[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900329.002023-10-047166Actual
33631205.002024-12-047113Actual
2138517.782023-12-0571311Actual
34253126.842024-12-047128Actual
1161980.002023-03-047165Budget
205032.892023-11-0471112Actual
259148.002022-07-057115Actual
1115250.002023-02-027168Budget
2439517.782024-03-0371411Actual
3357381.962024-11-0371613Actual
1282980.002023-04-047116Budget
2238825.232024-01-0271311Actual
1809162.002023-09-047167Actual
27768.002022-07-057126Actual
2525369.262024-04-037128Actual
68958.002022-11-047173Actual
2077251.002023-12-057164Actual
30410152.002024-09-037164Actual
272960.002022-07-057116Budget
142548.212023-05-0471211Actual
1137130.002023-03-047173Budget
1492527.002023-06-047156Actual
2012462.002023-11-047167Actual
2177360.002024-01-027164Actual
4693110.002022-09-047114Budget
3174340.002024-10-037136Actual
2065293.002023-12-057163Actual
22214141.992024-01-027118Actual
34690.002022-05-047115Budget
3926855.642025-04-0471113Actual
886061.692022-12-057128Actual
37294176.002025-03-047115Actual
3198122.302022-07-057118Actual
2073883.002023-12-057114Actual
3401740.002024-12-047146Actual
3056246.002024-09-037116Actual
1297235.002023-04-047146Actual
2092344.002023-12-057116Actual
1274880.002023-04-047165Budget
3141668.002024-10-037163Actual
2542715.652024-04-0371411Actual
3019892.482024-08-0371613Actual
2833780.002024-07-047136Actual
3888895.022025-04-047168Actual
40349.002022-05-047165Actual
1287740.002023-04-047126Budget
32719131.002024-11-037115Actual
1057654.002023-02-027116Actual
2086488.002023-12-057165Actual
164363.952023-07-0571212Actual
2038414.592023-11-0471411Actual
2227448.052024-01-027168Actual
371490.002022-08-047115Budget
338560.002022-08-047113Budget
3805789.062025-03-0471612Actual
3746830.002025-03-047146Actual
330450.002022-07-057168Budget
2996165.652024-08-0371611Actual
14104107.142023-05-047118Actual
3696546.872025-02-0271113Actual
2726954.002024-06-037166Actual
601860.002022-10-047165Budget
1714855.632023-08-047128Actual
319990.002022-07-057118Budget
1880698.002023-10-047165Actual
2516693.002024-04-037167Actual
34901163.002025-01-027114Actual
297750.002022-07-057166Budget
2396130.002024-03-037136Actual
2472218.002024-04-037173Actual
2578327.002024-05-037173Actual
2946318.002024-08-037126Actual
3549768.852025-01-0271111Actual
1788813.002023-09-047126Actual
34225128.362024-12-047118Actual
3637627.002025-02-027166Actual
1434014.592023-05-0471611Actual
36052247.002025-02-027114Actual
1484522.002023-06-047126Actual
39295103.012025-04-0471213Actual
3861827.002025-04-047146Actual
958110.172022-05-047118Actual
881364.722022-12-057118Actual
867164.002022-12-057117Actual
569150.002022-10-047163Budget
7688107.142022-11-047118Actual
1702793.002023-08-047117Actual
726840.002022-11-047126Budget
965110.002023-01-027156Actual
173493.952023-08-0471511Actual
16029104.002023-07-057167Actual
905628.002023-01-027163Actual
12547110.002023-04-047114Budget
38351123.002025-04-047114Actual
913630.002023-01-027173Budget
292040.002022-07-057156Budget
3779660.332025-03-0471111Actual
2877432.672024-07-0471411Actual
3876871.002025-04-047167Actual
681550.002022-11-047163Budget
232750.002022-07-057163Budget
19589195.002023-11-047113Actual
2000015.002023-11-047156Actual
30503103.002024-09-037165Actual
34935135.002025-01-027164Actual
164663.952023-07-0571612Actual
1997419.002023-11-047146Actual
1654.002022-05-047113Actual
1156072.002023-03-047115Actual
1655891.002023-08-047163Actual
700180.002022-11-047164Budget
3312982.902024-11-037128Actual
1292651.002023-04-047136Actual
34994122.002025-01-027115Actual
3176932.002024-10-037146Actual
324641.992022-07-057128Actual
3016773.182024-08-0371213Actual
120350.002022-06-047163Budget
199956.002022-06-047167Actual
456550.002022-09-047163Budget
601742.002022-10-047165Actual
997450.002023-01-027128Budget
255721.822024-04-0371212Actual
3787832.672025-03-0471411Actual
143995.012023-05-0471112Actual
522241.002022-09-047166Actual
2764917.782024-06-0371511Actual
186020.002022-06-047166Actual
587760.002022-10-047164Budget
305890.002022-07-057117Budget
277730.002022-07-057126Budget
681440.002022-11-047163Actual
225061.822024-01-0271112Actual
2041113.532023-11-0471511Actual
3058915.002024-09-037126Actual
3448669.912024-12-0471611Actual
1832417.782023-09-0471311Actual
2957552.002024-08-037166Actual
1865218.002023-10-047173Actual
363235.002022-08-047164Actual
2649822.042024-05-0371411Actual
34564.002022-05-047115Actual
708170.002022-11-047115Actual
1003440.002023-01-027168Budget
1776861.002023-09-047115Actual
3581632.832025-01-0271113Actual
938080.002023-01-027165Budget
35966114.002025-02-027163Actual
3114649.702024-09-0371112Actual
3354281.962024-11-0371213Actual
844065.002022-12-057136Actual
1170068.002023-03-047116Actual
1935615.652023-10-0471411Actual
385160.002022-08-047116Budget
1683054.002023-08-047116Actual
164093.952023-07-0571112Actual
3100017.782024-09-0371211Actual
2673757.392024-05-0371213Actual
3626414.002025-02-027126Actual
1302040.002023-04-047156Budget
2806929.002024-07-047173Actual
1528313.532023-06-0471311Actual
2644411.402024-05-0371211Actual
1558431.002023-07-057173Actual
793550.002022-12-057163Budget
35284104.002025-01-027117Actual
356069.272025-01-0271511Actual
1487360.002023-06-047136Actual
2756826.292024-06-0371211Actual
33221109.272024-11-0371111Actual
1906185.002023-10-047117Actual
215633.952023-12-0571612Actual
73436.002022-05-047166Actual
2197954.002024-01-027136Actual
2183286.002024-01-027115Actual
144566.082023-05-0471612Actual
577040.002022-10-047173Budget
1992015.002023-11-047126Actual
3908952.892025-04-0471611Actual
1770.002022-05-047113Budget
3932769.672025-04-0471613Actual
924272.002023-01-027164Actual
1531023.102023-06-0471411Actual
1096493.002023-02-027167Actual
3811662.662025-03-0471113Actual
3802414.592025-03-0471212Actual
1635025.232023-07-0571611Actual
2300826.002024-02-027156Actual
689430.002022-11-047173Budget
1334855.632023-04-047128Actual
1209080.002023-03-047167Budget
1629014.592023-07-0571411Actual
475360.002022-09-047164Budget
2203113.002024-01-027156Actual
577116.002022-10-047173Actual
1983447.002023-11-047165Actual
12688100.002023-04-047115Budget
28189122.002024-07-047115Actual
3914848.632025-04-0471112Actual
4692120.002022-09-047114Actual
21210195.022023-12-057118Actual
1416588.962023-05-047168Actual
3345677.362024-11-0371612Actual
58335.002022-05-047136Actual
2331135.872024-02-0271111Actual
2141225.232023-12-0571411Actual
3327622.042024-11-0371311Actual
253736.082024-04-0371211Actual
2842149.002024-07-047166Actual
1184440.002023-03-047146Actual
1235880.002023-04-047113Budget
2431331.612024-03-0371111Actual
13533100.002023-05-047163Actual
1892039.002023-10-047136Actual
30469114.002024-09-037115Actual
194290.002022-06-047117Budget
648856.002022-10-047167Actual
13499195.002023-05-047113Actual
175432.002022-06-047146Actual
147090.002022-06-047115Budget
379059.272025-03-0471511Actual
2103020.002023-12-057156Actual
2487661.002024-04-037165Actual
2632382.902024-05-037128Actual

Generated 2025-06-03 21:10:12.535 UTC