[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226970.002022-07-077113Budget
1826935.872023-09-0671111Actual
2682798.002024-06-057113Actual
184703.952023-09-0671112Actual
1307960.002023-04-067166Budget
464540.002022-09-067173Budget
946170.002023-01-047116Budget
992782.902023-01-047118Actual
3511422.002025-01-047126Actual
24194160.182024-03-057118Actual
2788795.992024-06-0571213Actual
33101220.782024-11-057118Actual
2786046.872024-06-0571113Actual
708170.002022-11-067115Actual
154346.082023-06-0671612Actual
1504978.002023-06-067167Actual
16524136.002023-08-067113Actual
3132492.482024-09-0571613Actual
34690.002022-05-067115Budget
32660109.002024-11-057164Actual
483364.002022-09-067115Actual
1516979.872023-06-067168Actual
1260690.002023-04-067164Budget
2723721.002024-06-057156Actual
20183158.662023-11-067118Actual
142548.212023-05-0671211Actual
297750.002022-07-077166Budget
34166128.002024-12-067167Actual
3549768.852025-01-0471111Actual
20243119.272023-11-067168Actual
2992832.672024-08-0571411Actual
3126627.572024-09-0571113Actual
29284114.002024-08-057164Actual
1691130.002023-08-067146Actual
1322045.002023-04-067167Actual
3749428.002025-03-067156Actual
581860.002022-10-067114Actual
3457328.422024-12-0671212Actual
3782411.402025-03-0671211Actual
1221850.002023-03-067128Budget
2605641.002024-05-057136Actual
2183286.002024-01-047115Actual
3746830.002025-03-067146Actual
3058915.002024-09-057126Actual
1057780.002023-02-047116Budget
1235880.002023-04-067113Budget
38827179.872025-04-067118Actual
2271699.002024-02-047114Actual
35966114.002025-02-047163Actual
28223106.002024-07-067165Actual
100750.002022-05-067128Budget
200070.002022-06-067167Budget
1805785.002023-09-067117Actual
33042152.002024-11-057167Actual
28189122.002024-07-067115Actual
19622114.002023-11-067163Actual
970623.002023-01-047166Actual
1161980.002023-03-067165Budget
1104490.002023-02-047118Budget
1492527.002023-06-067156Actual
165930.002022-06-067126Budget
31918124.002024-10-057167Actual
2632382.902024-05-057128Actual
3557944.382025-01-0471411Actual
410047.002022-08-067166Actual
288019.272024-07-0671511Actual
3354281.962024-11-0571213Actual
87670.002022-05-067167Budget
2590686.002024-05-057115Actual
667549.572022-10-067168Actual
26355123.812024-05-057168Actual
2215578.002024-01-047167Actual
73550.002022-05-067166Budget
1381043.002023-05-067116Actual
17556124.002023-09-067113Actual
3584392.482025-01-0471213Actual
614640.002022-10-067126Budget
3519418.002025-01-047156Actual
2954321.002024-08-057156Actual
3056246.002024-09-057116Actual
1292651.002023-04-067136Actual
133099.002022-06-067114Actual
2133022.042023-12-0771111Actual
1614982.902023-07-077168Actual
1184560.002023-03-067146Budget
2641632.672024-05-0571111Actual
2165478.002024-01-047163Actual
1522825.232023-06-0671111Actual
2602811.002024-05-057126Actual
881280.002022-12-077118Budget
38385114.002025-04-067164Actual
12030100.002023-03-067117Budget
1217179.872023-03-067118Actual
2957552.002024-08-057166Actual
114770.002022-06-067113Budget
1661636.002023-08-067173Actual
3678765.652025-02-0471611Actual
614718.002022-10-067126Actual
31595176.002024-10-057115Actual
1383713.002023-05-067126Actual
2345229.482024-02-0471611Actual
1796820.002023-09-067156Actual
1865218.002023-10-067173Actual
3573110.002022-08-067114Budget
1513655.632023-06-067128Actual
2833780.002024-07-067136Actual
536270.002022-09-067167Budget
544390.002022-09-067118Budget
3179528.002024-10-057156Actual
2304034.002024-02-047166Actual
2715715.002024-06-057126Actual
3182739.002024-10-057166Actual
2691949.002024-06-057173Actual
1997419.002023-11-067146Actual
58470.002022-05-067136Budget
2951735.002024-08-057146Actual
2883465.652024-07-0671611Actual
2135819.912023-12-0771211Actual
23634105.002024-03-057163Actual
1968052.002023-11-067173Actual
165814.002022-06-067126Actual
38231107.002025-04-067113Actual
1260783.002023-04-067164Actual
741240.002022-11-067156Budget
3667544.382025-02-0471211Actual
153070.002022-06-067165Budget
3817369.672025-03-0671613Actual
530390.002022-09-067117Budget
497560.002022-09-067116Budget
1886525.002023-10-067116Actual
3516832.002025-01-047146Actual
25132109.002024-04-057117Actual
1115140.482023-02-047168Actual
1391722.002023-05-067156Actual
577116.002022-10-067173Actual
1992015.002023-11-067126Actual
28479176.002024-07-067117Actual
1587922.002023-07-077146Actual
3569742.252025-01-0471112Actual
675639.002022-11-067113Actual
549138.962022-09-067128Actual
3384482.002024-12-067115Actual
20618175.002023-12-077113Actual
648770.002022-10-067167Budget
642880.002022-10-067117Actual
26861117.002024-06-057163Actual
27768.002022-07-077126Actual
629030.002022-10-067156Budget
938080.002023-01-047165Budget
2092344.002023-12-077116Actual
1655891.002023-08-067163Actual
1003338.962023-01-047168Actual
595772.002022-10-067115Actual
29343106.002024-08-057115Actual
3168870.002024-10-057116Actual
3220617.782024-10-0571511Actual
2197954.002024-01-047136Actual
522360.002022-09-067166Budget
787744.002022-12-077113Actual
3004811.402024-08-0571212Actual
3514275.002025-01-047136Actual
10301110.002023-02-047114Budget
1877270.002023-10-067115Actual
675760.002022-11-067113Budget
28513100.002024-07-067167Actual
13533100.002023-05-067163Actual
2000015.002023-11-067156Actual
1109348.052023-02-047128Actual
143995.012023-05-0671112Actual
2238825.232024-01-0471311Actual
404230.002022-08-067156Budget
950940.002023-01-047126Budget
58335.002022-05-067136Actual
2718575.002024-06-057136Actual
152960.002022-06-067165Actual
3401740.002024-12-067146Actual
3908952.892025-04-0671611Actual
100637.452022-05-067128Actual
3357381.962024-11-0571613Actual
667650.002022-10-067168Budget
859050.002022-12-077166Budget
905628.002023-01-047163Actual
19800107.002023-11-067115Actual
2922229.002024-08-057173Actual
2268831.002024-02-047173Actual
2892110.332024-07-0671212Actual
1129160.002023-03-067163Budget
1428125.232023-05-0671311Actual
138848.002022-06-067164Actual
2192439.002024-01-047116Actual
30376123.002024-09-057114Actual
1489916.002023-06-067146Actual
319990.002022-07-077118Budget
34815137.002025-01-047163Actual
3502890.002025-01-047165Actual
946053.002023-01-047116Actual
205608.212023-11-0671612Actual
37328106.002025-03-067165Actual
195316.082023-10-0671612Actual
755090.002022-11-067117Budget
839126.002022-12-077126Actual
3351541.602024-11-0571113Actual
2195115.002024-01-047126Actual
175432.002022-06-067146Actual
1025214.002023-02-047173Actual
913630.002023-01-047173Budget
22214141.992024-01-047118Actual
180240.002022-06-067156Budget
21117104.002023-12-077117Actual
38351123.002025-04-067114Actual
997450.002023-01-047128Budget
215316.082023-12-0771112Actual
950818.002023-01-047126Actual
28633138.962024-07-067168Actual
1334855.632023-04-067128Actual
2097846.002023-12-077136Actual
544296.542022-09-067118Actual
2713039.002024-06-057116Actual
3861827.002025-04-067146Actual
812142.002022-12-077164Actual
1481834.002023-06-067116Actual
410160.002022-08-067166Budget
1791652.002023-09-067136Actual
3894797.572025-04-0671111Actual

Generated 2025-06-05 16:42:17.190 UTC