[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185029.272023-09-0771612Actual
195012.892023-10-0771212Actual
153070.002022-06-077165Budget
3519418.002025-01-057156Actual
1123280.002023-03-077113Budget
91379.002023-01-057173Actual
2390660.002024-03-067116Actual
2038414.592023-11-0771411Actual
2298216.002024-02-057146Actual
205608.212023-11-0771612Actual
3428582.902024-12-077168Actual
37676166.242025-03-077118Actual
3717329.002025-03-077173Actual
955780.002023-01-057136Budget
905628.002023-01-057163Actual
389940.002022-08-077126Budget
36434198.002025-02-057117Actual
163177.142023-07-0871511Actual
2872015.652024-07-0771211Actual
2528669.262024-04-067168Actual
3351541.602024-11-0671113Actual
544296.542022-09-077118Actual
713980.002022-11-077165Budget
170870.002022-06-077136Budget
1035854.002023-02-057164Actual
385160.002022-08-077116Budget
3014046.872024-08-0671113Actual
2404443.002024-03-067166Actual
848720.002022-12-087146Actual
1481834.002023-06-077116Actual
1179776.002023-03-077136Actual
2244725.232024-01-0571611Actual
1791652.002023-09-077136Actual
30410152.002024-09-067164Actual
1179880.002023-03-077136Budget
35966114.002025-02-057163Actual
418290.002022-08-077117Budget
1865218.002023-10-077173Actual
905750.002023-01-057163Budget
16088160.182023-07-087118Actual
1880698.002023-10-077165Actual
20618175.002023-12-087113Actual
3814392.482025-03-0771213Actual
10906100.002023-02-057117Budget
1170180.002023-03-077116Budget
2806929.002024-07-077173Actual
1334950.002023-04-077128Budget
2103020.002023-12-087156Actual
629030.002022-10-077156Budget
34166128.002024-12-077167Actual
2602811.002024-05-067126Actual
2086488.002023-12-087165Actual
1841119.912023-09-0771611Actual
3917622.042025-04-0771212Actual
619565.002022-10-077136Actual
891723.812022-12-087168Actual
1109348.052023-02-057128Actual
436950.002022-08-077128Budget
1935615.652023-10-0771411Actual
3212522.042024-10-0671211Actual
68958.002022-11-077173Actual
1702793.002023-08-077117Actual
1974154.002023-11-077164Actual
511820.002022-09-077146Actual
1877270.002023-10-077115Actual
173493.952023-08-0771511Actual
2206349.002024-01-057166Actual
1194853.002023-03-077166Actual
251036.002022-07-087164Actual
2756826.292024-06-0671211Actual
1428125.232023-05-0771311Actual
859050.002022-12-087166Budget
31885198.002024-10-067117Actual
175550.002022-06-077146Budget
3522648.002025-01-057166Actual
3407433.002024-12-077166Actual
2507443.002024-04-067166Actual
3233066.722024-10-0671612Actual
3508732.002025-01-057116Actual
2077251.002023-12-087164Actual
1714855.632023-08-077128Actual
843980.002022-12-087136Budget
609932.002022-10-077116Actual
2723721.002024-06-067156Actual
2300826.002024-02-057156Actual
180114.002022-06-077156Actual
3744280.002025-03-077136Actual
1786154.002023-09-077116Actual
609860.002022-10-077116Budget
200070.002022-06-077167Budget
255455.012024-04-0671112Actual
1249830.002023-04-077173Budget
120228.002022-06-077163Actual
330450.002022-07-087168Budget
1516979.872023-06-077168Actual
180240.002022-06-077156Budget
23098117.002024-02-057117Actual
17556124.002023-09-077113Actual
3617877.002025-02-057165Actual
1886525.002023-10-077116Actual
34564.002022-05-077115Actual
33101220.782024-11-067118Actual
27327132.002024-06-067117Actual
12030100.002023-03-077117Budget
128330.002022-06-077173Budget
225061.822024-01-0571112Actual
1413279.872023-05-077128Actual
32506205.002024-11-067113Actual
1287740.002023-04-077126Budget
3029068.002024-09-067163Actual
3684639.062025-02-0571112Actual
1726814.592023-08-0771211Actual
2590686.002024-05-067115Actual
28189122.002024-07-077115Actual
2504218.002024-04-067156Actual
601860.002022-10-077165Budget
287223.002022-07-087146Actual
2922229.002024-08-067173Actual
3573110.002022-08-077114Budget
114650.002022-06-077113Actual
924380.002023-01-057164Budget
2691949.002024-06-067173Actual
1235880.002023-04-077113Budget
3070144.002024-09-067166Actual
1434014.592023-05-0771611Actual
1359336.002023-05-077173Actual
3552534.802025-01-0571211Actual
13160104.002023-04-077117Actual
30503103.002024-09-067165Actual
28223106.002024-07-077165Actual
1340860.172023-04-077168Actual
154023.952023-06-0771112Actual
158256.002023-07-087126Actual
1209080.002023-03-077167Budget
1664463.002023-08-077114Actual
779640.002022-11-077168Budget
344550.002022-08-077163Budget
3460666.722024-12-0771612Actual
2984668.852024-08-0671111Actual
3549768.852025-01-0571111Actual
34253126.842024-12-077128Actual
530464.002022-09-077117Actual
3120799.702024-09-0671612Actual
984680.002023-01-057167Budget
1614982.902023-07-087168Actual
34781150.002025-01-057113Actual
475264.002022-09-077164Actual
614718.002022-10-077126Actual
965110.002023-01-057156Actual
3061737.002024-09-067136Actual
170759.002022-06-077136Actual
35284104.002025-01-057117Actual
3088070.782024-09-067128Actual
259148.002022-07-087115Actual
186150.002022-06-077166Budget
2641632.672024-05-0671111Actual
28600110.172024-07-077128Actual
2649822.042024-05-0671411Actual
1573944.002023-07-087165Actual
1184440.002023-03-077146Actual
1534322.042023-06-0771611Actual
183786.082023-09-0771511Actual
1381043.002023-05-077116Actual
29633221.002024-08-067117Actual
3384482.002024-12-077115Actual
3283920.002024-11-067126Actual
694277.002022-11-077114Actual
1489916.002023-06-077146Actual
193023.952023-10-0771211Actual
970750.002023-01-057166Budget
1513655.632023-06-077128Actual
287350.002022-07-087146Budget
1340750.002023-04-077168Budget
708280.002022-11-077115Budget
27039131.002024-06-067115Actual
2516693.002024-04-067167Actual
17676110.002023-09-077114Actual
587760.002022-10-077164Budget
144566.082023-05-0771612Actual
675760.002022-11-077113Budget
1161980.002023-03-077165Budget
3746830.002025-03-077146Actual
371490.002022-08-077115Budget
1072160.002023-02-057146Budget
2584566.002024-05-067164Actual
259290.002022-07-087115Budget
965240.002023-01-057156Budget
410047.002022-08-077166Actual
389823.002022-08-077126Actual
1017360.002023-02-057163Budget
648770.002022-10-077167Budget
3393653.002024-12-077116Actual
3587592.482025-01-0571613Actual
950818.002023-01-057126Actual
997450.002023-01-057128Budget
3439932.672024-12-0771311Actual
3220617.782024-10-0671511Actual
1330190.002023-04-077118Budget
1017232.002023-02-057163Actual
240730.002022-07-087173Budget
2542715.652024-04-0671411Actual
3281253.002024-11-067116Actual
2065293.002023-12-087163Actual
2268831.002024-02-057173Actual
25811128.002024-05-067114Actual
1062440.002023-02-057126Budget
2233322.042024-01-0571111Actual
251170.002022-07-087164Budget
1123376.002023-03-077113Actual
3876871.002025-04-077167Actual
1796820.002023-09-077156Actual
1067480.002023-02-057136Budget
1025214.002023-02-057173Actual
3079393.002024-09-067167Actual
29250210.002024-08-067114Actual
26947234.002024-06-067114Actual
1799933.002023-09-077166Actual
1274880.002023-04-077165Budget
1254685.002023-04-077114Actual
330343.512022-07-087168Actual
464540.002022-09-077173Budget
2484253.002024-04-067115Actual
3832320.002025-04-077173Actual
1162052.002023-03-077165Actual

Generated 2025-06-07 02:04:04.540 UTC