[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012462.002023-11-057167Actual
11045141.992023-02-037118Actual
2141225.232023-12-0671411Actual
3897534.802025-04-0571211Actual
1994836.002023-11-057136Actual
755090.002022-11-057117Budget
34166128.002024-12-057167Actual
37201117.002025-03-057114Actual
667549.572022-10-057168Actual
1067376.002023-02-037136Actual
311870.002022-07-067167Budget
1359336.002023-05-057173Actual
1147993.002023-03-057164Actual
1287740.002023-04-057126Budget
1381043.002023-05-057116Actual
2707164.002024-06-047165Actual
2602811.002024-05-047126Actual
39295103.012025-04-0571213Actual
215316.082023-12-0671112Actual
363235.002022-08-057164Actual
234207.142024-02-0371511Actual
14009130.002023-05-057117Actual
1241960.002023-04-057163Budget
410047.002022-08-057166Actual
235426.082024-02-0371612Actual
867290.002022-12-067117Budget
13533100.002023-05-057163Actual
29040138.102024-07-0571213Actual
205608.212023-11-0571612Actual
905628.002023-01-037163Actual
186020.002022-06-057166Actual
164093.952023-07-0671112Actual
2333915.652024-02-0371211Actual
138970.002022-06-057164Budget
1302040.002023-04-057156Budget
2614029.002024-05-047166Actual
29343106.002024-08-047115Actual
319990.002022-07-067118Budget
3407433.002024-12-057166Actual
2321970.782024-02-037128Actual
1832417.782023-09-0571311Actual
424070.002022-08-057167Budget
53530.002022-05-057126Budget
2381370.002024-03-047115Actual
2644411.402024-05-0471211Actual
26355123.812024-05-047168Actual
2901355.642024-07-0571113Actual
3867652.002025-04-057166Actual
2183286.002024-01-037115Actual
1170180.002023-03-057116Budget
3100017.782024-09-0471211Actual
3174340.002024-10-047136Actual
10439100.002023-02-037115Budget
14104107.142023-05-057118Actual
1466653.002023-06-057164Actual
1072160.002023-02-037146Budget
2542715.652024-04-0471411Actual
2691949.002024-06-047173Actual
2762253.952024-06-0471411Actual
245723.952024-03-0471612Actual
3687412.462025-02-0371212Actual
29130176.002024-08-047113Actual
3522648.002025-01-037166Actual
848720.002022-12-067146Actual
20618175.002023-12-067113Actual
1590533.002023-07-067156Actual
1287618.002023-04-057126Actual
25811128.002024-05-047114Actual
144262.892023-05-0571212Actual
23098117.002024-02-037117Actual
773750.002022-11-057128Budget
2339323.102024-02-0371411Actual
3749428.002025-03-057156Actual
1049691.002023-02-037165Actual
20499.002022-05-057114Actual
1974154.002023-11-057164Actual
779528.352022-11-057168Actual
812080.002022-12-067164Budget
249626.002024-04-047126Actual
587760.002022-10-057164Budget
502340.002022-09-057126Budget
3034839.002024-09-047173Actual
3584392.482025-01-0371213Actual
28513100.002024-07-057167Actual
36434198.002025-02-037117Actual
3508732.002025-01-037116Actual
2584566.002024-05-047164Actual
40349.002022-05-057165Actual
1702793.002023-08-057117Actual
24194160.182024-03-047118Actual
2195115.002024-01-037126Actual
726840.002022-11-057126Budget
1297360.002023-04-057146Budget
522241.002022-09-057166Actual
3333660.332024-11-0471611Actual
2065293.002023-12-067163Actual
1492527.002023-06-057156Actual
305890.002022-07-067117Budget
35757111.402025-01-0371612Actual
722035.002022-11-057116Actual
3295146.002024-11-047166Actual
208085.932022-06-057118Actual
1194853.002023-03-057166Actual
1677178.002023-08-057165Actual
3717329.002025-03-057173Actual
3396310.002024-12-057126Actual
2877432.672024-07-0571411Actual
1759085.002023-09-057163Actual
1481834.002023-06-057116Actual
35284104.002025-01-037117Actual
1906185.002023-10-057117Actual
265255.012024-05-0471511Actual
3900239.062025-04-0571311Actual
35966114.002025-02-037163Actual
3738742.002025-03-057116Actual
277697.142024-06-0471212Actual
3466564.412024-12-0571113Actual
760772.002022-11-057167Actual
1528313.532023-06-0571311Actual
516513.002022-09-057156Actual
2949156.002024-08-047136Actual
708280.002022-11-057115Budget
2836350.002024-07-057146Actual
464540.002022-09-057173Budget
1090578.002023-02-037117Actual
1770.002022-05-057113Budget
22596156.002024-02-037113Actual
3168870.002024-10-047116Actual
3555244.382025-01-0371311Actual
1732217.782023-08-0571411Actual
33101220.782024-11-047118Actual
3684639.062025-02-0371112Actual
2937776.002024-08-047165Actual
913630.002023-01-037173Budget
970623.002023-01-037166Actual
3514275.002025-01-037136Actual
371363.002022-08-057115Actual
1292651.002023-04-057136Actual
3581632.832025-01-0371113Actual
272960.002022-07-067116Budget
1897211.002023-10-057156Actual
3454569.912024-12-0571112Actual
1096380.002023-02-037167Budget
1057780.002023-02-037116Budget
1569.002022-05-057173Actual
1109348.052023-02-037128Actual
15492187.002023-07-067113Actual
20183158.662023-11-057118Actual
1391722.002023-05-057156Actual
10301110.002023-02-037114Budget
37115146.002025-03-057163Actual
483364.002022-09-057115Actual
34690.002022-05-057115Budget
2786046.872024-06-0471113Actual
165930.002022-06-057126Budget
924380.002023-01-037164Budget
432075.322022-08-057118Actual
138848.002022-06-057164Actual
713980.002022-11-057165Budget
1799933.002023-09-057166Actual
1202952.002023-03-057117Actual
239338.002024-03-047126Actual
13160104.002023-04-057117Actual
1292580.002023-04-057136Budget
28011122.002024-07-057163Actual
1724022.042023-08-0571111Actual
34564.002022-05-057115Actual
2000015.002023-11-057156Actual
3088070.782024-09-047128Actual
2673757.392024-05-0471213Actual
3557944.382025-01-0371411Actual
2003235.002023-11-057166Actual
667650.002022-10-057168Budget
978880.002023-01-037117Actual
1137130.002023-03-057173Budget
33751140.002024-12-057114Actual
183786.082023-09-0571511Actual
754950.002022-11-057117Actual
1693722.002023-08-057156Actual
881280.002022-12-067118Budget
3861827.002025-04-057146Actual
1815088.962023-09-057118Actual
305760.002022-07-067117Actual
36144158.002025-02-037115Actual
1655891.002023-08-057163Actual
3667544.382025-02-0371211Actual
3634424.002025-02-037156Actual
170759.002022-06-057136Actual
648770.002022-10-057167Budget
881364.722022-12-067118Actual
3844491.002025-04-057115Actual
2907246.872024-07-0571613Actual
2044423.102023-11-0571611Actual
282539.002022-07-067136Actual
1868059.002023-10-057114Actual
226839.002022-07-067113Actual
235113.952024-02-0371112Actual
1776861.002023-09-057115Actual
700056.002022-11-057164Actual
2655824.162024-05-0471611Actual
2475088.002024-04-047114Actual
3908952.892025-04-0571611Actual
2774166.722024-06-0471112Actual
1788813.002023-09-057126Actual
2946318.002024-08-047126Actual
26370.002022-05-057164Budget
1235880.002023-04-057113Budget
3029068.002024-09-047163Actual
2425470.782024-03-047168Actual
2133022.042023-12-0671111Actual
937949.002023-01-037165Actual
700180.002022-11-057164Budget
34344109.272024-12-0571111Actual
642790.002022-10-057117Budget
3853770.002025-04-057116Actual
12688100.002023-04-057115Budget
450644.002022-09-057113Actual
3215227.362024-10-0471311Actual
768980.002022-11-057118Budget
3220617.782024-10-0471511Actual
36085152.002025-02-037164Actual
741112.002022-11-057156Actual
182976.082023-09-0571211Actual
114770.002022-06-057113Budget

Generated 2025-06-05 02:22:54.566 UTC