[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614029.002024-04-277166Actual
3905611.402025-03-2971511Actual
648770.002022-09-287167Budget
3147429.002024-09-277173Actual
834270.002022-11-297116Budget
511940.002022-08-297146Budget
311870.002022-06-297167Budget
2493534.002024-03-287116Actual
624340.002022-09-287146Budget
1241846.002023-03-297163Actual
229288.002024-01-277126Actual
3259829.002024-10-287173Actual
3351541.602024-10-2871113Actual
35377205.632024-12-277118Actual
410160.002022-07-297166Budget
38231107.002025-03-297113Actual
3894797.572025-03-2971111Actual
587642.002022-09-287164Actual
3885582.902025-03-297128Actual
3229734.802024-09-2771112Actual
37704141.992025-02-267128Actual
33785156.002024-11-287164Actual
1057654.002023-01-277116Actual
161047.002022-05-297116Actual
48631.002022-04-287116Actual
1115250.002023-01-277168Budget
53416.002022-04-287126Actual
2071023.002023-11-297173Actual
1147993.002023-02-267164Actual
577116.002022-09-287173Actual
1062440.002023-01-277126Budget
581860.002022-09-287114Actual
2572389.002024-04-277163Actual
1796820.002023-08-297156Actual
80149.002022-11-297173Actual
165814.002022-05-297126Actual
3519418.002024-12-277156Actual
661637.452022-09-287128Actual
656890.002022-09-287118Budget
205110.002022-04-287114Budget
255721.822024-03-2871212Actual
1677178.002023-07-297165Actual
35966114.002025-01-277163Actual
713980.002022-10-297165Budget
2762253.952024-05-2871411Actual
1076717.002023-01-277156Actual
40470.002022-04-287165Budget
37737158.662025-02-267168Actual
1799933.002023-08-297166Actual
2721133.002024-05-287146Actual
1430819.912023-04-2871411Actual
873256.002022-11-297167Actual
1516979.872023-05-297168Actual
19708101.002023-10-297114Actual
820256.002022-11-297115Actual
37676166.242025-02-267118Actual
144566.082023-04-2871612Actual
2396130.002024-02-267136Actual
1897211.002023-09-287156Actual
1235880.002023-03-297113Budget
3793776.292025-02-2671611Actual
11419128.002023-02-267114Actual
1570579.002023-06-297115Actual
14043117.002023-04-287167Actual
3672944.382025-01-2771411Actual
1413279.872023-04-287128Actual
3286748.002024-10-287136Actual
165930.002022-05-297126Budget
1889218.002023-09-287126Actual
3108752.892024-08-2871611Actual
502340.002022-08-297126Budget
3853770.002025-03-297116Actual
287350.002022-06-297146Budget
33042152.002024-10-287167Actual
708170.002022-10-297115Actual
120350.002022-05-297163Budget
1673796.002023-07-297115Actual
2600124.002024-04-277116Actual
34994122.002024-12-277115Actual
1260783.002023-03-297164Actual
3920989.062025-03-2971612Actual
984530.002022-12-277167Actual
2325288.962024-01-277168Actual
2987417.782024-07-2871211Actual
2127149.572023-11-297168Actual
2271699.002024-01-277114Actual
18560145.002023-09-287113Actual
1301925.002023-03-297156Actual
1235972.002023-03-297113Actual
11418110.002023-02-267114Budget
1791652.002023-08-297136Actual
958110.172022-04-287118Actual
19622114.002023-10-297163Actual
3563837.992024-12-2771611Actual
891840.002022-11-297168Budget
2298216.002024-01-277146Actual
801530.002022-11-297173Budget
1082460.002023-01-277166Budget
2641632.672024-04-2771111Actual
152566.082023-05-2971211Actual
13499195.002023-04-287113Actual
2401322.002024-02-267156Actual
253736.082024-03-2871211Actual
114770.002022-05-297113Budget
787744.002022-11-297113Actual
844065.002022-11-297136Actual
7432.002022-04-287163Actual
432190.002022-07-297118Budget
853340.002022-11-297156Budget
272960.002022-06-297116Budget
1528313.532023-05-2971311Actual
14009130.002023-04-287117Actual
530464.002022-08-297117Actual
3114649.702024-08-2871112Actual
25940105.002024-04-277165Actual
33877137.002024-11-287165Actual
681550.002022-10-297163Budget
3339528.422024-10-2871112Actual
555043.512022-08-297168Actual
2000015.002023-10-297156Actual
2241523.102023-12-2771411Actual
106349.572022-04-287168Actual
1179776.002023-02-267136Actual
2937776.002024-07-287165Actual
946170.002022-12-277116Budget
839126.002022-11-297126Actual
183786.082023-08-2971511Actual
100637.452022-04-287128Actual
24630175.002024-03-287113Actual
1156072.002023-02-267115Actual
245146.082024-02-2671112Actual
2410293.002024-02-267117Actual
3064332.002024-08-287146Actual
563044.002022-09-287113Actual
1383713.002023-04-287126Actual
1892039.002023-09-287136Actual
34781150.002024-12-277113Actual
106450.002022-04-287168Budget
2632382.902024-04-277128Actual
1871360.002023-09-287164Actual
186150.002022-05-297166Budget
3511422.002024-12-277126Actual
595772.002022-09-287115Actual
3088070.782024-08-287128Actual
507229.002022-08-297136Actual
31977220.782024-09-277118Actual
26355123.812024-04-277168Actual
3079393.002024-08-287167Actual
1712099.572023-07-297118Actual
932356.002022-12-277115Actual
2439517.782024-02-2671411Actual
3372344.002024-11-287173Actual
1109348.052023-01-277128Actual
1667846.002023-07-297164Actual
1090578.002023-01-277117Actual
1968052.002023-10-297173Actual
67718.002022-04-287156Actual
3844491.002025-03-297115Actual
1974154.002023-10-297164Actual
569150.002022-09-287163Budget
36555107.142025-01-277128Actual
35933205.002025-01-277113Actual
215633.952023-11-2971612Actual
3215227.362024-09-2771311Actual
3573110.002022-07-297114Budget
3552534.802024-12-2771211Actual
1072160.002023-01-277146Budget
489460.002022-08-297165Budget
138970.002022-05-297164Budget
2035713.532023-10-2971311Actual
34901163.002024-12-277114Actual
1579833.002023-06-297116Actual
456428.002022-08-297163Actual
3061737.002024-08-287136Actual
3508732.002024-12-277116Actual
2788795.992024-05-2871213Actual
34166128.002024-11-287167Actual
812142.002022-11-297164Actual
34815137.002024-12-277163Actual
2336619.912024-01-2771311Actual
1049580.002023-01-277165Budget
642790.002022-09-287117Budget
38351123.002025-03-297114Actual
1941529.482023-09-2871611Actual
3787832.672025-02-2671411Actual
1489916.002023-05-297146Actual
1221954.112023-02-267128Actual
970750.002022-12-277166Budget
675639.002022-10-297113Actual
63150.002022-04-287146Budget
1661636.002023-07-297173Actual
2759551.822024-05-2871311Actual
25689137.002024-04-277113Actual
175432.002022-05-297146Actual
3019892.482024-07-2871613Actual
35757111.402024-12-2771612Actual
1865218.002023-09-287173Actual
3460666.722024-11-2871612Actual
2764917.782024-05-2871511Actual
1049691.002023-01-277165Actual
12547110.002023-03-297114Budget
3817369.672025-02-2671613Actual
924380.002022-12-277164Budget
2954321.002024-07-287156Actual
36527248.062025-01-277118Actual
760880.002022-10-297167Budget
3399143.002024-11-287136Actual
1025214.002023-01-277173Actual
28479176.002024-06-287117Actual
726840.002022-10-297126Budget
2922229.002024-07-287173Actual
642880.002022-09-287117Actual
2996165.652024-07-2871611Actual
1072029.002023-01-277146Actual
1194853.002023-02-267166Actual
2707164.002024-05-287165Actual
614718.002022-09-287126Actual
25132109.002024-03-287117Actual
2768239.062024-05-2871611Actual
1003440.002022-12-277168Budget
826180.002022-11-297165Budget
3179528.002024-09-277156Actual
1076840.002023-01-277156Budget
516513.002022-08-297156Actual

Generated 2025-05-28 21:05:08.464 UTC