[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848720.002022-12-027146Actual
965240.002022-12-307156Budget
2534525.232024-03-3171111Actual
26263.002022-05-017164Actual
787744.002022-12-027113Actual
21117104.002023-12-027117Actual
2877432.672024-07-0171411Actual
3487329.002024-12-307173Actual
3354281.962024-10-3171213Actual
245411.822024-02-2971212Actual
32506205.002024-10-317113Actual
681440.002022-11-017163Actual
363360.002022-08-017164Budget
2813093.002024-07-017164Actual
152566.082023-06-0171211Actual
31382193.002024-09-307113Actual
25225108.662024-03-317118Actual
1776861.002023-09-017115Actual
1381043.002023-05-017116Actual
1057654.002023-01-307116Actual
3702392.482025-01-3071613Actual
147090.002022-06-017115Budget
272960.002022-07-027116Budget
656890.002022-10-017118Budget
2103020.002023-12-027156Actual
6569137.452022-10-017118Actual
2092344.002023-12-027116Actual
2869268.852024-07-0171111Actual
34132221.002024-12-017117Actual
1194853.002023-03-017166Actual
394870.002022-08-017136Budget
144262.892023-05-0171212Actual
234207.142024-01-3071511Actual
2949156.002024-07-317136Actual
215633.952023-12-0271612Actual
569032.002022-10-017163Actual
1072160.002023-01-307146Budget
3552534.802024-12-3071211Actual
2874753.952024-07-0171311Actual
1292580.002023-04-017136Budget
2641632.672024-04-3071111Actual
410047.002022-08-017166Actual
1475947.002023-06-017165Actual
1129036.002023-03-017163Actual
937949.002022-12-307165Actual
1292651.002023-04-017136Actual
2578327.002024-04-307173Actual
1504978.002023-06-017167Actual
549138.962022-09-017128Actual
36144158.002025-01-307115Actual
15730.002022-05-017173Budget
2504218.002024-03-317156Actual
1673796.002023-08-017115Actual
3396310.002024-12-017126Actual
27420220.782024-05-317118Actual
162366.082023-07-0271211Actual
164093.952023-07-0271112Actual
2410293.002024-02-297117Actual
497423.002022-09-017116Actual
14547114.002023-06-017163Actual
2691949.002024-05-317173Actual
3404332.002024-12-017156Actual
661750.002022-10-017128Budget
2086488.002023-12-027165Actual
1593726.002023-07-027166Actual
288019.272024-07-0171511Actual
399431.002022-08-017146Actual
1573944.002023-07-027165Actual
30503103.002024-08-317165Actual
3514275.002024-12-307136Actual
812080.002022-12-027164Budget
36588123.812025-01-307168Actual
3738742.002025-03-017116Actual
63039.002022-05-017146Actual
1109348.052023-01-307128Actual
229288.002024-01-307126Actual
31918124.002024-09-307167Actual
3105444.382024-08-3171411Actual
3212522.042024-09-3071211Actual
3333660.332024-10-3171611Actual
37737158.662025-03-017168Actual
1123280.002023-03-017113Budget
255721.822024-03-3171212Actual
960440.002022-12-307146Budget
3176932.002024-09-307146Actual
30376123.002024-08-317114Actual
1791652.002023-09-017136Actual
522360.002022-09-017166Budget
3867652.002025-04-017166Actual
3153685.002024-09-307164Actual
456550.002022-09-017163Budget
218731.382022-06-017168Actual
277697.142024-05-3171212Actual
1484522.002023-06-017126Actual
264740.002022-07-027165Actual
2872015.652024-07-0171211Actual
259148.002022-07-027115Actual
33751140.002024-12-017114Actual
2138517.782023-12-0271311Actual
245146.082024-02-2971112Actual
1371586.002023-05-017115Actual
36468101.002025-01-307167Actual
363235.002022-08-017164Actual
1386533.002023-05-017136Actual
2525369.262024-03-317128Actual
2671027.572024-04-3071113Actual
1994836.002023-11-017136Actual
28513100.002024-07-017167Actual
16029104.002023-07-027167Actual
577040.002022-10-017173Budget
33009154.002024-10-317117Actual
33877137.002024-12-017165Actual
614718.002022-10-017126Actual
2572389.002024-04-307163Actual
2713039.002024-05-317116Actual
3746830.002025-03-017146Actual
1997419.002023-11-017146Actual
35249.002022-08-017173Actual
736540.002022-11-017146Budget
37584124.002025-03-017117Actual
25811128.002024-04-307114Actual
28189122.002024-07-017115Actual
614640.002022-10-017126Budget
624340.002022-10-017146Budget
899839.002022-12-307113Actual
1282980.002023-04-017116Budget
2780156.082024-05-3171612Actual
1260783.002023-04-017164Actual
259290.002022-07-027115Budget
27327132.002024-05-317117Actual
581860.002022-10-017114Actual
297750.002022-07-027166Budget
34815137.002024-12-307163Actual
38351123.002025-04-017114Actual
1365476.002023-05-017164Actual
58335.002022-05-017136Actual
1209080.002023-03-017167Budget
779528.352022-11-017168Actual
1147890.002023-03-017164Budget
1894629.002023-10-017146Actual
2012462.002023-11-017167Actual
1683054.002023-08-017116Actual
905750.002022-12-307163Budget
19589195.002023-11-017113Actual
3357381.962024-10-3171613Actual
15015156.002023-06-017117Actual
1696929.002023-08-017166Actual
848640.002022-12-027146Budget
2233322.042023-12-3071111Actual
853429.002022-12-027156Actual
3014046.872024-07-3171113Actual
634760.002022-10-017166Budget
2584566.002024-04-307164Actual
1184440.002023-03-017146Actual
34935135.002024-12-307164Actual
3634424.002025-01-307156Actual
183786.082023-09-0171511Actual
424070.002022-08-017167Budget
33042152.002024-10-317167Actual
555043.512022-09-017168Actual
619565.002022-10-017136Actual
1611699.572023-07-027128Actual
661637.452022-10-017128Actual
3856424.002025-04-017126Actual
511820.002022-09-017146Actual
3522648.002024-12-307166Actual
2726954.002024-05-317166Actual
3327622.042024-10-3171311Actual
266516.082024-04-3071612Actual
214396.082023-12-0271511Actual
2833780.002024-07-017136Actual
1076717.002023-01-307156Actual
170759.002022-06-017136Actual
1302040.002023-04-017156Budget
1868059.002023-10-017114Actual
356069.272024-12-3071511Actual
3864424.002025-04-017156Actual
195012.892023-10-0171212Actual
1025330.002023-01-307173Budget
1712099.572023-08-017118Actual
32038110.172024-09-307168Actual
1416588.962023-05-017168Actual
675760.002022-11-017113Budget
3198122.302022-07-027118Actual
812142.002022-12-027164Actual
2937776.002024-07-317165Actual
1826935.872023-09-0171111Actual
3209769.912024-09-3071111Actual
2186547.002023-12-307165Actual
385059.002022-08-017116Actual
28572148.052024-07-017118Actual
37676166.242025-03-017118Actual
73436.002022-05-017166Actual
1340860.172023-04-017168Actual
1129160.002023-03-017163Budget
3281253.002024-10-317116Actual
291923.002022-07-027156Actual
3785151.822025-03-0171311Actual
3108752.892024-08-3171611Actual
7688107.142022-11-017118Actual
2127149.572023-12-027168Actual
3182739.002024-09-307166Actual
29250210.002024-07-317114Actual
3029068.002024-08-317163Actual
3457328.422024-12-0171212Actual
3393653.002024-12-017116Actual
3917622.042025-04-0171212Actual
14043117.002023-05-017167Actual
2774166.722024-05-3171112Actual
1179776.002023-03-017136Actual
1156072.002023-03-017115Actual
34564.002022-05-017115Actual
2842149.002024-07-017166Actual
232635.002022-07-027163Actual
2436813.532024-02-2971311Actual
3690683.742025-01-3071612Actual
1880698.002023-10-017165Actual
31977220.782024-09-307118Actual
3120799.702024-08-3171612Actual
2548628.422024-03-3171611Actual
2922229.002024-07-317173Actual
114650.002022-06-017113Actual
694277.002022-11-017114Actual
628921.002022-10-017156Actual

Generated 2025-05-31 15:37:58.800 UTC