[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3876871.002025-03-297167Actual
30503103.002024-08-287165Actual
31885198.002024-09-277117Actual
1706183.002023-07-297167Actual
577116.002022-09-287173Actual
20499.002022-04-287114Actual
3354281.962024-10-2871213Actual
1667846.002023-07-297164Actual
2304034.002024-01-277166Actual
3244864.412024-09-2771613Actual
2605641.002024-04-277136Actual
1249913.002023-03-297173Actual
1241846.002023-03-297163Actual
768980.002022-10-297118Budget
3914848.632025-03-2971112Actual
91379.002022-12-277173Actual
114770.002022-05-297113Budget
2682798.002024-05-287113Actual
1552691.002023-06-297163Actual
2614029.002024-04-277166Actual
609932.002022-09-287116Actual
225061.822023-12-2771112Actual
1935615.652023-09-2871411Actual
2756826.292024-05-2871211Actual
253736.082024-03-2871211Actual
22596156.002024-01-277113Actual
19154173.812023-09-287118Actual
1805785.002023-08-297117Actual
779528.352022-10-297168Actual
154346.082023-05-2971612Actual
3859256.002025-03-297136Actual
2271699.002024-01-277114Actual
3286748.002024-10-287136Actual
1123280.002023-02-267113Budget
35377205.632024-12-277118Actual
2422299.572024-02-267128Actual
2600124.002024-04-277116Actual
2012462.002023-10-297167Actual
27361101.002024-05-287167Actual
760880.002022-10-297167Budget
1826935.872023-08-2971111Actual
965110.002022-12-277156Actual
28572148.052024-06-287118Actual
2723721.002024-05-287156Actual
1282980.002023-03-297116Budget
2290134.002024-01-277116Actual
1892039.002023-09-287136Actual
3105444.382024-08-2871411Actual
3393653.002024-11-287116Actual
1661636.002023-07-297173Actual
203308.212023-10-2971211Actual
853429.002022-11-297156Actual
2484253.002024-03-287115Actual
1770968.002023-08-297164Actual
33221109.272024-10-2871111Actual
338430.002022-07-297113Actual
14043117.002023-04-287167Actual
2083188.002023-11-297115Actual
14514109.002023-05-297113Actual
511820.002022-08-297146Actual
3902965.652025-03-2971411Actual
152960.002022-05-297165Actual
338560.002022-07-297113Budget
3602431.002025-01-277173Actual
399540.002022-07-297146Budget
1817870.782023-08-297128Actual
1260783.002023-03-297164Actual
81890.002022-04-287117Budget
3002048.632024-07-2871112Actual
1413279.872023-04-287128Actual
1321980.002023-03-297167Budget
13160104.002023-03-297117Actual
38351123.002025-03-297114Actual
147090.002022-05-297115Budget
475360.002022-08-297164Budget
3384482.002024-11-287115Actual
801530.002022-11-297173Budget
3399143.002024-11-287136Actual
30410152.002024-08-287164Actual
1693722.002023-07-297156Actual
2578327.002024-04-277173Actual
1017360.002023-01-277163Budget
1764823.002023-08-297173Actual
3717329.002025-02-267173Actual
232750.002022-06-297163Budget
760772.002022-10-297167Actual
183786.082023-08-2971511Actual
1301925.002023-03-297156Actual
26234140.002024-04-277167Actual
3897534.802025-03-2971211Actual
1558431.002023-06-297173Actual
22214141.992023-12-277118Actual
1590533.002023-06-297156Actual
138848.002022-05-297164Actual
2381370.002024-02-267115Actual
1528313.532023-05-2971311Actual
1738229.482023-07-2971611Actual
27039131.002024-05-287115Actual
569032.002022-09-287163Actual
2975482.902024-07-287128Actual
1194853.002023-02-267166Actual
208085.932022-05-297118Actual
997450.002022-12-277128Budget
36052247.002025-01-277114Actual
1194960.002023-02-267166Budget
2413570.002024-02-267167Actual
3114649.702024-08-2871112Actual
297750.002022-06-297166Budget
33101220.782024-10-287118Actual
1162052.002023-02-267165Actual
29250210.002024-07-287114Actual
3631855.002025-01-277146Actual
1072160.002023-01-277146Budget
726840.002022-10-297126Budget
226970.002022-06-297113Budget
741112.002022-10-297156Actual
3291924.002024-10-287156Actual
3514275.002024-12-277136Actual
587760.002022-09-287164Budget
25811128.002024-04-277114Actual
2673757.392024-04-2771213Actual
2401322.002024-02-267156Actual
960440.002022-12-277146Budget
311735.002022-06-297167Actual
3900239.062025-03-2971311Actual
245146.082024-02-2671112Actual
3316279.872024-10-287168Actual
142548.212023-04-2871211Actual
2410293.002024-02-267117Actual
2895467.782024-06-2871612Actual
2874753.952024-06-2871311Actual
507170.002022-08-297136Budget
3563837.992024-12-2771611Actual
1994836.002023-10-297136Actual
19800107.002023-10-297115Actual
174987.142023-07-2971612Actual
1003440.002022-12-277168Budget
1115140.482023-01-277168Actual
1184440.002023-02-267146Actual
516513.002022-08-297156Actual
826263.002022-11-297165Actual
905628.002022-12-277163Actual
2384753.002024-02-267165Actual
40349.002022-04-287165Actual
363360.002022-07-297164Budget
11559100.002023-02-267115Budget
1011457.002023-01-277113Actual
2171220.002023-12-277173Actual
2095011.002023-11-297126Actual
7688107.142022-10-297118Actual
418172.002022-07-297117Actual
3894797.572025-03-2971111Actual
2092344.002023-11-297116Actual
2263091.002024-01-277163Actual
266516.082024-04-2771612Actual
843980.002022-11-297136Budget
272832.002022-06-297116Actual
13300107.142023-03-297118Actual
324750.002022-06-297128Budget
984680.002022-12-277167Budget
376940.002022-07-297165Actual
3629268.002025-01-277136Actual
554950.002022-08-297168Budget
3129346.872024-08-2871213Actual
1147890.002023-02-267164Budget
1374970.002023-04-287165Actual
689430.002022-10-297173Budget
3016773.182024-07-2871213Actual
3070144.002024-08-287166Actual
38231107.002025-03-297113Actual
205032.892023-10-2971112Actual
1394929.002023-04-287166Actual
1025330.002023-01-277173Budget
2754087.992024-05-2871111Actual
165814.002022-05-297126Actual
642790.002022-09-287117Budget
2691949.002024-05-287173Actual
352540.002022-07-297173Budget
1932914.592023-09-2871311Actual
2907246.872024-06-2871613Actual
3126627.572024-08-2871113Actual
867164.002022-11-297117Actual
642880.002022-09-287117Actual
1179880.002023-02-267136Budget
29040138.102024-06-2871213Actual
1989329.002023-10-297116Actual
34253126.842024-11-287128Actual
3281253.002024-10-287116Actual
1635025.232023-06-2971611Actual
2721133.002024-05-287146Actual
3864424.002025-03-297156Actual
164093.952023-06-2971112Actual
978790.002022-12-277117Budget
23098117.002024-01-277117Actual
3442649.702024-11-2871411Actual
1208945.002023-02-267167Actual
1003338.962022-12-277168Actual
10301110.002023-01-277114Budget
2133022.042023-11-2971111Actual
634760.002022-09-287166Budget
1974154.002023-10-297164Actual
63150.002022-04-287146Budget
2744895.022024-05-287128Actual
2233322.042023-12-2771111Actual
1799933.002023-08-297166Actual
1371586.002023-04-287115Actual
249626.002024-03-287126Actual
32038110.172024-09-277168Actual
955839.002022-12-277136Actual
950818.002022-12-277126Actual
1655891.002023-07-297163Actual
3687412.462025-01-2771212Actual
1340860.172023-03-297168Actual
2516693.002024-03-287167Actual
3793776.292025-02-2671611Actual
3066918.002024-08-287156Actual
1049580.002023-01-277165Budget
886061.692022-11-297128Actual
1886525.002023-09-287116Actual
16029104.002023-06-297167Actual
713980.002022-10-297165Budget
1593726.002023-06-297166Actual
15730.002022-04-287173Budget
1331110.002022-05-297114Budget

Generated 2025-05-28 22:16:33.726 UTC