[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-02-287117Actual
2548628.422024-03-3071611Actual
174411.822023-07-3171112Actual
114650.002022-05-317113Actual
826263.002022-12-017165Actual
2183286.002023-12-297115Actual
2241523.102023-12-2971411Actual
3897534.802025-03-3171211Actual
899839.002022-12-297113Actual
53416.002022-04-307126Actual
3401740.002024-11-307146Actual
2041113.532023-10-3171511Actual
5819110.002022-09-307114Budget
1123280.002023-02-287113Budget
793550.002022-12-017163Budget
194742.892023-09-3071112Actual
3061737.002024-08-307136Actual
2336619.912024-01-2971311Actual
1611699.572023-07-017128Actual
38734104.002025-03-317117Actual
30376123.002024-08-307114Actual
1826935.872023-08-3171111Actual
675639.002022-10-317113Actual
34901163.002024-12-297114Actual
1194853.002023-02-287166Actual
2455110.002022-07-017114Budget
2095011.002023-12-017126Actual
958110.172022-04-307118Actual
984680.002022-12-297167Budget
726913.002022-10-317126Actual
34344109.272024-11-3071111Actual
859050.002022-12-017166Budget
128330.002022-05-317173Budget
34253126.842024-11-307128Actual
1794222.002023-08-317146Actual
516513.002022-08-317156Actual
3555244.382024-12-2971311Actual
182976.082023-08-3171211Actual
36434198.002025-01-297117Actual
311870.002022-07-017167Budget
1918295.022023-09-307128Actual
2780156.082024-05-3071612Actual
2813093.002024-06-307164Actual
432075.322022-07-317118Actual
305890.002022-07-017117Budget
1941529.482023-09-3071611Actual
152566.082023-05-3171211Actual
760772.002022-10-317167Actual
2578327.002024-04-297173Actual
1706183.002023-07-317167Actual
1292580.002023-03-317136Budget
225061.822023-12-2971112Actual
2836350.002024-06-307146Actual
13159100.002023-03-317117Budget
1685716.002023-07-317126Actual
812142.002022-12-017164Actual
554950.002022-08-317168Budget
955839.002022-12-297136Actual
2203113.002023-12-297156Actual
1487360.002023-05-317136Actual
656890.002022-09-307118Budget
970750.002022-12-297166Budget
563160.002022-09-307113Budget
2295666.002024-01-297136Actual
170759.002022-05-317136Actual
87670.002022-04-307167Budget
1076717.002023-01-297156Actual
946053.002022-12-297116Actual
3469246.872024-11-3071213Actual
2828275.002024-06-307116Actual
205032.892023-10-3171112Actual
1989329.002023-10-317116Actual
2384753.002024-02-287165Actual
3393653.002024-11-307116Actual
1334855.632023-03-317128Actual
2833780.002024-06-307136Actual
2195115.002023-12-297126Actual
33101220.782024-10-307118Actual
522360.002022-08-317166Budget
21621109.002023-12-297113Actual
3291924.002024-10-307156Actual
1770.002022-04-307113Budget
614640.002022-09-307126Budget
1322045.002023-03-317167Actual
2071023.002023-12-017173Actual
225389.272023-12-2971612Actual
3114649.702024-08-3071112Actual
15492187.002023-07-017113Actual
3174340.002024-09-297136Actual
1129036.002023-02-287163Actual
3384482.002024-11-307115Actual
1531023.102023-05-3171411Actual
913630.002022-12-297173Budget
14043117.002023-04-307167Actual
154023.952023-05-3171112Actual
3629268.002025-01-297136Actual
2390660.002024-02-287116Actual
1389130.002023-04-307146Actual
3793776.292025-02-2871611Actual
3102745.442024-08-3071311Actual
2290134.002024-01-297116Actual
1301925.002023-03-317156Actual
40349.002022-04-307165Actual
1992015.002023-10-317126Actual
1115250.002023-01-297168Budget
2200539.002023-12-297146Actual
27919110.032024-05-3071613Actual
36527248.062025-01-297118Actual
3885582.902025-03-317128Actual
53530.002022-04-307126Budget
1475947.002023-05-317165Actual
2401322.002024-02-287156Actual
1017360.002023-01-297163Budget
235113.952024-01-2971112Actual
3281253.002024-10-307116Actual
3316279.872024-10-307168Actual
26370.002022-04-307164Budget
2333915.652024-01-2971211Actual
536142.002022-08-317167Actual
997554.112022-12-297128Actual
2715715.002024-05-307126Actual
1297360.002023-03-317146Budget
3917622.042025-03-3171212Actual
820256.002022-12-017115Actual
1561255.002023-07-017114Actual
1796820.002023-08-317156Actual
2275046.002024-01-297164Actual
2244725.232023-12-2971611Actual
624223.002022-09-307146Actual
33221109.272024-10-3071111Actual
2044423.102023-10-3171611Actual
3696546.872025-01-2971113Actual
100750.002022-04-307128Budget
81763.002022-04-307117Actual
164093.952023-07-0171112Actual
497423.002022-08-317116Actual
2284288.002024-01-297165Actual
2003235.002023-10-317166Actual
174987.142023-07-3171612Actual
1241960.002023-03-317163Budget
1729522.042023-07-3171311Actual
3779660.332025-02-2871111Actual
3902965.652025-03-3171411Actual
2431331.612024-02-2871111Actual
20499.002022-04-307114Actual
2083188.002023-12-017115Actual
334238.212024-10-3071212Actual
226970.002022-07-017113Budget
779640.002022-10-317168Budget
843980.002022-12-017136Budget
2528669.262024-03-307168Actual
2192439.002023-12-297116Actual
58470.002022-04-307136Budget
3171518.002024-09-297126Actual
779528.352022-10-317168Actual
153070.002022-05-317165Budget
31629122.002024-09-297165Actual
3920989.062025-03-3171612Actual
1702793.002023-07-317117Actual
34781150.002024-12-297113Actual
1815088.962023-08-317118Actual
642880.002022-09-307117Actual
376940.002022-07-317165Actual
2298216.002024-01-297146Actual
3105444.382024-08-3071411Actual
3799644.382025-02-2871112Actual
33009154.002024-10-307117Actual
163177.142023-07-0171511Actual
3859256.002025-03-317136Actual
114770.002022-05-317113Budget
839040.002022-12-017126Budget
2632382.902024-04-297128Actual
264870.002022-07-017165Budget
1217090.002023-02-287118Budget
507170.002022-08-317136Budget
3675615.652025-01-2971511Actual
1799933.002023-08-317166Actual
244226.082024-02-2871511Actual
27327132.002024-05-307117Actual
3079393.002024-08-307167Actual
36468101.002025-01-297167Actual
806360.002022-12-017114Actual
146990.002022-05-317115Actual
272832.002022-07-017116Actual
35933205.002025-01-297113Actual
297642.002022-07-017166Actual
3741422.002025-02-287126Actual
3312982.902024-10-307128Actual
812080.002022-12-017164Budget
19622114.002023-10-317163Actual
35318101.002024-12-297167Actual
502214.002022-08-317126Actual
3254076.002024-10-307163Actual
174682.892023-07-3171212Actual
2238825.232023-12-2971311Actual
152960.002022-05-317165Actual
1932914.592023-09-3071311Actual
1115140.482023-01-297168Actual
185029.272023-08-3171612Actual
1076840.002023-01-297156Budget
38265127.002025-03-317163Actual
338430.002022-07-317113Actual
3339528.422024-10-3071112Actual
1635025.232023-07-0171611Actual
33877137.002024-11-307165Actual
1732217.782023-07-3171411Actual
1371586.002023-04-307115Actual
87549.002022-04-307167Actual
848640.002022-12-017146Budget
3126627.572024-08-3071113Actual
2171220.002023-12-297173Actual
3514275.002024-12-297136Actual
483364.002022-08-317115Actual
2138517.782023-12-0171311Actual
2436813.532024-02-2871311Actual
614718.002022-09-307126Actual
1516979.872023-05-317168Actual
1208945.002023-02-287167Actual
344424.002022-07-317163Actual
3108752.892024-08-3071611Actual
2682798.002024-05-307113Actual
29130176.002024-07-307113Actual
3672944.382025-01-2971411Actual
2889358.212024-06-3071112Actual

Generated 2025-05-30 23:29:16.392 UTC