[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483364.002022-08-297115Actual
2092344.002023-11-297116Actual
13300107.142023-03-297118Actual
138970.002022-05-297164Budget
3056246.002024-08-287116Actual
25689137.002024-04-277113Actual
1430819.912023-04-2871411Actual
19800107.002023-10-297115Actual
1726814.592023-07-2971211Actual
2475088.002024-03-287114Actual
33877137.002024-11-287165Actual
1202952.002023-02-267117Actual
29633221.002024-07-287117Actual
29726205.632024-07-287118Actual
1974154.002023-10-297164Actual
158256.002023-06-297126Actual
2103020.002023-11-297156Actual
2071023.002023-11-297173Actual
1072160.002023-01-277146Budget
3920989.062025-03-2971612Actual
2041113.532023-10-2971511Actual
288019.272024-06-2871511Actual
595890.002022-09-287115Budget
1274754.002023-03-297165Actual
3229734.802024-09-2771112Actual
2244725.232023-12-2771611Actual
3637627.002025-01-277166Actual
1927425.232023-09-2871111Actual
569150.002022-09-287163Budget
3514275.002024-12-277136Actual
741112.002022-10-297156Actual
1030071.002023-01-277114Actual
844065.002022-11-297136Actual
2649822.042024-04-2771411Actual
2830916.002024-06-287126Actual
3867652.002025-03-297166Actual
114650.002022-05-297113Actual
146990.002022-05-297115Actual
3182739.002024-09-277166Actual
1626311.402023-06-2971311Actual
2762253.952024-05-2871411Actual
21151104.002023-11-297167Actual
2135819.912023-11-2971211Actual
2996165.652024-07-2871611Actual
394747.002022-07-297136Actual
37201117.002025-02-267114Actual
2501616.002024-03-287146Actual
970750.002022-12-277166Budget
522360.002022-08-297166Budget
826180.002022-11-297165Budget
162366.082023-06-2971211Actual
3384482.002024-11-287115Actual
1389130.002023-04-287146Actual
205302.892023-10-2971212Actual
1109348.052023-01-277128Actual
1241960.002023-03-297163Budget
1504978.002023-05-297167Actual
20090100.002023-10-297117Actual
2759551.822024-05-2871311Actual
3393653.002024-11-287116Actual
3217927.362024-09-2771411Actual
1791652.002023-08-297136Actual
35249.002022-07-297173Actual
292040.002022-06-297156Budget
958110.172022-04-287118Actual
272832.002022-06-297116Actual
311735.002022-06-297167Actual
15730.002022-04-287173Budget
2304034.002024-01-277166Actual
2707164.002024-05-287165Actual
1302040.002023-03-297156Budget
946053.002022-12-277116Actual
3805789.062025-02-2671612Actual
442650.002022-07-297168Budget
544390.002022-08-297118Budget
834353.002022-11-297116Actual
25132109.002024-03-287117Actual
1897211.002023-09-287156Actual
38351123.002025-03-297114Actual
376940.002022-07-297165Actual
2263091.002024-01-277163Actual
1877270.002023-09-287115Actual
1770.002022-04-287113Budget
36468101.002025-01-277167Actual
1569.002022-04-287173Actual
1268770.002023-03-297115Actual
1561255.002023-06-297114Actual
614640.002022-09-287126Budget
183786.082023-08-2971511Actual
918555.002022-12-277114Actual
1217090.002023-02-267118Budget
1062525.002023-01-277126Actual
1194853.002023-02-267166Actual
266516.082024-04-2771612Actual
218731.382022-05-297168Actual
264870.002022-06-297165Budget
2271699.002024-01-277114Actual
648856.002022-09-287167Actual
3876871.002025-03-297167Actual
81763.002022-04-287117Actual
33631205.002024-11-287113Actual
3932769.672025-03-2971613Actual
31502197.002024-09-277114Actual
2869268.852024-06-2871111Actual
3437213.532024-11-2871211Actual
587760.002022-09-287164Budget
456550.002022-08-297163Budget
820180.002022-11-297115Budget
394870.002022-07-297136Budget
170870.002022-05-297136Budget
1235880.002023-03-297113Budget
918480.002022-12-277114Budget
2105925.002023-11-297166Actual
185029.272023-08-2971612Actual
3631855.002025-01-277146Actual
489460.002022-08-297165Budget
37584124.002025-02-267117Actual
1688566.002023-07-297136Actual
3283920.002024-10-287126Actual
2325288.962024-01-277168Actual
23132104.002024-01-277167Actual
1564676.002023-06-297164Actual
2141225.232023-11-2971411Actual
27420220.782024-05-287118Actual
689430.002022-10-297173Budget
3209769.912024-09-2771111Actual
1635025.232023-06-2971611Actual
1025214.002023-01-277173Actual
31382193.002024-09-277113Actual
161047.002022-05-297116Actual
3114649.702024-08-2871112Actual
3108752.892024-08-2871611Actual
1593726.002023-06-297166Actual
2534525.232024-03-2871111Actual
2768239.062024-05-2871611Actual
2907246.872024-06-2871613Actual
34132221.002024-11-287117Actual
1528313.532023-05-2971311Actual
2133022.042023-11-2971111Actual
3289345.002024-10-287146Actual
2422299.572024-02-267128Actual
1587922.002023-06-297146Actual
31885198.002024-09-277117Actual
14547114.002023-05-297163Actual
1558431.002023-06-297173Actual
1208945.002023-02-267167Actual
193023.952023-09-2871211Actual
661750.002022-09-287128Budget
1062440.002023-01-277126Budget
35966114.002025-01-277163Actual
338430.002022-07-297113Actual
801530.002022-11-297173Budget
984530.002022-12-277167Actual
1082460.002023-01-277166Budget
1227850.002023-02-267168Budget
23634105.002024-02-267163Actual
3552534.802024-12-2771211Actual
33785156.002024-11-287164Actual
424070.002022-07-297167Budget
891723.812022-11-297168Actual
3894797.572025-03-2971111Actual
873180.002022-11-297167Budget
29130176.002024-07-287113Actual
175432.002022-05-297146Actual
40470.002022-04-287165Budget
2095011.002023-11-297126Actual
232635.002022-06-297163Actual
282539.002022-06-297136Actual
12547110.002023-03-297114Budget
773750.002022-10-297128Budget
2874753.952024-06-2871311Actual
31918124.002024-09-277167Actual
2673757.392024-04-2771213Actual
38385114.002025-03-297164Actual
3738742.002025-02-267116Actual
73550.002022-04-287166Budget
3223865.652024-09-2771611Actual
2507443.002024-03-287166Actual
1718169.262023-07-297168Actual
1365476.002023-04-287164Actual
232750.002022-06-297163Budget
2238825.232023-12-2771311Actual
779528.352022-10-297168Actual
338560.002022-07-297113Budget
29284114.002024-07-287164Actual
26355123.812024-04-277168Actual
3511422.002024-12-277126Actual
344424.002022-07-297163Actual
3295146.002024-10-287166Actual
27039131.002024-05-287115Actual
20183158.662023-10-297118Actual
1983447.002023-10-297165Actual
2990139.062024-07-2871311Actual
992782.902022-12-277118Actual
3281253.002024-10-287116Actual
1184440.002023-02-267146Actual
648770.002022-09-287167Budget
173493.952023-07-2971511Actual
2922229.002024-07-287173Actual
3351541.602024-10-2871113Actual
2671027.572024-04-2771113Actual
371363.002022-07-297115Actual
3354281.962024-10-2871213Actual
1096493.002023-01-277167Actual
15015156.002023-05-297117Actual
29343106.002024-07-287115Actual
3330322.042024-10-2871411Actual
1886525.002023-09-287116Actual
3105444.382024-08-2871411Actual
3132492.482024-08-2871613Actual
3357381.962024-10-2871613Actual
10301110.002023-01-277114Budget
3212522.042024-09-2771211Actual
26263.002022-04-287164Actual
932480.002022-12-277115Budget
3100017.782024-08-2871211Actual
1383713.002023-04-287126Actual
1137130.002023-02-267173Budget
1322045.002023-03-297167Actual
2333915.652024-01-2771211Actual
1260783.002023-03-297164Actual
2295666.002024-01-277136Actual
2957552.002024-07-287166Actual
2600124.002024-04-277116Actual

Generated 2025-05-28 05:47:12.779 UTC