[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141668.002024-09-297163Actual
2756826.292024-05-3071211Actual
1516979.872023-05-317168Actual
569150.002022-09-307163Budget
297642.002022-07-017166Actual
1788813.002023-08-317126Actual
208085.932022-05-317118Actual
3179528.002024-09-297156Actual
31595176.002024-09-297115Actual
997450.002022-12-297128Budget
2100435.002023-12-017146Actual
1381043.002023-04-307116Actual
1301925.002023-03-317156Actual
3687412.462025-01-2971212Actual
3905611.402025-03-3171511Actual
3056246.002024-08-307116Actual
3061737.002024-08-307136Actual
3752646.002025-02-287166Actual
1564676.002023-07-017164Actual
164363.952023-07-0171212Actual
1235972.002023-03-317113Actual
932356.002022-12-297115Actual
1096380.002023-01-297167Budget
218731.382022-05-317168Actual
5819110.002022-09-307114Budget
2721133.002024-05-307146Actual
21151104.002023-12-017167Actual
1817870.782023-08-317128Actual
1302040.002023-03-317156Budget
36085152.002025-01-297164Actual
1729522.042023-07-3171311Actual
793424.002022-12-017163Actual
436950.002022-07-317128Budget
3563837.992024-12-2971611Actual
32719131.002024-10-307115Actual
2147223.102023-12-0171611Actual
2133022.042023-12-0171111Actual
205608.212023-10-3171612Actual
601742.002022-09-307165Actual
67840.002022-04-307156Budget
970750.002022-12-297166Budget
1292651.002023-03-317136Actual
1531023.102023-05-3171411Actual
992782.902022-12-297118Actual
1287740.002023-03-317126Budget
549138.962022-08-317128Actual
37201117.002025-02-287114Actual
1067480.002023-01-297136Budget
2455110.002022-07-017114Budget
33042152.002024-10-307167Actual
3357381.962024-10-3071613Actual
3014046.872024-07-3071113Actual
3312982.902024-10-307128Actual
3667544.382025-01-2971211Actual
1487360.002023-05-317136Actual
175432.002022-05-317146Actual
255721.822024-03-3071212Actual
193023.952023-09-3071211Actual
19095104.002023-09-307167Actual
587642.002022-09-307164Actual
3002048.632024-07-3071112Actual
2744895.022024-05-307128Actual
581860.002022-09-307114Actual
563160.002022-09-307113Budget
2943639.002024-07-307116Actual
2614029.002024-04-297166Actual
291923.002022-07-017156Actual
1260690.002023-03-317164Budget
2600124.002024-04-297116Actual
1489916.002023-05-317146Actual
2044423.102023-10-3171611Actual
2123879.872023-12-017128Actual
31918124.002024-09-297167Actual
30376123.002024-08-307114Actual
338430.002022-07-317113Actual
2838924.002024-06-307156Actual
24630175.002024-03-307113Actual
1082535.002023-01-297166Actual
37294176.002025-02-287115Actual
3678765.652025-01-2971611Actual
773750.002022-10-317128Budget
511820.002022-08-317146Actual
63150.002022-04-307146Budget
812142.002022-12-017164Actual
768980.002022-10-317118Budget
12030100.002023-02-287117Budget
2304034.002024-01-297166Actual
839126.002022-12-017126Actual
3856424.002025-03-317126Actual
31629122.002024-09-297165Actual
826263.002022-12-017165Actual
3555244.382024-12-2971311Actual
203308.212023-10-3171211Actual
1174930.002023-02-287126Actual
1287618.002023-03-317126Actual
23191107.142024-01-297118Actual
1129160.002023-02-287163Budget
628921.002022-09-307156Actual
15730.002022-04-307173Budget
899960.002022-12-297113Budget
11045141.992023-01-297118Actual
7432.002022-04-307163Actual
423956.002022-07-317167Actual
1307960.002023-03-317166Budget
891723.812022-12-017168Actual
3900239.062025-03-3171311Actual
3333660.332024-10-3071611Actual
344424.002022-07-317163Actual
731880.002022-10-317136Budget
1706183.002023-07-317167Actual
2077251.002023-12-017164Actual
3888895.022025-03-317168Actual
1534322.042023-05-3171611Actual
27420220.782024-05-307118Actual
1495730.002023-05-317166Actual
1221850.002023-02-287128Budget
2632382.902024-04-297128Actual
1428125.232023-04-3071311Actual
1460515.002023-05-317173Actual
2263091.002024-01-297163Actual
371490.002022-07-317115Budget
23600166.002024-02-287113Actual
11418110.002023-02-287114Budget
138848.002022-05-317164Actual
3573110.002022-07-317114Budget
812080.002022-12-017164Budget
1017232.002023-01-297163Actual
29343106.002024-07-307115Actual
489460.002022-08-317165Budget
899839.002022-12-297113Actual
2540017.782024-03-3071311Actual
3738742.002025-02-287116Actual
3587592.482024-12-2971613Actual
324641.992022-07-017128Actual
26947234.002024-05-307114Actual
675639.002022-10-317113Actual
3902965.652025-03-3171411Actual
22596156.002024-01-297113Actual
35284104.002024-12-297117Actual
32753152.002024-10-307165Actual
2828275.002024-06-307116Actual
1227748.052023-02-287168Actual
3439932.672024-11-3071311Actual
722035.002022-10-317116Actual
2192439.002023-12-297116Actual
17556124.002023-08-317113Actual
3339528.422024-10-3071112Actual
1826935.872023-08-3171111Actual
3675615.652025-01-2971511Actual
1003440.002022-12-297168Budget
36555107.142025-01-297128Actual
205302.892023-10-3171212Actual
2390660.002024-02-287116Actual
2206349.002023-12-297166Actual
2038414.592023-10-3171411Actual
1292580.002023-03-317136Budget
2528669.262024-03-307168Actual
161047.002022-05-317116Actual
305890.002022-07-017117Budget
20499.002022-04-307114Actual
38827179.872025-03-317118Actual
3702392.482025-01-2971613Actual
2655824.162024-04-2971611Actual
2605641.002024-04-297136Actual
2478354.002024-03-307164Actual
3324944.382024-10-3071211Actual
2321970.782024-01-297128Actual
853429.002022-12-017156Actual
81763.002022-04-307117Actual
507229.002022-08-317136Actual
2095011.002023-12-017126Actual
410047.002022-07-317166Actual
37081215.002025-02-287113Actual
1821082.902023-08-317168Actual
35318101.002024-12-297167Actual
1416588.962023-04-307168Actual
3634424.002025-01-297156Actual
28189122.002024-06-307115Actual
2436813.532024-02-2871311Actual
1892039.002023-09-307136Actual
7688107.142022-10-317118Actual
2336619.912024-01-2971311Actual
330450.002022-07-017168Budget
1927425.232023-09-3071111Actual
2764917.782024-05-3071511Actual
1791652.002023-08-317136Actual
978790.002022-12-297117Budget
2233322.042023-12-2971111Actual
152566.082023-05-3171211Actual
1359336.002023-04-307173Actual
848720.002022-12-017146Actual
162366.082023-07-0171211Actual
277697.142024-05-3071212Actual
2548628.422024-03-3071611Actual
1194960.002023-02-287166Budget
3664797.572025-01-2971111Actual
3540596.542024-12-297128Actual
1794222.002023-08-317146Actual
1691130.002023-07-317146Actual
3617877.002025-01-297165Actual
2748160.172024-05-307168Actual
35757111.402024-12-2971612Actual
174411.822023-07-3171112Actual
3316279.872024-10-307168Actual
937949.002022-12-297165Actual
13533100.002023-04-307163Actual
32506205.002024-10-307113Actual
14514109.002023-05-317113Actual
3717329.002025-02-287173Actual
634627.002022-09-307166Actual
3105444.382024-08-3071411Actual
483490.002022-08-317115Budget
214396.082023-12-0171511Actual
3487329.002024-12-297173Actual
34935135.002024-12-297164Actual
2877432.672024-06-3071411Actual
1147993.002023-02-287164Actual
3793776.292025-02-2871611Actual
95990.002022-04-307118Budget
3399143.002024-11-307136Actual
19708101.002023-10-317114Actual
1003338.962022-12-297168Actual
28572148.052024-06-307118Actual
746950.002022-10-317166Budget

Generated 2025-05-30 23:32:22.305 UTC