[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548628.422024-03-3071611Actual
2271699.002024-01-297114Actual
2895467.782024-06-3071612Actual
205302.892023-10-3171212Actual
352540.002022-07-317173Budget
577116.002022-09-307173Actual
3926855.642025-03-3171113Actual
1841119.912023-08-3171611Actual
1202952.002023-02-287117Actual
1274880.002023-03-317165Budget
3312982.902024-10-307128Actual
35933205.002025-01-297113Actual
1918295.022023-09-307128Actual
3629268.002025-01-297136Actual
834270.002022-12-017116Budget
3384482.002024-11-307115Actual
1330190.002023-03-317118Budget
2100435.002023-12-017146Actual
2996165.652024-07-3071611Actual
549138.962022-08-317128Actual
2542715.652024-03-3071411Actual
32038110.172024-09-297168Actual
1381043.002023-04-307116Actual
2534525.232024-03-3071111Actual
1260783.002023-03-317164Actual
1174840.002023-02-287126Budget
3445315.652024-11-3071511Actual
29284114.002024-07-307164Actual
1227748.052023-02-287168Actual
3454569.912024-11-3071112Actual
3555244.382024-12-2971311Actual
208190.002022-05-317118Budget
3291924.002024-10-307156Actual
163177.142023-07-0171511Actual
2726954.002024-05-307166Actual
2614029.002024-04-297166Actual
595772.002022-09-307115Actual
1528313.532023-05-3171311Actual
161047.002022-05-317116Actual
100637.452022-04-307128Actual
3176932.002024-09-297146Actual
3070144.002024-08-307166Actual
1788813.002023-08-317126Actual
614718.002022-09-307126Actual
3428582.902024-11-307168Actual
40470.002022-04-307165Budget
27361101.002024-05-307167Actual
853429.002022-12-017156Actual
324750.002022-07-017128Budget
708170.002022-10-317115Actual
549050.002022-08-317128Budget
1030071.002023-01-297114Actual
311870.002022-07-017167Budget
39295103.012025-03-3171213Actual
184703.952023-08-3171112Actual
376940.002022-07-317165Actual
114650.002022-05-317113Actual
3014046.872024-07-3071113Actual
1900329.002023-09-307166Actual
175432.002022-05-317146Actual
23634105.002024-02-287163Actual
15492187.002023-07-017113Actual
2300826.002024-01-297156Actual
3581632.832024-12-2971113Actual
2268831.002024-01-297173Actual
404113.002022-07-317156Actual
3100017.782024-08-3071211Actual
180114.002022-05-317156Actual
2192439.002023-12-297116Actual
1729522.042023-07-3171311Actual
27327132.002024-05-307117Actual
277697.142024-05-3071212Actual
1868059.002023-09-307114Actual
1780268.002023-08-317165Actual
2086488.002023-12-017165Actual
569032.002022-09-307163Actual
1489916.002023-05-317146Actual
483490.002022-08-317115Budget
3339528.422024-10-3071112Actual
37201117.002025-02-287114Actual
2227448.052023-12-297168Actual
1487360.002023-05-317136Actual
1082460.002023-01-297166Budget
165814.002022-05-317126Actual
1906185.002023-09-307117Actual
14104107.142023-04-307118Actual
2472218.002024-03-307173Actual
1579833.002023-07-017116Actual
3345677.362024-10-3071612Actual
2632382.902024-04-297128Actual
536142.002022-08-317167Actual
319990.002022-07-017118Budget
144262.892023-04-3071212Actual
2493534.002024-03-307116Actual
2608229.002024-04-297146Actual
80149.002022-12-017173Actual
144566.082023-04-3071612Actual
970750.002022-12-297166Budget
1109348.052023-01-297128Actual
1558431.002023-07-017173Actual
3844491.002025-03-317115Actual
992680.002022-12-297118Budget
2499030.002024-03-307136Actual
16088160.182023-07-017118Actual
34815137.002024-12-297163Actual
741240.002022-10-317156Budget
3508732.002024-12-297116Actual
3241657.392024-09-2971213Actual
1359336.002023-04-307173Actual
1268770.002023-03-317115Actual
1826935.872023-08-3171111Actual
442650.002022-07-317168Budget
31977220.782024-09-297118Actual
1809162.002023-08-317167Actual
195316.082023-09-3071612Actual
20243119.272023-10-317168Actual
3717329.002025-02-287173Actual
2133022.042023-12-0171111Actual
249626.002024-03-307126Actual
20211107.142023-10-317128Actual
424070.002022-07-317167Budget
26234140.002024-04-297167Actual
22214141.992023-12-297118Actual
1391722.002023-04-307156Actual
2041113.532023-10-3171511Actual
3372344.002024-11-307173Actual
2073883.002023-12-017114Actual
1786154.002023-08-317116Actual
31382193.002024-09-297113Actual
180240.002022-05-317156Budget
20499.002022-04-307114Actual
3847876.002025-03-317165Actual
1475947.002023-05-317165Actual
34564.002022-04-307115Actual
3631855.002025-01-297146Actual
489460.002022-08-317165Budget
2602811.002024-04-297126Actual
186150.002022-05-317166Budget
1504978.002023-05-317167Actual
3153685.002024-09-297164Actual
1371586.002023-04-307115Actual
1340750.002023-03-317168Budget
2035713.532023-10-3171311Actual
2943639.002024-07-307116Actual
992782.902022-12-297118Actual
10301110.002023-01-297114Budget
33631205.002024-11-307113Actual
1889218.002023-09-307126Actual
2748160.172024-05-307168Actual
2141225.232023-12-0171411Actual
3920989.062025-03-3171612Actual
58470.002022-04-307136Budget
3472381.962024-11-3071613Actual
681550.002022-10-317163Budget
787660.002022-12-017113Budget
1235880.002023-03-317113Budget
95990.002022-04-307118Budget
330450.002022-07-017168Budget
13499195.002023-04-307113Actual
1274754.002023-03-317165Actual
15015156.002023-05-317117Actual
2000015.002023-10-317156Actual
30410152.002024-08-307164Actual
787744.002022-12-017113Actual
3617877.002025-01-297165Actual
1057780.002023-01-297116Budget
2874753.952024-06-3071311Actual
30759136.002024-08-307117Actual
2233322.042023-12-2971111Actual
1003338.962022-12-297168Actual
1481834.002023-05-317116Actual
1115140.482023-01-297168Actual
522241.002022-08-317166Actual
2649822.042024-04-2971411Actual
2788795.992024-05-3071213Actual
899960.002022-12-297113Budget
232635.002022-07-017163Actual
1282980.002023-03-317116Budget
170870.002022-05-317136Budget
2501616.002024-03-307146Actual
31918124.002024-09-297167Actual
1587922.002023-07-017146Actual
164093.952023-07-0171112Actual
2578327.002024-04-297173Actual
1194853.002023-02-287166Actual
661750.002022-09-307128Budget
253736.082024-03-3071211Actual
1693722.002023-07-317156Actual
2038414.592023-10-3171411Actual
17676110.002023-08-317114Actual
31502197.002024-09-297114Actual
853340.002022-12-017156Budget
1082535.002023-01-297166Actual
3105444.382024-08-3071411Actual
544390.002022-08-317118Budget
81763.002022-04-307117Actual
2990139.062024-07-3071311Actual
2806929.002024-06-307173Actual
3108752.892024-08-3071611Actual
726840.002022-10-317126Budget
3932769.672025-03-3171613Actual
2877432.672024-06-3071411Actual
2215578.002023-12-297167Actual
2065293.002023-12-017163Actual
483364.002022-08-317115Actual
932356.002022-12-297115Actual
33009154.002024-10-307117Actual
1017232.002023-01-297163Actual
36052247.002025-01-297114Actual
36468101.002025-01-297167Actual
25811128.002024-04-297114Actual
2572389.002024-04-297163Actual
1184560.002023-02-287146Budget
203308.212023-10-3171211Actual
1732217.782023-07-3171411Actual
624340.002022-09-307146Budget
18560145.002023-09-307113Actual
1249913.002023-03-317173Actual
2224288.962023-12-297128Actual
3002048.632024-07-3071112Actual
3540596.542024-12-297128Actual
38385114.002025-03-317164Actual
11045141.992023-01-297118Actual
806280.002022-12-017114Budget

Generated 2025-05-30 16:57:27.436 UTC