[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
475360.002022-09-057164Budget
58470.002022-05-057136Budget
619565.002022-10-057136Actual
154346.082023-06-0571612Actual
3469246.872024-12-0571213Actual
28189122.002024-07-057115Actual
2092344.002023-12-067116Actual
648770.002022-10-057167Budget
164663.952023-07-0671612Actual
2275046.002024-02-037164Actual
38827179.872025-04-057118Actual
1282854.002023-04-057116Actual
1334950.002023-04-057128Budget
264740.002022-07-067165Actual
1655891.002023-08-057163Actual
965240.002023-01-037156Budget
555043.512022-09-057168Actual
2786046.872024-06-0471113Actual
3281253.002024-11-047116Actual
1274754.002023-04-057165Actual
587642.002022-10-057164Actual
35249.002022-08-057173Actual
2038414.592023-11-0571411Actual
1994836.002023-11-057136Actual
18560145.002023-10-057113Actual
1585330.002023-07-067136Actual
17676110.002023-09-057114Actual
3799644.382025-03-0571112Actual
363235.002022-08-057164Actual
31595176.002024-10-047115Actual
2828275.002024-07-057116Actual
899839.002023-01-037113Actual
1184440.002023-03-057146Actual
215316.082023-12-0671112Actual
1629014.592023-07-0671411Actual
2584566.002024-05-047164Actual
3114649.702024-09-0471112Actual
3587592.482025-01-0371613Actual
114650.002022-06-057113Actual
1558431.002023-07-067173Actual
997554.112023-01-037128Actual
3876871.002025-04-057167Actual
36468101.002025-02-037167Actual
162366.082023-07-0671211Actual
1057654.002023-02-037116Actual
464540.002022-09-057173Budget
35284104.002025-01-037117Actual
28572148.052024-07-057118Actual
2422299.572024-03-047128Actual
214396.082023-12-0671511Actual
932480.002023-01-037115Budget
3393653.002024-12-057116Actual
689430.002022-11-057173Budget
736540.002022-11-057146Budget
3859256.002025-04-057136Actual
19095104.002023-10-057167Actual
19708101.002023-11-057114Actual
27919110.032024-06-0471613Actual
843980.002022-12-067136Budget
1430819.912023-05-0571411Actual
899960.002023-01-037113Budget
1067480.002023-02-037136Budget
853429.002022-12-067156Actual
1254685.002023-04-057114Actual
667650.002022-10-057168Budget
212950.002022-06-057128Budget
2806929.002024-07-057173Actual
25132109.002024-04-047117Actual
3572525.232025-01-0371212Actual
1161980.002023-03-057165Budget
530390.002022-09-057117Budget
73550.002022-05-057166Budget
992782.902023-01-037118Actual
12547110.002023-04-057114Budget
563044.002022-10-057113Actual
3366595.002024-12-057163Actual
3631855.002025-02-037146Actual
2493534.002024-04-047116Actual
3847876.002025-04-057165Actual
404230.002022-08-057156Budget
26947234.002024-06-047114Actual
2434111.402024-03-0471211Actual
1552691.002023-07-067163Actual
3223865.652024-10-0471611Actual
22214141.992024-01-037118Actual
2390660.002024-03-047116Actual
225061.822024-01-0371112Actual
2830916.002024-07-057126Actual
1664463.002023-08-057114Actual
507229.002022-09-057136Actual
21210195.022023-12-067118Actual
2907246.872024-07-0571613Actual
3557944.382025-01-0371411Actual
3522648.002025-01-037166Actual
3029068.002024-09-047163Actual
389940.002022-08-057126Budget
23132104.002024-02-037167Actual
1062525.002023-02-037126Actual
2602811.002024-05-047126Actual
1718169.262023-08-057168Actual
25225108.662024-04-047118Actual
26200195.002024-05-047117Actual
32626148.002024-11-047114Actual
1365476.002023-05-057164Actual
165930.002022-06-057126Budget
489460.002022-09-057165Budget
33877137.002024-12-057165Actual
2499030.002024-04-047136Actual
3120799.702024-09-0471612Actual
779528.352022-11-057168Actual
2065293.002023-12-067163Actual
40470.002022-05-057165Budget
32660109.002024-11-047164Actual
253736.082024-04-0471211Actual
1805785.002023-09-057117Actual
1331110.002022-06-057114Budget
24194160.182024-03-047118Actual
924380.002023-01-037164Budget
483364.002022-09-057115Actual
3667544.382025-02-0371211Actual
277730.002022-07-067126Budget
28600110.172024-07-057128Actual
1003440.002023-01-037168Budget
1330190.002023-04-057118Budget
20090100.002023-11-057117Actual
1886525.002023-10-057116Actual
3442649.702024-12-0571411Actual
27768.002022-07-067126Actual
1340750.002023-04-057168Budget
812142.002022-12-067164Actual
1241846.002023-04-057163Actual
1297360.002023-04-057146Budget
2889358.212024-07-0571112Actual
37676166.242025-03-057118Actual
106450.002022-05-057168Budget
642790.002022-10-057117Budget
2996165.652024-08-0471611Actual
175432.002022-06-057146Actual
3002048.632024-08-0471112Actual
1260783.002023-04-057164Actual
2439517.782024-03-0471411Actual
245411.822024-03-0471212Actual
3404332.002024-12-057156Actual
549050.002022-09-057128Budget
3215227.362024-10-0471311Actual
3014046.872024-08-0471113Actual
536270.002022-09-057167Budget
32038110.172024-10-047168Actual
34815137.002025-01-037163Actual
1307960.002023-04-057166Budget
3805789.062025-03-0571612Actual
432190.002022-08-057118Budget
37584124.002025-03-057117Actual
844065.002022-12-067136Actual
53530.002022-05-057126Budget
1030071.002023-02-037114Actual
1968052.002023-11-057173Actual
502340.002022-09-057126Budget
3908952.892025-04-0571611Actual
2922229.002024-08-047173Actual
1770968.002023-09-057164Actual
36527248.062025-02-037118Actual
1489916.002023-06-057146Actual
39295103.012025-04-0571213Actual
58335.002022-05-057136Actual
714070.002022-11-057165Actual
3664797.572025-02-0371111Actual
2077251.002023-12-067164Actual
848720.002022-12-067146Actual
235113.952024-02-0371112Actual
10906100.002023-02-037117Budget
3634424.002025-02-037156Actual
31918124.002024-10-047167Actual
212849.572022-06-057128Actual
3168870.002024-10-047116Actual
16029104.002023-07-067167Actual
34901163.002025-01-037114Actual
16088160.182023-07-067118Actual
1096380.002023-02-037167Budget
19622114.002023-11-057163Actual
950818.002023-01-037126Actual
53416.002022-05-057126Actual
2838924.002024-07-057156Actual
182976.082023-09-0571211Actual
138970.002022-06-057164Budget
3555244.382025-01-0371311Actual
23634105.002024-03-047163Actual
2937776.002024-08-047165Actual
14547114.002023-06-057163Actual
38351123.002025-04-057114Actual
16524136.002023-08-057113Actual
867290.002022-12-067117Budget
2744895.022024-06-047128Actual
1974154.002023-11-057164Actual
1221954.112023-03-057128Actual
1137130.002023-03-057173Budget
886150.002022-12-067128Budget
3105444.382024-09-0471411Actual
787660.002022-12-067113Budget
371363.002022-08-057115Actual
240615.002022-07-067173Actual
2951735.002024-08-047146Actual
3097259.272024-09-0471111Actual
170870.002022-06-057136Budget
1796820.002023-09-057156Actual
801530.002022-12-067173Budget
1935615.652023-10-0571411Actual
1564676.002023-07-067164Actual
1057780.002023-02-037116Budget
120228.002022-06-057163Actual
3217927.362024-10-0471411Actual
15108108.662023-06-057118Actual
1693722.002023-08-057156Actual
3238934.592024-10-0471113Actual
385160.002022-08-057116Budget
1492527.002023-06-057156Actual
2516693.002024-04-047167Actual
37294176.002025-03-057115Actual
255455.012024-04-0471112Actual
208190.002022-06-057118Budget
2244725.232024-01-0371611Actual
3019892.482024-08-0471613Actual
1696929.002023-08-057166Actual
700180.002022-11-057164Budget

Generated 2025-06-04 03:58:41.868 UTC