[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3543879.872024-12-287168Actual
3132492.482024-08-2971613Actual
992782.902022-12-287118Actual
1194960.002023-02-277166Budget
1759085.002023-08-307163Actual
2501616.002024-03-297146Actual
15015156.002023-05-307117Actual
3563837.992024-12-2871611Actual
1025214.002023-01-287173Actual
3902965.652025-03-3071411Actual
1282980.002023-03-307116Budget
144566.082023-04-2971612Actual
26295166.242024-04-287118Actual
2548628.422024-03-2971611Actual
404230.002022-07-307156Budget
36052247.002025-01-287114Actual
36144158.002025-01-287115Actual
1475947.002023-05-307165Actual
2339323.102024-01-2871411Actual
3238934.592024-09-2871113Actual
2390660.002024-02-277116Actual
1932914.592023-09-2971311Actual
3557944.382024-12-2871411Actual
984680.002022-12-287167Budget
371490.002022-07-307115Budget
1558431.002023-06-307173Actual
581860.002022-09-297114Actual
1241960.002023-03-307163Budget
37584124.002025-02-277117Actual
234207.142024-01-2871511Actual
17556124.002023-08-307113Actual
731880.002022-10-307136Budget
1614982.902023-06-307168Actual
3864424.002025-03-307156Actual
2516693.002024-03-297167Actual
1661636.002023-07-307173Actual
726913.002022-10-307126Actual
3687412.462025-01-2871212Actual
1434014.592023-04-2971611Actual
35757111.402024-12-2871612Actual
3519418.002024-12-287156Actual
1413279.872023-04-297128Actual
997554.112022-12-287128Actual
1189212.002023-02-277156Actual
36527248.062025-01-287118Actual
161047.002022-05-307116Actual
2542715.652024-03-2971411Actual
2413570.002024-02-277167Actual
3117428.422024-08-2971212Actual
1871360.002023-09-297164Actual
1174930.002023-02-277126Actual
3295146.002024-10-297166Actual
1886525.002023-09-297116Actual
2284288.002024-01-287165Actual
14009130.002023-04-297117Actual
410047.002022-07-307166Actual
27361101.002024-05-297167Actual
282670.002022-06-307136Budget
14514109.002023-05-307113Actual
1302040.002023-03-307156Budget
826263.002022-11-307165Actual
1184440.002023-02-277146Actual
853340.002022-11-307156Budget
511940.002022-08-307146Budget
2436813.532024-02-2771311Actual
475264.002022-08-307164Actual
3573110.002022-07-307114Budget
2671027.572024-04-2871113Actual
266516.082024-04-2871612Actual
1826935.872023-08-3071111Actual
194742.892023-09-2971112Actual
3153685.002024-09-287164Actual
1003338.962022-12-287168Actual
970623.002022-12-287166Actual
34935135.002024-12-287164Actual
2632382.902024-04-287128Actual
1805785.002023-08-307117Actual
32506205.002024-10-297113Actual
3312982.902024-10-297128Actual
3696546.872025-01-2871113Actual
3460666.722024-11-2971612Actual
905628.002022-12-287163Actual
24630175.002024-03-297113Actual
834270.002022-11-307116Budget
1974154.002023-10-307164Actual
2957552.002024-07-297166Actual
138970.002022-05-307164Budget
1868059.002023-09-297114Actual
1487360.002023-05-307136Actual
3097259.272024-08-2971111Actual
2280964.002024-01-287115Actual
1579833.002023-06-307116Actual
1221954.112023-02-277128Actual
3339528.422024-10-2971112Actual
32626148.002024-10-297114Actual
634627.002022-09-297166Actual
11418110.002023-02-277114Budget
3805789.062025-02-2771612Actual
1522825.232023-05-3071111Actual
2610817.002024-04-287156Actual
1677178.002023-07-307165Actual
3102745.442024-08-2971311Actual
249626.002024-03-297126Actual
1938310.332023-09-2971511Actual
38231107.002025-03-307113Actual
3799644.382025-02-2771112Actual
292040.002022-06-307156Budget
3281253.002024-10-297116Actual
1227748.052023-02-277168Actual
2092344.002023-11-307116Actual
436854.112022-07-307128Actual
34781150.002024-12-287113Actual
1732217.782023-07-3071411Actual
891840.002022-11-307168Budget
410160.002022-07-307166Budget
1179776.002023-02-277136Actual
2877432.672024-06-2971411Actual
3372344.002024-11-297173Actual
867164.002022-11-307117Actual
38351123.002025-03-307114Actual
2095011.002023-11-307126Actual
1587922.002023-06-307146Actual
1235880.002023-03-307113Budget
497423.002022-08-307116Actual
2141225.232023-11-3071411Actual
4693110.002022-08-307114Budget
142548.212023-04-2971211Actual
2987417.782024-07-2971211Actual
2298216.002024-01-287146Actual
3327622.042024-10-2971311Actual
58335.002022-04-297136Actual
536142.002022-08-307167Actual
812142.002022-11-307164Actual
3079393.002024-08-297167Actual
614718.002022-09-297126Actual
2946318.002024-07-297126Actual
3552534.802024-12-2871211Actual
424070.002022-07-307167Budget
2434111.402024-02-2771211Actual
3741422.002025-02-277126Actual
1724022.042023-07-3071111Actual
37235156.002025-02-277164Actual
33631205.002024-11-297113Actual
29284114.002024-07-297164Actual
675639.002022-10-307113Actual
30469114.002024-08-297115Actual
2123879.872023-11-307128Actual
15492187.002023-06-307113Actual
1297360.002023-03-307146Budget
1011457.002023-01-287113Actual
2545410.332024-03-2971511Actual
891723.812022-11-307168Actual
1062440.002023-01-287126Budget
918480.002022-12-287114Budget
35249.002022-07-307173Actual
629030.002022-09-297156Budget
3602431.002025-01-287173Actual
760772.002022-10-307167Actual
624223.002022-09-297146Actual
3672944.382025-01-2871411Actual
30852296.542024-08-297118Actual
722035.002022-10-307116Actual
2590686.002024-04-287115Actual
779640.002022-10-307168Budget
1430819.912023-04-2971411Actual
2608229.002024-04-287146Actual
3019892.482024-07-2971613Actual
3428582.902024-11-297168Actual
21621109.002023-12-287113Actual
2836350.002024-06-297146Actual
1569.002022-04-297173Actual
3333660.332024-10-2971611Actual
3787832.672025-02-2771411Actual
19708101.002023-10-307114Actual
385059.002022-07-307116Actual
839040.002022-11-307126Budget
3357381.962024-10-2971613Actual
2528669.262024-03-297168Actual
1123280.002023-02-277113Budget
2290134.002024-01-287116Actual
3061737.002024-08-297136Actual
955780.002022-12-287136Budget
694380.002022-10-307114Budget
330343.512022-06-307168Actual
1282854.002023-03-307116Actual
1664463.002023-07-307114Actual
1992015.002023-10-307126Actual
29633221.002024-07-297117Actual
700056.002022-10-307164Actual
37676166.242025-02-277118Actual
205110.002022-04-297114Budget
793424.002022-11-307163Actual
48631.002022-04-297116Actual
1359336.002023-04-297173Actual
63150.002022-04-297146Budget
165814.002022-05-307126Actual
31502197.002024-09-287114Actual
1137010.002023-02-277173Actual
2830916.002024-06-297126Actual
3914848.632025-03-3071112Actual
1383713.002023-04-297126Actual
2200539.002023-12-287146Actual
67718.002022-04-297156Actual
2605641.002024-04-287136Actual
180114.002022-05-307156Actual
978790.002022-12-287117Budget
32753152.002024-10-297165Actual
978880.002022-12-287117Actual
1321980.002023-03-307167Budget
232635.002022-06-307163Actual
3469246.872024-11-2971213Actual
19154173.812023-09-297118Actual
1174840.002023-02-277126Budget
2439517.782024-02-2771411Actual
3289345.002024-10-297146Actual
3396310.002024-11-297126Actual
746835.002022-10-307166Actual
363360.002022-07-307164Budget
1137130.002023-02-277173Budget
1786154.002023-08-307116Actual
35318101.002024-12-287167Actual
713980.002022-10-307165Budget
11045141.992023-01-287118Actual
1035990.002023-01-287164Budget

Generated 2025-05-30 00:13:22.378 UTC