[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830916.002024-06-237126Actual
195012.892023-09-2371212Actual
2548628.422024-03-2371611Actual
3066918.002024-08-237156Actual
464540.002022-08-247173Budget
232750.002022-06-247163Budget
779640.002022-10-247168Budget
410047.002022-07-247166Actual
28097172.002024-06-237114Actual
489460.002022-08-247165Budget
29130176.002024-07-237113Actual
826263.002022-11-247165Actual
1076717.002023-01-227156Actual
15108108.662023-05-247118Actual
3114649.702024-08-2371112Actual
34815137.002024-12-227163Actual
2413570.002024-02-217167Actual
2030239.062023-10-2471111Actual
38351123.002025-03-247114Actual
2103020.002023-11-247156Actual
2762253.952024-05-2371411Actual
1661636.002023-07-247173Actual
30410152.002024-08-237164Actual
423956.002022-07-247167Actual
741112.002022-10-247156Actual
162366.082023-06-2471211Actual
731880.002022-10-247136Budget
1221850.002023-02-217128Budget
73550.002022-04-237166Budget
3283920.002024-10-237126Actual
35933205.002025-01-227113Actual
3511422.002024-12-227126Actual
3888895.022025-03-247168Actual
193023.952023-09-2371211Actual
992782.902022-12-227118Actual
1614982.902023-06-247168Actual
29787123.812024-07-237168Actual
3153685.002024-09-227164Actual
2165478.002023-12-227163Actual
450644.002022-08-247113Actual
2384753.002024-02-217165Actual
214396.082023-11-2471511Actual
31977220.782024-09-227118Actual
180240.002022-05-247156Budget
311735.002022-06-247167Actual
853340.002022-11-247156Budget
844065.002022-11-247136Actual
2200539.002023-12-227146Actual
1428125.232023-04-2371311Actual
37584124.002025-02-217117Actual
146990.002022-05-247115Actual
235113.952024-01-2271112Actual
2504218.002024-03-237156Actual
87549.002022-04-237167Actual
1209080.002023-02-217167Budget
21621109.002023-12-227113Actual
13499195.002023-04-237113Actual
891840.002022-11-247168Budget
264870.002022-06-247165Budget
2676981.962024-04-2271613Actual
3171518.002024-09-227126Actual
1706183.002023-07-247167Actual
3070144.002024-08-237166Actual
3061737.002024-08-237136Actual
483490.002022-08-247115Budget
2339323.102024-01-2271411Actual
601742.002022-09-237165Actual
2715715.002024-05-237126Actual
3920989.062025-03-2471612Actual
2436813.532024-02-2171311Actual
1082535.002023-01-227166Actual
3487329.002024-12-227173Actual
3859256.002025-03-247136Actual
3428582.902024-11-237168Actual
3549768.852024-12-2271111Actual
21210195.022023-11-247118Actual
2516693.002024-03-237167Actual
25225108.662024-03-237118Actual
20618175.002023-11-247113Actual
180114.002022-05-247156Actual
225061.822023-12-2271112Actual
2966778.002024-07-237167Actual
3002048.632024-07-2371112Actual
394870.002022-07-247136Budget
33751140.002024-11-237114Actual
3345677.362024-10-2371612Actual
1221954.112023-02-217128Actual
2141225.232023-11-2471411Actual
23634105.002024-02-217163Actual
3182739.002024-09-227166Actual
2284288.002024-01-227165Actual
886061.692022-11-247128Actual
256036.082024-03-2371612Actual
1683054.002023-07-247116Actual
28479176.002024-06-237117Actual
958110.172022-04-237118Actual
371490.002022-07-247115Budget
15015156.002023-05-247117Actual
265255.012024-04-2271511Actual
3856424.002025-03-247126Actual
185029.272023-08-2471612Actual
1394929.002023-04-237166Actual
245146.082024-02-2171112Actual
1794222.002023-08-247146Actual
891723.812022-11-247168Actual
1974154.002023-10-247164Actual
3853770.002025-03-247116Actual
3902965.652025-03-2471411Actual
1941529.482023-09-2371611Actual
806280.002022-11-247114Budget
1484522.002023-05-247126Actual
1918295.022023-09-237128Actual
450760.002022-08-247113Budget
34225128.362024-11-237118Actual
3717329.002025-02-217173Actual
2138517.782023-11-2471311Actual
2133022.042023-11-2471111Actual
385059.002022-07-247116Actual
932480.002022-12-227115Budget
3351541.602024-10-2371113Actual
1217090.002023-02-217118Budget
27039131.002024-05-237115Actual
960440.002022-12-227146Budget
2398722.002024-02-217146Actual
978880.002022-12-227117Actual
37328106.002025-02-217165Actual
53530.002022-04-237126Budget
1475947.002023-05-247165Actual
886150.002022-11-247128Budget
32753152.002024-10-237165Actual
240730.002022-06-247173Budget
3056246.002024-08-237116Actual
27768.002022-06-247126Actual
3008158.212024-07-2371612Actual
3699273.182025-01-2271213Actual
694380.002022-10-247114Budget
595772.002022-09-237115Actual
158256.002023-06-247126Actual
259290.002022-06-247115Budget
38827179.872025-03-247118Actual
1805785.002023-08-247117Actual
282670.002022-06-247136Budget
26861117.002024-05-237163Actual
371363.002022-07-247115Actual
87670.002022-04-237167Budget
1179776.002023-02-217136Actual
3399143.002024-11-237136Actual
1718169.262023-07-247168Actual
3752646.002025-02-217166Actual
1655891.002023-07-247163Actual
464414.002022-08-247173Actual
502340.002022-08-247126Budget
530390.002022-08-247117Budget
2892110.332024-06-2371212Actual
6569137.452022-09-237118Actual
13160104.002023-03-247117Actual
2345229.482024-01-2271611Actual
3905611.402025-03-2471511Actual
736540.002022-10-247146Budget
820180.002022-11-247115Budget
404113.002022-07-247156Actual
2147223.102023-11-2471611Actual
1162052.002023-02-217165Actual
2718575.002024-05-237136Actual
292040.002022-06-247156Budget
28572148.052024-06-237118Actual
26980114.002024-05-237164Actual
536270.002022-08-247167Budget
16524136.002023-07-247113Actual
23098117.002024-01-227117Actual
3926855.642025-03-2471113Actual
3900239.062025-03-2471311Actual
549138.962022-08-247128Actual
3563837.992024-12-2271611Actual
344550.002022-07-247163Budget
2275046.002024-01-227164Actual
249626.002024-03-237126Actual
7432.002022-04-237163Actual
2954321.002024-07-237156Actual
30469114.002024-08-237115Actual
642790.002022-09-237117Budget
619565.002022-09-237136Actual
174411.822023-07-2471112Actual
3787832.672025-02-2171411Actual
3876871.002025-03-247167Actual
2445529.482024-02-2171611Actual
251170.002022-06-247164Budget
13159100.002023-03-247117Budget
1667846.002023-07-247164Actual
624340.002022-09-237146Budget
1693722.002023-07-247156Actual
3749428.002025-02-217156Actual
208190.002022-05-247118Budget
2041113.532023-10-2471511Actual
2788795.992024-05-2371213Actual
1241846.002023-03-247163Actual
2501616.002024-03-237146Actual
2487661.002024-03-237165Actual
3631855.002025-01-227146Actual
2092344.002023-11-247116Actual
2203113.002023-12-227156Actual
2083188.002023-11-247115Actual
1049691.002023-01-227165Actual
1587922.002023-06-247146Actual
194190.002022-05-247117Actual
2572389.002024-04-227163Actual
287350.002022-06-247146Budget
1892039.002023-09-237136Actual
1877270.002023-09-237115Actual
924380.002022-12-227164Budget
3799644.382025-02-2171112Actual
1886525.002023-09-237116Actual
3761793.002025-02-217167Actual
32660109.002024-10-237164Actual
67718.002022-04-237156Actual
30913141.992024-08-237168Actual
2425470.782024-02-217168Actual
1868059.002023-09-237114Actual
1759085.002023-08-247163Actual
3687412.462025-01-2271212Actual
1430819.912023-04-2371411Actual
950940.002022-12-227126Budget
793550.002022-11-247163Budget
1096380.002023-01-227167Budget

Generated 2025-05-23 14:54:37.344 UTC