[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 224  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002023-07-077166Actual
1194853.002023-03-067166Actual
2197954.002024-01-047136Actual
1035990.002023-02-047164Budget
2263091.002024-02-047163Actual
1062525.002023-02-047126Actual
2889358.212024-07-0671112Actual
120228.002022-06-067163Actual
787660.002022-12-077113Budget
1894629.002023-10-067146Actual
2493534.002024-04-057116Actual
1475947.002023-06-067165Actual
3749428.002025-03-067156Actual
245411.822024-03-0571212Actual
27327132.002024-06-057117Actual
1049691.002023-02-047165Actual
997554.112023-01-047128Actual
20090100.002023-11-067117Actual
1208945.002023-03-067167Actual
2445529.482024-03-0571611Actual
700056.002022-11-067164Actual
905628.002023-01-047163Actual
3861827.002025-04-067146Actual
36144158.002025-02-047115Actual
58335.002022-05-067136Actual
3738742.002025-03-067116Actual
1706183.002023-08-067167Actual
3563837.992025-01-0471611Actual
859050.002022-12-077166Budget
2410293.002024-03-057117Actual
142548.212023-05-0671211Actual
31629122.002024-10-057165Actual
87670.002022-05-067167Budget
3502890.002025-01-047165Actual
726840.002022-11-067126Budget
1170180.002023-03-067116Budget
1381043.002023-05-067116Actual
3908952.892025-04-0671611Actual
960440.002023-01-047146Budget
3926855.642025-04-0671113Actual
1614982.902023-07-077168Actual
185029.272023-09-0671612Actual
232635.002022-07-077163Actual
245455.002022-07-077114Actual
36588123.812025-02-047168Actual
1693722.002023-08-067156Actual
3354281.962024-11-0571213Actual
338560.002022-08-067113Budget
1156072.002023-03-067115Actual
549050.002022-09-067128Budget
497423.002022-09-067116Actual
507170.002022-09-067136Budget
29284114.002024-08-057164Actual
554950.002022-09-067168Budget
15108108.662023-06-067118Actual
28479176.002024-07-067117Actual
2369223.002024-03-057173Actual
3864424.002025-04-067156Actual
3384482.002024-12-067115Actual
2384753.002024-03-057165Actual
1664463.002023-08-067114Actual
91379.002023-01-047173Actual
3932769.672025-04-0671613Actual
1235880.002023-04-067113Budget
1832417.782023-09-0671311Actual
14009130.002023-05-067117Actual
389823.002022-08-067126Actual
2922229.002024-08-057173Actual
1886525.002023-10-067116Actual
569032.002022-10-067163Actual
154023.952023-06-0671112Actual
235426.082024-02-0471612Actual
330343.512022-07-077168Actual
549138.962022-09-067128Actual
34994122.002025-01-047115Actual
3557944.382025-01-0471411Actual
272960.002022-07-077116Budget
22214141.992024-01-047118Actual
1321980.002023-04-067167Budget
63150.002022-05-067146Budget
11559100.002023-03-067115Budget
779640.002022-11-067168Budget
27919110.032024-06-0571613Actual
3442649.702024-12-0671411Actual
7550.002022-05-067163Budget
162366.082023-07-0771211Actual
1759085.002023-09-067163Actual
1096380.002023-02-047167Budget
3407433.002024-12-067166Actual
205032.892023-11-0671112Actual
3469246.872024-12-0671213Actual
3699273.182025-02-0471213Actual
736540.002022-11-067146Budget
3917622.042025-04-0671212Actual
1025214.002023-02-047173Actual
1900329.002023-10-067166Actual
1416588.962023-05-067168Actual
2949156.002024-08-057136Actual
932480.002023-01-047115Budget
3894797.572025-04-0671111Actual
379059.272025-03-0671511Actual
2236122.042024-01-0471211Actual
536142.002022-09-067167Actual
3316279.872024-11-057168Actual
1123280.002023-03-067113Budget
3061737.002024-09-057136Actual
2764917.782024-06-0571511Actual
1147890.002023-03-067164Budget
2641632.672024-05-0571111Actual
1918295.022023-10-067128Actual
13159100.002023-04-067117Budget
867164.002022-12-077117Actual
34781150.002025-01-047113Actual
1927425.232023-10-0671111Actual
215633.952023-12-0771612Actual
1434014.592023-05-0671611Actual
1254685.002023-04-067114Actual
3466564.412024-12-0671113Actual
681440.002022-11-067163Actual
1655891.002023-08-067163Actual
3064332.002024-09-057146Actual
20499.002022-05-067114Actual
2951735.002024-08-057146Actual
1371586.002023-05-067115Actual
3070144.002024-09-057166Actual
1217090.002023-03-067118Budget
164093.952023-07-0771112Actual
779528.352022-11-067168Actual
3457328.422024-12-0671212Actual
1301925.002023-04-067156Actual
264870.002022-07-077165Budget
3814392.482025-03-0671213Actual
726913.002022-11-067126Actual
867290.002022-12-077117Budget
3522648.002025-01-047166Actual
28189122.002024-07-067115Actual
1115140.482023-02-047168Actual
12030100.002023-03-067117Budget
3678765.652025-02-0471611Actual
587760.002022-10-067164Budget
3885582.902025-04-067128Actual
1287740.002023-04-067126Budget
311870.002022-07-077167Budget
19154173.812023-10-067118Actual
87549.002022-05-067167Actual
31595176.002024-10-057115Actual
2713039.002024-06-057116Actual
234207.142024-02-0471511Actual
3741422.002025-03-067126Actual
2171220.002024-01-047173Actual
1941529.482023-10-0671611Actual
619670.002022-10-067136Budget
13533100.002023-05-067163Actual
2788795.992024-06-0571213Actual
193023.952023-10-0671211Actual
205302.892023-11-0671212Actual
530464.002022-09-067117Actual
194290.002022-06-067117Budget
38734104.002025-04-067117Actual
33042152.002024-11-057167Actual
36527248.062025-02-047118Actual
30376123.002024-09-057114Actual
2227448.052024-01-047168Actual
3034839.002024-09-057173Actual
11045141.992023-02-047118Actual
20243119.272023-11-067168Actual
1805785.002023-09-067117Actual
138970.002022-06-067164Budget
305760.002022-07-077117Actual
2744895.022024-06-057128Actual
1764823.002023-09-067173Actual
10440104.002023-02-047115Actual
475360.002022-09-067164Budget
2806929.002024-07-067173Actual
34344109.272024-12-0671111Actual
2487661.002024-04-057165Actual
1147993.002023-03-067164Actual
984530.002023-01-047167Actual
34166128.002024-12-067167Actual
1974154.002023-11-067164Actual
34132221.002024-12-067117Actual
344424.002022-08-067163Actual
3549768.852025-01-0471111Actual
138848.002022-06-067164Actual
2280964.002024-02-047115Actual
182976.082023-09-0671211Actual
1221850.002023-03-067128Budget
165930.002022-06-067126Budget
1274880.002023-04-067165Budget
2133022.042023-12-0771111Actual
10439100.002023-02-047115Budget
992782.902023-01-047118Actual
161047.002022-06-067116Actual
3902965.652025-04-0671411Actual
1076717.002023-02-047156Actual
324750.002022-07-077128Budget
3088070.782024-09-057128Actual
1724022.042023-08-0671111Actual
26947234.002024-06-057114Actual
1162052.002023-03-067165Actual
2290134.002024-02-047116Actual
1573944.002023-07-077165Actual
68958.002022-11-067173Actual
3856424.002025-04-067126Actual
1389130.002023-05-067146Actual

Generated 2025-06-05 15:39:05.478 UTC