[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197954.002023-12-307136Actual
376940.002022-08-017165Actual
436854.112022-08-017128Actual
1003440.002022-12-307168Budget
13533100.002023-05-017163Actual
22121100.002023-12-307117Actual
21621109.002023-12-307113Actual
3401740.002024-12-017146Actual
1688566.002023-08-017136Actual
1585330.002023-07-027136Actual
3626414.002025-01-307126Actual
3372344.002024-12-017173Actual
601860.002022-10-017165Budget
3312982.902024-10-317128Actual
497560.002022-09-017116Budget
544390.002022-09-017118Budget
848640.002022-12-027146Budget
1174930.002023-03-017126Actual
30852296.542024-08-317118Actual
2644411.402024-04-3071211Actual
1292651.002023-04-017136Actual
2762253.952024-05-3171411Actual
1683054.002023-08-017116Actual
2141225.232023-12-0271411Actual
37328106.002025-03-017165Actual
37294176.002025-03-017115Actual
1189212.002023-03-017156Actual
3105444.382024-08-3171411Actual
1287740.002023-04-017126Budget
1629014.592023-07-0271411Actual
363235.002022-08-017164Actual
1062525.002023-01-307126Actual
839040.002022-12-027126Budget
3327622.042024-10-3171311Actual
812080.002022-12-027164Budget
186020.002022-06-017166Actual
68958.002022-11-017173Actual
292040.002022-07-027156Budget
73436.002022-05-017166Actual
34781150.002024-12-307113Actual
2545410.332024-03-3171511Actual
63039.002022-05-017146Actual
19589195.002023-11-017113Actual
1297235.002023-04-017146Actual
245146.082024-02-2971112Actual
37584124.002025-03-017117Actual
736423.002022-11-017146Actual
371490.002022-08-017115Budget
311735.002022-07-027167Actual
2138517.782023-12-0271311Actual
1693722.002023-08-017156Actual
1832417.782023-09-0171311Actual
1620834.802023-07-0271111Actual
1096380.002023-01-307167Budget
1184440.002023-03-017146Actual
3802414.592025-03-0171212Actual
530390.002022-09-017117Budget
1249913.002023-04-017173Actual
2768239.062024-05-3171611Actual
180240.002022-06-017156Budget
2759551.822024-05-3171311Actual
950940.002022-12-307126Budget
11418110.002023-03-017114Budget
1115250.002023-01-307168Budget
873180.002022-12-027167Budget
2907246.872024-07-0171613Actual
23634105.002024-02-297163Actual
1322045.002023-04-017167Actual
235426.082024-01-3071612Actual
251036.002022-07-027164Actual
681550.002022-11-017163Budget
53416.002022-05-017126Actual
334238.212024-10-3171212Actual
1391722.002023-05-017156Actual
1983447.002023-11-017165Actual
2828275.002024-07-017116Actual
27327132.002024-05-317117Actual
2381370.002024-02-297115Actual
577040.002022-10-017173Budget
180114.002022-06-017156Actual
1274880.002023-04-017165Budget
932480.002022-12-307115Budget
106349.572022-05-017168Actual
3905611.402025-04-0171511Actual
2676981.962024-04-3071613Actual
404230.002022-08-017156Budget
2375451.002024-02-297164Actual
38351123.002025-04-017114Actual
2003235.002023-11-017166Actual
21210195.022023-12-027118Actual
483490.002022-09-017115Budget
330450.002022-07-027168Budget
287223.002022-07-027146Actual
955780.002022-12-307136Budget
338430.002022-08-017113Actual
2012462.002023-11-017167Actual
760880.002022-11-017167Budget
2608229.002024-04-307146Actual
175432.002022-06-017146Actual
2949156.002024-07-317136Actual
282539.002022-07-027136Actual
3366595.002024-12-017163Actual
2030239.062023-11-0171111Actual
38231107.002025-04-017113Actual
259290.002022-07-027115Budget
26355123.812024-04-307168Actual
25940105.002024-04-307165Actual
1090578.002023-01-307117Actual
2083188.002023-12-027115Actual
1764823.002023-09-017173Actual
208190.002022-06-017118Budget
1331110.002022-06-017114Budget
154023.952023-06-0171112Actual
2478354.002024-03-317164Actual
661637.452022-10-017128Actual
891840.002022-12-027168Budget
1359336.002023-05-017173Actual
1654.002022-05-017113Actual
27768.002022-07-027126Actual
1472575.002023-06-017115Actual
656890.002022-10-017118Budget
3097259.272024-08-3171111Actual
1274754.002023-04-017165Actual
3171518.002024-09-307126Actual
182976.082023-09-0171211Actual
28189122.002024-07-017115Actual
522241.002022-09-017166Actual
2206349.002023-12-307166Actual
20211107.142023-11-017128Actual
1714855.632023-08-017128Actual
2325288.962024-01-307168Actual
843980.002022-12-027136Budget
138848.002022-06-017164Actual
1330190.002023-04-017118Budget
2966778.002024-07-317167Actual
1841119.912023-09-0171611Actual
549138.962022-09-017128Actual
2954321.002024-07-317156Actual
265255.012024-04-3071511Actual
1738229.482023-08-0171611Actual
37115146.002025-03-017163Actual
2937776.002024-07-317165Actual
3120799.702024-08-3171612Actual
2038414.592023-11-0171411Actual
614640.002022-10-017126Budget
287350.002022-07-027146Budget
2516693.002024-03-317167Actual
3241657.392024-09-3071213Actual
1724022.042023-08-0171111Actual
1162052.002023-03-017165Actual
371363.002022-08-017115Actual
3519418.002024-12-307156Actual
1254685.002023-04-017114Actual
1460515.002023-06-017173Actual
3460666.722024-12-0171612Actual
3466564.412024-12-0171113Actual
978790.002022-12-307117Budget
288019.272024-07-0171511Actual
240615.002022-07-027173Actual
16524136.002023-08-017113Actual
20618175.002023-12-027113Actual
3289345.002024-10-317146Actual
10440104.002023-01-307115Actual
2100435.002023-12-027146Actual
1362188.002023-05-017114Actual
48631.002022-05-017116Actual
779640.002022-11-017168Budget
106450.002022-05-017168Budget
2715715.002024-05-317126Actual
3572525.232024-12-3071212Actual
2369223.002024-02-297173Actual
282670.002022-07-027136Budget
3678765.652025-01-3071611Actual
229288.002024-01-307126Actual
33101220.782024-10-317118Actual
28572148.052024-07-017118Actual
1880698.002023-10-017165Actual
826263.002022-12-027165Actual
2268831.002024-01-307173Actual
2203113.002023-12-307156Actual
2434111.402024-02-2971211Actual
205110.002022-05-017114Budget
379059.272025-03-0171511Actual
3324944.382024-10-3171211Actual
183786.082023-09-0171511Actual
338560.002022-08-017113Budget
2487661.002024-03-317165Actual
3200582.902024-09-307128Actual
3859256.002025-04-017136Actual
21151104.002023-12-027167Actual
1569.002022-05-017173Actual
26200195.002024-04-307117Actual
497423.002022-09-017116Actual
2504218.002024-03-317156Actual
2572389.002024-04-307163Actual
2174083.002023-12-307114Actual
1868059.002023-10-017114Actual
1712099.572023-08-017118Actual
918480.002022-12-307114Budget
1611699.572023-07-027128Actual
1260783.002023-04-017164Actual
245723.952024-02-2971612Actual
511940.002022-09-017146Budget
2077251.002023-12-027164Actual
3817369.672025-03-0171613Actual
3569742.252024-12-3071112Actual
3070144.002024-08-317166Actual
667549.572022-10-017168Actual
1573944.002023-07-027165Actual
34132221.002024-12-017117Actual
27420220.782024-05-317118Actual
3552534.802024-12-3071211Actual
23191107.142024-01-307118Actual
1025330.002023-01-307173Budget
3584392.482024-12-3071213Actual
1035854.002023-01-307164Actual
1129036.002023-03-017163Actual
1161980.002023-03-017165Budget
475264.002022-09-017164Actual
899960.002022-12-307113Budget
1129160.002023-03-017163Budget
1249830.002023-04-017173Budget
1974154.002023-11-017164Actual
436950.002022-08-017128Budget

Generated 2025-05-31 10:24:58.341 UTC