[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 384  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34132221.002024-12-077117Actual
36588123.812025-02-057168Actual
1941529.482023-10-0771611Actual
760880.002022-11-077167Budget
2762253.952024-06-0671411Actual
424070.002022-08-077167Budget
2525369.262024-04-067128Actual
1805785.002023-09-077117Actual
37081215.002025-03-077113Actual
67840.002022-05-077156Budget
410160.002022-08-077166Budget
30469114.002024-09-067115Actual
886061.692022-12-087128Actual
3749428.002025-03-077156Actual
20090100.002023-11-077117Actual
1561255.002023-07-087114Actual
34564.002022-05-077115Actual
577040.002022-10-077173Budget
3563837.992025-01-0571611Actual
978880.002023-01-057117Actual
1260690.002023-04-077164Budget
1184440.002023-03-077146Actual
1129160.002023-03-077163Budget
1770968.002023-09-077164Actual
23634105.002024-03-067163Actual
1886525.002023-10-077116Actual
843980.002022-12-087136Budget
1620834.802023-07-0871111Actual
614640.002022-10-077126Budget
3744280.002025-03-077136Actual
371490.002022-08-077115Budget
399431.002022-08-077146Actual
960526.002023-01-057146Actual
1282854.002023-04-077116Actual
225061.822024-01-0571112Actual
1394929.002023-05-077166Actual
114770.002022-06-077113Budget
1115140.482023-02-057168Actual
91379.002023-01-057173Actual
2390660.002024-03-067116Actual
3876871.002025-04-077167Actual
1516979.872023-06-077168Actual
2445529.482024-03-0671611Actual
3460666.722024-12-0771612Actual
34935135.002025-01-057164Actual
3902965.652025-04-0771411Actual
1049580.002023-02-057165Budget
423956.002022-08-077167Actual
21117104.002023-12-087117Actual
2233322.042024-01-0571111Actual
356069.272025-01-0571511Actual
2321970.782024-02-057128Actual
3428582.902024-12-077168Actual
450644.002022-09-077113Actual
3793776.292025-03-0771611Actual
29787123.812024-08-067168Actual
1997419.002023-11-077146Actual
1558431.002023-07-087173Actual
256036.082024-04-0671612Actual
330343.512022-07-087168Actual
970750.002023-01-057166Budget
15492187.002023-07-087113Actual
1573944.002023-07-087165Actual
3859256.002025-04-077136Actual
549138.962022-09-077128Actual
2715715.002024-06-067126Actual
208085.932022-06-077118Actual
555043.512022-09-077168Actual
3108752.892024-09-0671611Actual
2186547.002024-01-057165Actual
722170.002022-11-077116Budget
3016773.182024-08-0671213Actual
3817369.672025-03-0771613Actual
1067480.002023-02-057136Budget
3179528.002024-10-067156Actual
3244864.412024-10-0671613Actual
2836350.002024-07-077146Actual
2478354.002024-04-067164Actual
3469246.872024-12-0771213Actual
661637.452022-10-077128Actual
20211107.142023-11-077128Actual
554950.002022-09-077168Budget
746950.002022-11-077166Budget
577116.002022-10-077173Actual
3333660.332024-11-0671611Actual
410047.002022-08-077166Actual
2336619.912024-02-0571311Actual
779528.352022-11-077168Actual
2135819.912023-12-0871211Actual
36052247.002025-02-057114Actual
18594105.002023-10-077163Actual
1287618.002023-04-077126Actual
2298216.002024-02-057146Actual
352540.002022-08-077173Budget
3805789.062025-03-0771612Actual
2713039.002024-06-067116Actual
1880698.002023-10-077165Actual
48760.002022-05-077116Budget
3587592.482025-01-0571613Actual
2398722.002024-03-067146Actual
522241.002022-09-077166Actual
1371586.002023-05-077115Actual
170759.002022-06-077136Actual
722035.002022-11-077116Actual
2806929.002024-07-077173Actual
277730.002022-07-087126Budget
3217927.362024-10-0671411Actual
511940.002022-09-077146Budget
324750.002022-07-087128Budget
330450.002022-07-087168Budget
628921.002022-10-077156Actual
3079393.002024-09-067167Actual
3229734.802024-10-0671112Actual
955839.002023-01-057136Actual
1522825.232023-06-0771111Actual
3466564.412024-12-0771113Actual
1179880.002023-03-077136Budget
1096493.002023-02-057167Actual
1932914.592023-10-0771311Actual
3670253.952025-02-0571311Actual
212849.572022-06-077128Actual
3176932.002024-10-067146Actual
3439932.672024-12-0771311Actual
1815088.962023-09-077118Actual
305760.002022-07-087117Actual
38827179.872025-04-077118Actual
3445315.652024-12-0771511Actual
3407433.002024-12-077166Actual
3437213.532024-12-0771211Actual
144566.082023-05-0771612Actual
1570579.002023-07-087115Actual
3114649.702024-09-0671112Actual
1241960.002023-04-077163Budget
681550.002022-11-077163Budget
2295666.002024-02-057136Actual
3014046.872024-08-0671113Actual
2516693.002024-04-067167Actual
1209080.002023-03-077167Budget
53416.002022-05-077126Actual
2671027.572024-05-0671113Actual
28097172.002024-07-077114Actual
2105925.002023-12-087166Actual
1732217.782023-08-0771411Actual
175432.002022-06-077146Actual
3254076.002024-11-067163Actual
215633.952023-12-0871612Actual
143995.012023-05-0771112Actual
164363.952023-07-0871212Actual
1706183.002023-08-077167Actual
3198122.302022-07-087118Actual
2605641.002024-05-067136Actual
2092344.002023-12-087116Actual
23600166.002024-03-067113Actual
3097259.272024-09-0671111Actual
736540.002022-11-077146Budget
1062525.002023-02-057126Actual
3295146.002024-11-067166Actual
1217090.002023-03-077118Budget
497560.002022-09-077116Budget
614718.002022-10-077126Actual
497423.002022-09-077116Actual
432075.322022-08-077118Actual
2721133.002024-06-067146Actual
161047.002022-06-077116Actual
1626311.402023-07-0871311Actual
37704141.992025-03-077128Actual
3844491.002025-04-077115Actual
2655824.162024-05-0671611Actual
581860.002022-10-077114Actual
38231107.002025-04-077113Actual
3900239.062025-04-0771311Actual
2475088.002024-04-067114Actual
25811128.002024-05-067114Actual
1809162.002023-09-077167Actual
601742.002022-10-077165Actual
3366595.002024-12-077163Actual
700056.002022-11-077164Actual
418172.002022-08-077117Actual
35284104.002025-01-057117Actual
918480.002023-01-057114Budget
3105444.382024-09-0671411Actual
955780.002023-01-057136Budget
3664797.572025-02-0571111Actual
997450.002023-01-057128Budget
31629122.002024-10-067165Actual
239338.002024-03-067126Actual
3102745.442024-09-0671311Actual
245455.002022-07-087114Actual
3853770.002025-04-077116Actual
2990139.062024-08-0671311Actual
120228.002022-06-077163Actual
29250210.002024-08-067114Actual
23191107.142024-02-057118Actual
39295103.012025-04-0771213Actual
272832.002022-07-087116Actual
418290.002022-08-077117Budget
2943639.002024-08-067116Actual
2325288.962024-02-057168Actual
1147993.002023-03-077164Actual
1590533.002023-07-087156Actual
1693722.002023-08-077156Actual
1900329.002023-10-077166Actual
33631205.002024-12-077113Actual
33221109.272024-11-0671111Actual
2937776.002024-08-067165Actual
3581632.832025-01-0571113Actual
3454569.912024-12-0771112Actual
7688107.142022-11-077118Actual
106349.572022-05-077168Actual
30852296.542024-09-067118Actual
128330.002022-06-077173Budget
1297360.002023-04-077146Budget
1764823.002023-09-077173Actual
3637627.002025-02-057166Actual
36527248.062025-02-057118Actual
787744.002022-12-087113Actual
138970.002022-06-077164Budget
1677178.002023-08-077165Actual
2493534.002024-04-067116Actual
2206349.002024-01-057166Actual
3634424.002025-02-057156Actual
1788813.002023-09-077126Actual
1994836.002023-11-077136Actual
1241846.002023-04-077163Actual
848720.002022-12-087146Actual
240615.002022-07-087173Actual
1791652.002023-09-077136Actual
32660109.002024-11-067164Actual
3324944.382024-11-0671211Actual
2241523.102024-01-0571411Actual
2290134.002024-02-057116Actual
33101220.782024-11-067118Actual
334238.212024-11-0671212Actual
3357381.962024-11-0671613Actual

Generated 2025-06-06 11:58:18.245 UTC