[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1569.002022-04-307173Actual
19800107.002023-10-317115Actual
3200582.902024-09-297128Actual
377060.002022-07-317165Budget
3174340.002024-09-297136Actual
1558431.002023-07-017173Actual
755090.002022-10-317117Budget
3019892.482024-07-3071613Actual
689430.002022-10-317173Budget
29164109.002024-07-307163Actual
2759551.822024-05-3071311Actual
7550.002022-04-307163Budget
2877432.672024-06-3071411Actual
14514109.002023-05-317113Actual
53530.002022-04-307126Budget
2200539.002023-12-297146Actual
2333915.652024-01-2971211Actual
225389.272023-12-2971612Actual
1422622.042023-04-3071111Actual
1096380.002023-01-297167Budget
1362188.002023-04-307114Actual
235426.082024-01-2971612Actual
3058915.002024-08-307126Actual
1391722.002023-04-307156Actual
1170180.002023-02-287116Budget
1334855.632023-03-317128Actual
1184440.002023-02-287146Actual
2641632.672024-04-2971111Actual
100637.452022-04-307128Actual
3217927.362024-09-2971411Actual
58335.002022-04-307136Actual
32753152.002024-10-307165Actual
1877270.002023-09-307115Actual
442650.002022-07-317168Budget
3894797.572025-03-3171111Actual
1460515.002023-05-317173Actual
7432.002022-04-307163Actual
2813093.002024-06-307164Actual
436950.002022-07-317128Budget
18560145.002023-09-307113Actual
867290.002022-12-017117Budget
2949156.002024-07-307136Actual
3702392.482025-01-2971613Actual
67840.002022-04-307156Budget
1889218.002023-09-307126Actual
87549.002022-04-307167Actual
33042152.002024-10-307167Actual
2401322.002024-02-287156Actual
1871360.002023-09-307164Actual
1322045.002023-03-317167Actual
2608229.002024-04-297146Actual
1030071.002023-01-297114Actual
2147223.102023-12-0171611Actual
2484253.002024-03-307115Actual
5819110.002022-09-307114Budget
1997419.002023-10-317146Actual
2300826.002024-01-297156Actual
867164.002022-12-017117Actual
3749428.002025-02-287156Actual
891723.812022-12-017168Actual
282670.002022-07-017136Budget
28633138.962024-06-307168Actual
2487661.002024-03-307165Actual
2445529.482024-02-2871611Actual
965240.002022-12-297156Budget
30256150.002024-08-307113Actual
950818.002022-12-297126Actual
1886525.002023-09-307116Actual
3543879.872024-12-297168Actual
28513100.002024-06-307167Actual
502214.002022-08-317126Actual
3684639.062025-01-2971112Actual
1321980.002023-03-317167Budget
3105444.382024-08-3071411Actual
18594105.002023-09-307163Actual
3905611.402025-03-3171511Actual
324641.992022-07-017128Actual
2548628.422024-03-3071611Actual
28011122.002024-06-307163Actual
3396310.002024-11-307126Actual
389823.002022-07-317126Actual
489349.002022-08-317165Actual
1809162.002023-08-317167Actual
3223865.652024-09-2971611Actual
1209080.002023-02-287167Budget
3687412.462025-01-2971212Actual
1894629.002023-09-307146Actual
2404443.002024-02-287166Actual
3295146.002024-10-307166Actual
27039131.002024-05-307115Actual
34935135.002024-12-297164Actual
19154173.812023-09-307118Actual
793424.002022-12-017163Actual
955780.002022-12-297136Budget
1227850.002023-02-287168Budget
288019.272024-06-3071511Actual
106349.572022-04-307168Actual
932480.002022-12-297115Budget
183786.082023-08-3171511Actual
2097846.002023-12-017136Actual
3667544.382025-01-2971211Actual
2174083.002023-12-297114Actual
2295666.002024-01-297136Actual
614640.002022-09-307126Budget
960440.002022-12-297146Budget
3171518.002024-09-297126Actual
2830916.002024-06-307126Actual
2224288.962023-12-297128Actual
1673796.002023-07-317115Actual
37201117.002025-02-287114Actual
297642.002022-07-017166Actual
3460666.722024-11-3071612Actual
2874753.952024-06-3071311Actual
240730.002022-07-017173Budget
410160.002022-07-317166Budget
25811128.002024-04-297114Actual
3516832.002024-12-297146Actual
2610817.002024-04-297156Actual
205302.892023-10-3171212Actual
2280964.002024-01-297115Actual
536270.002022-08-317167Budget
1137010.002023-02-287173Actual
418172.002022-07-317117Actual
1394929.002023-04-307166Actual
1274754.002023-03-317165Actual
11045141.992023-01-297118Actual
208085.932022-05-317118Actual
464540.002022-08-317173Budget
932356.002022-12-297115Actual
2095011.002023-12-017126Actual
344424.002022-07-317163Actual
2038414.592023-10-3171411Actual
17556124.002023-08-317113Actual
1495730.002023-05-317166Actual
629030.002022-09-307156Budget
848720.002022-12-017146Actual
2584566.002024-04-297164Actual
26234140.002024-04-297167Actual
1359336.002023-04-307173Actual
14009130.002023-04-307117Actual
259290.002022-07-017115Budget
984530.002022-12-297167Actual
15492187.002023-07-017113Actual
27327132.002024-05-307117Actual
2186547.002023-12-297165Actual
2528669.262024-03-307168Actual
2086488.002023-12-017165Actual
3514275.002024-12-297136Actual
1484522.002023-05-317126Actual
1712099.572023-07-317118Actual
182976.082023-08-3171211Actual
1516979.872023-05-317168Actual
3291924.002024-10-307156Actual
36085152.002025-01-297164Actual
1109348.052023-01-297128Actual
162366.082023-07-0171211Actual
3407433.002024-11-307166Actual
194742.892023-09-3071112Actual
1791652.002023-08-317136Actual
2372076.002024-02-287114Actual
820180.002022-12-017115Budget
1805785.002023-08-317117Actual
2768239.062024-05-3071611Actual
32719131.002024-10-307115Actual
266186.082024-04-2971112Actual
2439517.782024-02-2871411Actual
530464.002022-08-317117Actual
2133022.042023-12-0171111Actual
741240.002022-10-317156Budget
2384753.002024-02-287165Actual
3549768.852024-12-2971111Actual
736423.002022-10-317146Actual
628921.002022-09-307156Actual
3259829.002024-10-307173Actual
185029.272023-08-3171612Actual
234207.142024-01-2971511Actual
80149.002022-12-017173Actual
2177360.002023-12-297164Actual
726913.002022-10-317126Actual
1688566.002023-07-317136Actual
544390.002022-08-317118Budget
2493534.002024-03-307116Actual
12030100.002023-02-287117Budget
1724022.042023-07-3171111Actual
165814.002022-05-317126Actual
2922229.002024-07-307173Actual
1466653.002023-05-317164Actual
3793776.292025-02-2871611Actual
305760.002022-07-017117Actual
251170.002022-07-017164Budget
634760.002022-09-307166Budget
34132221.002024-11-307117Actual
3563837.992024-12-2971611Actual
511820.002022-08-317146Actual
450760.002022-08-317113Budget
2504218.002024-03-307156Actual
2715715.002024-05-307126Actual
522241.002022-08-317166Actual
992680.002022-12-297118Budget
2534525.232024-03-3071111Actual
1434014.592023-04-3071611Actual
29726205.632024-07-307118Actual
245146.082024-02-2871112Actual
21621109.002023-12-297113Actual
1693722.002023-07-317156Actual
801530.002022-12-017173Budget
3437213.532024-11-3071211Actual
26980114.002024-05-307164Actual
1504978.002023-05-317167Actual
1564676.002023-07-017164Actual
2192439.002023-12-297116Actual
549138.962022-08-317128Actual
38827179.872025-03-317118Actual
10440104.002023-01-297115Actual
1297360.002023-03-317146Budget
2713039.002024-05-307116Actual
3100017.782024-08-3071211Actual
4693110.002022-08-317114Budget
754950.002022-10-317117Actual
2671027.572024-04-2971113Actual
1770968.002023-08-317164Actual
25225108.662024-03-307118Actual
37584124.002025-02-287117Actual
1732217.782023-07-3171411Actual

Generated 2025-05-31 00:35:36.500 UTC