[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144262.892023-05-0571212Actual
1516979.872023-06-057168Actual
194290.002022-06-057117Budget
3460666.722024-12-0571612Actual
34225128.362024-12-057118Actual
164663.952023-07-0671612Actual
1287740.002023-04-057126Budget
418290.002022-08-057117Budget
3399143.002024-12-057136Actual
2691949.002024-06-047173Actual
549138.962022-09-057128Actual
1590533.002023-07-067156Actual
2177360.002024-01-037164Actual
3132492.482024-09-0471613Actual
29250210.002024-08-047114Actual
272832.002022-07-067116Actual
873256.002022-12-067167Actual
507229.002022-09-057136Actual
2038414.592023-11-0571411Actual
2504218.002024-04-047156Actual
1706183.002023-08-057167Actual
3209769.912024-10-0471111Actual
2224288.962024-01-037128Actual
1935615.652023-10-0571411Actual
2236122.042024-01-0371211Actual
1786154.002023-09-057116Actual
1472575.002023-06-057115Actual
913630.002023-01-037173Budget
2602811.002024-05-047126Actual
36527248.062025-02-037118Actual
779640.002022-11-057168Budget
1504978.002023-06-057167Actual
2501616.002024-04-047146Actual
1260783.002023-04-057164Actual
2872015.652024-07-0571211Actual
3176932.002024-10-047146Actual
2000015.002023-11-057156Actual
3212522.042024-10-0471211Actual
3552534.802025-01-0371211Actual
1249830.002023-04-057173Budget
4692120.002022-09-057114Actual
3182739.002024-10-047166Actual
1371586.002023-05-057115Actual
2869268.852024-07-0571111Actual
17556124.002023-09-057113Actual
2922229.002024-08-047173Actual
820256.002022-12-067115Actual
661750.002022-10-057128Budget
1147890.002023-03-057164Budget
456550.002022-09-057163Budget
708170.002022-11-057115Actual
2833780.002024-07-057136Actual
793550.002022-12-067163Budget
212950.002022-06-057128Budget
3281253.002024-11-047116Actual
6569137.452022-10-057118Actual
143995.012023-05-0571112Actual
23191107.142024-02-037118Actual
2295666.002024-02-037136Actual
53530.002022-05-057126Budget
30759136.002024-09-047117Actual
726913.002022-11-057126Actual
232750.002022-07-067163Budget
29726205.632024-08-047118Actual
264870.002022-07-067165Budget
2954321.002024-08-047156Actual
2943639.002024-08-047116Actual
1104490.002023-02-037118Budget
32753152.002024-11-047165Actual
2507443.002024-04-047166Actual
3366595.002024-12-057163Actual
291923.002022-07-067156Actual
1667846.002023-08-057164Actual
1593726.002023-07-067166Actual
736540.002022-11-057146Budget
12688100.002023-04-057115Budget
240730.002022-07-067173Budget
1096380.002023-02-037167Budget
229288.002024-02-037126Actual
2907246.872024-07-0571613Actual
389823.002022-08-057126Actual
30410152.002024-09-047164Actual
3902965.652025-04-0571411Actual
601860.002022-10-057165Budget
32038110.172024-10-047168Actual
1115250.002023-02-037168Budget
3198122.302022-07-067118Actual
587642.002022-10-057164Actual
38734104.002025-04-057117Actual
2431331.612024-03-0471111Actual
363360.002022-08-057164Budget
3404332.002024-12-057156Actual
2092344.002023-12-067116Actual
33009154.002024-11-047117Actual
812142.002022-12-067164Actual
1162052.002023-03-057165Actual
3749428.002025-03-057156Actual
3920989.062025-04-0571612Actual
3220617.782024-10-0471511Actual
1832417.782023-09-0571311Actual
20618175.002023-12-067113Actual
37704141.992025-03-057128Actual
1334855.632023-04-057128Actual
891723.812022-12-067168Actual
2300826.002024-02-037156Actual
3259829.002024-11-047173Actual
2540017.782024-04-0471311Actual
1587922.002023-07-067146Actual
675760.002022-11-057113Budget
282670.002022-07-067136Budget
1688566.002023-08-057136Actual
3058915.002024-09-047126Actual
2339323.102024-02-0371411Actual
2298216.002024-02-037146Actual
432190.002022-08-057118Budget
73550.002022-05-057166Budget
334238.212024-11-0471212Actual
39295103.012025-04-0571213Actual
208085.932022-06-057118Actual
1072029.002023-02-037146Actual
1227748.052023-03-057168Actual
32719131.002024-11-047115Actual
13499195.002023-05-057113Actual
2171220.002024-01-037173Actual
38265127.002025-04-057163Actual
2206349.002024-01-037166Actual
2949156.002024-08-047136Actual
2590686.002024-05-047115Actual
38827179.872025-04-057118Actual
2077251.002023-12-067164Actual
555043.512022-09-057168Actual
773750.002022-11-057128Budget
2472218.002024-04-047173Actual
2842149.002024-07-057166Actual
11418110.002023-03-057114Budget
3856424.002025-04-057126Actual
30852296.542024-09-047118Actual
36085152.002025-02-037164Actual
1147993.002023-03-057164Actual
544390.002022-09-057118Budget
844065.002022-12-067136Actual
67718.002022-05-057156Actual
3437213.532024-12-0571211Actual
1389130.002023-05-057146Actual
2644411.402024-05-0471211Actual
232635.002022-07-067163Actual
1974154.002023-11-057164Actual
984530.002023-01-037167Actual
1035990.002023-02-037164Budget
404113.002022-08-057156Actual
404230.002022-08-057156Budget
297750.002022-07-067166Budget
240615.002022-07-067173Actual
352540.002022-08-057173Budget
1561255.002023-07-067114Actual
2183286.002024-01-037115Actual
569032.002022-10-057163Actual
28633138.962024-07-057168Actual
667650.002022-10-057168Budget
2649822.042024-05-0471411Actual
1796820.002023-09-057156Actual
40470.002022-05-057165Budget
3917622.042025-04-0571212Actual
2186547.002024-01-037165Actual
2762253.952024-06-0471411Actual
175550.002022-06-057146Budget
193023.952023-10-0571211Actual
1330190.002023-04-057118Budget
2012462.002023-11-057167Actual
2641632.672024-05-0471111Actual
3316279.872024-11-047168Actual
436854.112022-08-057128Actual
1221954.112023-03-057128Actual
2493534.002024-04-047116Actual
3396310.002024-12-057126Actual
3088070.782024-09-047128Actual
5819110.002022-10-057114Budget
2996165.652024-08-0471611Actual
19800107.002023-11-057115Actual
389940.002022-08-057126Budget
1011580.002023-02-037113Budget
1297235.002023-04-057146Actual
436950.002022-08-057128Budget
2065293.002023-12-067163Actual
1484522.002023-06-057126Actual
194742.892023-10-0571112Actual
2883465.652024-07-0571611Actual
609932.002022-10-057116Actual
13160104.002023-04-057117Actual
21151104.002023-12-067167Actual
1552691.002023-07-067163Actual
3684639.062025-02-0371112Actual
164363.952023-07-0671212Actual
195012.892023-10-0571212Actual
997554.112023-01-037128Actual
1072160.002023-02-037146Budget
2336619.912024-02-0371311Actual
1331110.002022-06-057114Budget
34815137.002025-01-037163Actual
1003440.002023-01-037168Budget
2147223.102023-12-0671611Actual
205302.892023-11-0571212Actual
1137130.002023-03-057173Budget
516513.002022-09-057156Actual
3867652.002025-04-057166Actual
1362188.002023-05-057114Actual
2174083.002024-01-037114Actual
1558431.002023-07-067173Actual
1528313.532023-06-0571311Actual
161047.002022-06-057116Actual
225389.272024-01-0371612Actual
899960.002023-01-037113Budget
3229734.802024-10-0471112Actual
731759.002022-11-057136Actual
133099.002022-06-057114Actual
2478354.002024-04-047164Actual
265255.012024-05-0471511Actual
489460.002022-09-057165Budget
36588123.812025-02-037168Actual
3445315.652024-12-0571511Actual
10301110.002023-02-037114Budget
3785151.822025-03-0571311Actual
3844491.002025-04-057115Actual
3897534.802025-04-0571211Actual

Generated 2025-06-04 21:47:29.149 UTC