[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 240  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31629122.002024-10-057165Actual
1062440.002023-02-047126Budget
226970.002022-07-077113Budget
793550.002022-12-077163Budget
997450.002023-01-047128Budget
3366595.002024-12-067163Actual
2487661.002024-04-057165Actual
1564676.002023-07-077164Actual
848640.002022-12-077146Budget
158256.002023-07-077126Actual
277730.002022-07-077126Budget
31977220.782024-10-057118Actual
1302040.002023-04-067156Budget
3132492.482024-09-0571613Actual
33785156.002024-12-067164Actual
924380.002023-01-047164Budget
694277.002022-11-067114Actual
1292580.002023-04-067136Budget
1137130.002023-03-067173Budget
240615.002022-07-077173Actual
1389130.002023-05-067146Actual
3859256.002025-04-067136Actual
1109250.002023-02-047128Budget
2174083.002024-01-047114Actual
2937776.002024-08-057165Actual
1489916.002023-06-067146Actual
34690.002022-05-067115Budget
239338.002024-03-057126Actual
2946318.002024-08-057126Actual
516513.002022-09-067156Actual
27768.002022-07-077126Actual
14009130.002023-05-067117Actual
73436.002022-05-067166Actual
2425470.782024-03-057168Actual
1626311.402023-07-0771311Actual
1770.002022-05-067113Budget
1003338.962023-01-047168Actual
33009154.002024-11-057117Actual
2041113.532023-11-0671511Actual
2186547.002024-01-047165Actual
595890.002022-10-067115Budget
87549.002022-05-067167Actual
1677178.002023-08-067165Actual
1570579.002023-07-077115Actual
2707164.002024-06-057165Actual
2401322.002024-03-057156Actual
36085152.002025-02-047164Actual
29130176.002024-08-057113Actual
2501616.002024-04-057146Actual
2431331.612024-03-0571111Actual
38385114.002025-04-067164Actual
3617877.002025-02-047165Actual
1129036.002023-03-067163Actual
681440.002022-11-067163Actual
2718575.002024-06-057136Actual
68958.002022-11-067173Actual
3223865.652024-10-0571611Actual
3699273.182025-02-0471213Actual
1780268.002023-09-067165Actual
656890.002022-10-067118Budget
35933205.002025-02-047113Actual
955780.002023-01-047136Budget
245455.002022-07-077114Actual
234207.142024-02-0471511Actual
205110.002022-05-067114Budget
30410152.002024-09-057164Actual
1179880.002023-03-067136Budget
1664463.002023-08-067114Actual
34935135.002025-01-047164Actual
3932769.672025-04-0671613Actual
10440104.002023-02-047115Actual
19800107.002023-11-067115Actual
199956.002022-06-067167Actual
3439932.672024-12-0671311Actual
549050.002022-09-067128Budget
31918124.002024-10-057167Actual
3516832.002025-01-047146Actual
2044423.102023-11-0671611Actual
27977107.002024-07-067113Actual
35966114.002025-02-047163Actual
511820.002022-09-067146Actual
2540017.782024-04-0571311Actual
689430.002022-11-067173Budget
37737158.662025-03-067168Actual
20090100.002023-11-067117Actual
2404443.002024-03-057166Actual
28011122.002024-07-067163Actual
2472218.002024-04-057173Actual
536142.002022-09-067167Actual
2478354.002024-04-057164Actual
1620834.802023-07-0771111Actual
25689137.002024-05-057113Actual
497423.002022-09-067116Actual
32038110.172024-10-057168Actual
38351123.002025-04-067114Actual
376940.002022-08-067165Actual
708170.002022-11-067115Actual
194742.892023-10-0671112Actual
3401740.002024-12-067146Actual
3885582.902025-04-067128Actual
245411.822024-03-0571212Actual
507229.002022-09-067136Actual
2806929.002024-07-067173Actual
2372076.002024-03-057114Actual
1788813.002023-09-067126Actual
1017232.002023-02-047163Actual
1841119.912023-09-0671611Actual
2516693.002024-04-057167Actual
2545410.332024-04-0571511Actual
731880.002022-11-067136Budget
3749428.002025-03-067156Actual
28513100.002024-07-067167Actual
853429.002022-12-077156Actual
410160.002022-08-067166Budget
1035990.002023-02-047164Budget
1696929.002023-08-067166Actual
1817870.782023-09-067128Actual
165814.002022-06-067126Actual
3179528.002024-10-057156Actual
1661636.002023-08-067173Actual
3514275.002025-01-047136Actual
3399143.002024-12-067136Actual
2183286.002024-01-047115Actual
1109348.052023-02-047128Actual
3793776.292025-03-0671611Actual
1805785.002023-09-067117Actual
536270.002022-09-067167Budget
1170068.002023-03-067116Actual
30376123.002024-09-057114Actual
17676110.002023-09-067114Actual
2996165.652024-08-0571611Actual
3746830.002025-03-067146Actual
1894629.002023-10-067146Actual
297750.002022-07-077166Budget
489460.002022-09-067165Budget
1815088.962023-09-067118Actual
410047.002022-08-067166Actual
1340860.172023-04-067168Actual
1738229.482023-08-0671611Actual
1900329.002023-10-067166Actual
15492187.002023-07-077113Actual
1706183.002023-08-067167Actual
2123879.872023-12-077128Actual
23132104.002024-02-047167Actual
1067480.002023-02-047136Budget
3404332.002024-12-067156Actual
3917622.042025-04-0671212Actual
235113.952024-02-0471112Actual
3217927.362024-10-0571411Actual
1235972.002023-04-067113Actual
1297235.002023-04-067146Actual
1614982.902023-07-077168Actual
2290134.002024-02-047116Actual
2833780.002024-07-067136Actual
1340750.002023-04-067168Budget
760880.002022-11-067167Budget
255721.822024-04-0571212Actual
29633221.002024-08-057117Actual
1189212.002023-03-067156Actual
319990.002022-07-077118Budget
2869268.852024-07-0671111Actual
3817369.672025-03-0671613Actual
218731.382022-06-067168Actual
371490.002022-08-067115Budget
464414.002022-09-067173Actual
27420220.782024-06-057118Actual
63150.002022-05-067146Budget
1104490.002023-02-047118Budget
35318101.002025-01-047167Actual
2475088.002024-04-057114Actual
1799933.002023-09-067166Actual
3407433.002024-12-067166Actual
773623.812022-11-067128Actual
1096380.002023-02-047167Budget
2095011.002023-12-077126Actual
3070144.002024-09-057166Actual
1115250.002023-02-047168Budget
601742.002022-10-067165Actual
549138.962022-09-067128Actual
2691949.002024-06-057173Actual
1174840.002023-03-067126Budget
175432.002022-06-067146Actual
3847876.002025-04-067165Actual
28479176.002024-07-067117Actual
3008158.212024-08-0571612Actual
138848.002022-06-067164Actual
36468101.002025-02-047167Actual
1994836.002023-11-067136Actual
1886525.002023-10-067116Actual
1011580.002023-02-047113Budget
1513655.632023-06-067128Actual
2035713.532023-11-0671311Actual
3672944.382025-02-0471411Actual
3555244.382025-01-0471311Actual
1334950.002023-04-067128Budget
48631.002022-05-067116Actual
3900239.062025-04-0671311Actual
475360.002022-09-067164Budget
3799644.382025-03-0671112Actual
1466653.002023-06-067164Actual
18594105.002023-10-067163Actual
1221954.112023-03-067128Actual
1115140.482023-02-047168Actual
3779660.332025-03-0671111Actual
2542715.652024-04-0571411Actual
1997419.002023-11-067146Actual
1147993.002023-03-067164Actual
965240.002023-01-047156Budget
174682.892023-08-0671212Actual
2263091.002024-02-047163Actual
33042152.002024-11-057167Actual
26370.002022-05-067164Budget
1791652.002023-09-067136Actual
3469246.872024-12-0671213Actual
385160.002022-08-067116Budget
2756826.292024-06-0571211Actual
642790.002022-10-067117Budget
27919110.032024-06-0571613Actual
30913141.992024-09-057168Actual
27327132.002024-06-057117Actual
63039.002022-05-067146Actual
3905611.402025-04-0671511Actual
344550.002022-08-067163Budget
404113.002022-08-067156Actual

Generated 2025-06-05 23:52:56.583 UTC