[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776861.002023-09-047115Actual
1371586.002023-05-047115Actual
2206349.002024-01-027166Actual
58470.002022-05-047136Budget
1889218.002023-10-047126Actual
1587922.002023-07-057146Actual
1487360.002023-06-047136Actual
2455110.002022-07-057114Budget
2768239.062024-06-0371611Actual
2671027.572024-05-0371113Actual
1877270.002023-10-047115Actual
1702793.002023-08-047117Actual
661637.452022-10-047128Actual
497560.002022-09-047116Budget
2806929.002024-07-047173Actual
2186547.002024-01-027165Actual
2466478.002024-04-037163Actual
2236122.042024-01-0271211Actual
2780156.082024-06-0371612Actual
418172.002022-08-047117Actual
2100435.002023-12-057146Actual
3864424.002025-04-047156Actual
2632382.902024-05-037128Actual
1989329.002023-11-047116Actual
736540.002022-11-047146Budget
3147429.002024-10-037173Actual
40349.002022-05-047165Actual
601742.002022-10-047165Actual
2954321.002024-08-037156Actual
549138.962022-09-047128Actual
26355123.812024-05-037168Actual
1109250.002023-02-027128Budget
3573110.002022-08-047114Budget
3847876.002025-04-047165Actual
3212522.042024-10-0371211Actual
1174840.002023-03-047126Budget
1301925.002023-04-047156Actual
73436.002022-05-047166Actual
3519418.002025-01-027156Actual
3885582.902025-04-047128Actual
20618175.002023-12-057113Actual
1673796.002023-08-047115Actual
1809162.002023-09-047167Actual
2041113.532023-11-0471511Actual
2676981.962024-05-0371613Actual
25225108.662024-04-037118Actual
114770.002022-06-047113Budget
1569.002022-05-047173Actual
1274754.002023-04-047165Actual
2984668.852024-08-0371111Actual
2103020.002023-12-057156Actual
2649822.042024-05-0371411Actual
2298216.002024-02-027146Actual
3779660.332025-03-0471111Actual
30759136.002024-09-037117Actual
812080.002022-12-057164Budget
1254685.002023-04-047114Actual
2165478.002024-01-027163Actual
2610817.002024-05-037156Actual
2504218.002024-04-037156Actual
1935615.652023-10-0471411Actual
152566.082023-06-0471211Actual
1260783.002023-04-047164Actual
3442649.702024-12-0471411Actual
1815088.962023-09-047118Actual
28223106.002024-07-047165Actual
2133022.042023-12-0571111Actual
867164.002022-12-057117Actual
10440104.002023-02-027115Actual
3351541.602024-11-0371113Actual
899960.002023-01-027113Budget
619670.002022-10-047136Budget
3926855.642025-04-0471113Actual
3445315.652024-12-0471511Actual
3543879.872025-01-027168Actual
245146.082024-03-0371112Actual
37584124.002025-03-047117Actual
33785156.002024-12-047164Actual
226839.002022-07-057113Actual
385059.002022-08-047116Actual
26263.002022-05-047164Actual
1994836.002023-11-047136Actual
1227850.002023-03-047168Budget
3684639.062025-02-0271112Actual
282670.002022-07-057136Budget
905750.002023-01-027163Budget
3105444.382024-09-0371411Actual
1035990.002023-02-027164Budget
3749428.002025-03-047156Actual
21621109.002024-01-027113Actual
3223865.652024-10-0371611Actual
1635025.232023-07-0571611Actual
12547110.002023-04-047114Budget
442538.962022-08-047168Actual
2992832.672024-08-0371411Actual
634760.002022-10-047166Budget
1049691.002023-02-027165Actual
722170.002022-11-047116Budget
31502197.002024-10-037114Actual
3897534.802025-04-0471211Actual
3914848.632025-04-0471112Actual
1017360.002023-02-027163Budget
793424.002022-12-057163Actual
311735.002022-07-057167Actual
1076840.002023-02-027156Budget
199956.002022-06-047167Actual
2097846.002023-12-057136Actual
29726205.632024-08-037118Actual
820256.002022-12-057115Actual
1321980.002023-04-047167Budget
1817870.782023-09-047128Actual
272960.002022-07-057116Budget
371490.002022-08-047115Budget
23634105.002024-03-037163Actual
3908952.892025-04-0471611Actual
2183286.002024-01-027115Actual
1123376.002023-03-047113Actual
3687412.462025-02-0271212Actual
2071023.002023-12-057173Actual
3330322.042024-11-0371411Actual
2439517.782024-03-0371411Actual
1534322.042023-06-0471611Actual
3602431.002025-02-027173Actual
253736.082024-04-0371211Actual
34225128.362024-12-047118Actual
746835.002022-11-047166Actual
154023.952023-06-0471112Actual
3428582.902024-12-047168Actual
3514275.002025-01-027136Actual
161047.002022-06-047116Actual
3894797.572025-04-0471111Actual
3215227.362024-10-0371311Actual
24630175.002024-04-037113Actual
3019892.482024-08-0371613Actual
27039131.002024-06-037115Actual
3291924.002024-11-037156Actual
2290134.002024-02-027116Actual
28189122.002024-07-047115Actual
2833780.002024-07-047136Actual
628921.002022-10-047156Actual
1129036.002023-03-047163Actual
29343106.002024-08-037115Actual
1626311.402023-07-0571311Actual
3209769.912024-10-0371111Actual
3399143.002024-12-047136Actual
2030239.062023-11-0471111Actual
14514109.002023-06-047113Actual
1489916.002023-06-047146Actual
2892110.332024-07-0471212Actual
1932914.592023-10-0471311Actual
2381370.002024-03-037115Actual
960440.002023-01-027146Budget
214396.082023-12-0571511Actual
1726814.592023-08-0471211Actual
1235880.002023-04-047113Budget
37201117.002025-03-047114Actual
249626.002024-04-037126Actual
3029068.002024-09-037163Actual
1217179.872023-03-047118Actual
675760.002022-11-047113Budget
33631205.002024-12-047113Actual
218731.382022-06-047168Actual
26295166.242024-05-037118Actual
1590533.002023-07-057156Actual
3557944.382025-01-0271411Actual
3220617.782024-10-0371511Actual
30410152.002024-09-037164Actual
3678765.652025-02-0271611Actual
563044.002022-10-047113Actual
1340860.172023-04-047168Actual
3867652.002025-04-047166Actual
1484522.002023-06-047126Actual
793550.002022-12-057163Budget
158256.002023-07-057126Actual
3587592.482025-01-0271613Actual
194742.892023-10-0471112Actual
2331135.872024-02-0271111Actual
25689137.002024-05-037113Actual
2475088.002024-04-037114Actual
1292580.002023-04-047136Budget
379059.272025-03-0471511Actual
1025330.002023-02-027173Budget
1274880.002023-04-047165Budget
245411.822024-03-0371212Actual
22121100.002024-01-027117Actual
297642.002022-07-057166Actual
614640.002022-10-047126Budget
992680.002023-01-027118Budget
120228.002022-06-047163Actual
507229.002022-09-047136Actual
34253126.842024-12-047128Actual
1334950.002023-04-047128Budget
37737158.662025-03-047168Actual
144262.892023-05-0471212Actual
26861117.002024-06-037163Actual
2754087.992024-06-0371111Actual
2012462.002023-11-047167Actual
3761793.002025-03-047167Actual
2721133.002024-06-037146Actual
244226.082024-03-0371511Actual
2682798.002024-06-037113Actual
2197954.002024-01-027136Actual
1129160.002023-03-047163Budget
516630.002022-09-047156Budget
58335.002022-05-047136Actual
91379.002023-01-027173Actual
1475947.002023-06-047165Actual
464540.002022-09-047173Budget
475264.002022-09-047164Actual
38351123.002025-04-047114Actual
713980.002022-11-047165Budget
970623.002023-01-027166Actual
30503103.002024-09-037165Actual
1221954.112023-03-047128Actual
3552534.802025-01-0271211Actual
731759.002022-11-047136Actual
235113.952024-02-0271112Actual
1664463.002023-08-047114Actual
3182739.002024-10-037166Actual
35249.002022-08-047173Actual
1057780.002023-02-027116Budget
53530.002022-05-047126Budget
324641.992022-07-057128Actual
5819110.002022-10-047114Budget

Generated 2025-06-03 17:30:47.576 UTC