[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770.002022-05-057113Budget
3932769.672025-04-0571613Actual
1599578.002023-07-067117Actual
38231107.002025-04-057113Actual
21151104.002023-12-067167Actual
3861827.002025-04-057146Actual
1796820.002023-09-057156Actual
2325288.962024-02-037168Actual
27768.002022-07-067126Actual
282539.002022-07-067136Actual
3856424.002025-04-057126Actual
53416.002022-05-057126Actual
502340.002022-09-057126Budget
194290.002022-06-057117Budget
215316.082023-12-0671112Actual
779528.352022-11-057168Actual
2038414.592023-11-0571411Actual
34781150.002025-01-037113Actual
240730.002022-07-067173Budget
34815137.002025-01-037163Actual
30376123.002024-09-047114Actual
3867652.002025-04-057166Actual
324750.002022-07-067128Budget
264870.002022-07-067165Budget
13160104.002023-04-057117Actual
2097846.002023-12-067136Actual
3508732.002025-01-037116Actual
34690.002022-05-057115Budget
34253126.842024-12-057128Actual
244226.082024-03-0471511Actual
3557944.382025-01-0371411Actual
38351123.002025-04-057114Actual
1334950.002023-04-057128Budget
266516.082024-05-0471612Actual
175550.002022-06-057146Budget
1302040.002023-04-057156Budget
886150.002022-12-067128Budget
18594105.002023-10-057163Actual
1897211.002023-10-057156Actual
1841119.912023-09-0571611Actual
3283920.002024-11-047126Actual
3132492.482024-09-0471613Actual
30759136.002024-09-047117Actual
1906185.002023-10-057117Actual
3114649.702024-09-0471112Actual
628921.002022-10-057156Actual
3905611.402025-04-0571511Actual
793550.002022-12-067163Budget
2584566.002024-05-047164Actual
184703.952023-09-0571112Actual
29787123.812024-08-047168Actual
511940.002022-09-057146Budget
3399143.002024-12-057136Actual
1331110.002022-06-057114Budget
24194160.182024-03-047118Actual
3469246.872024-12-0571213Actual
629030.002022-10-057156Budget
154023.952023-06-0571112Actual
3675615.652025-02-0371511Actual
142548.212023-05-0571211Actual
3832320.002025-04-057173Actual
235113.952024-02-0371112Actual
3061737.002024-09-047136Actual
1062440.002023-02-037126Budget
1935615.652023-10-0571411Actual
1241846.002023-04-057163Actual
28479176.002024-07-057117Actual
3238934.592024-10-0471113Actual
2206349.002024-01-037166Actual
2957552.002024-08-047166Actual
253736.082024-04-0471211Actual
3516832.002025-01-037146Actual
812080.002022-12-067164Budget
3215227.362024-10-0471311Actual
450644.002022-09-057113Actual
978790.002023-01-037117Budget
2484253.002024-04-047115Actual
15015156.002023-06-057117Actual
35318101.002025-01-037167Actual
2466478.002024-04-047163Actual
1371586.002023-05-057115Actual
2345229.482024-02-0371611Actual
363360.002022-08-057164Budget
1049580.002023-02-037165Budget
1463366.002023-06-057114Actual
3672944.382025-02-0371411Actual
205608.212023-11-0571612Actual
1489916.002023-06-057146Actual
432075.322022-08-057118Actual
1938310.332023-10-0571511Actual
1629014.592023-07-0671411Actual
2300826.002024-02-037156Actual
37584124.002025-03-057117Actual
2528669.262024-04-047168Actual
31502197.002024-10-047114Actual
489460.002022-09-057165Budget
601860.002022-10-057165Budget
2943639.002024-08-047116Actual
249626.002024-04-047126Actual
22596156.002024-02-037113Actual
1868059.002023-10-057114Actual
2401322.002024-03-047156Actual
3174340.002024-10-047136Actual
29343106.002024-08-047115Actual
1685716.002023-08-057126Actual
164093.952023-07-0671112Actual
3339528.422024-11-0471112Actual
3894797.572025-04-0571111Actual
1362188.002023-05-057114Actual
3664797.572025-02-0371111Actual
984680.002023-01-037167Budget
17676110.002023-09-057114Actual
1579833.002023-07-067116Actual
48631.002022-05-057116Actual
3466564.412024-12-0571113Actual
2404443.002024-03-047166Actual
15108108.662023-06-057118Actual
3102745.442024-09-0471311Actual
3209769.912024-10-0471111Actual
3584392.482025-01-0371213Actual
34564.002022-05-057115Actual
2744895.022024-06-047128Actual
2830916.002024-07-057126Actual
1886525.002023-10-057116Actual
36588123.812025-02-037168Actual
708170.002022-11-057115Actual
205032.892023-11-0571112Actual
114770.002022-06-057113Budget
418172.002022-08-057117Actual
1587922.002023-07-067146Actual
905628.002023-01-037163Actual
2525369.262024-04-047128Actual
27420220.782024-06-047118Actual
26370.002022-05-057164Budget
1528313.532023-06-0571311Actual
1516979.872023-06-057168Actual
992782.902023-01-037118Actual
2012462.002023-11-057167Actual
3004811.402024-08-0471212Actual
3141668.002024-10-047163Actual
2713039.002024-06-047116Actual
1096380.002023-02-037167Budget
1115140.482023-02-037168Actual
881280.002022-12-067118Budget
1194853.002023-03-057166Actual
1573944.002023-07-067165Actual
2183286.002024-01-037115Actual
746950.002022-11-057166Budget
839126.002022-12-067126Actual
1738229.482023-08-0571611Actual
2764917.782024-06-0471511Actual
3738742.002025-03-057116Actual
1156072.002023-03-057115Actual
3587592.482025-01-0371613Actual
464540.002022-09-057173Budget
1217090.002023-03-057118Budget
161047.002022-06-057116Actual
3847876.002025-04-057165Actual
2992832.672024-08-0471411Actual
2608229.002024-05-047146Actual
338430.002022-08-057113Actual
158256.002023-07-067126Actual
36085152.002025-02-037164Actual
212950.002022-06-057128Budget
754950.002022-11-057117Actual
153070.002022-06-057165Budget
1297360.002023-04-057146Budget
1422622.042023-05-0571111Actual
3058915.002024-09-047126Actual
3844491.002025-04-057115Actual
1137130.002023-03-057173Budget
497560.002022-09-057116Budget
29164109.002024-08-047163Actual
1340860.172023-04-057168Actual
287223.002022-07-067146Actual
10440104.002023-02-037115Actual
81763.002022-05-057117Actual
826263.002022-12-067165Actual
760772.002022-11-057167Actual
2396130.002024-03-047136Actual
1900329.002023-10-057166Actual
859136.002022-12-067166Actual
385059.002022-08-057116Actual
843980.002022-12-067136Budget
6569137.452022-10-057118Actual
595890.002022-10-057115Budget
867290.002022-12-067117Budget
1017360.002023-02-037163Budget
356069.272025-01-0371511Actual
1871360.002023-10-057164Actual
3384482.002024-12-057115Actual
2268831.002024-02-037173Actual
3876871.002025-04-057167Actual
37704141.992025-03-057128Actual
32753152.002024-11-047165Actual
2321970.782024-02-037128Actual
3678765.652025-02-0371611Actual
1307835.002023-04-057166Actual
3779660.332025-03-0571111Actual
232750.002022-07-067163Budget
23600166.002024-03-047113Actual
1894629.002023-10-057146Actual
40470.002022-05-057165Budget
2572389.002024-05-047163Actual
661637.452022-10-057128Actual
577040.002022-10-057173Budget
950818.002023-01-037126Actual
694277.002022-11-057114Actual
3200582.902024-10-047128Actual
1082535.002023-02-037166Actual
2990139.062024-08-0471311Actual
25940105.002024-05-047165Actual
1932914.592023-10-0571311Actual
507170.002022-09-057136Budget
152566.082023-06-0571211Actual
2501616.002024-04-047146Actual
1799933.002023-09-057166Actual
1202952.002023-03-057117Actual
1129160.002023-03-057163Budget
28572148.052024-07-057118Actual
1430819.912023-05-0571411Actual
2398722.002024-03-047146Actual
35933205.002025-02-037113Actual
19708101.002023-11-057114Actual

Generated 2025-06-05 03:00:02.697 UTC