[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504218.002024-04-037156Actual
3333660.332024-11-0371611Actual
1189140.002023-03-047156Budget
12547110.002023-04-047114Budget
3351541.602024-11-0371113Actual
563044.002022-10-047113Actual
3573110.002022-08-047114Budget
1664463.002023-08-047114Actual
3324944.382024-11-0371211Actual
245146.082024-03-0371112Actual
28513100.002024-07-047167Actual
205302.892023-11-0471212Actual
3372344.002024-12-047173Actual
2946318.002024-08-037126Actual
873180.002022-12-057167Budget
1968052.002023-11-047173Actual
2987417.782024-08-0371211Actual
200070.002022-06-047167Budget
106450.002022-05-047168Budget
2141225.232023-12-0571411Actual
305760.002022-07-057117Actual
708170.002022-11-047115Actual
549050.002022-09-047128Budget
143995.012023-05-0471112Actual
1321980.002023-04-047167Budget
58335.002022-05-047136Actual
1776861.002023-09-047115Actual
81763.002022-05-047117Actual
3454569.912024-12-0471112Actual
376940.002022-08-047165Actual
722170.002022-11-047116Budget
873256.002022-12-057167Actual
3014046.872024-08-0371113Actual
2298216.002024-02-027146Actual
3637627.002025-02-027166Actual
1268770.002023-04-047115Actual
3100017.782024-09-0371211Actual
208085.932022-06-047118Actual
1057654.002023-02-027116Actual
100750.002022-05-047128Budget
502340.002022-09-047126Budget
205608.212023-11-0471612Actual
305890.002022-07-057117Budget
820256.002022-12-057115Actual
3354281.962024-11-0371213Actual
27327132.002024-06-037117Actual
1359336.002023-05-047173Actual
3549768.852025-01-0271111Actual
3016773.182024-08-0371213Actual
2786046.872024-06-0371113Actual
1383713.002023-05-047126Actual
3569742.252025-01-0271112Actual
1573944.002023-07-057165Actual
34253126.842024-12-047128Actual
153070.002022-06-047165Budget
25811128.002024-05-037114Actual
2425470.782024-03-037168Actual
1871360.002023-10-047164Actual
3508732.002025-01-027116Actual
834353.002022-12-057116Actual
2748160.172024-06-037168Actual
30759136.002024-09-037117Actual
186150.002022-06-047166Budget
442650.002022-08-047168Budget
40470.002022-05-047165Budget
3316279.872024-11-037168Actual
891723.812022-12-057168Actual
3357381.962024-11-0371613Actual
15108108.662023-06-047118Actual
253736.082024-04-0371211Actual
760880.002022-11-047167Budget
1706183.002023-08-047167Actual
3223865.652024-10-0371611Actual
502214.002022-09-047126Actual
21210195.022023-12-057118Actual
3894797.572025-04-0471111Actual
31977220.782024-10-037118Actual
1307835.002023-04-047166Actual
2759551.822024-06-0371311Actual
3802414.592025-03-0471212Actual
2445529.482024-03-0371611Actual
1472575.002023-06-047115Actual
3876871.002025-04-047167Actual
212849.572022-06-047128Actual
3667544.382025-02-0271211Actual
475360.002022-09-047164Budget
32038110.172024-10-037168Actual
1788813.002023-09-047126Actual
2715715.002024-06-037126Actual
399431.002022-08-047146Actual
15492187.002023-07-057113Actual
29040138.102024-07-0471213Actual
1274880.002023-04-047165Budget
1025330.002023-02-027173Budget
3129346.872024-09-0371213Actual
363235.002022-08-047164Actual
3908952.892025-04-0471611Actual
741240.002022-11-047156Budget
154023.952023-06-0471112Actual
2300826.002024-02-027156Actual
32753152.002024-11-037165Actual
3581632.832025-01-0271113Actual
13159100.002023-04-047117Budget
787744.002022-12-057113Actual
1174840.002023-03-047126Budget
334238.212024-11-0371212Actual
164093.952023-07-0571112Actual
2525369.262024-04-037128Actual
2954321.002024-08-037156Actual
259148.002022-07-057115Actual
2788795.992024-06-0371213Actual
3442649.702024-12-0471411Actual
3114649.702024-09-0371112Actual
3817369.672025-03-0471613Actual
609932.002022-10-047116Actual
23098117.002024-02-027117Actual
225061.822024-01-0271112Actual
3552534.802025-01-0271211Actual
1513655.632023-06-047128Actual
33042152.002024-11-037167Actual
1826935.872023-09-0471111Actual
30852296.542024-09-037118Actual
282670.002022-07-057136Budget
2713039.002024-06-037116Actual
232750.002022-07-057163Budget
700180.002022-11-047164Budget
424070.002022-08-047167Budget
614640.002022-10-047126Budget
13300107.142023-04-047118Actual
1841119.912023-09-0471611Actual
1292651.002023-04-047136Actual
371363.002022-08-047115Actual
11419128.002023-03-047114Actual
34935135.002025-01-027164Actual
913630.002023-01-027173Budget
2516693.002024-04-037167Actual
36144158.002025-02-027115Actual
563160.002022-10-047113Budget
812080.002022-12-057164Budget
1484522.002023-06-047126Actual
2263091.002024-02-027163Actual
2073883.002023-12-057114Actual
37704141.992025-03-047128Actual
21117104.002023-12-057117Actual
3793776.292025-03-0471611Actual
1579833.002023-07-057116Actual
297642.002022-07-057166Actual
1495730.002023-06-047166Actual
36052247.002025-02-027114Actual
1799933.002023-09-047166Actual
2542715.652024-04-0371411Actual
2404443.002024-03-037166Actual
67718.002022-05-047156Actual
3215227.362024-10-0371311Actual
1475947.002023-06-047165Actual
249626.002024-04-037126Actual
34901163.002025-01-027114Actual
3811662.662025-03-0471113Actual
37081215.002025-03-047113Actual
656890.002022-10-047118Budget
3153685.002024-10-037164Actual
6569137.452022-10-047118Actual
31885198.002024-10-037117Actual
3514275.002025-01-027136Actual
978880.002023-01-027117Actual
2614029.002024-05-037166Actual
20211107.142023-11-047128Actual
997554.112023-01-027128Actual
2100435.002023-12-057146Actual
3108752.892024-09-0371611Actual
2951735.002024-08-037146Actual
10440104.002023-02-027115Actual
27768.002022-07-057126Actual
924272.002023-01-027164Actual
19800107.002023-11-047115Actual
2284288.002024-02-027165Actual
938080.002023-01-027165Budget
175550.002022-06-047146Budget
14009130.002023-05-047117Actual
245723.952024-03-0371612Actual
2892110.332024-07-0471212Actual
1564676.002023-07-057164Actual
1620834.802023-07-0571111Actual
91379.002023-01-027173Actual
2413570.002024-03-037167Actual
68958.002022-11-047173Actual
35377205.632025-01-027118Actual
1718169.262023-08-047168Actual
1241846.002023-04-047163Actual
918480.002023-01-027114Budget
282539.002022-07-057136Actual
73550.002022-05-047166Budget
16524136.002023-08-047113Actual
32660109.002024-11-037164Actual
215316.082023-12-0571112Actual
2649822.042024-05-0371411Actual
3056246.002024-09-037116Actual
35933205.002025-02-027113Actual
1932914.592023-10-0471311Actual
1780268.002023-09-047165Actual
147090.002022-06-047115Budget
193023.952023-10-0471211Actual
848640.002022-12-057146Budget
288019.272024-07-0471511Actual
319990.002022-07-057118Budget
2869268.852024-07-0471111Actual
344550.002022-08-047163Budget
2901355.642024-07-0471113Actual
978790.002023-01-027117Budget
2723721.002024-06-037156Actual
1522825.232023-06-0471111Actual
3584392.482025-01-0271213Actual
1170180.002023-03-047116Budget
23132104.002024-02-027167Actual
3079393.002024-09-037167Actual
3029068.002024-09-037163Actual
554950.002022-09-047168Budget
208190.002022-06-047118Budget
394747.002022-08-047136Actual
694277.002022-11-047114Actual
4692120.002022-09-047114Actual
1693722.002023-08-047156Actual
3699273.182025-02-0271213Actual
38827179.872025-04-047118Actual

Generated 2025-06-03 17:32:28.407 UTC