[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305760.002022-06-297117Actual
2542715.652024-03-2871411Actual
120350.002022-05-297163Budget
31629122.002024-09-277165Actual
30469114.002024-08-287115Actual
67718.002022-04-287156Actual
2590686.002024-04-277115Actual
3223865.652024-09-2771611Actual
905628.002022-12-277163Actual
2833780.002024-06-287136Actual
19800107.002023-10-297115Actual
21117104.002023-11-297117Actual
2937776.002024-07-287165Actual
3902965.652025-03-2971411Actual
3905611.402025-03-2971511Actual
3926855.642025-03-2971113Actual
3687412.462025-01-2771212Actual
28097172.002024-06-287114Actual
2445529.482024-02-2671611Actual
731759.002022-10-297136Actual
2507443.002024-03-287166Actual
195316.082023-09-2871612Actual
1011457.002023-01-277113Actual
3920989.062025-03-2971612Actual
1035854.002023-01-277164Actual
58335.002022-04-287136Actual
3894797.572025-03-2971111Actual
37235156.002025-02-267164Actual
1724022.042023-07-2971111Actual
23600166.002024-02-267113Actual
3844491.002025-03-297115Actual
511820.002022-08-297146Actual
2830916.002024-06-287126Actual
389940.002022-07-297126Budget
1626311.402023-06-2971311Actual
2092344.002023-11-297116Actual
2525369.262024-03-287128Actual
1301925.002023-03-297156Actual
28600110.172024-06-287128Actual
2138517.782023-11-2971311Actual
859050.002022-11-297166Budget
37115146.002025-02-267163Actual
806360.002022-11-297114Actual
404230.002022-07-297156Budget
3787832.672025-02-2671411Actual
1516979.872023-05-297168Actual
128330.002022-05-297173Budget
194290.002022-05-297117Budget
3502890.002024-12-277165Actual
708280.002022-10-297115Budget
3295146.002024-10-287166Actual
2203113.002023-12-277156Actual
1049580.002023-01-277165Budget
2907246.872024-06-2871613Actual
1221850.002023-02-267128Budget
319990.002022-06-297118Budget
4692120.002022-08-297114Actual
2171220.002023-12-277173Actual
3793776.292025-02-2671611Actual
1569.002022-04-287173Actual
2768239.062024-05-2871611Actual
3856424.002025-03-297126Actual
1072160.002023-01-277146Budget
34901163.002024-12-277114Actual
251170.002022-06-297164Budget
2224288.962023-12-277128Actual
3147429.002024-09-277173Actual
1673796.002023-07-297115Actual
2041113.532023-10-2971511Actual
2271699.002024-01-277114Actual
2786046.872024-05-2871113Actual
965110.002022-12-277156Actual
21151104.002023-11-297167Actual
2197954.002023-12-277136Actual
2676981.962024-04-2771613Actual
3366595.002024-11-287163Actual
2147223.102023-11-2971611Actual
2268831.002024-01-277173Actual
200070.002022-05-297167Budget
1297360.002023-03-297146Budget
3684639.062025-01-2771112Actual
867290.002022-11-297117Budget
23132104.002024-01-277167Actual
1759085.002023-08-297163Actual
2644411.402024-04-2771211Actual
25225108.662024-03-287118Actual
245146.082024-02-2671112Actual
1221954.112023-02-267128Actual
2097846.002023-11-297136Actual
1076717.002023-01-277156Actual
787744.002022-11-297113Actual
2336619.912024-01-2771311Actual
3917622.042025-03-2971212Actual
186020.002022-05-297166Actual
352540.002022-07-297173Budget
32506205.002024-10-287113Actual
624223.002022-09-287146Actual
33877137.002024-11-287165Actual
214396.082023-11-2971511Actual
3129346.872024-08-2871213Actual
277697.142024-05-2871212Actual
2241523.102023-12-2771411Actual
12829.002022-05-297173Actual
334238.212024-10-2871212Actual
100750.002022-04-287128Budget
324641.992022-06-297128Actual
2044423.102023-10-2971611Actual
37081215.002025-02-267113Actual
19589195.002023-10-297113Actual
502340.002022-08-297126Budget
1115250.002023-01-277168Budget
165930.002022-05-297126Budget
1805785.002023-08-297117Actual
418172.002022-07-297117Actual
955780.002022-12-277136Budget
371490.002022-07-297115Budget
2290134.002024-01-277116Actual
3141668.002024-09-277163Actual
1593726.002023-06-297166Actual
33631205.002024-11-287113Actual
511940.002022-08-297146Budget
3487329.002024-12-277173Actual
1492527.002023-05-297156Actual
182976.082023-08-2971211Actual
1702793.002023-07-297117Actual
3667544.382025-01-2771211Actual
2614029.002024-04-277166Actual
1906185.002023-09-287117Actual
522241.002022-08-297166Actual
2436813.532024-02-2671311Actual
1528313.532023-05-2971311Actual
1017232.002023-01-277163Actual
1918295.022023-09-287128Actual
10440104.002023-01-277115Actual
205302.892023-10-2971212Actual
3428582.902024-11-287168Actual
2673757.392024-04-2771213Actual
225061.822023-12-2771112Actual
2721133.002024-05-287146Actual
843980.002022-11-297136Budget
1489916.002023-05-297146Actual
549138.962022-08-297128Actual
3802414.592025-02-2671212Actual
2280964.002024-01-277115Actual
1683054.002023-07-297116Actual
10906100.002023-01-277117Budget
2369223.002024-02-267173Actual
194742.892023-09-2871112Actual
1082535.002023-01-277166Actual
773750.002022-10-297128Budget
33101220.782024-10-287118Actual
3399143.002024-11-287136Actual
614718.002022-09-287126Actual
3357381.962024-10-2871613Actual
282539.002022-06-297136Actual
2774166.722024-05-2871112Actual
1599578.002023-06-297117Actual
899839.002022-12-277113Actual
30410152.002024-08-287164Actual
3932769.672025-03-2971613Actual
14009130.002023-04-287117Actual
1109348.052023-01-277128Actual
3457328.422024-11-2871212Actual
648856.002022-09-287167Actual
3002048.632024-07-2871112Actual
1082460.002023-01-277166Budget
886061.692022-11-297128Actual
3811662.662025-02-2671113Actual
239338.002024-02-267126Actual
3908952.892025-03-2971611Actual
3259829.002024-10-287173Actual
1989329.002023-10-297116Actual
13160104.002023-03-297117Actual
3244864.412024-09-2771613Actual
26980114.002024-05-287164Actual
1664463.002023-07-297114Actual
1968052.002023-10-297173Actual
114650.002022-05-297113Actual
36468101.002025-01-277167Actual
3847876.002025-03-297165Actual
3761793.002025-02-267167Actual
891723.812022-11-297168Actual
1463366.002023-05-297114Actual
29284114.002024-07-287164Actual
4693110.002022-08-297114Budget
1688566.002023-07-297136Actual
3672944.382025-01-2771411Actual
12688100.002023-03-297115Budget
741112.002022-10-297156Actual
1374970.002023-04-287165Actual
164663.952023-06-2971612Actual
2410293.002024-02-267117Actual
726913.002022-10-297126Actual
3675615.652025-01-2771511Actual
377060.002022-07-297165Budget
226970.002022-06-297113Budget
2877432.672024-06-2871411Actual
287223.002022-06-297146Actual
180240.002022-05-297156Budget
1531023.102023-05-2971411Actual
20499.002022-04-287114Actual
1430819.912023-04-2871411Actual
826180.002022-11-297165Budget
746950.002022-10-297166Budget
1123376.002023-02-267113Actual
946053.002022-12-277116Actual
193023.952023-09-2871211Actual
619565.002022-09-287136Actual
3522648.002024-12-277166Actual
1718169.262023-07-297168Actual
133099.002022-05-297114Actual
272832.002022-06-297116Actual
834270.002022-11-297116Budget
793424.002022-11-297163Actual
205608.212023-10-2971612Actual
970623.002022-12-277166Actual
1841119.912023-08-2971611Actual
3079393.002024-08-287167Actual
31502197.002024-09-277114Actual
20211107.142023-10-297128Actual
2404443.002024-02-267166Actual
1714855.632023-07-297128Actual
33042152.002024-10-287167Actual
2475088.002024-03-287114Actual

Generated 2025-05-28 07:36:13.248 UTC