[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577116.002022-10-017173Actual
3469246.872024-12-0171213Actual
205110.002022-05-017114Budget
29787123.812024-07-317168Actual
35966114.002025-01-307163Actual
2092344.002023-12-027116Actual
1918295.022023-10-017128Actual
2200539.002023-12-307146Actual
1386533.002023-05-017136Actual
3502890.002024-12-307165Actual
3259829.002024-10-317173Actual
450644.002022-09-017113Actual
3817369.672025-03-0171613Actual
667650.002022-10-017168Budget
32626148.002024-10-317114Actual
1673796.002023-08-017115Actual
3117428.422024-08-3171212Actual
1307835.002023-04-017166Actual
867290.002022-12-027117Budget
26370.002022-05-017164Budget
356069.272024-12-3071511Actual
2398722.002024-02-297146Actual
642790.002022-10-017117Budget
2280964.002024-01-307115Actual
984530.002022-12-307167Actual
389823.002022-08-017126Actual
2590686.002024-04-307115Actual
2192439.002023-12-307116Actual
282670.002022-07-027136Budget
708170.002022-11-017115Actual
1104490.002023-01-307118Budget
3357381.962024-10-3171613Actual
2035713.532023-11-0171311Actual
475360.002022-09-017164Budget
3793776.292025-03-0171611Actual
38351123.002025-04-017114Actual
291923.002022-07-027156Actual
946053.002022-12-307116Actual
760880.002022-11-017167Budget
1249913.002023-04-017173Actual
251036.002022-07-027164Actual
277730.002022-07-027126Budget
37584124.002025-03-017117Actual
28223106.002024-07-017165Actual
36144158.002025-01-307115Actual
3557944.382024-12-3071411Actual
675639.002022-11-017113Actual
1340860.172023-04-017168Actual
946170.002022-12-307116Budget
2375451.002024-02-297164Actual
741112.002022-11-017156Actual
1974154.002023-11-017164Actual
839040.002022-12-027126Budget
3690683.742025-01-3071612Actual
436854.112022-08-017128Actual
26200195.002024-04-307117Actual
26295166.242024-04-307118Actual
886061.692022-12-027128Actual
3108752.892024-08-3171611Actual
205302.892023-11-0171212Actual
746950.002022-11-017166Budget
3859256.002025-04-017136Actual
264740.002022-07-027165Actual
29130176.002024-07-317113Actual
2224288.962023-12-307128Actual
522241.002022-09-017166Actual
184703.952023-09-0171112Actual
1780268.002023-09-017165Actual
3914848.632025-04-0171112Actual
1292651.002023-04-017136Actual
152960.002022-06-017165Actual
1579833.002023-07-027116Actual
29633221.002024-07-317117Actual
22596156.002024-01-307113Actual
3212522.042024-09-3071211Actual
2786046.872024-05-3171113Actual
2233322.042023-12-3071111Actual
3070144.002024-08-317166Actual
1030071.002023-01-307114Actual
3088070.782024-08-317128Actual
1174840.002023-03-017126Budget
2244725.232023-12-3071611Actual
2691949.002024-05-317173Actual
3519418.002024-12-307156Actual
3029068.002024-08-317163Actual
549138.962022-09-017128Actual
1109250.002023-01-307128Budget
3832320.002025-04-017173Actual
432190.002022-08-017118Budget
2295666.002024-01-307136Actual
511820.002022-09-017146Actual
15015156.002023-06-017117Actual
195012.892023-10-0171212Actual
158256.002023-07-027126Actual
1770.002022-05-017113Budget
2901355.642024-07-0171113Actual
726840.002022-11-017126Budget
1394929.002023-05-017166Actual
38734104.002025-04-017117Actual
186020.002022-06-017166Actual
3079393.002024-08-317167Actual
834270.002022-12-027116Budget
253736.082024-03-3171211Actual
2044423.102023-11-0171611Actual
3058915.002024-08-317126Actual
992680.002022-12-307118Budget
174411.822023-08-0171112Actual
793550.002022-12-027163Budget
37081215.002025-03-017113Actual
2889358.212024-07-0171112Actual
619670.002022-10-017136Budget
1067376.002023-01-307136Actual
502340.002022-09-017126Budget
2183286.002023-12-307115Actual
2103020.002023-12-027156Actual
424070.002022-08-017167Budget
418290.002022-08-017117Budget
1732217.782023-08-0171411Actual
1718169.262023-08-017168Actual
1932914.592023-10-0171311Actual
212950.002022-06-017128Budget
165814.002022-06-017126Actual
489460.002022-09-017165Budget
114650.002022-06-017113Actual
3291924.002024-10-317156Actual
91379.002022-12-307173Actual
661750.002022-10-017128Budget
3330322.042024-10-3171411Actual
1573944.002023-07-027165Actual
555043.512022-09-017168Actual
410047.002022-08-017166Actual
432075.322022-08-017118Actual
142548.212023-05-0171211Actual
1587922.002023-07-027146Actual
212849.572022-06-017128Actual
161047.002022-06-017116Actual
21621109.002023-12-307113Actual
143995.012023-05-0171112Actual
2707164.002024-05-317165Actual
978880.002022-12-307117Actual
1726814.592023-08-0171211Actual
516630.002022-09-017156Budget
7688107.142022-11-017118Actual
2141225.232023-12-0271411Actual
2682798.002024-05-317113Actual
1428125.232023-05-0171311Actual
138848.002022-06-017164Actual
34690.002022-05-017115Budget
569032.002022-10-017163Actual
287350.002022-07-027146Budget
1484522.002023-06-017126Actual
3785151.822025-03-0171311Actual
1170180.002023-03-017116Budget
497423.002022-09-017116Actual
3549768.852024-12-3071111Actual
1082460.002023-01-307166Budget
38231107.002025-04-017113Actual
2304034.002024-01-307166Actual
203308.212023-11-0171211Actual
1227748.052023-03-017168Actual
3805789.062025-03-0171612Actual
1049691.002023-01-307165Actual
3926855.642025-04-0171113Actual
1302040.002023-04-017156Budget
483364.002022-09-017115Actual
3844491.002025-04-017115Actual
1334950.002023-04-017128Budget
2215578.002023-12-307167Actual
2147223.102023-12-0271611Actual
689430.002022-11-017173Budget
700180.002022-11-017164Budget
700056.002022-11-017164Actual
185029.272023-09-0171612Actual
1706183.002023-08-017167Actual
741240.002022-11-017156Budget
1832417.782023-09-0171311Actual
1593726.002023-07-027166Actual
37115146.002025-03-017163Actual
826180.002022-12-027165Budget
614718.002022-10-017126Actual
34901163.002024-12-307114Actual
34166128.002024-12-017167Actual
1268770.002023-04-017115Actual
73436.002022-05-017166Actual
371490.002022-08-017115Budget
965240.002022-12-307156Budget
932356.002022-12-307115Actual
1661636.002023-08-017173Actual
1362188.002023-05-017114Actual
984680.002022-12-307167Budget
170759.002022-06-017136Actual
2954321.002024-07-317156Actual
2177360.002023-12-307164Actual
12547110.002023-04-017114Budget
2877432.672024-07-0171411Actual
68958.002022-11-017173Actual
36527248.062025-01-307118Actual
694277.002022-11-017114Actual
554950.002022-09-017168Budget
2937776.002024-07-317165Actual
3372344.002024-12-017173Actual
13499195.002023-05-017113Actual
20090100.002023-11-017117Actual
1558431.002023-07-027173Actual
955780.002022-12-307136Budget
1886525.002023-10-017116Actual
970623.002022-12-307166Actual
7550.002022-05-017163Budget
3637627.002025-01-307166Actual
338430.002022-08-017113Actual
1466653.002023-06-017164Actual
3229734.802024-09-3071112Actual
1826935.872023-09-0171111Actual
3738742.002025-03-017116Actual
2030239.062023-11-0171111Actual
950940.002022-12-307126Budget
1569.002022-05-017173Actual
1714855.632023-08-017128Actual
1599578.002023-07-027117Actual
3064332.002024-08-317146Actual
2874753.952024-07-0171311Actual
319990.002022-07-027118Budget
2041113.532023-11-0171511Actual
3102745.442024-08-3171311Actual

Generated 2025-05-31 10:02:08.776 UTC