[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003235.002023-11-067166Actual
700056.002022-11-067164Actual
194190.002022-06-067117Actual
32626148.002024-11-057114Actual
970623.002023-01-047166Actual
30410152.002024-09-057164Actual
3744280.002025-03-067136Actual
569150.002022-10-067163Budget
3817369.672025-03-0671613Actual
3573110.002022-08-067114Budget
3637627.002025-02-047166Actual
352540.002022-08-067173Budget
2236122.042024-01-0471211Actual
881364.722022-12-077118Actual
3281253.002024-11-057116Actual
35249.002022-08-067173Actual
516630.002022-09-067156Budget
1057654.002023-02-047116Actual
726840.002022-11-067126Budget
450644.002022-09-067113Actual
1137130.002023-03-067173Budget
1179880.002023-03-067136Budget
587760.002022-10-067164Budget
3670253.952025-02-0471311Actual
3581632.832025-01-0471113Actual
158256.002023-07-077126Actual
2984668.852024-08-0571111Actual
404230.002022-08-067156Budget
175432.002022-06-067146Actual
29250210.002024-08-057114Actual
1109250.002023-02-047128Budget
3393653.002024-12-067116Actual
3316279.872024-11-057168Actual
1381043.002023-05-067116Actual
843980.002022-12-077136Budget
891840.002022-12-077168Budget
853340.002022-12-077156Budget
31918124.002024-10-057167Actual
35377205.632025-01-047118Actual
26234140.002024-05-057167Actual
2937776.002024-08-057165Actual
1805785.002023-09-067117Actual
1906185.002023-10-067117Actual
3372344.002024-12-067173Actual
3629268.002025-02-047136Actual
165814.002022-06-067126Actual
1821082.902023-09-067168Actual
1340750.002023-04-067168Budget
29726205.632024-08-057118Actual
3399143.002024-12-067136Actual
3061737.002024-09-057136Actual
1062525.002023-02-047126Actual
277697.142024-06-0571212Actual
773623.812022-11-067128Actual
1706183.002023-08-067167Actual
958110.172022-05-067118Actual
2600124.002024-05-057116Actual
32506205.002024-11-057113Actual
1076840.002023-02-047156Budget
28223106.002024-07-067165Actual
1334855.632023-04-067128Actual
73436.002022-05-067166Actual
3626414.002025-02-047126Actual
614640.002022-10-067126Budget
2774166.722024-06-0571112Actual
793550.002022-12-077163Budget
722170.002022-11-067116Budget
194290.002022-06-067117Budget
2605641.002024-05-057136Actual
924380.002023-01-047164Budget
2707164.002024-06-057165Actual
1374970.002023-05-067165Actual
133099.002022-06-067114Actual
2238825.232024-01-0471311Actual
1394929.002023-05-067166Actual
689430.002022-11-067173Budget
1513655.632023-06-067128Actual
1516979.872023-06-067168Actual
1035990.002023-02-047164Budget
839126.002022-12-077126Actual
2718575.002024-06-057136Actual
2828275.002024-07-067116Actual
33631205.002024-12-067113Actual
3864424.002025-04-067156Actual
287350.002022-07-077146Budget
27361101.002024-06-057167Actual
1481834.002023-06-067116Actual
26295166.242024-05-057118Actual
3457328.422024-12-0671212Actual
3779660.332025-03-0671111Actual
2422299.572024-03-057128Actual
73550.002022-05-067166Budget
913630.002023-01-047173Budget
2786046.872024-06-0571113Actual
2992832.672024-08-0571411Actual
240730.002022-07-077173Budget
10439100.002023-02-047115Budget
31595176.002024-10-057115Actual
2504218.002024-04-057156Actual
2065293.002023-12-077163Actual
2244725.232024-01-0471611Actual
2339323.102024-02-0471411Actual
31885198.002024-10-057117Actual
30852296.542024-09-057118Actual
2369223.002024-03-057173Actual
3404332.002024-12-067156Actual
3223865.652024-10-0571611Actual
3905611.402025-04-0671511Actual
3799644.382025-03-0671112Actual
106349.572022-05-067168Actual
1724022.042023-08-0671111Actual
1194853.002023-03-067166Actual
2907246.872024-07-0671613Actual
1413279.872023-05-067128Actual
2233322.042024-01-0471111Actual
24194160.182024-03-057118Actual
3212522.042024-10-0571211Actual
3888895.022025-04-067168Actual
3105444.382024-09-0571411Actual
28479176.002024-07-067117Actual
31629122.002024-10-057165Actual
161160.002022-06-067116Budget
2345229.482024-02-0471611Actual
2396130.002024-03-057136Actual
34225128.362024-12-067118Actual
1282980.002023-04-067116Budget
282539.002022-07-077136Actual
29787123.812024-08-057168Actual
37676166.242025-03-067118Actual
3667544.382025-02-0471211Actual
3238934.592024-10-0571113Actual
31977220.782024-10-057118Actual
2951735.002024-08-057146Actual
2748160.172024-06-057168Actual
138848.002022-06-067164Actual
3687412.462025-02-0471212Actual
25811128.002024-05-057114Actual
3244864.412024-10-0571613Actual
960526.002023-01-047146Actual
21210195.022023-12-077118Actual
595890.002022-10-067115Budget
2874753.952024-07-0671311Actual
1938310.332023-10-0671511Actual
450760.002022-09-067113Budget
1011580.002023-02-047113Budget
3330322.042024-11-0571411Actual
235113.952024-02-0471112Actual
873180.002022-12-077167Budget
259148.002022-07-077115Actual
1776861.002023-09-067115Actual
30256150.002024-09-057113Actual
1629014.592023-07-0771411Actual
3339528.422024-11-0571112Actual
3126627.572024-09-0571113Actual
2946318.002024-08-057126Actual
31382193.002024-10-057113Actual
1495730.002023-06-067166Actual
33009154.002024-11-057117Actual
1677178.002023-08-067165Actual
779640.002022-11-067168Budget
3696546.872025-02-0471113Actual
36468101.002025-02-047167Actual
3233066.722024-10-0571612Actual
27977107.002024-07-067113Actual
2206349.002024-01-047166Actual
173493.952023-08-0671511Actual
18560145.002023-10-067113Actual
2095011.002023-12-077126Actual
1786154.002023-09-067116Actual
251170.002022-07-077164Budget
22121100.002024-01-047117Actual
363235.002022-08-067164Actual
2171220.002024-01-047173Actual
34166128.002024-12-067167Actual
2141225.232023-12-0771411Actual
1463366.002023-06-067114Actual
2671027.572024-05-0571113Actual
34253126.842024-12-067128Actual
3876871.002025-04-067167Actual
225389.272024-01-0471612Actual
3738742.002025-03-067116Actual
2610817.002024-05-057156Actual
2195115.002024-01-047126Actual
23098117.002024-02-047117Actual
20618175.002023-12-077113Actual
180240.002022-06-067156Budget
3215227.362024-10-0571311Actual
1593726.002023-07-077166Actual
1794222.002023-09-067146Actual
3108752.892024-09-0571611Actual
3511422.002025-01-047126Actual
410160.002022-08-067166Budget
3664797.572025-02-0471111Actual
1877270.002023-10-067115Actual
1564676.002023-07-077164Actual
2186547.002024-01-047165Actual
736540.002022-11-067146Budget
146990.002022-06-067115Actual
1683054.002023-08-067116Actual
3407433.002024-12-067166Actual
2501616.002024-04-057146Actual
3220617.782024-10-0571511Actual
334238.212024-11-0571212Actual
394747.002022-08-067136Actual
516513.002022-09-067156Actual
619565.002022-10-067136Actual
218731.382022-06-067168Actual
3445315.652024-12-0671511Actual
13499195.002023-05-067113Actual
272960.002022-07-077116Budget
1702793.002023-08-067117Actual
2922229.002024-08-057173Actual
3354281.962024-11-0571213Actual
2877432.672024-07-0671411Actual
787660.002022-12-077113Budget
20243119.272023-11-067168Actual
1076717.002023-02-047156Actual
1179776.002023-03-067136Actual
2431331.612024-03-0571111Actual
1487360.002023-06-067136Actual
997554.112023-01-047128Actual
3543879.872025-01-047168Actual
170870.002022-06-067136Budget
356069.272025-01-0471511Actual

Generated 2025-06-06 01:22:08.300 UTC