[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002023-11-047163Actual
1330190.002023-04-047118Budget
143995.012023-05-0471112Actual
334238.212024-11-0371212Actual
2937776.002024-08-037165Actual
2545410.332024-04-0371511Actual
1880698.002023-10-047165Actual
287350.002022-07-057146Budget
1673796.002023-08-047115Actual
619670.002022-10-047136Budget
2895467.782024-07-0471612Actual
266186.082024-05-0371112Actual
2280964.002024-02-027115Actual
787744.002022-12-057113Actual
3675615.652025-02-0271511Actual
3351541.602024-11-0371113Actual
1391722.002023-05-047156Actual
36434198.002025-02-027117Actual
629030.002022-10-047156Budget
208085.932022-06-047118Actual
2608229.002024-05-037146Actual
3233066.722024-10-0371612Actual
2877432.672024-07-0471411Actual
214396.082023-12-0571511Actual
63150.002022-05-047146Budget
1534322.042023-06-0471611Actual
32506205.002024-11-037113Actual
133099.002022-06-047114Actual
1115250.002023-02-027168Budget
2475088.002024-04-037114Actual
2715715.002024-06-037126Actual
29726205.632024-08-037118Actual
3847876.002025-04-047165Actual
2455110.002022-07-057114Budget
31629122.002024-10-037165Actual
1487360.002023-06-047136Actual
1614982.902023-07-057168Actual
1268770.002023-04-047115Actual
1889218.002023-10-047126Actual
2813093.002024-07-047164Actual
511940.002022-09-047146Budget
186150.002022-06-047166Budget
741112.002022-11-047156Actual
1202952.002023-03-047117Actual
28189122.002024-07-047115Actual
2321970.782024-02-027128Actual
1531023.102023-06-0471411Actual
3684639.062025-02-0271112Actual
2507443.002024-04-037166Actual
3029068.002024-09-037163Actual
2012462.002023-11-047167Actual
1460515.002023-06-047173Actual
38351123.002025-04-047114Actual
2123879.872023-12-057128Actual
203308.212023-11-0471211Actual
7432.002022-05-047163Actual
245455.002022-07-057114Actual
1492527.002023-06-047156Actual
1590533.002023-07-057156Actual
25689137.002024-05-037113Actual
3876871.002025-04-047167Actual
27327132.002024-06-037117Actual
475360.002022-09-047164Budget
2195115.002024-01-027126Actual
1359336.002023-05-047173Actual
3856424.002025-04-047126Actual
700180.002022-11-047164Budget
235113.952024-02-0271112Actual
199956.002022-06-047167Actual
2431331.612024-03-0371111Actual
3445315.652024-12-0471511Actual
30256150.002024-09-037113Actual
2425470.782024-03-037168Actual
288019.272024-07-0471511Actual
37081215.002025-03-047113Actual
36144158.002025-02-027115Actual
2578327.002024-05-037173Actual
793424.002022-12-057163Actual
2227448.052024-01-027168Actual
3008158.212024-08-0371612Actual
1156072.002023-03-047115Actual
3861827.002025-04-047146Actual
1865218.002023-10-047173Actual
563044.002022-10-047113Actual
1770968.002023-09-047164Actual
1082535.002023-02-027166Actual
1394929.002023-05-047166Actual
694277.002022-11-047114Actual
1599578.002023-07-057117Actual
2077251.002023-12-057164Actual
754950.002022-11-047117Actual
35377205.632025-01-027118Actual
1809162.002023-09-047167Actual
1282980.002023-04-047116Budget
3153685.002024-10-037164Actual
363235.002022-08-047164Actual
2035713.532023-11-0471311Actual
154346.082023-06-0471612Actual
648770.002022-10-047167Budget
3147429.002024-10-037173Actual
549050.002022-09-047128Budget
28600110.172024-07-047128Actual
19589195.002023-11-047113Actual
37328106.002025-03-047165Actual
1620834.802023-07-0571111Actual
3339528.422024-11-0371112Actual
36527248.062025-02-027118Actual
450644.002022-09-047113Actual
965240.002023-01-027156Budget
1025214.002023-02-027173Actual
1307835.002023-04-047166Actual
18560145.002023-10-047113Actual
3241657.392024-10-0371213Actual
960526.002023-01-027146Actual
1463366.002023-06-047114Actual
35757111.402025-01-0271612Actual
3407433.002024-12-047166Actual
158256.002023-07-057126Actual
182976.082023-09-0471211Actual
1587922.002023-07-057146Actual
34225128.362024-12-047118Actual
2869268.852024-07-0471111Actual
1381043.002023-05-047116Actual
245723.952024-03-0371612Actual
3354281.962024-11-0371213Actual
32626148.002024-11-037114Actual
26355123.812024-05-037168Actual
601742.002022-10-047165Actual
2372076.002024-03-037114Actual
2676981.962024-05-0371613Actual
3428582.902024-12-047168Actual
3019892.482024-08-0371613Actual
174682.892023-08-0471212Actual
25811128.002024-05-037114Actual
53530.002022-05-047126Budget
2304034.002024-02-027166Actual
544296.542022-09-047118Actual
26200195.002024-05-037117Actual
161047.002022-06-047116Actual
26370.002022-05-047164Budget
81890.002022-05-047117Budget
2472218.002024-04-037173Actual
587642.002022-10-047164Actual
195012.892023-10-0471212Actual
1389130.002023-05-047146Actual
1626311.402023-07-0571311Actual
456428.002022-09-047163Actual
324641.992022-07-057128Actual
11559100.002023-03-047115Budget
3508732.002025-01-027116Actual
924272.002023-01-027164Actual
2331135.872024-02-0271111Actual
1472575.002023-06-047115Actual
13300107.142023-04-047118Actual
15492187.002023-07-057113Actual
464414.002022-09-047173Actual
1495730.002023-06-047166Actual
2774166.722024-06-0371112Actual
1170180.002023-03-047116Budget
1049580.002023-02-027165Budget
277730.002022-07-057126Budget
2086488.002023-12-057165Actual
194290.002022-06-047117Budget
1057780.002023-02-027116Budget
1927425.232023-10-0471111Actual
1629014.592023-07-0571411Actual
2691949.002024-06-037173Actual
2949156.002024-08-037136Actual
2889358.212024-07-0471112Actual
399540.002022-08-047146Budget
410160.002022-08-047166Budget
801530.002022-12-057173Budget
34901163.002025-01-027114Actual
3932769.672025-04-0471613Actual
3897534.802025-04-0471211Actual
3366595.002024-12-047163Actual
2671027.572024-05-0371113Actual
3469246.872024-12-0471213Actual
1654.002022-05-047113Actual
195316.082023-10-0471612Actual
2165478.002024-01-027163Actual
38231107.002025-04-047113Actual
2298216.002024-02-027146Actual
1932914.592023-10-0471311Actual
3316279.872024-11-037168Actual
29250210.002024-08-037114Actual
2946318.002024-08-037126Actual
371490.002022-08-047115Budget
3672944.382025-02-0271411Actual
229288.002024-02-027126Actual
1941529.482023-10-0471611Actual
834270.002022-12-057116Budget
3687412.462025-02-0271212Actual
3817369.672025-03-0471613Actual
873256.002022-12-057167Actual
3746830.002025-03-047146Actual
614718.002022-10-047126Actual
1235972.002023-04-047113Actual
918480.002023-01-027114Budget
681440.002022-11-047163Actual
1724022.042023-08-0471111Actual
806280.002022-12-057114Budget
1170068.002023-03-047116Actual
28011122.002024-07-047163Actual
3179528.002024-10-037156Actual
1292651.002023-04-047136Actual
194742.892023-10-0471112Actual
218850.002022-06-047168Budget
32719131.002024-11-037115Actual
205110.002022-05-047114Budget
2186547.002024-01-027165Actual
34781150.002025-01-027113Actual
950818.002023-01-027126Actual
1287618.002023-04-047126Actual
80149.002022-12-057173Actual
2345229.482024-02-0271611Actual
2487661.002024-04-037165Actual
3034839.002024-09-037173Actual
26263.002022-05-047164Actual
14009130.002023-05-047117Actual
1688566.002023-08-047136Actual
297750.002022-07-057166Budget
3097259.272024-09-0371111Actual
1786154.002023-09-047116Actual

Generated 2025-06-03 05:48:26.155 UTC