626.002024-04-047126Actual
40470.002022-05-057165Budget
955780.002023-01-037136Budget
1413279.872023-05-057128Actual
1561255.002023-07-067114Actual
34166128.002024-12-057167Actual
1321980.002023-04-057167Budget
1712099.572023-08-057118Actual
3672944.382025-02-0371411Actual
3457328.422024-12-0571212Actual
1282854.002023-04-057116Actual
2756826.292024-06-0471211Actual
3920989.062025-04-0571612Actual
152566.082023-06-0571211Actual
3034839.002024-09-047173Actual
3120799.702024-09-0471612Actual
436950.002022-08-057128Budget
193023.952023-10-0571211Actual
1726814.592023-08-0571211Actual
7550.002022-05-057163Budget
1221850.002023-03-057128Budget
2501616.002024-04-047146Actual
165930.002022-06-057126Budget
1217090.002023-03-057118Budget
3333660.332024-11-0471611Actual
787660.002022-12-067113Budget
29130176.002024-08-047113Actual
760772.002022-11-057167Actual
95990.002022-05-057118Budget
1522825.232023-06-0571111Actual
793424.002022-12-067163Actual
1495730.002023-06-057166Actual
1137130.002023-03-057173Budget
34901163.002025-01-037114Actual
1718169.262023-08-057168Actual
2321970.782024-02-037128Actual
2077251.002023-12-067164Actual
1635025.232023-07-0671611Actual
1809162.002023-09-057167Actual
33221109.272024-11-0471111Actual
3469246.872024-12-0571213Actual
1900329.002023-10-057166Actual
731880.002022-11-057136Budget
14547114.002023-06-057163Actual
754950.002022-11-057117Actual
3687412.462025-02-0371212Actual
1590533.002023-07-067156Actual
1217179.872023-03-057118Actual
3171518.002024-10-047126Actual
1897211.002023-10-057156Actual
848720.002022-12-067146Actual
1179776.002023-03-057136Actual
2147223.102023-12-0671611Actual
11418110.002023-03-057114Budget
3853770.002025-04-057116Actual
2713039.002024-06-047116Actual
1626311.402023-07-0671311Actual
226839.002022-07-067113Actual
1487360.002023-06-057136Actual
563160.002022-10-057113Budget
826263.002022-12-067165Actual
1189212.002023-03-057156Actual
502214.002022-09-057126Actual
844065.002022-12-067136Actual
3445315.652024-12-0571511Actual
801530.002022-12-067173Budget
287223.002022-07-067146Actual
2877432.672024-07-0571411Actual
2192439.002024-01-037116Actual
379059.272025-03-0571511Actual
1569.002022-05-057173Actual
1109250.002023-02-037128Budget
287350.002022-07-067146Budget
144566.082023-05-0571612Actual
497560.002022-09-057116Budget
13533100.002023-05-057163Actual
768980.002022-11-057118Budget
2105925.002023-12-067166Actual
2263091.002024-02-037163Actual
2901355.642024-07-0571113Actual
2472218.002024-04-047173Actual
714070.002022-11-057165Actual
3746830.002025-03-057146Actual
2602811.002024-05-047126Actual
13160104.002023-04-057117Actual
2372076.002024-03-047114Actual
464414.002022-09-057173Actual
1968052.002023-11-057173Actual
624340.002022-10-057146Budget
2381370.002024-03-047115Actual
29164109.002024-08-047163Actual
1123376.002023-03-057113Actual
35966114.002025-02-037163Actual
35284104.002025-01-037117Actual
1994836.002023-11-057136Actual
2339323.102024-02-0371411Actual
53416.002022-05-057126Actual
450644.002022-09-057113Actual
3220617.782024-10-0471511Actual
820180.002022-12-067115Budget
152960.002022-06-057165Actual
1156072.002023-03-057115Actual
174682.892023-08-0571212Actual
7432.002022-05-057163Actual
1025330.002023-02-037173Budget
867164.002022-12-067117Actual
23600166.002024-03-047113Actual
779640.002022-11-057168Budget
442650.002022-08-057168Budget
3894797.572025-04-0571111Actual
27327132.002024-06-047117Actual
215633.952023-12-0671612Actual
38734104.002025-04-057117Actual
3291924.002024-11-047156Actual
760880.002022-11-057167Budget
10906100.002023-02-037117Budget
2996165.652024-08-0471611Actual
1776861.002023-09-057115Actual
37328106.002025-03-057165Actual
2957552.002024-08-047166Actual
25225108.662024-04-047118Actual
3629268.002025-02-037136Actual
3905611.402025-04-0571511Actual
15015156.002023-06-057117Actual
2788795.992024-06-0471213Actual
33101220.782024-11-047118Actual
174411.822023-08-0571112Actual
15730.002022-05-057173Budget
1072160.002023-02-037146Budget
215316.082023-12-0671112Actual
31977220.782024-10-047118Actual
1871360.002023-10-057164Actual
3832320.002025-04-057173Actual
456550.002022-09-057163Budget
297642.002022-07-067166Actual
22214141.992024-01-037118Actual
536270.002022-09-057167Budget
330450.002022-07-067168Budget
950940.002023-01-037126Budget
3399143.002024-12-057136Actual
106450.002022-05-057168Budget
164363.952023-07-0671212Actual
265255.012024-05-0471511Actual
1340860.172023-04-057168Actual
2410293.002024-03-047117Actual
21151104.002023-12-067167Actual
2401322.002024-03-047156Actual
595890.002022-10-057115Budget
35757111.402025-01-0371612Actual
773750.002022-11-057128Budget
26234140.002024-05-047167Actual
3407433.002024-12-057166Actual
2038414.592023-11-0571411Actual
1724022.042023-08-0571111Actual
14514109.002023-06-057113Actual
839040.002022-12-067126Budget
1235972.002023-04-057113Actual
2227448.052024-01-037168Actual
30469114.002024-09-047115Actual
667549.572022-10-057168Actual
10439100.002023-02-037115Budget
634760.002022-10-057166Budget
28633138.962024-07-057168Actual
2895467.782024-07-0571612Actual
2872015.652024-07-0571211Actual
3587592.482025-01-0371613Actual
648856.002022-10-057167Actual
2425470.782024-03-047168Actual
3312982.902024-11-047128Actual
1472575.002023-06-057115Actual
2949156.002024-08-047136Actual
3519418.002025-01-037156Actual
700180.002022-11-057164Budget
3516832.002025-01-037146Actual
456428.002022-09-057163Actual
1513655.632023-06-057128Actual
806280.002022-12-067114Budget
2375451.002024-03-047164Actual
722170.002022-11-057116Budget
2590686.002024-05-047115Actual
2641632.672024-05-0471111Actual
29787123.812024-08-047168Actual
3847876.002025-04-057165Actual

Generated 2025-06-04 16:22:39.119 UTC