[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-07-057156Actual
3129346.872024-09-0471213Actual
3066918.002024-09-047156Actual
913630.002023-01-037173Budget
3002048.632024-08-0471112Actual
587760.002022-10-057164Budget
100750.002022-05-057128Budget
2889358.212024-07-0571112Actual
3914848.632025-04-0571112Actual
23098117.002024-02-037117Actual
18560145.002023-10-057113Actual
609932.002022-10-057116Actual
265255.012024-05-0471511Actual
13300107.142023-04-057118Actual
2691949.002024-06-047173Actual
234207.142024-02-0371511Actual
1841119.912023-09-0571611Actual
1702793.002023-08-057117Actual
2600124.002024-05-047116Actual
4693110.002022-09-057114Budget
2602811.002024-05-047126Actual
3209769.912024-10-0471111Actual
1629014.592023-07-0671411Actual
245455.002022-07-067114Actual
14514109.002023-06-057113Actual
1170180.002023-03-057116Budget
1003338.962023-01-037168Actual
881364.722022-12-067118Actual
516513.002022-09-057156Actual
938080.002023-01-037165Budget
133099.002022-06-057114Actual
1209080.002023-03-057167Budget
741240.002022-11-057156Budget
2806929.002024-07-057173Actual
32660109.002024-11-047164Actual
4692120.002022-09-057114Actual
1558431.002023-07-067173Actual
34132221.002024-12-057117Actual
536270.002022-09-057167Budget
232635.002022-07-067163Actual
1696929.002023-08-057166Actual
1706183.002023-08-057167Actual
1030071.002023-02-037114Actual
1389130.002023-05-057146Actual
2171220.002024-01-037173Actual
3805789.062025-03-0571612Actual
73436.002022-05-057166Actual
251036.002022-07-067164Actual
1865218.002023-10-057173Actual
812142.002022-12-067164Actual
3587592.482025-01-0371613Actual
2768239.062024-06-0471611Actual
1174840.002023-03-057126Budget
2901355.642024-07-0571113Actual
1011457.002023-02-037113Actual
2372076.002024-03-047114Actual
33631205.002024-12-057113Actual
1274880.002023-04-057165Budget
3147429.002024-10-047173Actual
23191107.142024-02-037118Actual
225389.272024-01-0371612Actual
1921549.572023-10-057168Actual
834270.002022-12-067116Budget
899839.002023-01-037113Actual
2077251.002023-12-067164Actual
2398722.002024-03-047146Actual
153070.002022-06-057165Budget
746835.002022-11-057166Actual
497560.002022-09-057116Budget
581860.002022-10-057114Actual
377060.002022-08-057165Budget
1815088.962023-09-057118Actual
12688100.002023-04-057115Budget
3070144.002024-09-047166Actual
3442649.702024-12-0571411Actual
2883465.652024-07-0571611Actual
288019.272024-07-0571511Actual
1796820.002023-09-057156Actual
3014046.872024-08-0471113Actual
1492527.002023-06-057156Actual
436950.002022-08-057128Budget
277697.142024-06-0471212Actual
3393653.002024-12-057116Actual
1992015.002023-11-057126Actual
3102745.442024-09-0471311Actual
1428125.232023-05-0571311Actual
3522648.002025-01-037166Actual
3229734.802024-10-0471112Actual
839040.002022-12-067126Budget
30852296.542024-09-047118Actual
214396.082023-12-0671511Actual
2748160.172024-06-047168Actual
344550.002022-08-057163Budget
2869268.852024-07-0571111Actual
544296.542022-09-057118Actual
394747.002022-08-057136Actual
2445529.482024-03-0471611Actual
34253126.842024-12-057128Actual
1626311.402023-07-0671311Actual
23132104.002024-02-037167Actual
3171518.002024-10-047126Actual
19622114.002023-11-057163Actual
193023.952023-10-0571211Actual
22121100.002024-01-037117Actual
87549.002022-05-057167Actual
3291924.002024-11-047156Actual
1109348.052023-02-037128Actual
3439932.672024-12-0571311Actual
1422622.042023-05-0571111Actual
3064332.002024-09-047146Actual
970750.002023-01-037166Budget
946053.002023-01-037116Actual
3932769.672025-04-0571613Actual
37584124.002025-03-057117Actual
2127149.572023-12-067168Actual
634627.002022-10-057166Actual
1062525.002023-02-037126Actual
3324944.382024-11-0471211Actual
2233322.042024-01-0371111Actual
205608.212023-11-0571612Actual
36588123.812025-02-037168Actual
218731.382022-06-057168Actual
2336619.912024-02-0371311Actual
1759085.002023-09-057163Actual
839126.002022-12-067126Actual
2215578.002024-01-037167Actual
950818.002023-01-037126Actual
2095011.002023-12-067126Actual
713980.002022-11-057165Budget
661750.002022-10-057128Budget
2525369.262024-04-047128Actual
1282854.002023-04-057116Actual
3557944.382025-01-0371411Actual
14547114.002023-06-057163Actual
330343.512022-07-067168Actual
2092344.002023-12-067116Actual
37676166.242025-03-057118Actual
1413279.872023-05-057128Actual
905750.002023-01-037163Budget
3749428.002025-03-057156Actual
1460515.002023-06-057173Actual
2044423.102023-11-0571611Actual
1221954.112023-03-057128Actual
73550.002022-05-057166Budget
1809162.002023-09-057167Actual
23634105.002024-03-047163Actual
38734104.002025-04-057117Actual
225061.822024-01-0371112Actual
432190.002022-08-057118Budget
256036.082024-04-0471612Actual
17676110.002023-09-057114Actual
2280964.002024-02-037115Actual
165814.002022-06-057126Actual
13499195.002023-05-057113Actual
1579833.002023-07-067116Actual
3198122.302022-07-067118Actual
10440104.002023-02-037115Actual
3339528.422024-11-0471112Actual
2434111.402024-03-0471211Actual
1693722.002023-08-057156Actual
26861117.002024-06-047163Actual
1906185.002023-10-057117Actual
1322045.002023-04-057167Actual
182976.082023-09-0571211Actual
1655891.002023-08-057163Actual
768980.002022-11-057118Budget
2466478.002024-04-047163Actual
34564.002022-05-057115Actual
779528.352022-11-057168Actual
205110.002022-05-057114Budget
244226.082024-03-0471511Actual
2946318.002024-08-047126Actual
3847876.002025-04-057165Actual
1799933.002023-09-057166Actual
3469246.872024-12-0571213Actual
881280.002022-12-067118Budget
48760.002022-05-057116Budget
31382193.002024-10-047113Actual
569032.002022-10-057163Actual
820256.002022-12-067115Actual
1794222.002023-09-057146Actual
2241523.102024-01-0371411Actual
960526.002023-01-037146Actual
142548.212023-05-0571211Actual
1184560.002023-03-057146Budget
3741422.002025-03-057126Actual
3702392.482025-02-0371613Actual
3667544.382025-02-0371211Actual
1932914.592023-10-0571311Actual
239338.002024-03-047126Actual
15108108.662023-06-057118Actual
3327622.042024-11-0471311Actual
3581632.832025-01-0371113Actual
1531023.102023-06-0571411Actual
11418110.002023-03-057114Budget
12030100.002023-03-057117Budget
1057780.002023-02-037116Budget
2644411.402024-05-0471211Actual
324641.992022-07-067128Actual
997450.002023-01-037128Budget
1764823.002023-09-057173Actual
918555.002023-01-037114Actual
648770.002022-10-057167Budget
1035854.002023-02-037164Actual
212950.002022-06-057128Budget
138970.002022-06-057164Budget
432075.322022-08-057118Actual
34901163.002025-01-037114Actual
1997419.002023-11-057146Actual
36434198.002025-02-037117Actual
3215227.362024-10-0471311Actual
1170068.002023-03-057116Actual
29633221.002024-08-047117Actual
577040.002022-10-057173Budget
1362188.002023-05-057114Actual
2304034.002024-02-037166Actual
844065.002022-12-067136Actual
91379.002023-01-037173Actual
36144158.002025-02-037115Actual
245723.952024-03-0471612Actual
371363.002022-08-057115Actual
33221109.272024-11-0471111Actual
28223106.002024-07-057165Actual
634760.002022-10-057166Budget

Generated 2025-06-04 11:43:14.530 UTC