[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301925.002023-04-057156Actual
544390.002022-09-057118Budget
152566.082023-06-0571211Actual
3217927.362024-10-0471411Actual
36052247.002025-02-037114Actual
1174840.002023-03-057126Budget
30503103.002024-09-047165Actual
2200539.002024-01-037146Actual
642880.002022-10-057117Actual
3626414.002025-02-037126Actual
147090.002022-06-057115Budget
1115140.482023-02-037168Actual
3457328.422024-12-0571212Actual
609860.002022-10-057116Budget
1268770.002023-04-057115Actual
2987417.782024-08-0471211Actual
1626311.402023-07-0671311Actual
26861117.002024-06-047163Actual
182976.082023-09-0571211Actual
2600124.002024-05-047116Actual
288019.272024-07-0571511Actual
14009130.002023-05-057117Actual
1428125.232023-05-0571311Actual
73550.002022-05-057166Budget
22121100.002024-01-037117Actual
29787123.812024-08-047168Actual
2224288.962024-01-037128Actual
27919110.032024-06-0471613Actual
19095104.002023-10-057167Actual
3114649.702024-09-0471112Actual
13160104.002023-04-057117Actual
736540.002022-11-057146Budget
37115146.002025-03-057163Actual
3034839.002024-09-047173Actual
399431.002022-08-057146Actual
3555244.382025-01-0371311Actual
544296.542022-09-057118Actual
3853770.002025-04-057116Actual
1179880.002023-03-057136Budget
2431331.612024-03-0471111Actual
161047.002022-06-057116Actual
1495730.002023-06-057166Actual
773750.002022-11-057128Budget
1362188.002023-05-057114Actual
29250210.002024-08-047114Actual
1635025.232023-07-0671611Actual
629030.002022-10-057156Budget
1249913.002023-04-057173Actual
29130176.002024-08-047113Actual
244226.082024-03-0471511Actual
1076717.002023-02-037156Actual
174682.892023-08-0571212Actual
3439932.672024-12-0571311Actual
432190.002022-08-057118Budget
245455.002022-07-067114Actual
3584392.482025-01-0371213Actual
404230.002022-08-057156Budget
26263.002022-05-057164Actual
120350.002022-06-057163Budget
3914848.632025-04-0571112Actual
1011457.002023-02-037113Actual
174411.822023-08-0571112Actual
29726205.632024-08-047118Actual
2895467.782024-07-0571612Actual
1241960.002023-04-057163Budget
806280.002022-12-067114Budget
681440.002022-11-057163Actual
932480.002023-01-037115Budget
2966778.002024-08-047167Actual
918480.002023-01-037114Budget
812080.002022-12-067164Budget
2183286.002024-01-037115Actual
28600110.172024-07-057128Actual
2869268.852024-07-0571111Actual
3623760.002025-02-037116Actual
731759.002022-11-057136Actual
3198122.302022-07-067118Actual
194742.892023-10-0571112Actual
3004811.402024-08-0471212Actual
614640.002022-10-057126Budget
1683054.002023-08-057116Actual
1292580.002023-04-057136Budget
3746830.002025-03-057146Actual
1593726.002023-07-067166Actual
1587922.002023-07-067146Actual
2762253.952024-06-0471411Actual
2836350.002024-07-057146Actual
1282980.002023-04-057116Budget
95990.002022-05-057118Budget
522241.002022-09-057166Actual
1430819.912023-05-0571411Actual
2907246.872024-07-0571613Actual
2813093.002024-07-057164Actual
2877432.672024-07-0571411Actual
28633138.962024-07-057168Actual
2298216.002024-02-037146Actual
1688566.002023-08-057136Actual
7688107.142022-11-057118Actual
3687412.462025-02-0371212Actual
1123376.002023-03-057113Actual
1989329.002023-11-057116Actual
18560145.002023-10-057113Actual
3019892.482024-08-0471613Actual
31502197.002024-10-047114Actual
1466653.002023-06-057164Actual
2499030.002024-04-047136Actual
87670.002022-05-057167Budget
1162052.002023-03-057165Actual
1932914.592023-10-0571311Actual
891723.812022-12-067168Actual
3514275.002025-01-037136Actual
2422299.572024-03-047128Actual
2718575.002024-06-047136Actual
2372076.002024-03-047114Actual
2123879.872023-12-067128Actual
3171518.002024-10-047126Actual
1374970.002023-05-057165Actual
2487661.002024-04-047165Actual
1552691.002023-07-067163Actual
1654.002022-05-057113Actual
619565.002022-10-057136Actual
1235972.002023-04-057113Actual
1072160.002023-02-037146Budget
2100435.002023-12-067146Actual
1011580.002023-02-037113Budget
37294176.002025-03-057115Actual
2946318.002024-08-047126Actual
516513.002022-09-057156Actual
1738229.482023-08-0571611Actual
3333660.332024-11-0471611Actual
371490.002022-08-057115Budget
2472218.002024-04-047173Actual
2548628.422024-04-0471611Actual
826180.002022-12-067165Budget
834270.002022-12-067116Budget
1463366.002023-06-057114Actual
2780156.082024-06-0471612Actual
330450.002022-07-067168Budget
3291924.002024-11-047156Actual
1788813.002023-09-057126Actual
32753152.002024-11-047165Actual
442650.002022-08-057168Budget
2445529.482024-03-0471611Actual
1249830.002023-04-057173Budget
2830916.002024-07-057126Actual
1558431.002023-07-067173Actual
2715715.002024-06-047126Actual
656890.002022-10-057118Budget
1513655.632023-06-057128Actual
16029104.002023-07-067167Actual
3147429.002024-10-047173Actual
1035854.002023-02-037164Actual
245723.952024-03-0471612Actual
839126.002022-12-067126Actual
787660.002022-12-067113Budget
311870.002022-07-067167Budget
3678765.652025-02-0371611Actual
67718.002022-05-057156Actual
3396310.002024-12-057126Actual
19708101.002023-11-057114Actual
173493.952023-08-0571511Actual
992782.902023-01-037118Actual
853429.002022-12-067156Actual
619670.002022-10-057136Budget
3856424.002025-04-057126Actual
1487360.002023-06-057136Actual
970750.002023-01-037166Budget
1714855.632023-08-057128Actual
28479176.002024-07-057117Actual
1217179.872023-03-057118Actual
549050.002022-09-057128Budget
11419128.002023-03-057114Actual
913630.002023-01-037173Budget
158256.002023-07-067126Actual
1109250.002023-02-037128Budget
536142.002022-09-057167Actual
3552534.802025-01-0371211Actual
1331110.002022-06-057114Budget
240730.002022-07-067173Budget
53416.002022-05-057126Actual
32038110.172024-10-047168Actual
3844491.002025-04-057115Actual
144262.892023-05-0571212Actual
965240.002023-01-037156Budget
13499195.002023-05-057113Actual
1170068.002023-03-057116Actual
577116.002022-10-057173Actual
3097259.272024-09-0471111Actual
3286748.002024-11-047136Actual
3696546.872025-02-0371113Actual
7432.002022-05-057163Actual
839040.002022-12-067126Budget
277697.142024-06-0471212Actual
205302.892023-11-0571212Actual
2000015.002023-11-057156Actual
2339323.102024-02-0371411Actual
29633221.002024-08-047117Actual
843980.002022-12-067136Budget
1274880.002023-04-057165Budget
3399143.002024-12-057136Actual
3785151.822025-03-0571311Actual
694277.002022-11-057114Actual
32660109.002024-11-047164Actual
2806929.002024-07-057173Actual
2271699.002024-02-037114Actual
3508732.002025-01-037116Actual
1726814.592023-08-0571211Actual
23132104.002024-02-037167Actual
3108752.892024-09-0471611Actual
1147890.002023-03-057164Budget
502340.002022-09-057126Budget
175432.002022-06-057146Actual
30376123.002024-09-047114Actual
2655824.162024-05-0471611Actual
30852296.542024-09-047118Actual
2325288.962024-02-037168Actual
424070.002022-08-057167Budget
81763.002022-05-057117Actual
760880.002022-11-057167Budget
1174930.002023-03-057126Actual
2768239.062024-06-0471611Actual
2233322.042024-01-0371111Actual
3802414.592025-03-0571212Actual
1897211.002023-10-057156Actual

Generated 2025-06-04 09:55:45.171 UTC