[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489916.002023-06-037146Actual
2280964.002024-02-017115Actual
601860.002022-10-037165Budget
418290.002022-08-037117Budget
3220617.782024-10-0271511Actual
1841119.912023-09-0371611Actual
497423.002022-09-037116Actual
614718.002022-10-037126Actual
2608229.002024-05-027146Actual
1629014.592023-07-0471411Actual
2123879.872023-12-047128Actual
34166128.002024-12-037167Actual
3687412.462025-02-0171212Actual
3587592.482025-01-0171613Actual
87549.002022-05-037167Actual
38385114.002025-04-037164Actual
3637627.002025-02-017166Actual
1428125.232023-05-0371311Actual
394870.002022-08-037136Budget
1189140.002023-03-037156Budget
1208945.002023-03-037167Actual
3573110.002022-08-037114Budget
15730.002022-05-037173Budget
891840.002022-12-047168Budget
1217179.872023-03-037118Actual
165930.002022-06-037126Budget
2263091.002024-02-017163Actual
31918124.002024-10-027167Actual
67718.002022-05-037156Actual
905750.002023-01-017163Budget
1886525.002023-10-037116Actual
36052247.002025-02-017114Actual
245411.822024-03-0271212Actual
2165478.002024-01-017163Actual
423956.002022-08-037167Actual
3516832.002025-01-017146Actual
648770.002022-10-037167Budget
3176932.002024-10-027146Actual
581860.002022-10-037114Actual
1776861.002023-09-037115Actual
1025214.002023-02-017173Actual
932356.002023-01-017115Actual
1170068.002023-03-037116Actual
106450.002022-05-037168Budget
2649822.042024-05-0271411Actual
244226.082024-03-0271511Actual
195316.082023-10-0371612Actual
2788795.992024-06-0271213Actual
16524136.002023-08-037113Actual
436950.002022-08-037128Budget
609860.002022-10-037116Budget
2077251.002023-12-047164Actual
1386533.002023-05-037136Actual
183786.082023-09-0371511Actual
2499030.002024-04-027136Actual
1413279.872023-05-037128Actual
3885582.902025-04-037128Actual
2602811.002024-05-027126Actual
3631855.002025-02-017146Actual
2439517.782024-03-0271411Actual
1067376.002023-02-017136Actual
3799644.382025-03-0371112Actual
1835122.042023-09-0371411Actual
185029.272023-09-0371612Actual
2922229.002024-08-027173Actual
2092344.002023-12-047116Actual
37328106.002025-03-037165Actual
30759136.002024-09-027117Actual
3029068.002024-09-027163Actual
19095104.002023-10-037167Actual
502340.002022-09-037126Budget
3805789.062025-03-0371612Actual
30256150.002024-09-027113Actual
1241960.002023-04-037163Budget
984680.002023-01-017167Budget
40470.002022-05-037165Budget
1569.002022-05-037173Actual
385160.002022-08-037116Budget
1938310.332023-10-0371511Actual
26355123.812024-05-027168Actual
3079393.002024-09-027167Actual
779528.352022-11-037168Actual
2632382.902024-05-027128Actual
25811128.002024-05-027114Actual
1983447.002023-11-037165Actual
1334950.002023-04-037128Budget
1162052.002023-03-037165Actual
1475947.002023-06-037165Actual
344550.002022-08-037163Budget
3514275.002025-01-017136Actual
3102745.442024-09-0271311Actual
661750.002022-10-037128Budget
3785151.822025-03-0371311Actual
32506205.002024-11-027113Actual
404113.002022-08-037156Actual
17676110.002023-09-037114Actual
25225108.662024-04-027118Actual
7550.002022-05-037163Budget
2721133.002024-06-027146Actual
700180.002022-11-037164Budget
3744280.002025-03-037136Actual
138970.002022-06-037164Budget
215633.952023-12-0471612Actual
511940.002022-09-037146Budget
1307835.002023-04-037166Actual
587642.002022-10-037164Actual
232750.002022-07-047163Budget
29250210.002024-08-027114Actual
2806929.002024-07-037173Actual
3105444.382024-09-0271411Actual
2883465.652024-07-0371611Actual
946053.002023-01-017116Actual
330450.002022-07-047168Budget
29726205.632024-08-027118Actual
3861827.002025-04-037146Actual
1254685.002023-04-037114Actual
3141668.002024-10-027163Actual
3817369.672025-03-0371613Actual
311735.002022-07-047167Actual
1179776.002023-03-037136Actual
245455.002022-07-047114Actual
95990.002022-05-037118Budget
1422622.042023-05-0371111Actual
2012462.002023-11-037167Actual
3229734.802024-10-0271112Actual
1003440.002023-01-017168Budget
722170.002022-11-037116Budget
1174930.002023-03-037126Actual
259290.002022-07-047115Budget
773750.002022-11-037128Budget
36144158.002025-02-017115Actual
555043.512022-09-037168Actual
3626414.002025-02-017126Actual
726913.002022-11-037126Actual
37704141.992025-03-037128Actual
3283920.002024-11-027126Actual
1217090.002023-03-037118Budget
475360.002022-09-037164Budget
2493534.002024-04-027116Actual
2041113.532023-11-0371511Actual
3752646.002025-03-037166Actual
164363.952023-07-0471212Actual
7688107.142022-11-037118Actual
3351541.602024-11-0271113Actual
2227448.052024-01-017168Actual
530390.002022-09-037117Budget
100637.452022-05-037128Actual
3108752.892024-09-0271611Actual
1764823.002023-09-037173Actual
1590533.002023-07-047156Actual
3259829.002024-11-027173Actual
1030071.002023-02-017114Actual
2726954.002024-06-027166Actual
3244864.412024-10-0271613Actual
516513.002022-09-037156Actual
843980.002022-12-047136Budget
1484522.002023-06-037126Actual
1585330.002023-07-047136Actual
522360.002022-09-037166Budget
1693722.002023-08-037156Actual
37081215.002025-03-037113Actual
1416588.962023-05-037168Actual
530464.002022-09-037117Actual
297642.002022-07-047166Actual
26263.002022-05-037164Actual
153070.002022-06-037165Budget
81763.002022-05-037117Actual
432190.002022-08-037118Budget
36555107.142025-02-017128Actual
1941529.482023-10-0371611Actual
642880.002022-10-037117Actual
352540.002022-08-037173Budget
754950.002022-11-037117Actual
1003338.962023-01-017168Actual
3295146.002024-11-027166Actual
120350.002022-06-037163Budget
806360.002022-12-047114Actual
1274754.002023-04-037165Actual
1292580.002023-04-037136Budget
356069.272025-01-0171511Actual
1282980.002023-04-037116Budget
208190.002022-06-037118Budget
30376123.002024-09-027114Actual
3316279.872024-11-027168Actual
1297235.002023-04-037146Actual
32753152.002024-11-027165Actual
2949156.002024-08-027136Actual
34253126.842024-12-037128Actual
3366595.002024-12-037163Actual
1109250.002023-02-017128Budget
20090100.002023-11-037117Actual
1620834.802023-07-0471111Actual
1460515.002023-06-037173Actual
3793776.292025-03-0371611Actual
1826935.872023-09-0371111Actual
39295103.012025-04-0371213Actual
1011580.002023-02-017113Budget
675760.002022-11-037113Budget
36468101.002025-02-017167Actual
2390660.002024-03-027116Actual
1017360.002023-02-017163Budget
2177360.002024-01-017164Actual
1123280.002023-03-037113Budget
1821082.902023-09-037168Actual
1161980.002023-03-037165Budget
3664797.572025-02-0171111Actual
29164109.002024-08-027163Actual
628921.002022-10-037156Actual
1871360.002023-10-037164Actual
114650.002022-06-037113Actual
1067480.002023-02-017136Budget
2671027.572024-05-0271113Actual
1057780.002023-02-017116Budget
2215578.002024-01-017167Actual
536270.002022-09-037167Budget
389940.002022-08-037126Budget
186020.002022-06-037166Actual
1796820.002023-09-037156Actual
694277.002022-11-037114Actual
3401740.002024-12-037146Actual
379059.272025-03-0371511Actual
1815088.962023-09-037118Actual
3617877.002025-02-017165Actual
700056.002022-11-037164Actual

Generated 2025-06-02 16:16:45.682 UTC