[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245146.082024-02-2871112Actual
544296.542022-08-317118Actual
881280.002022-12-017118Budget
11418110.002023-02-287114Budget
899960.002022-12-297113Budget
970750.002022-12-297166Budget
3066918.002024-08-307156Actual
13159100.002023-03-317117Budget
1194960.002023-02-287166Budget
843980.002022-12-017136Budget
1531023.102023-05-3171411Actual
2762253.952024-05-3071411Actual
32719131.002024-10-307115Actual
2786046.872024-05-3071113Actual
120350.002022-05-317163Budget
1254685.002023-03-317114Actual
2768239.062024-05-3071611Actual
423956.002022-07-317167Actual
239338.002024-02-287126Actual
394747.002022-07-317136Actual
708170.002022-10-317115Actual
153070.002022-05-317165Budget
3466564.412024-11-3071113Actual
3543879.872024-12-297168Actual
36144158.002025-01-297115Actual
924380.002022-12-297164Budget
2996165.652024-07-3071611Actual
264740.002022-07-017165Actual
63150.002022-04-307146Budget
3787832.672025-02-2871411Actual
913630.002022-12-297173Budget
2295666.002024-01-297136Actual
232750.002022-07-017163Budget
3805789.062025-02-2871612Actual
595890.002022-09-307115Budget
3785151.822025-02-2871311Actual
2000015.002023-10-317156Actual
5819110.002022-09-307114Budget
3283920.002024-10-307126Actual
1035854.002023-01-297164Actual
1241846.002023-03-317163Actual
23098117.002024-01-297117Actual
820256.002022-12-017115Actual
2713039.002024-05-307116Actual
30913141.992024-08-307168Actual
675639.002022-10-317113Actual
736540.002022-10-317146Budget
1877270.002023-09-307115Actual
768980.002022-10-317118Budget
1274880.002023-03-317165Budget
33221109.272024-10-3071111Actual
3153685.002024-09-297164Actual
456428.002022-08-317163Actual
3393653.002024-11-307116Actual
918555.002022-12-297114Actual
1696929.002023-07-317166Actual
3316279.872024-10-307168Actual
24630175.002024-03-307113Actual
1287618.002023-03-317126Actual
33751140.002024-11-307114Actual
950940.002022-12-297126Budget
549050.002022-08-317128Budget
3212522.042024-09-2971211Actual
1702793.002023-07-317117Actual
2540017.782024-03-3071311Actual
1989329.002023-10-317116Actual
2869268.852024-06-3071111Actual
689430.002022-10-317173Budget
489349.002022-08-317165Actual
1374970.002023-04-307165Actual
2572389.002024-04-297163Actual
3295146.002024-10-307166Actual
1282980.002023-03-317116Budget
2244725.232023-12-2971611Actual
100637.452022-04-307128Actual
1667846.002023-07-317164Actual
1394929.002023-04-307166Actual
1880698.002023-09-307165Actual
1208945.002023-02-287167Actual
38231107.002025-03-317113Actual
2092344.002023-12-017116Actual
3690683.742025-01-2971612Actual
2907246.872024-06-3071613Actual
2943639.002024-07-307116Actual
2484253.002024-03-307115Actual
2141225.232023-12-0171411Actual
3573110.002022-07-317114Budget
1235880.002023-03-317113Budget
334238.212024-10-3071212Actual
3324944.382024-10-3071211Actual
19095104.002023-09-307167Actual
2954321.002024-07-307156Actual
212950.002022-05-317128Budget
3472381.962024-11-3071613Actual
1123376.002023-02-287113Actual
522241.002022-08-317166Actual
2224288.962023-12-297128Actual
1974154.002023-10-317164Actual
1906185.002023-09-307117Actual
1573944.002023-07-017165Actual
3233066.722024-09-2971612Actual
3014046.872024-07-3071113Actual
34564.002022-04-307115Actual
3508732.002024-12-297116Actual
3147429.002024-09-297173Actual
1003440.002022-12-297168Budget
741240.002022-10-317156Budget
352540.002022-07-317173Budget
2135819.912023-12-0171211Actual
2806929.002024-06-307173Actual
2203113.002023-12-297156Actual
3634424.002025-01-297156Actual
31595176.002024-09-297115Actual
147090.002022-05-317115Budget
3182739.002024-09-297166Actual
1724022.042023-07-3171111Actual
29040138.102024-06-3071213Actual
2764917.782024-05-3071511Actual
163177.142023-07-0171511Actual
133099.002022-05-317114Actual
2284288.002024-01-297165Actual
229288.002024-01-297126Actual
34781150.002024-12-297113Actual
3061737.002024-08-307136Actual
3514275.002024-12-297136Actual
2263091.002024-01-297163Actual
2756826.292024-05-3071211Actual
812142.002022-12-017164Actual
1062525.002023-01-297126Actual
3888895.022025-03-317168Actual
554950.002022-08-317168Budget
3844491.002025-03-317115Actual
628921.002022-09-307156Actual
3117428.422024-08-3071212Actual
1062440.002023-01-297126Budget
11559100.002023-02-287115Budget
1147993.002023-02-287164Actual
1030071.002023-01-297114Actual
667650.002022-09-307168Budget
1109348.052023-01-297128Actual
642880.002022-09-307117Actual
1941529.482023-09-3071611Actual
1340750.002023-03-317168Budget
164363.952023-07-0171212Actual
442650.002022-07-317168Budget
497423.002022-08-317116Actual
193023.952023-09-3071211Actual
3019892.482024-07-3071613Actual
2238825.232023-12-2971311Actual
2992832.672024-07-3071411Actual
3220617.782024-09-2971511Actual
587642.002022-09-307164Actual
253736.082024-03-3071211Actual
536142.002022-08-317167Actual
344424.002022-07-317163Actual
853429.002022-12-017156Actual
2578327.002024-04-297173Actual
1434014.592023-04-3071611Actual
1115140.482023-01-297168Actual
2951735.002024-07-307146Actual
629030.002022-09-307156Budget
3905611.402025-03-3171511Actual
208190.002022-05-317118Budget
245411.822024-02-2871212Actual
2065293.002023-12-017163Actual
19708101.002023-10-317114Actual
1389130.002023-04-307146Actual
464540.002022-08-317173Budget
48631.002022-04-307116Actual
2336619.912024-01-2971311Actual
3802414.592025-02-2871212Actual
1076717.002023-01-297156Actual
13499195.002023-04-307113Actual
371490.002022-07-317115Budget
946170.002022-12-297116Budget
11045141.992023-01-297118Actual
48760.002022-04-307116Budget
36588123.812025-01-297168Actual
713980.002022-10-317165Budget
3333660.332024-10-3071611Actual
965240.002022-12-297156Budget
34253126.842024-11-307128Actual
1495730.002023-05-317166Actual
450760.002022-08-317113Budget
708280.002022-10-317115Budget
37081215.002025-02-287113Actual
338430.002022-07-317113Actual
2195115.002023-12-297126Actual
165930.002022-05-317126Budget
385059.002022-07-317116Actual
905750.002022-12-297163Budget
23191107.142024-01-297118Actual
3439932.672024-11-3071311Actual
536270.002022-08-317167Budget
2493534.002024-03-307116Actual
3684639.062025-01-2971112Actual
3120799.702024-08-3071612Actual
960440.002022-12-297146Budget
37115146.002025-02-287163Actual
2707164.002024-05-307165Actual
1217179.872023-02-287118Actual
2516693.002024-03-307167Actual
2095011.002023-12-017126Actual
1587922.002023-07-017146Actual
2937776.002024-07-307165Actual
311735.002022-07-017167Actual
1330190.002023-03-317118Budget
826263.002022-12-017165Actual
2236122.042023-12-2971211Actual
13533100.002023-04-307163Actual
1997419.002023-10-317146Actual
511820.002022-08-317146Actual
3885582.902025-03-317128Actual
2895467.782024-06-3071612Actual
128330.002022-05-317173Budget
1799933.002023-08-317166Actual
2507443.002024-03-307166Actual
867164.002022-12-017117Actual
1334855.632023-03-317128Actual
3617877.002025-01-297165Actual
410047.002022-07-317166Actual
39295103.012025-03-3171213Actual
34901163.002024-12-297114Actual
681550.002022-10-317163Budget

Generated 2025-05-30 22:27:36.000 UTC