[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168870.002024-09-287116Actual
1174930.002023-02-277126Actual
3399143.002024-11-297136Actual
1611699.572023-06-307128Actual
1463366.002023-05-307114Actual
2545410.332024-03-2971511Actual
1561255.002023-06-307114Actual
1301925.002023-03-307156Actual
1330190.002023-03-307118Budget
1481834.002023-05-307116Actual
15015156.002023-05-307117Actual
394747.002022-07-307136Actual
3741422.002025-02-277126Actual
1880698.002023-09-297165Actual
1475947.002023-05-307165Actual
3861827.002025-03-307146Actual
251036.002022-06-307164Actual
713980.002022-10-307165Budget
3573110.002022-07-307114Budget
1096493.002023-01-287167Actual
3926855.642025-03-3071113Actual
2507443.002024-03-297166Actual
33042152.002024-10-297167Actual
194742.892023-09-2971112Actual
708170.002022-10-307115Actual
3667544.382025-01-2871211Actual
741240.002022-10-307156Budget
37081215.002025-02-277113Actual
581860.002022-09-297114Actual
23132104.002024-01-287167Actual
3209769.912024-09-2871111Actual
2830916.002024-06-297126Actual
2813093.002024-06-297164Actual
1340750.002023-03-307168Budget
689430.002022-10-307173Budget
3867652.002025-03-307166Actual
81763.002022-04-297117Actual
839040.002022-11-307126Budget
2410293.002024-02-277117Actual
507170.002022-08-307136Budget
2325288.962024-01-287168Actual
886061.692022-11-307128Actual
3799644.382025-02-2771112Actual
619670.002022-09-297136Budget
35757111.402024-12-2871612Actual
1082535.002023-01-287166Actual
2949156.002024-07-297136Actual
853429.002022-11-307156Actual
960526.002022-12-287146Actual
35284104.002024-12-287117Actual
2954321.002024-07-297156Actual
1759085.002023-08-307163Actual
37704141.992025-02-277128Actual
726913.002022-10-307126Actual
20618175.002023-11-307113Actual
3102745.442024-08-2971311Actual
32753152.002024-10-297165Actual
2284288.002024-01-287165Actual
1227748.052023-02-277168Actual
3200582.902024-09-287128Actual
3454569.912024-11-2971112Actual
3514275.002024-12-287136Actual
2602811.002024-04-287126Actual
3761793.002025-02-277167Actual
3105444.382024-08-2971411Actual
464540.002022-08-307173Budget
1307960.002023-03-307166Budget
324641.992022-06-307128Actual
34225128.362024-11-297118Actual
266186.082024-04-2871112Actual
91379.002022-12-287173Actual
29040138.102024-06-2971213Actual
700180.002022-10-307164Budget
29633221.002024-07-297117Actual
1194960.002023-02-277166Budget
3244864.412024-09-2871613Actual
2614029.002024-04-287166Actual
1997419.002023-10-307146Actual
1386533.002023-04-297136Actual
1534322.042023-05-3071611Actual
3179528.002024-09-287156Actual
394870.002022-07-307136Budget
100750.002022-04-297128Budget
282539.002022-06-307136Actual
2445529.482024-02-2771611Actual
2759551.822024-05-2971311Actual
2404443.002024-02-277166Actual
36468101.002025-01-287167Actual
1287740.002023-03-307126Budget
648856.002022-09-297167Actual
363235.002022-07-307164Actual
955839.002022-12-287136Actual
1307835.002023-03-307166Actual
2957552.002024-07-297166Actual
675639.002022-10-307113Actual
34994122.002024-12-287115Actual
245723.952024-02-2771612Actual
255721.822024-03-2971212Actual
37294176.002025-02-277115Actual
334238.212024-10-2971212Actual
161160.002022-05-307116Budget
3555244.382024-12-2871311Actual
2280964.002024-01-287115Actual
1096380.002023-01-287167Budget
3814392.482025-02-2771213Actual
2384753.002024-02-277165Actual
174411.822023-07-3071112Actual
27768.002022-06-307126Actual
601742.002022-09-297165Actual
1894629.002023-09-297146Actual
2673757.392024-04-2871213Actual
1184560.002023-02-277146Budget
511820.002022-08-307146Actual
30376123.002024-08-297114Actual
3372344.002024-11-297173Actual
10439100.002023-01-287115Budget
3141668.002024-09-287163Actual
34166128.002024-11-297167Actual
834270.002022-11-307116Budget
1049691.002023-01-287165Actual
215316.082023-11-3071112Actual
3549768.852024-12-2871111Actual
3626414.002025-01-287126Actual
746950.002022-10-307166Budget
2200539.002023-12-287146Actual
2632382.902024-04-287128Actual
3393653.002024-11-297116Actual
2762253.952024-05-2971411Actual
63039.002022-04-297146Actual
3058915.002024-08-297126Actual
2331135.872024-01-2871111Actual
3752646.002025-02-277166Actual
609932.002022-09-297116Actual
277730.002022-06-307126Budget
1227850.002023-02-277168Budget
497560.002022-08-307116Budget
642790.002022-09-297117Budget
3811662.662025-02-2771113Actual
1208945.002023-02-277167Actual
245455.002022-06-307114Actual
899960.002022-12-287113Budget
183786.082023-08-3071511Actual
1989329.002023-10-307116Actual
2298216.002024-01-287146Actual
3572525.232024-12-2871212Actual
34253126.842024-11-297128Actual
1770.002022-04-297113Budget
3908952.892025-03-3071611Actual
1161980.002023-02-277165Budget
3333660.332024-10-2971611Actual
35933205.002025-01-287113Actual
1254685.002023-03-307114Actual
760880.002022-10-307167Budget
3126627.572024-08-2971113Actual
2275046.002024-01-287164Actual
410047.002022-07-307166Actual
1791652.002023-08-307136Actual
450760.002022-08-307113Budget
259290.002022-06-307115Budget
918555.002022-12-287114Actual
158256.002023-06-307126Actual
1729522.042023-07-3071311Actual
1495730.002023-05-307166Actual
1076717.002023-01-287156Actual
1835122.042023-08-3071411Actual
144566.082023-04-2971612Actual
291923.002022-06-307156Actual
175550.002022-05-307146Budget
2493534.002024-03-297116Actual
1654.002022-04-297113Actual
1115140.482023-01-287168Actual
2065293.002023-11-307163Actual
212950.002022-05-307128Budget
1334950.002023-03-307128Budget
287223.002022-06-307146Actual
3171518.002024-09-287126Actual
2086488.002023-11-307165Actual
3888895.022025-03-307168Actual
1626311.402023-06-3071311Actual
28479176.002024-06-297117Actual
1184440.002023-02-277146Actual
2754087.992024-05-2971111Actual
142548.212023-04-2971211Actual
28011122.002024-06-297163Actual
736423.002022-10-307146Actual
1724022.042023-07-3071111Actual
2542715.652024-03-2971411Actual
1109250.002023-01-287128Budget
3286748.002024-10-297136Actual
1489916.002023-05-307146Actual
2321970.782024-01-287128Actual
1090578.002023-01-287117Actual
2838924.002024-06-297156Actual
905628.002022-12-287163Actual
624223.002022-09-297146Actual
37737158.662025-02-277168Actual
2877432.672024-06-2971411Actual
2215578.002023-12-287167Actual
1590533.002023-06-307156Actual
1484522.002023-05-307126Actual
418290.002022-07-307117Budget
19800107.002023-10-307115Actual
1235972.002023-03-307113Actual
924380.002022-12-287164Budget
2203113.002023-12-287156Actual
3351541.602024-10-2971113Actual
1179880.002023-02-277136Budget
1472575.002023-05-307115Actual
12547110.002023-03-307114Budget
1025214.002023-01-287173Actual
3900239.062025-03-3071311Actual
3345677.362024-10-2971612Actual
297750.002022-06-307166Budget
694380.002022-10-307114Budget
978880.002022-12-287117Actual
39295103.012025-03-3071213Actual
2123879.872023-11-307128Actual
1994836.002023-10-307136Actual
30256150.002024-08-297113Actual
34781150.002024-12-287113Actual
667549.572022-09-297168Actual
2937776.002024-07-297165Actual
3291924.002024-10-297156Actual
2030239.062023-10-3071111Actual

Generated 2025-05-29 13:17:49.305 UTC