[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184440.002023-03-047146Actual
2381370.002024-03-037115Actual
3100017.782024-09-0371211Actual
245723.952024-03-0371612Actual
1035990.002023-02-027164Budget
29250210.002024-08-037114Actual
87670.002022-05-047167Budget
2484253.002024-04-037115Actual
1254685.002023-04-047114Actual
970623.002023-01-027166Actual
161160.002022-06-047116Budget
3885582.902025-04-047128Actual
3549768.852025-01-0271111Actual
2197954.002024-01-027136Actual
1334855.632023-04-047128Actual
2321970.782024-02-027128Actual
2534525.232024-04-0371111Actual
26947234.002024-06-037114Actual
63039.002022-05-047146Actual
1921549.572023-10-047168Actual
34901163.002025-01-027114Actual
2466478.002024-04-037163Actual
161047.002022-06-047116Actual
3132492.482024-09-0371613Actual
35377205.632025-01-027118Actual
1090578.002023-02-027117Actual
36588123.812025-02-027168Actual
569032.002022-10-047163Actual
3014046.872024-08-0371113Actual
1209080.002023-03-047167Budget
26234140.002024-05-037167Actual
2504218.002024-04-037156Actual
37584124.002025-03-047117Actual
19095104.002023-10-047167Actual
2590686.002024-05-037115Actual
3917622.042025-04-0471212Actual
2828275.002024-07-047116Actual
212950.002022-06-047128Budget
3908952.892025-04-0471611Actual
19708101.002023-11-047114Actual
232635.002022-07-057163Actual
33785156.002024-12-047164Actual
3684639.062025-02-0271112Actual
35933205.002025-02-027113Actual
2600124.002024-05-037116Actual
17556124.002023-09-047113Actual
2907246.872024-07-0471613Actual
1082535.002023-02-027166Actual
33877137.002024-12-047165Actual
3345677.362024-11-0371612Actual
736540.002022-11-047146Budget
2186547.002024-01-027165Actual
2268831.002024-02-027173Actual
2525369.262024-04-037128Actual
2200539.002024-01-027146Actual
142548.212023-05-0471211Actual
2401322.002024-03-037156Actual
58335.002022-05-047136Actual
48760.002022-05-047116Budget
195012.892023-10-0471212Actual
2336619.912024-02-0271311Actual
229288.002024-02-027126Actual
3672944.382025-02-0271411Actual
29633221.002024-08-037117Actual
27420220.782024-06-037118Actual
3312982.902024-11-037128Actual
29787123.812024-08-037168Actual
1463366.002023-06-047114Actual
3519418.002025-01-027156Actual
3634424.002025-02-027156Actual
133099.002022-06-047114Actual
624223.002022-10-047146Actual
1815088.962023-09-047118Actual
185029.272023-09-0471612Actual
1374970.002023-05-047165Actual
1137010.002023-03-047173Actual
859136.002022-12-057166Actual
1389130.002023-05-047146Actual
2333915.652024-02-0271211Actual
1552691.002023-07-057163Actual
264870.002022-07-057165Budget
81763.002022-05-047117Actual
1115140.482023-02-027168Actual
266186.082024-05-0371112Actual
287350.002022-07-057146Budget
234207.142024-02-0271511Actual
165814.002022-06-047126Actual
2030239.062023-11-0471111Actual
154023.952023-06-0471112Actual
20618175.002023-12-057113Actual
3384482.002024-12-047115Actual
1989329.002023-11-047116Actual
255455.012024-04-0371112Actual
3926855.642025-04-0471113Actual
595772.002022-10-047115Actual
714070.002022-11-047165Actual
2516693.002024-04-037167Actual
344424.002022-08-047163Actual
26200195.002024-05-037117Actual
1321980.002023-04-047167Budget
3802414.592025-03-0471212Actual
722170.002022-11-047116Budget
3626414.002025-02-027126Actual
253736.082024-04-0371211Actual
282539.002022-07-057136Actual
3920989.062025-04-0471612Actual
3333660.332024-11-0371611Actual
667549.572022-10-047168Actual
432075.322022-08-047118Actual
2012462.002023-11-047167Actual
2410293.002024-03-037117Actual
924272.002023-01-027164Actual
404230.002022-08-047156Budget
423956.002022-08-047167Actual
357288.002022-08-047114Actual
2000015.002023-11-047156Actual
3223865.652024-10-0371611Actual
475360.002022-09-047164Budget
507170.002022-09-047136Budget
3283920.002024-11-037126Actual
2756826.292024-06-0371211Actual
1794222.002023-09-047146Actual
1780268.002023-09-047165Actual
28097172.002024-07-047114Actual
886061.692022-12-057128Actual
1334950.002023-04-047128Budget
2177360.002024-01-027164Actual
2990139.062024-08-0371311Actual
2754087.992024-06-0371111Actual
2833780.002024-07-047136Actual
2224288.962024-01-027128Actual
2345229.482024-02-0271611Actual
144262.892023-05-0471212Actual
587642.002022-10-047164Actual
2676981.962024-05-0371613Actual
240730.002022-07-057173Budget
27039131.002024-06-037115Actual
1307960.002023-04-047166Budget
5819110.002022-10-047114Budget
3572525.232025-01-0271212Actual
21117104.002023-12-057117Actual
1561255.002023-07-057114Actual
2578327.002024-05-037173Actual
1832417.782023-09-0471311Actual
26370.002022-05-047164Budget
31918124.002024-10-037167Actual
235113.952024-02-0271112Actual
1287740.002023-04-047126Budget
2992832.672024-08-0371411Actual
2298216.002024-02-027146Actual
1599578.002023-07-057117Actual
1968052.002023-11-047173Actual
2003235.002023-11-047166Actual
1362188.002023-05-047114Actual
3372344.002024-12-047173Actual
37328106.002025-03-047165Actual
1569.002022-05-047173Actual
1096493.002023-02-027167Actual
2236122.042024-01-0271211Actual
1249830.002023-04-047173Budget
106349.572022-05-047168Actual
31977220.782024-10-037118Actual
1076840.002023-02-027156Budget
3699273.182025-02-0271213Actual
3457328.422024-12-0471212Actual
6569137.452022-10-047118Actual
656890.002022-10-047118Budget
2892110.332024-07-0471212Actual
14009130.002023-05-047117Actual
530390.002022-09-047117Budget
522360.002022-09-047166Budget
2632382.902024-05-037128Actual
3752646.002025-03-047166Actual
978790.002023-01-027117Budget
3070144.002024-09-037166Actual
19589195.002023-11-047113Actual
218731.382022-06-047168Actual
3330322.042024-11-0371411Actual
2610817.002024-05-037156Actual
2726954.002024-06-037166Actual
768980.002022-11-047118Budget
282670.002022-07-057136Budget
873180.002022-12-057167Budget
913630.002023-01-027173Budget
3602431.002025-02-027173Actual
23634105.002024-03-037163Actual
1322045.002023-04-047167Actual
208190.002022-06-047118Budget
1422622.042023-05-0471111Actual
29284114.002024-08-037164Actual
3174340.002024-10-037136Actual
3198122.302022-07-057118Actual
2869268.852024-07-0471111Actual
731759.002022-11-047136Actual
34564.002022-05-047115Actual
2644411.402024-05-0371211Actual
464540.002022-09-047173Budget
37081215.002025-03-047113Actual
29130176.002024-08-037113Actual
1655891.002023-08-047163Actual
27327132.002024-06-037117Actual
3029068.002024-09-037163Actual
37294176.002025-03-047115Actual
208085.932022-06-047118Actual
3200582.902024-10-037128Actual
2614029.002024-05-037166Actual
2715715.002024-06-037126Actual
2071023.002023-12-057173Actual
3238934.592024-10-0371113Actual
3861827.002025-04-047146Actual
36434198.002025-02-027117Actual
30376123.002024-09-037114Actual
812080.002022-12-057164Budget
1365476.002023-05-047164Actual
13499195.002023-05-047113Actual
24630175.002024-04-037113Actual
3179528.002024-10-037156Actual
2174083.002024-01-027114Actual
3932769.672025-04-0471613Actual
26263.002022-05-047164Actual
2238825.232024-01-0271311Actual
1109250.002023-02-027128Budget
36555107.142025-02-027128Actual
2227448.052024-01-027168Actual

Generated 2025-06-03 05:57:52.566 UTC