[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-10-057165Actual
511820.002022-09-057146Actual
1534322.042023-06-0571611Actual
272832.002022-07-067116Actual
3200582.902024-10-047128Actual
1260690.002023-04-057164Budget
106349.572022-05-057168Actual
806360.002022-12-067114Actual
215633.952023-12-0671612Actual
2655824.162024-05-0471611Actual
161047.002022-06-057116Actual
1655891.002023-08-057163Actual
15015156.002023-06-057117Actual
1282980.002023-04-057116Budget
19095104.002023-10-057167Actual
2384753.002024-03-047165Actual
3861827.002025-04-057146Actual
305890.002022-07-067117Budget
3019892.482024-08-0471613Actual
2333915.652024-02-0371211Actual
23191107.142024-02-037118Actual
36052247.002025-02-037114Actual
820180.002022-12-067115Budget
1274880.002023-04-057165Budget
18560145.002023-10-057113Actual
19154173.812023-10-057118Actual
2030239.062023-11-0571111Actual
363360.002022-08-057164Budget
2177360.002024-01-037164Actual
3897534.802025-04-0571211Actual
924272.002023-01-037164Actual
33785156.002024-12-057164Actual
1685716.002023-08-057126Actual
773623.812022-11-057128Actual
3291924.002024-11-047156Actual
128330.002022-06-057173Budget
165814.002022-06-057126Actual
34781150.002025-01-037113Actual
1693722.002023-08-057156Actual
23132104.002024-02-037167Actual
194742.892023-10-0571112Actual
3917622.042025-04-0571212Actual
1340750.002023-04-057168Budget
34166128.002024-12-057167Actual
334238.212024-11-0471212Actual
410047.002022-08-057166Actual
193023.952023-10-0571211Actual
1821082.902023-09-057168Actual
3587592.482025-01-0371613Actual
3058915.002024-09-047126Actual
970623.002023-01-037166Actual
418172.002022-08-057117Actual
33009154.002024-11-047117Actual
1868059.002023-10-057114Actual
1115140.482023-02-037168Actual
530390.002022-09-057117Budget
1035990.002023-02-037164Budget
26200195.002024-05-047117Actual
3847876.002025-04-057165Actual
1268770.002023-04-057115Actual
2957552.002024-08-047166Actual
1587922.002023-07-067146Actual
1724022.042023-08-0571111Actual
1194853.002023-03-057166Actual
2762253.952024-06-0471411Actual
886150.002022-12-067128Budget
1011457.002023-02-037113Actual
432075.322022-08-057118Actual
848720.002022-12-067146Actual
3516832.002025-01-037146Actual
1394929.002023-05-057166Actual
3584392.482025-01-0371213Actual
826263.002022-12-067165Actual
23600166.002024-03-047113Actual
404113.002022-08-057156Actual
1330190.002023-04-057118Budget
2472218.002024-04-047173Actual
2707164.002024-06-047165Actual
2764917.782024-06-0471511Actual
826180.002022-12-067165Budget
924380.002023-01-037164Budget
3552534.802025-01-0371211Actual
3684639.062025-02-0371112Actual
839126.002022-12-067126Actual
2295666.002024-02-037136Actual
63039.002022-05-057146Actual
3066918.002024-09-047156Actual
1570579.002023-07-067115Actual
3174340.002024-10-047136Actual
3366595.002024-12-057163Actual
746835.002022-11-057166Actual
26861117.002024-06-047163Actual
29787123.812024-08-047168Actual
3888895.022025-04-057168Actual
138970.002022-06-057164Budget
3372344.002024-12-057173Actual
1307835.002023-04-057166Actual
3908952.892025-04-0571611Actual
218850.002022-06-057168Budget
2325288.962024-02-037168Actual
2304034.002024-02-037166Actual
2105925.002023-12-067166Actual
33877137.002024-12-057165Actual
3617877.002025-02-037165Actual
3785151.822025-03-0571311Actual
399540.002022-08-057146Budget
731759.002022-11-057136Actual
629030.002022-10-057156Budget
1661636.002023-08-057173Actual
100637.452022-05-057128Actual
456550.002022-09-057163Budget
1129036.002023-03-057163Actual
29164109.002024-08-047163Actual
2649822.042024-05-0471411Actual
1599578.002023-07-067117Actual
3557944.382025-01-0371411Actual
1466653.002023-06-057164Actual
1030071.002023-02-037114Actual
905628.002023-01-037163Actual
3097259.272024-09-0471111Actual
1241846.002023-04-057163Actual
2431331.612024-03-0471111Actual
2984668.852024-08-0471111Actual
3333660.332024-11-0471611Actual
848640.002022-12-067146Budget
2092344.002023-12-067116Actual
28513100.002024-07-057167Actual
164363.952023-07-0671212Actual
932480.002023-01-037115Budget
26980114.002024-06-047164Actual
1495730.002023-06-057166Actual
195012.892023-10-0571212Actual
3573110.002022-08-057114Budget
10439100.002023-02-037115Budget
2396130.002024-03-047136Actual
1282854.002023-04-057116Actual
905750.002023-01-037163Budget
3061737.002024-09-047136Actual
1702793.002023-08-057117Actual
1826935.872023-09-0571111Actual
87549.002022-05-057167Actual
3217927.362024-10-0471411Actual
35966114.002025-02-037163Actual
3437213.532024-12-0571211Actual
12030100.002023-03-057117Budget
3212522.042024-10-0471211Actual
1331110.002022-06-057114Budget
16029104.002023-07-067167Actual
37201117.002025-03-057114Actual
20499.002022-05-057114Actual
475360.002022-09-057164Budget
834270.002022-12-067116Budget
661750.002022-10-057128Budget
2966778.002024-08-047167Actual
194290.002022-06-057117Budget
1184560.002023-03-057146Budget
2874753.952024-07-0571311Actual
324641.992022-07-067128Actual
965110.002023-01-037156Actual
955780.002023-01-037136Budget
2759551.822024-06-0471311Actual
2600124.002024-05-047116Actual
15730.002022-05-057173Budget
2892110.332024-07-0571212Actual
282670.002022-07-067136Budget
389940.002022-08-057126Budget
708280.002022-11-057115Budget
2907246.872024-07-0571613Actual
1629014.592023-07-0671411Actual
19622114.002023-11-057163Actual
3327622.042024-11-0471311Actual
3454569.912024-12-0571112Actual
2398722.002024-03-047146Actual
881280.002022-12-067118Budget
266186.082024-05-0471112Actual
1321980.002023-04-057167Budget
205302.892023-11-0571212Actual
436950.002022-08-057128Budget
839040.002022-12-067126Budget
950940.002023-01-037126Budget
1057654.002023-02-037116Actual
2525369.262024-04-047128Actual
2206349.002024-01-037166Actual
6569137.452022-10-057118Actual
175432.002022-06-057146Actual
2788795.992024-06-0471213Actual
183786.082023-09-0571511Actual
2833780.002024-07-057136Actual
1076840.002023-02-037156Budget
37584124.002025-03-057117Actual
1082535.002023-02-037166Actual
38351123.002025-04-057114Actual
1189140.002023-03-057156Budget
1109348.052023-02-037128Actual
2516693.002024-04-047167Actual
675760.002022-11-057113Budget
1780268.002023-09-057165Actual
1003440.002023-01-037168Budget
1096493.002023-02-037167Actual
3428582.902024-12-057168Actual
3345677.362024-11-0471612Actual
843980.002022-12-067136Budget
1809162.002023-09-057167Actual
3100017.782024-09-0471211Actual
3120799.702024-09-0471612Actual
2174083.002024-01-037114Actual
34935135.002025-01-037164Actual
3626414.002025-02-037126Actual
628921.002022-10-057156Actual
24630175.002024-04-047113Actual
27919110.032024-06-0471613Actual
2241523.102024-01-0371411Actual
394747.002022-08-057136Actual
722170.002022-11-057116Budget
1301925.002023-04-057156Actual
4692120.002022-09-057114Actual
2726954.002024-06-047166Actual
27361101.002024-06-047167Actual
3832320.002025-04-057173Actual
15108108.662023-06-057118Actual
2691949.002024-06-047173Actual
3215227.362024-10-0471311Actual
1941529.482023-10-0571611Actual
1067376.002023-02-037136Actual

Generated 2025-06-04 05:29:01.175 UTC