[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26980114.002024-06-057164Actual
1057780.002023-02-047116Budget
16029104.002023-07-077167Actual
656890.002022-10-067118Budget
839126.002022-12-077126Actual
404113.002022-08-067156Actual
2475088.002024-04-057114Actual
2484253.002024-04-057115Actual
1249830.002023-04-067173Budget
3514275.002025-01-047136Actual
938080.002023-01-047165Budget
34781150.002025-01-047113Actual
338430.002022-08-067113Actual
1003440.002023-01-047168Budget
2275046.002024-02-047164Actual
235426.082024-02-0471612Actual
2718575.002024-06-057136Actual
3014046.872024-08-0571113Actual
266186.082024-05-0571112Actual
563044.002022-10-067113Actual
29787123.812024-08-057168Actual
2071023.002023-12-077173Actual
34132221.002024-12-067117Actual
3469246.872024-12-0671213Actual
1011580.002023-02-047113Budget
812080.002022-12-077164Budget
3176932.002024-10-057146Actual
3345677.362024-11-0571612Actual
37584124.002025-03-067117Actual
1714855.632023-08-067128Actual
1090578.002023-02-047117Actual
3487329.002025-01-047173Actual
859136.002022-12-077166Actual
700056.002022-11-067164Actual
3401740.002024-12-067146Actual
20243119.272023-11-067168Actual
3088070.782024-09-057128Actual
174987.142023-08-0671612Actual
32719131.002024-11-057115Actual
3454569.912024-12-0671112Actual
36144158.002025-02-047115Actual
311735.002022-07-077167Actual
3888895.022025-04-067168Actual
12030100.002023-03-067117Budget
3168870.002024-10-057116Actual
3437213.532024-12-0671211Actual
3114649.702024-09-0571112Actual
736423.002022-11-067146Actual
3859256.002025-04-067136Actual
1654.002022-05-067113Actual
34225128.362024-12-067118Actual
442650.002022-08-067168Budget
834353.002022-12-077116Actual
913630.002023-01-047173Budget
3738742.002025-03-067116Actual
13300107.142023-04-067118Actual
24194160.182024-03-057118Actual
1871360.002023-10-067164Actual
1274754.002023-04-067165Actual
158256.002023-07-077126Actual
2780156.082024-06-0571612Actual
2590686.002024-05-057115Actual
3779660.332025-03-0671111Actual
410160.002022-08-067166Budget
450760.002022-09-067113Budget
37115146.002025-03-067163Actual
2192439.002024-01-047116Actual
27768.002022-07-077126Actual
185029.272023-09-0671612Actual
3752646.002025-03-067166Actual
497423.002022-09-067116Actual
787744.002022-12-077113Actual
1322045.002023-04-067167Actual
3920989.062025-04-0671612Actual
3684639.062025-02-0471112Actual
389940.002022-08-067126Budget
2499030.002024-04-057136Actual
297750.002022-07-077166Budget
26263.002022-05-067164Actual
2396130.002024-03-057136Actual
1495730.002023-06-067166Actual
30256150.002024-09-057113Actual
2455110.002022-07-077114Budget
28600110.172024-07-067128Actual
820256.002022-12-077115Actual
3153685.002024-10-057164Actual
1791652.002023-09-067136Actual
1217179.872023-03-067118Actual
746835.002022-11-067166Actual
37294176.002025-03-067115Actual
162366.082023-07-0771211Actual
932356.002023-01-047115Actual
249626.002024-04-057126Actual
154023.952023-06-0671112Actual
29343106.002024-08-057115Actual
10301110.002023-02-047114Budget
214396.082023-12-0771511Actual
1877270.002023-10-067115Actual
3064332.002024-09-057146Actual
11559100.002023-03-067115Budget
2707164.002024-06-057165Actual
19708101.002023-11-067114Actual
3664797.572025-02-0471111Actual
2410293.002024-03-057117Actual
22596156.002024-02-047113Actual
2431331.612024-03-0571111Actual
601860.002022-10-067165Budget
193023.952023-10-0671211Actual
2937776.002024-08-057165Actual
3511422.002025-01-047126Actual
152960.002022-06-067165Actual
2097846.002023-12-077136Actual
839040.002022-12-077126Budget
1994836.002023-11-067136Actual
1137010.002023-03-067173Actual
2641632.672024-05-0571111Actual
2874753.952024-07-0671311Actual
2842149.002024-07-067166Actual
2127149.572023-12-077168Actual
1579833.002023-07-077116Actual
147090.002022-06-067115Budget
2504218.002024-04-057156Actual
1522825.232023-06-0671111Actual
33751140.002024-12-067114Actual
1780268.002023-09-067165Actual
2774166.722024-06-0571112Actual
1184440.002023-03-067146Actual
3132492.482024-09-0571613Actual
489460.002022-09-067165Budget
344550.002022-08-067163Budget
464540.002022-09-067173Budget
3399143.002024-12-067136Actual
1805785.002023-09-067117Actual
25811128.002024-05-057114Actual
1362188.002023-05-067114Actual
1989329.002023-11-067116Actual
330343.512022-07-077168Actual
2764917.782024-06-0571511Actual
2384753.002024-03-057165Actual
760880.002022-11-067167Budget
3637627.002025-02-047166Actual
245146.082024-03-0571112Actual
634627.002022-10-067166Actual
38351123.002025-04-067114Actual
950940.002023-01-047126Budget
3908952.892025-04-0671611Actual
240730.002022-07-077173Budget
2682798.002024-06-057113Actual
1249913.002023-04-067173Actual
3357381.962024-11-0571613Actual
170759.002022-06-067136Actual
2077251.002023-12-077164Actual
997554.112023-01-047128Actual
873180.002022-12-077167Budget
297642.002022-07-077166Actual
1558431.002023-07-077173Actual
2244725.232024-01-0471611Actual
2390660.002024-03-057116Actual
3793776.292025-03-0671611Actual
184703.952023-09-0671112Actual
3289345.002024-11-057146Actual
1835122.042023-09-0671411Actual
2336619.912024-02-0471311Actual
208085.932022-06-067118Actual
1564676.002023-07-077164Actual
768980.002022-11-067118Budget
3670253.952025-02-0471311Actual
26234140.002024-05-057167Actual
694277.002022-11-067114Actual
3217927.362024-10-0571411Actual
25225108.662024-04-057118Actual
609932.002022-10-067116Actual
287223.002022-07-077146Actual
205608.212023-11-0671612Actual
1096493.002023-02-047167Actual
1683054.002023-08-067116Actual
614640.002022-10-067126Budget
2100435.002023-12-077146Actual
32660109.002024-11-057164Actual
21621109.002024-01-047113Actual
19154173.812023-10-067118Actual
1528313.532023-06-0671311Actual
34166128.002024-12-067167Actual
1941529.482023-10-0671611Actual
675760.002022-11-067113Budget
3749428.002025-03-067156Actual
450644.002022-09-067113Actual
35377205.632025-01-047118Actual
1620834.802023-07-0771111Actual
424070.002022-08-067167Budget
587760.002022-10-067164Budget
3241657.392024-10-0571213Actual
1208945.002023-03-067167Actual
554950.002022-09-067168Budget
1570579.002023-07-077115Actual
801530.002022-12-077173Budget
667549.572022-10-067168Actual
714070.002022-11-067165Actual
245723.952024-03-0571612Actual
1927425.232023-10-0671111Actual
1268770.002023-04-067115Actual
970750.002023-01-047166Budget
549138.962022-09-067128Actual
2044423.102023-11-0671611Actual
218731.382022-06-067168Actual
3457328.422024-12-0671212Actual
1786154.002023-09-067116Actual
3741422.002025-03-067126Actual
334238.212024-11-0571212Actual
1900329.002023-10-067166Actual
2830916.002024-07-067126Actual
1489916.002023-06-067146Actual
29284114.002024-08-057164Actual
516630.002022-09-067156Budget
1260783.002023-04-067164Actual
34344109.272024-12-0671111Actual
609860.002022-10-067116Budget
31595176.002024-10-057115Actual
29130176.002024-08-057113Actual
3291924.002024-11-057156Actual
1072160.002023-02-047146Budget
245411.822024-03-0571212Actual
569032.002022-10-067163Actual
58335.002022-05-067136Actual

Generated 2025-06-05 13:38:08.435 UTC