[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3153685.002024-09-277164Actual
1334855.632023-03-297128Actual
1932914.592023-09-2871311Actual
1297360.002023-03-297146Budget
183786.082023-08-2971511Actual
1889218.002023-09-287126Actual
755090.002022-10-297117Budget
3354281.962024-10-2871213Actual
2284288.002024-01-277165Actual
984530.002022-12-277167Actual
17676110.002023-08-297114Actual
475360.002022-08-297164Budget
1871360.002023-09-287164Actual
3126627.572024-08-2871113Actual
2275046.002024-01-277164Actual
3859256.002025-03-297136Actual
918480.002022-12-277114Budget
203308.212023-10-2971211Actual
787660.002022-11-297113Budget
1340750.002023-03-297168Budget
164093.952023-06-2971112Actual
1371586.002023-04-287115Actual
152566.082023-05-2971211Actual
195012.892023-09-2871212Actual
1287740.002023-03-297126Budget
2632382.902024-04-277128Actual
26370.002022-04-287164Budget
31977220.782024-09-277118Actual
272960.002022-06-297116Budget
629030.002022-09-287156Budget
3399143.002024-11-287136Actual
2605641.002024-04-277136Actual
29343106.002024-07-287115Actual
67840.002022-04-287156Budget
3445315.652024-11-2871511Actual
661637.452022-09-287128Actual
3664797.572025-01-2771111Actual
146990.002022-05-297115Actual
2410293.002024-02-267117Actual
1235972.002023-03-297113Actual
1516979.872023-05-297168Actual
1780268.002023-08-297165Actual
29726205.632024-07-287118Actual
3016773.182024-07-2871213Actual
2889358.212024-06-2871112Actual
28189122.002024-06-287115Actual
3914848.632025-03-2971112Actual
1835122.042023-08-2971411Actual
3637627.002025-01-277166Actual
120350.002022-05-297163Budget
844065.002022-11-297136Actual
30376123.002024-08-287114Actual
2715715.002024-05-287126Actual
232635.002022-06-297163Actual
3900239.062025-03-2971311Actual
35757111.402024-12-2771612Actual
826263.002022-11-297165Actual
3569742.252024-12-2771112Actual
19800107.002023-10-297115Actual
3894797.572025-03-2971111Actual
26355123.812024-04-277168Actual
175432.002022-05-297146Actual
3120799.702024-08-2871612Actual
497560.002022-08-297116Budget
1062440.002023-01-277126Budget
20183158.662023-10-297118Actual
1147993.002023-02-267164Actual
24630175.002024-03-287113Actual
2764917.782024-05-2871511Actual
424070.002022-07-297167Budget
2165478.002023-12-277163Actual
34253126.842024-11-287128Actual
418172.002022-07-297117Actual
2369223.002024-02-267173Actual
859136.002022-11-297166Actual
1561255.002023-06-297114Actual
1184560.002023-02-267146Budget
1249830.002023-03-297173Budget
694380.002022-10-297114Budget
174682.892023-07-2971212Actual
1726814.592023-07-2971211Actual
16088160.182023-06-297118Actual
2227448.052023-12-277168Actual
1147890.002023-02-267164Budget
3254076.002024-10-287163Actual
3626414.002025-01-277126Actual
376940.002022-07-297165Actual
3587592.482024-12-2771613Actual
1817870.782023-08-297128Actual
33785156.002024-11-287164Actual
25132109.002024-03-287117Actual
787744.002022-11-297113Actual
2127149.572023-11-297168Actual
2339323.102024-01-2771411Actual
1799933.002023-08-297166Actual
23600166.002024-02-267113Actual
1359336.002023-04-287173Actual
544296.542022-08-297118Actual
848720.002022-11-297146Actual
10439100.002023-01-277115Budget
2644411.402024-04-2771211Actual
1900329.002023-09-287166Actual
1564676.002023-06-297164Actual
3702392.482025-01-2771613Actual
25225108.662024-03-287118Actual
812080.002022-11-297164Budget
3511422.002024-12-277126Actual
1661636.002023-07-297173Actual
338430.002022-07-297113Actual
1072160.002023-01-277146Budget
1504978.002023-05-297167Actual
28513100.002024-06-287167Actual
20090100.002023-10-297117Actual
689430.002022-10-297173Budget
2372076.002024-02-267114Actual
165814.002022-05-297126Actual
3448669.912024-11-2871611Actual
22121100.002023-12-277117Actual
2754087.992024-05-2871111Actual
1391722.002023-04-287156Actual
239338.002024-02-267126Actual
1832417.782023-08-2971311Actual
418290.002022-07-297117Budget
587760.002022-09-287164Budget
489349.002022-08-297165Actual
259290.002022-06-297115Budget
1472575.002023-05-297115Actual
11045141.992023-01-277118Actual
37201117.002025-02-267114Actual
1826935.872023-08-2971111Actual
2135819.912023-11-2971211Actual
1389130.002023-04-287146Actual
87549.002022-04-287167Actual
1422622.042023-04-2871111Actual
1732217.782023-07-2971411Actual
2572389.002024-04-277163Actual
266186.082024-04-2771112Actual
385059.002022-07-297116Actual
1174840.002023-02-267126Budget
726913.002022-10-297126Actual
2877432.672024-06-2871411Actual
410160.002022-07-297166Budget
1673796.002023-07-297115Actual
194742.892023-09-2871112Actual
12829.002022-05-297173Actual
1302040.002023-03-297156Budget
1599578.002023-06-297117Actual
1235880.002023-03-297113Budget
2806929.002024-06-287173Actual
34935135.002024-12-277164Actual
324750.002022-06-297128Budget
2957552.002024-07-287166Actual
760772.002022-10-297167Actual
27919110.032024-05-2871613Actual
3779660.332025-02-2671111Actual
700180.002022-10-297164Budget
34994122.002024-12-277115Actual
3454569.912024-11-2871112Actual
1997419.002023-10-297146Actual
1365476.002023-04-287164Actual
186150.002022-05-297166Budget
2436813.532024-02-2671311Actual
624223.002022-09-287146Actual
3805789.062025-02-2671612Actual
3241657.392024-09-2771213Actual
2548628.422024-03-2871611Actual
2996165.652024-07-2871611Actual
2992832.672024-07-2871411Actual
371490.002022-07-297115Budget
218850.002022-05-297168Budget
11419128.002023-02-267114Actual
1227850.002023-02-267168Budget
7432.002022-04-287163Actual
736540.002022-10-297146Budget
1968052.002023-10-297173Actual
675639.002022-10-297113Actual
2883465.652024-06-2871611Actual
30759136.002024-08-287117Actual
26234140.002024-04-277167Actual
2540017.782024-03-2871311Actual
357288.002022-07-297114Actual
2271699.002024-01-277114Actual
36588123.812025-01-277168Actual
2901355.642024-06-2871113Actual
3932769.672025-03-2971613Actual
713980.002022-10-297165Budget
489460.002022-08-297165Budget
234207.142024-01-2771511Actual
2828275.002024-06-287116Actual
34132221.002024-11-287117Actual
3324944.382024-10-2871211Actual
793424.002022-11-297163Actual
3522648.002024-12-277166Actual
2748160.172024-05-287168Actual
2466478.002024-03-287163Actual
2077251.002023-11-297164Actual
1460515.002023-05-297173Actual
23098117.002024-01-277117Actual
3690683.742025-01-2771612Actual
806280.002022-11-297114Budget
3508732.002024-12-277116Actual
282670.002022-06-297136Budget
544390.002022-08-297118Budget
3439932.672024-11-2871311Actual
33877137.002024-11-287165Actual
2095011.002023-11-297126Actual
1170068.002023-02-267116Actual
905750.002022-12-277163Budget
193023.952023-09-2871211Actual
32038110.172024-09-277168Actual
2949156.002024-07-287136Actual
2244725.232023-12-2771611Actual
235113.952024-01-2771112Actual
1585330.002023-06-297136Actual
1770.002022-04-287113Budget
601742.002022-09-287165Actual
256036.082024-03-2871612Actual
661750.002022-09-287128Budget
194290.002022-05-297117Budget
15730.002022-04-287173Budget
259148.002022-06-297115Actual
184703.952023-08-2971112Actual
33631205.002024-11-287113Actual
2174083.002023-12-277114Actual

Generated 2025-05-29 02:26:33.123 UTC