[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017232.002023-01-287163Actual
787744.002022-11-307113Actual
1292580.002023-03-307136Budget
2922229.002024-07-297173Actual
1729522.042023-07-3071311Actual
58335.002022-04-297136Actual
3366595.002024-11-297163Actual
255721.822024-03-2971212Actual
14043117.002023-04-297167Actual
23191107.142024-01-287118Actual
3460666.722024-11-2971612Actual
1184440.002023-02-277146Actual
3327622.042024-10-2971311Actual
106349.572022-04-297168Actual
881280.002022-11-307118Budget
32753152.002024-10-297165Actual
3902965.652025-03-3071411Actual
2671027.572024-04-2871113Actual
3179528.002024-09-287156Actual
4692120.002022-08-307114Actual
2949156.002024-07-297136Actual
2869268.852024-06-2971111Actual
158256.002023-06-307126Actual
834353.002022-11-307116Actual
1522825.232023-05-3071111Actual
2369223.002024-02-277173Actual
152960.002022-05-307165Actual
1268770.002023-03-307115Actual
1137130.002023-02-277173Budget
801530.002022-11-307173Budget
577116.002022-09-297173Actual
291923.002022-06-307156Actual
2012462.002023-10-307167Actual
741112.002022-10-307156Actual
195012.892023-09-2971212Actual
984680.002022-12-287167Budget
245146.082024-02-2771112Actual
1330190.002023-03-307118Budget
450644.002022-08-307113Actual
2035713.532023-10-3071311Actual
1067480.002023-01-287136Budget
28097172.002024-06-297114Actual
2542715.652024-03-2971411Actual
32626148.002024-10-297114Actual
1799933.002023-08-307166Actual
3019892.482024-07-2971613Actual
1528313.532023-05-3071311Actual
305760.002022-06-307117Actual
2602811.002024-04-287126Actual
215316.082023-11-3071112Actual
1374970.002023-04-297165Actual
2744895.022024-05-297128Actual
2590686.002024-04-287115Actual
1227850.002023-02-277168Budget
215633.952023-11-3071612Actual
67718.002022-04-297156Actual
722170.002022-10-307116Budget
29164109.002024-07-297163Actual
17676110.002023-08-307114Actual
232635.002022-06-307163Actual
2384753.002024-02-277165Actual
2271699.002024-01-287114Actual
16524136.002023-07-307113Actual
12829.002022-05-307173Actual
1381043.002023-04-297116Actual
3428582.902024-11-297168Actual
2300826.002024-01-287156Actual
502340.002022-08-307126Budget
2404443.002024-02-277166Actual
229288.002024-01-287126Actual
2333915.652024-01-2871211Actual
226839.002022-06-307113Actual
91379.002022-12-287173Actual
773623.812022-10-307128Actual
3064332.002024-08-297146Actual
2065293.002023-11-307163Actual
853340.002022-11-307156Budget
1416588.962023-04-297168Actual
2336619.912024-01-2871311Actual
700180.002022-10-307164Budget
2123879.872023-11-307128Actual
2135819.912023-11-3071211Actual
27420220.782024-05-297118Actual
932480.002022-12-287115Budget
165814.002022-05-307126Actual
2584566.002024-04-287164Actual
11045141.992023-01-287118Actual
3502890.002024-12-287165Actual
624340.002022-09-297146Budget
1794222.002023-08-307146Actual
3702392.482025-01-2871613Actual
3088070.782024-08-297128Actual
36588123.812025-01-287168Actual
175432.002022-05-307146Actual
1786154.002023-08-307116Actual
2691949.002024-05-297173Actual
681550.002022-10-307163Budget
161160.002022-05-307116Budget
37081215.002025-02-277113Actual
1282854.002023-03-307116Actual
1297235.002023-03-307146Actual
4693110.002022-08-307114Budget
2141225.232023-11-3071411Actual
2966778.002024-07-297167Actual
3407433.002024-11-297166Actual
272832.002022-06-307116Actual
34935135.002024-12-287164Actual
2003235.002023-10-307166Actual
3787832.672025-02-2771411Actual
399431.002022-07-307146Actual
1003440.002022-12-287168Budget
609860.002022-09-297116Budget
1796820.002023-08-307156Actual
2339323.102024-01-2871411Actual
2345229.482024-01-2871611Actual
1025214.002023-01-287173Actual
2578327.002024-04-287173Actual
3552534.802024-12-2871211Actual
34253126.842024-11-297128Actual
1877270.002023-09-297115Actual
2946318.002024-07-297126Actual
21151104.002023-11-307167Actual
2548628.422024-03-2971611Actual
363360.002022-07-307164Budget
1359336.002023-04-297173Actual
13499195.002023-04-297113Actual
133099.002022-05-307114Actual
2174083.002023-12-287114Actual
16088160.182023-06-307118Actual
3070144.002024-08-297166Actual
3233066.722024-09-2871612Actual
867164.002022-11-307117Actual
1241960.002023-03-307163Budget
3034839.002024-08-297173Actual
2723721.002024-05-297156Actual
185029.272023-08-3071612Actual
2295666.002024-01-287136Actual
363235.002022-07-307164Actual
3016773.182024-07-2971213Actual
13300107.142023-03-307118Actual
1003338.962022-12-287168Actual
3286748.002024-10-297136Actual
656890.002022-09-297118Budget
1626311.402023-06-3071311Actual
1673796.002023-07-307115Actual
251170.002022-06-307164Budget
843980.002022-11-307136Budget
464414.002022-08-307173Actual
218850.002022-05-307168Budget
1938310.332023-09-2971511Actual
29040138.102024-06-2971213Actual
253736.082024-03-2971211Actual
3514275.002024-12-287136Actual
1569.002022-04-297173Actual
3573110.002022-07-307114Budget
30256150.002024-08-297113Actual
950818.002022-12-287126Actual
3602431.002025-01-287173Actual
1386533.002023-04-297136Actual
1894629.002023-09-297146Actual
1076717.002023-01-287156Actual
2707164.002024-05-297165Actual
212950.002022-05-307128Budget
410160.002022-07-307166Budget
30759136.002024-08-297117Actual
259148.002022-06-307115Actual
958110.172022-04-297118Actual
1570579.002023-06-307115Actual
918480.002022-12-287114Budget
3105444.382024-08-2971411Actual
2038414.592023-10-3071411Actual
2238825.232023-12-2871311Actual
3634424.002025-01-287156Actual
2103020.002023-11-307156Actual
1880698.002023-09-297165Actual
3690683.742025-01-2871612Actual
272960.002022-06-307116Budget
22596156.002024-01-287113Actual
19095104.002023-09-297167Actual
2721133.002024-05-297146Actual
29726205.632024-07-297118Actual
30852296.542024-08-297118Actual
2889358.212024-06-2971112Actual
186020.002022-05-307166Actual
26263.002022-04-297164Actual
1992015.002023-10-307126Actual
3153685.002024-09-287164Actual
3345677.362024-10-2971612Actual
418290.002022-07-307117Budget
1620834.802023-06-3071111Actual
1918295.022023-09-297128Actual
661637.452022-09-297128Actual
442650.002022-07-307168Budget
2138517.782023-11-3071311Actual
1579833.002023-06-307116Actual
595890.002022-09-297115Budget
423956.002022-07-307167Actual
3469246.872024-11-2971213Actual
1495730.002023-05-307166Actual
3217927.362024-09-2871411Actual
2475088.002024-03-297114Actual
63039.002022-04-297146Actual
25225108.662024-03-297118Actual
1724022.042023-07-3071111Actual
3100017.782024-08-2971211Actual
352540.002022-07-307173Budget
714070.002022-10-307165Actual
3215227.362024-09-2871311Actual
2990139.062024-07-2971311Actual
10440104.002023-01-287115Actual
3522648.002024-12-287166Actual
2780156.082024-05-2971612Actual
1558431.002023-06-307173Actual
3399143.002024-11-297136Actual
1334950.002023-03-307128Budget
489349.002022-08-307165Actual
2241523.102023-12-2871411Actual
180114.002022-05-307156Actual
23098117.002024-01-287117Actual
2331135.872024-01-2871111Actual
3120799.702024-08-2971612Actual
3168870.002024-09-287116Actual
1661636.002023-07-307173Actual
820180.002022-11-307115Budget

Generated 2025-05-30 01:17:04.935 UTC