[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492527.002023-06-197156Actual
1381043.002023-05-197116Actual
694380.002022-11-197114Budget
1569.002022-05-197173Actual
965240.002023-01-177156Budget
1558431.002023-07-207173Actual
24194160.182024-03-187118Actual
2304034.002024-02-177166Actual
2806929.002024-07-197173Actual
31629122.002024-10-187165Actual
661637.452022-10-197128Actual
3900239.062025-04-1971311Actual
38827179.872025-04-197118Actual
2000015.002023-11-197156Actual
2100435.002023-12-207146Actual
442538.962022-08-197168Actual
3920989.062025-04-1971612Actual
1011580.002023-02-177113Budget
53416.002022-05-197126Actual
1322045.002023-04-197167Actual
2404443.002024-03-187166Actual
2992832.672024-08-1871411Actual
2889358.212024-07-1971112Actual
31918124.002024-10-187167Actual
1129160.002023-03-197163Budget
1235972.002023-04-197113Actual
26200195.002024-05-187117Actual
235113.952024-02-1771112Actual
162366.082023-07-2071211Actual
984530.002023-01-177167Actual
2077251.002023-12-207164Actual
1249913.002023-04-197173Actual
507229.002022-09-197136Actual
3345677.362024-11-1871612Actual
3454569.912024-12-1971112Actual
266186.082024-05-1871112Actual
205608.212023-11-1971612Actual
1287740.002023-04-197126Budget
3469246.872024-12-1971213Actual
3339528.422024-11-1871112Actual
10906100.002023-02-177117Budget
27327132.002024-06-187117Actual
689430.002022-11-197173Budget
3209769.912024-10-1871111Actual
497423.002022-09-197116Actual
2786046.872024-06-1871113Actual
1003440.002023-01-177168Budget
1227748.052023-03-197168Actual
3029068.002024-09-187163Actual
173493.952023-08-1971511Actual
3357381.962024-11-1871613Actual
31382193.002024-10-187113Actual
1832417.782023-09-1971311Actual
1035854.002023-02-177164Actual
2138517.782023-12-2071311Actual
2445529.482024-03-1871611Actual
3372344.002024-12-197173Actual
2987417.782024-08-1871211Actual
3147429.002024-10-187173Actual
681550.002022-11-197163Budget
22596156.002024-02-177113Actual
7432.002022-05-197163Actual
3401740.002024-12-197146Actual
960526.002023-01-177146Actual
245411.822024-03-1871212Actual
2954321.002024-08-187156Actual
165814.002022-06-197126Actual
760880.002022-11-197167Budget
1534322.042023-06-1971611Actual
3856424.002025-04-197126Actual
259148.002022-07-207115Actual
3120799.702024-09-1871612Actual
2431331.612024-03-1871111Actual
180114.002022-06-197156Actual
203308.212023-11-1971211Actual
1472575.002023-06-197115Actual
1049580.002023-02-177165Budget
834353.002022-12-207116Actual
3404332.002024-12-197156Actual
1791652.002023-09-197136Actual
2762253.952024-06-1871411Actual
1732217.782023-08-1971411Actual
1968052.002023-11-197173Actual
7688107.142022-11-197118Actual
820256.002022-12-207115Actual
2171220.002024-01-177173Actual
587642.002022-10-197164Actual
32626148.002024-11-187114Actual
1254685.002023-04-197114Actual
170870.002022-06-197136Budget
2943639.002024-08-187116Actual
277697.142024-06-1871212Actual
2165478.002024-01-177163Actual
1702793.002023-08-197117Actual
215316.082023-12-2071112Actual
87549.002022-05-197167Actual
3717329.002025-03-197173Actual
67840.002022-05-197156Budget
2195115.002024-01-177126Actual
937949.002023-01-177165Actual
2764917.782024-06-1871511Actual
1241960.002023-04-197163Budget
628921.002022-10-197156Actual
1531023.102023-06-1971411Actual
142548.212023-05-1971211Actual
11045141.992023-02-177118Actual
2086488.002023-12-207165Actual
483490.002022-09-197115Budget
741112.002022-11-197156Actual
2548628.422024-04-1871611Actual
569150.002022-10-197163Budget
1374970.002023-05-197165Actual
913630.002023-01-177173Budget
812080.002022-12-207164Budget
35284104.002025-01-177117Actual
970750.002023-01-177166Budget
3487329.002025-01-177173Actual
1292651.002023-04-197136Actual
174411.822023-08-1971112Actual
20618175.002023-12-207113Actual
25811128.002024-05-187114Actual
2842149.002024-07-197166Actual
516630.002022-09-197156Budget
297642.002022-07-207166Actual
773750.002022-11-197128Budget
3844491.002025-04-197115Actual
3174340.002024-10-187136Actual
3100017.782024-09-1871211Actual
648770.002022-10-197167Budget
848640.002022-12-207146Budget
214396.082023-12-2071511Actual
2813093.002024-07-197164Actual
2233322.042024-01-1771111Actual
385160.002022-08-197116Budget
13533100.002023-05-197163Actual
30913141.992024-09-187168Actual
249626.002024-04-187126Actual
3696546.872025-02-1771113Actual
1371586.002023-05-197115Actual
2484253.002024-04-187115Actual
3522648.002025-01-177166Actual
1025214.002023-02-177173Actual
2331135.872024-02-1771111Actual
324750.002022-07-207128Budget
544390.002022-09-197118Budget
1162052.002023-03-197165Actual
37737158.662025-03-197168Actual
3283920.002024-11-187126Actual
114650.002022-06-197113Actual
36052247.002025-02-177114Actual
19622114.002023-11-197163Actual
1868059.002023-10-197114Actual
2147223.102023-12-2071611Actual
37584124.002025-03-197117Actual
965110.002023-01-177156Actual
2271699.002024-02-177114Actual
3351541.602024-11-1871113Actual
1513655.632023-06-197128Actual
3552534.802025-01-1771211Actual
2236122.042024-01-1771211Actual
436950.002022-08-197128Budget
1301925.002023-04-197156Actual
1714855.632023-08-197128Actual
2375451.002024-03-187164Actual
442650.002022-08-197168Budget
32506205.002024-11-187113Actual
28633138.962024-07-197168Actual
3079393.002024-09-187167Actual
3684639.062025-02-1771112Actual
549050.002022-09-197128Budget
3502890.002025-01-177165Actual
3061737.002024-09-187136Actual
3908952.892025-04-1971611Actual
37235156.002025-03-197164Actual
208085.932022-06-197118Actual
918480.002023-01-177114Budget
960440.002023-01-177146Budget
226839.002022-07-207113Actual
3511422.002025-01-177126Actual
3105444.382024-09-1871411Actual
1780268.002023-09-197165Actual
356069.272025-01-1771511Actual
642790.002022-10-197117Budget
13159100.002023-04-197117Budget
319990.002022-07-207118Budget
984680.002023-01-177167Budget
563160.002022-10-197113Budget
2836350.002024-07-197146Actual
305760.002022-07-207117Actual
839040.002022-12-207126Budget
28223106.002024-07-197165Actual
3141668.002024-10-187163Actual
27361101.002024-06-187167Actual
1759085.002023-09-197163Actual
21117104.002023-12-207117Actual
1693722.002023-08-197156Actual
37081215.002025-03-197113Actual
2487661.002024-04-187165Actual
3917622.042025-04-1971212Actual
992680.002023-01-177118Budget
2123879.872023-12-207128Actual
1030071.002023-02-177114Actual
2035713.532023-11-1971311Actual
1504978.002023-06-197167Actual
3847876.002025-04-197165Actual
182976.082023-09-1971211Actual
19589195.002023-11-197113Actual
399540.002022-08-197146Budget
3670253.952025-02-1771311Actual
2715715.002024-06-187126Actual
3867652.002025-04-197166Actual
38385114.002025-04-197164Actual
1667846.002023-08-197164Actual
3058915.002024-09-187126Actual
3176932.002024-10-187146Actual
3914848.632025-04-1971112Actual
1394929.002023-05-197166Actual
2641632.672024-05-1871111Actual
291923.002022-07-207156Actual
2578327.002024-05-187173Actual
746950.002022-11-197166Budget
1274880.002023-04-197165Budget
2215578.002024-01-177167Actual
114770.002022-06-197113Budget

Generated 2025-06-18 23:31:10.629 UTC