[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234207.142024-01-2971511Actual
19589195.002023-10-317113Actual
511940.002022-08-317146Budget
1017232.002023-01-297163Actual
144566.082023-04-3071612Actual
1365476.002023-04-307164Actual
163177.142023-07-0171511Actual
3629268.002025-01-297136Actual
27768.002022-07-017126Actual
35933205.002025-01-297113Actual
36052247.002025-01-297114Actual
3894797.572025-03-3171111Actual
1430819.912023-04-3071411Actual
2946318.002024-07-307126Actual
581860.002022-09-307114Actual
905628.002022-12-297163Actual
25132109.002024-03-307117Actual
648770.002022-09-307167Budget
324750.002022-07-017128Budget
2540017.782024-03-3071311Actual
30469114.002024-08-307115Actual
161160.002022-05-317116Budget
410160.002022-07-317166Budget
194290.002022-05-317117Budget
3897534.802025-03-3171211Actual
1292580.002023-03-317136Budget
26263.002022-04-307164Actual
1889218.002023-09-307126Actual
3029068.002024-08-307163Actual
2275046.002024-01-297164Actual
661637.452022-09-307128Actual
2200539.002023-12-297146Actual
3502890.002024-12-297165Actual
170759.002022-05-317136Actual
36434198.002025-01-297117Actual
330343.512022-07-017168Actual
3805789.062025-02-2871612Actual
3690683.742025-01-2971612Actual
1184560.002023-02-287146Budget
334238.212024-10-3071212Actual
212950.002022-05-317128Budget
3670253.952025-01-2971311Actual
1386533.002023-04-307136Actual
38734104.002025-03-317117Actual
1416588.962023-04-307168Actual
418290.002022-07-317117Budget
1067376.002023-01-297136Actual
2842149.002024-06-307166Actual
624223.002022-09-307146Actual
2975482.902024-07-307128Actual
182976.082023-08-3171211Actual
33009154.002024-10-307117Actual
399540.002022-07-317146Budget
755090.002022-10-317117Budget
38827179.872025-03-317118Actual
1115250.002023-01-297168Budget
58335.002022-04-307136Actual
3793776.292025-02-2871611Actual
371363.002022-07-317115Actual
53416.002022-04-307126Actual
853340.002022-12-017156Budget
344424.002022-07-317163Actual
11045141.992023-01-297118Actual
28011122.002024-06-307163Actual
1062525.002023-01-297126Actual
3126627.572024-08-3071113Actual
2966778.002024-07-307167Actual
2673757.392024-04-2971213Actual
1072160.002023-01-297146Budget
2949156.002024-07-307136Actual
251170.002022-07-017164Budget
1209080.002023-02-287167Budget
23634105.002024-02-287163Actual
667650.002022-09-307168Budget
245455.002022-07-017114Actual
3372344.002024-11-307173Actual
186150.002022-05-317166Budget
174411.822023-07-3171112Actual
2233322.042023-12-2971111Actual
1664463.002023-07-317114Actual
3905611.402025-03-3171511Actual
7550.002022-04-307163Budget
768980.002022-10-317118Budget
2012462.002023-10-317167Actual
3885582.902025-03-317128Actual
106349.572022-04-307168Actual
2644411.402024-04-2971211Actual
661750.002022-09-307128Budget
1011457.002023-01-297113Actual
1938310.332023-09-3071511Actual
3847876.002025-03-317165Actual
1137130.002023-02-287173Budget
3859256.002025-03-317136Actual
2135819.912023-12-0171211Actual
736423.002022-10-317146Actual
3749428.002025-02-287156Actual
820180.002022-12-017115Budget
873256.002022-12-017167Actual
31595176.002024-09-297115Actual
3573110.002022-07-317114Budget
1170180.002023-02-287116Budget
3061737.002024-08-307136Actual
1241960.002023-03-317163Budget
245411.822024-02-2871212Actual
2869268.852024-06-3071111Actual
978790.002022-12-297117Budget
2077251.002023-12-017164Actual
624340.002022-09-307146Budget
2345229.482024-01-2971611Actual
806360.002022-12-017114Actual
955839.002022-12-297136Actual
1466653.002023-05-317164Actual
13300107.142023-03-317118Actual
330450.002022-07-017168Budget
218850.002022-05-317168Budget
731880.002022-10-317136Budget
2830916.002024-06-307126Actual
20618175.002023-12-017113Actual
37676166.242025-02-287118Actual
1274754.002023-03-317165Actual
26200195.002024-04-297117Actual
2398722.002024-02-287146Actual
587642.002022-09-307164Actual
1906185.002023-09-307117Actual
629030.002022-09-307156Budget
1894629.002023-09-307146Actual
1726814.592023-07-3171211Actual
165930.002022-05-317126Budget
1254685.002023-03-317114Actual
29164109.002024-07-307163Actual
235426.082024-01-2971612Actual
225389.272023-12-2971612Actual
3289345.002024-10-307146Actual
27039131.002024-05-307115Actual
932356.002022-12-297115Actual
27919110.032024-05-3071613Actual
33221109.272024-10-3071111Actual
3675615.652025-01-2971511Actual
1322045.002023-03-317167Actual
23191107.142024-01-297118Actual
1992015.002023-10-317126Actual
28513100.002024-06-307167Actual
1487360.002023-05-317136Actual
154346.082023-05-3171612Actual
28223106.002024-06-307165Actual
1109250.002023-01-297128Budget
1764823.002023-08-317173Actual
2682798.002024-05-307113Actual
713980.002022-10-317165Budget
859050.002022-12-017166Budget
1096493.002023-01-297167Actual
255455.012024-03-3071112Actual
2990139.062024-07-3071311Actual
363235.002022-07-317164Actual
3717329.002025-02-287173Actual
2534525.232024-03-3071111Actual
2478354.002024-03-307164Actual
2224288.962023-12-297128Actual
25689137.002024-04-297113Actual
2649822.042024-04-2971411Actual
305760.002022-07-017117Actual
700180.002022-10-317164Budget
2713039.002024-05-307116Actual
1788813.002023-08-317126Actual
259148.002022-07-017115Actual
31629122.002024-09-297165Actual
1892039.002023-09-307136Actual
18594105.002023-09-307163Actual
39295103.012025-03-3171213Actual
3333660.332024-10-3071611Actual
569150.002022-09-307163Budget
3908952.892025-03-3171611Actual
844065.002022-12-017136Actual
2954321.002024-07-307156Actual
2748160.172024-05-307168Actual
2608229.002024-04-297146Actual
2105925.002023-12-017166Actual
1428125.232023-04-3071311Actual
918480.002022-12-297114Budget
31885198.002024-09-297117Actual
946053.002022-12-297116Actual
2493534.002024-03-307116Actual
22596156.002024-01-297113Actual
806280.002022-12-017114Budget
1516979.872023-05-317168Actual
530390.002022-08-317117Budget
32506205.002024-10-307113Actual
2671027.572024-04-2971113Actual
1391722.002023-04-307156Actual
992782.902022-12-297118Actual
1570579.002023-07-017115Actual
253736.082024-03-3071211Actual
292040.002022-07-017156Budget
1179880.002023-02-287136Budget
965240.002022-12-297156Budget
3914848.632025-03-3171112Actual
63150.002022-04-307146Budget
3014046.872024-07-3071113Actual
3902965.652025-03-3171411Actual
1025330.002023-01-297173Budget
3019892.482024-07-3071613Actual
992680.002022-12-297118Budget
1030071.002023-01-297114Actual
614718.002022-09-307126Actual
3631855.002025-01-297146Actual
924380.002022-12-297164Budget
937949.002022-12-297165Actual
1334855.632023-03-317128Actual
3176932.002024-09-297146Actual
3339528.422024-10-3071112Actual
2384753.002024-02-287165Actual
35757111.402024-12-2971612Actual
2984668.852024-07-3071111Actual
32626148.002024-10-307114Actual
35284104.002024-12-297117Actual
464540.002022-08-317173Budget
30759136.002024-08-307117Actual
1362188.002023-04-307114Actual
239338.002024-02-287126Actual
1504978.002023-05-317167Actual
2375451.002024-02-287164Actual
1189140.002023-02-287156Budget
143995.012023-04-3071112Actual
450760.002022-08-317113Budget

Generated 2025-05-30 11:52:21.948 UTC