[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29633221.002024-08-027117Actual
3741422.002025-03-037126Actual
297642.002022-07-047166Actual
26947234.002024-06-027114Actual
3058915.002024-09-027126Actual
1992015.002023-11-037126Actual
726840.002022-11-037126Budget
2390660.002024-03-027116Actual
3629268.002025-02-017136Actual
726913.002022-11-037126Actual
2534525.232024-04-0271111Actual
1371586.002023-05-037115Actual
338430.002022-08-037113Actual
2937776.002024-08-027165Actual
3209769.912024-10-0271111Actual
34781150.002025-01-017113Actual
28572148.052024-07-037118Actual
1381043.002023-05-037116Actual
569032.002022-10-037163Actual
30376123.002024-09-027114Actual
2336619.912024-02-0171311Actual
165930.002022-06-037126Budget
19154173.812023-10-037118Actual
1334855.632023-04-037128Actual
1067480.002023-02-017136Budget
1696929.002023-08-037166Actual
2872015.652024-07-0371211Actual
522241.002022-09-037166Actual
1340750.002023-04-037168Budget
3746830.002025-03-037146Actual
200070.002022-06-037167Budget
37115146.002025-03-037163Actual
29040138.102024-07-0371213Actual
1189140.002023-03-037156Budget
3472381.962024-12-0371613Actual
648856.002022-10-037167Actual
32753152.002024-11-027165Actual
3061737.002024-09-027136Actual
235426.082024-02-0171612Actual
16088160.182023-07-047118Actual
1115140.482023-02-017168Actual
1260690.002023-04-037164Budget
324750.002022-07-047128Budget
2375451.002024-03-027164Actual
1475947.002023-06-037165Actual
1096493.002023-02-017167Actual
1035854.002023-02-017164Actual
1726814.592023-08-0371211Actual
208085.932022-06-037118Actual
1109250.002023-02-017128Budget
1391722.002023-05-037156Actual
31382193.002024-10-027113Actual
344424.002022-08-037163Actual
35318101.002025-01-017167Actual
1174930.002023-03-037126Actual
22121100.002024-01-017117Actual
754950.002022-11-037117Actual
2614029.002024-05-027166Actual
2813093.002024-07-037164Actual
1072029.002023-02-017146Actual
165814.002022-06-037126Actual
100637.452022-05-037128Actual
886150.002022-12-047128Budget
3217927.362024-10-0271411Actual
859136.002022-12-047166Actual
984530.002023-01-017167Actual
563044.002022-10-037113Actual
2833780.002024-07-037136Actual
35966114.002025-02-017163Actual
2372076.002024-03-027114Actual
2284288.002024-02-017165Actual
1504978.002023-06-037167Actual
1389130.002023-05-037146Actual
475360.002022-09-037164Budget
1522825.232023-06-0371111Actual
1072160.002023-02-017146Budget
376940.002022-08-037165Actual
2044423.102023-11-0371611Actual
1868059.002023-10-037114Actual
1635025.232023-07-0471611Actual
1531023.102023-06-0371411Actual
205302.892023-11-0371212Actual
932356.002023-01-017115Actual
530464.002022-09-037117Actual
1889218.002023-10-037126Actual
932480.002023-01-017115Budget
291923.002022-07-047156Actual
960440.002023-01-017146Budget
184703.952023-09-0371112Actual
12688100.002023-04-037115Budget
3212522.042024-10-0271211Actual
58470.002022-05-037136Budget
3584392.482025-01-0171213Actual
3223865.652024-10-0271611Actual
3088070.782024-09-027128Actual
3752646.002025-03-037166Actual
21151104.002023-12-047167Actual
2608229.002024-05-027146Actual
106349.572022-05-037168Actual
1011580.002023-02-017113Budget
29164109.002024-08-027163Actual
2436813.532024-03-0271311Actual
63039.002022-05-037146Actual
2398722.002024-03-027146Actual
251036.002022-07-047164Actual
2759551.822024-06-0271311Actual
3254076.002024-11-027163Actual
146990.002022-06-037115Actual
1492527.002023-06-037156Actual
38265127.002025-04-037163Actual
186020.002022-06-037166Actual
694277.002022-11-037114Actual
609860.002022-10-037116Budget
1712099.572023-08-037118Actual
33785156.002024-12-037164Actual
2892110.332024-07-0371212Actual
2487661.002024-04-027165Actual
970623.002023-01-017166Actual
234207.142024-02-0171511Actual
946170.002023-01-017116Budget
3761793.002025-03-037167Actual
311735.002022-07-047167Actual
3168870.002024-10-027116Actual
19589195.002023-11-037113Actual
319990.002022-07-047118Budget
1260783.002023-04-037164Actual
2954321.002024-08-027156Actual
1011457.002023-02-017113Actual
905628.002023-01-017163Actual
27919110.032024-06-0271613Actual
287223.002022-07-047146Actual
2030239.062023-11-0371111Actual
3339528.422024-11-0271112Actual
13300107.142023-04-037118Actual
812142.002022-12-047164Actual
2073883.002023-12-047114Actual
713980.002022-11-037165Budget
601742.002022-10-037165Actual
158256.002023-07-047126Actual
3407433.002024-12-037166Actual
722170.002022-11-037116Budget
1900329.002023-10-037166Actual
18594105.002023-10-037163Actual
282539.002022-07-047136Actual
1611699.572023-07-047128Actual
3141668.002024-10-027163Actual
15492187.002023-07-047113Actual
24630175.002024-04-027113Actual
73436.002022-05-037166Actual
1994836.002023-11-037136Actual
555043.512022-09-037168Actual
516513.002022-09-037156Actual
3372344.002024-12-037173Actual
2065293.002023-12-047163Actual
215316.082023-12-0471112Actual
1516979.872023-06-037168Actual
3799644.382025-03-0371112Actual
3864424.002025-04-037156Actual
642790.002022-10-037117Budget
3330322.042024-11-0271411Actual
859050.002022-12-047166Budget
2165478.002024-01-017163Actual
937949.002023-01-017165Actual
950818.002023-01-017126Actual
7688107.142022-11-037118Actual
2525369.262024-04-027128Actual
853340.002022-12-047156Budget
37584124.002025-03-037117Actual
277730.002022-07-047126Budget
34225128.362024-12-037118Actual
2838924.002024-07-037156Actual
29284114.002024-08-027164Actual
212849.572022-06-037128Actual
1115250.002023-02-017168Budget
48631.002022-05-037116Actual
1227850.002023-03-037168Budget
1282980.002023-04-037116Budget
225061.822024-01-0171112Actual
1090578.002023-02-017117Actual
16029104.002023-07-047167Actual
1362188.002023-05-037114Actual
2842149.002024-07-037166Actual
3749428.002025-03-037156Actual
1170180.002023-03-037116Budget
389940.002022-08-037126Budget
661637.452022-10-037128Actual
3289345.002024-11-027146Actual
4693110.002022-09-037114Budget
549138.962022-09-037128Actual
1513655.632023-06-037128Actual
81763.002022-05-037117Actual
30410152.002024-09-027164Actual
2528669.262024-04-027168Actual
58335.002022-05-037136Actual
3690683.742025-02-0171612Actual
305890.002022-07-047117Budget
1770.002022-05-037113Budget
35284104.002025-01-017117Actual
1832417.782023-09-0371311Actual
3460666.722024-12-0371612Actual
232750.002022-07-047163Budget
530390.002022-09-037117Budget
30913141.992024-09-027168Actual
1561255.002023-07-047114Actual
3738742.002025-03-037116Actual
3442649.702024-12-0371411Actual
924272.002023-01-017164Actual
497423.002022-09-037116Actual
410160.002022-08-037166Budget
17676110.002023-09-037114Actual
1732217.782023-08-0371411Actual
3902965.652025-04-0371411Actual
297750.002022-07-047166Budget
3396310.002024-12-037126Actual
32506205.002024-11-027113Actual
164663.952023-07-0471612Actual
144566.082023-05-0371612Actual
2516693.002024-04-027167Actual
1759085.002023-09-037163Actual
12547110.002023-04-037114Budget
1935615.652023-10-0371411Actual
3105444.382024-09-0271411Actual
3684639.062025-02-0171112Actual
1030071.002023-02-017114Actual

Generated 2025-06-02 18:42:38.408 UTC