[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002022-11-047165Actual
760880.002022-11-047167Budget
522241.002022-09-047166Actual
1241846.002023-04-047163Actual
3684639.062025-02-0271112Actual
205302.892023-11-0471212Actual
410160.002022-08-047166Budget
1254685.002023-04-047114Actual
235113.952024-02-0271112Actual
3147429.002024-10-037173Actual
3117428.422024-09-0371212Actual
14009130.002023-05-047117Actual
15108108.662023-06-047118Actual
37115146.002025-03-047163Actual
291923.002022-07-057156Actual
67718.002022-05-047156Actual
3445315.652024-12-0471511Actual
1892039.002023-10-047136Actual
3439932.672024-12-0471311Actual
3200582.902024-10-037128Actual
1796820.002023-09-047156Actual
13160104.002023-04-047117Actual
14547114.002023-06-047163Actual
1579833.002023-07-057116Actual
1307960.002023-04-047166Budget
3198122.302022-07-057118Actual
1587922.002023-07-057146Actual
58470.002022-05-047136Budget
1528313.532023-06-0471311Actual
3079393.002024-09-037167Actual
507170.002022-09-047136Budget
410047.002022-08-047166Actual
344424.002022-08-047163Actual
38385114.002025-04-047164Actual
3238934.592024-10-0371113Actual
1227748.052023-03-047168Actual
154346.082023-06-0471612Actual
2195115.002024-01-027126Actual
1877270.002023-10-047115Actual
183786.082023-09-0471511Actual
29726205.632024-08-037118Actual
2183286.002024-01-027115Actual
1394929.002023-05-047166Actual
3811662.662025-03-0471113Actual
2707164.002024-06-037165Actual
194290.002022-06-047117Budget
1611699.572023-07-057128Actual
186150.002022-06-047166Budget
859136.002022-12-057166Actual
3407433.002024-12-047166Actual
26947234.002024-06-037114Actual
436854.112022-08-047128Actual
1495730.002023-06-047166Actual
2295666.002024-02-027136Actual
3327622.042024-11-0371311Actual
5819110.002022-10-047114Budget
2748160.172024-06-037168Actual
1331110.002022-06-047114Budget
522360.002022-09-047166Budget
3678765.652025-02-0271611Actual
1685716.002023-08-047126Actual
2133022.042023-12-0571111Actual
708170.002022-11-047115Actual
218850.002022-06-047168Budget
700180.002022-11-047164Budget
587760.002022-10-047164Budget
175550.002022-06-047146Budget
1161980.002023-03-047165Budget
53530.002022-05-047126Budget
2647122.042024-05-0371311Actual
3519418.002025-01-027156Actual
29040138.102024-07-0471213Actual
2174083.002024-01-027114Actual
264740.002022-07-057165Actual
305890.002022-07-057117Budget
1049580.002023-02-027165Budget
667549.572022-10-047168Actual
80149.002022-12-057173Actual
234207.142024-02-0271511Actual
3717329.002025-03-047173Actual
642880.002022-10-047117Actual
152566.082023-06-0471211Actual
27768.002022-07-057126Actual
1430819.912023-05-0471411Actual
174411.822023-08-0471112Actual
2300826.002024-02-027156Actual
1434014.592023-05-0471611Actual
19154173.812023-10-047118Actual
175432.002022-06-047146Actual
3056246.002024-09-037116Actual
1227850.002023-03-047168Budget
970623.002023-01-027166Actual
199956.002022-06-047167Actual
736423.002022-11-047146Actual
2331135.872024-02-0271111Actual
2922229.002024-08-037173Actual
2171220.002024-01-027173Actual
2422299.572024-03-037128Actual
35966114.002025-02-027163Actual
511820.002022-09-047146Actual
2177360.002024-01-027164Actual
38827179.872025-04-047118Actual
722170.002022-11-047116Budget
2614029.002024-05-037166Actual
755090.002022-11-047117Budget
1921549.572023-10-047168Actual
3428582.902024-12-047168Actual
489349.002022-09-047165Actual
2012462.002023-11-047167Actual
2472218.002024-04-037173Actual
12547110.002023-04-047114Budget
950818.002023-01-027126Actual
1534322.042023-06-0471611Actual
418290.002022-08-047117Budget
1918295.022023-10-047128Actual
497560.002022-09-047116Budget
1770968.002023-09-047164Actual
1076840.002023-02-027156Budget
3029068.002024-09-037163Actual
1706183.002023-08-047167Actual
174682.892023-08-0471212Actual
23132104.002024-02-027167Actual
3832320.002025-04-047173Actual
1614982.902023-07-057168Actual
2525369.262024-04-037128Actual
731759.002022-11-047136Actual
1927425.232023-10-0471111Actual
2445529.482024-03-0371611Actual
675639.002022-11-047113Actual
38734104.002025-04-047117Actual
754950.002022-11-047117Actual
334238.212024-11-0371212Actual
442650.002022-08-047168Budget
3626414.002025-02-027126Actual
3761793.002025-03-047167Actual
1179776.002023-03-047136Actual
29250210.002024-08-037114Actual
3549768.852025-01-0271111Actual
35377205.632025-01-027118Actual
256036.082024-04-0371612Actual
3814392.482025-03-0471213Actual
450644.002022-09-047113Actual
1585330.002023-07-057136Actual
2649822.042024-05-0371411Actual
34225128.362024-12-047118Actual
2135819.912023-12-0571211Actual
232635.002022-07-057163Actual
87670.002022-05-047167Budget
1221954.112023-03-047128Actual
3664797.572025-02-0271111Actual
3543879.872025-01-027168Actual
1035990.002023-02-027164Budget
2545410.332024-04-0371511Actual
3354281.962024-11-0371213Actual
2227448.052024-01-027168Actual
399431.002022-08-047146Actual
10906100.002023-02-027117Budget
34781150.002025-01-027113Actual
3437213.532024-12-0471211Actual
423956.002022-08-047167Actual
31629122.002024-10-037165Actual
287350.002022-07-057146Budget
1268770.002023-04-047115Actual
26234140.002024-05-037167Actual
1673796.002023-08-047115Actual
2071023.002023-12-057173Actual
826263.002022-12-057165Actual
2284288.002024-02-027165Actual
37235156.002025-03-047164Actual
1297360.002023-04-047146Budget
36555107.142025-02-027128Actual
1935615.652023-10-0471411Actual
3799644.382025-03-0471112Actual
2608229.002024-05-037146Actual
14043117.002023-05-047167Actual
2759551.822024-06-0371311Actual
1422622.042023-05-0471111Actual
26861117.002024-06-037163Actual
205032.892023-11-0471112Actual
424070.002022-08-047167Budget
3209769.912024-10-0371111Actual
212849.572022-06-047128Actual
3351541.602024-11-0371113Actual
2224288.962024-01-027128Actual
1067480.002023-02-027136Budget
2836350.002024-07-047146Actual
272832.002022-07-057116Actual
2200539.002024-01-027146Actual
450760.002022-09-047113Budget
37584124.002025-03-047117Actual
1815088.962023-09-047118Actual
2504218.002024-04-037156Actual
142548.212023-05-0471211Actual
330343.512022-07-057168Actual
1194853.002023-03-047166Actual
965240.002023-01-027156Budget
2641632.672024-05-0371111Actual
1522825.232023-06-0471111Actual
2572389.002024-05-037163Actual
27039131.002024-06-037115Actual
1170180.002023-03-047116Budget
1460515.002023-06-047173Actual
128330.002022-06-047173Budget
394870.002022-08-047136Budget
3853770.002025-04-047116Actual
1109348.052023-02-027128Actual
255455.012024-04-0371112Actual
1129036.002023-03-047163Actual
2806929.002024-07-047173Actual
3442649.702024-12-0471411Actual
240615.002022-07-057173Actual
502214.002022-09-047126Actual
338430.002022-08-047113Actual
2713039.002024-06-037116Actual
3502890.002025-01-027165Actual
1057654.002023-02-027116Actual
28513100.002024-07-047167Actual
186020.002022-06-047166Actual
648856.002022-10-047167Actual
937949.002023-01-027165Actual
39295103.012025-04-0471213Actual
2590686.002024-05-037115Actual
2762253.952024-06-0371411Actual
13533100.002023-05-047163Actual

Generated 2025-06-03 04:21:43.061 UTC