[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2572389.002024-04-287163Actual
35377205.632024-12-287118Actual
741112.002022-10-307156Actual
577040.002022-09-297173Budget
2756826.292024-05-2971211Actual
3814392.482025-02-2771213Actual
3472381.962024-11-2971613Actual
3147429.002024-09-287173Actual
3573110.002022-07-307114Budget
1137130.002023-02-277173Budget
152566.082023-05-3071211Actual
2748160.172024-05-297168Actual
282539.002022-06-307136Actual
475360.002022-08-307164Budget
2516693.002024-03-297167Actual
266516.082024-04-2871612Actual
3384482.002024-11-297115Actual
834270.002022-11-307116Budget
1334950.002023-03-307128Budget
3802414.592025-02-2771212Actual
27039131.002024-05-297115Actual
779640.002022-10-307168Budget
30376123.002024-08-297114Actual
950940.002022-12-287126Budget
53530.002022-04-297126Budget
377060.002022-07-307165Budget
3238934.592024-09-2871113Actual
2071023.002023-11-307173Actual
30852296.542024-08-297118Actual
34935135.002024-12-287164Actual
1174930.002023-02-277126Actual
1067376.002023-01-287136Actual
3864424.002025-03-307156Actual
2425470.782024-02-277168Actual
609860.002022-09-297116Budget
165930.002022-05-307126Budget
1049580.002023-01-287165Budget
338560.002022-07-307113Budget
965110.002022-12-287156Actual
3717329.002025-02-277173Actual
2937776.002024-07-297165Actual
629030.002022-09-297156Budget
661637.452022-09-297128Actual
1983447.002023-10-307165Actual
2578327.002024-04-287173Actual
2478354.002024-03-297164Actual
28097172.002024-06-297114Actual
2534525.232024-03-2971111Actual
3516832.002024-12-287146Actual
22596156.002024-01-287113Actual
26861117.002024-05-297163Actual
32626148.002024-10-297114Actual
29164109.002024-07-297163Actual
410160.002022-07-307166Budget
249626.002024-03-297126Actual
853429.002022-11-307156Actual
511820.002022-08-307146Actual
3442649.702024-11-2971411Actual
483364.002022-08-307115Actual
1871360.002023-09-297164Actual
164363.952023-06-3071212Actual
881364.722022-11-307118Actual
2954321.002024-07-297156Actual
394870.002022-07-307136Budget
2895467.782024-06-2971612Actual
3678765.652025-01-2871611Actual
714070.002022-10-307165Actual
19708101.002023-10-307114Actual
32719131.002024-10-297115Actual
1906185.002023-09-297117Actual
1935615.652023-09-2971411Actual
1805785.002023-08-307117Actual
2726954.002024-05-297166Actual
1780268.002023-08-307165Actual
1359336.002023-04-297173Actual
154023.952023-05-3071112Actual
958110.172022-04-297118Actual
436950.002022-07-307128Budget
225389.272023-12-2871612Actual
4692120.002022-08-307114Actual
3667544.382025-01-2871211Actual
106450.002022-04-297168Budget
1897211.002023-09-297156Actual
259290.002022-06-307115Budget
1170068.002023-02-277116Actual
536142.002022-08-307167Actual
1109250.002023-01-287128Budget
1381043.002023-04-297116Actual
3179528.002024-09-287156Actual
32660109.002024-10-297164Actual
28572148.052024-06-297118Actual
3867652.002025-03-307166Actual
3404332.002024-11-297156Actual
1841119.912023-08-3071611Actual
1035854.002023-01-287164Actual
20090100.002023-10-307117Actual
28600110.172024-06-297128Actual
226839.002022-06-307113Actual
16088160.182023-06-307118Actual
891840.002022-11-307168Budget
848720.002022-11-307146Actual
826263.002022-11-307165Actual
32506205.002024-10-297113Actual
992782.902022-12-287118Actual
25225108.662024-03-297118Actual
240730.002022-06-307173Budget
35757111.402024-12-2871612Actual
1217090.002023-02-277118Budget
2602811.002024-04-287126Actual
3832320.002025-03-307173Actual
700056.002022-10-307164Actual
35966114.002025-01-287163Actual
1307960.002023-03-307166Budget
2759551.822024-05-2971311Actual
960440.002022-12-287146Budget
3856424.002025-03-307126Actual
2445529.482024-02-2771611Actual
3182739.002024-09-287166Actual
992680.002022-12-287118Budget
1809162.002023-08-307167Actual
569032.002022-09-297163Actual
106349.572022-04-297168Actual
1688566.002023-07-307136Actual
3399143.002024-11-297136Actual
26355123.812024-04-287168Actual
2041113.532023-10-3071511Actual
182976.082023-08-3071211Actual
424070.002022-07-307167Budget
2147223.102023-11-3071611Actual
1886525.002023-09-297116Actual
272960.002022-06-307116Budget
253736.082024-03-2971211Actual
2398722.002024-02-277146Actual
264870.002022-06-307165Budget
19622114.002023-10-307163Actual
3034839.002024-08-297173Actual
1123376.002023-02-277113Actual
23098117.002024-01-287117Actual
1227850.002023-02-277168Budget
3316279.872024-10-297168Actual
1292651.002023-03-307136Actual
3029068.002024-08-297163Actual
3514275.002024-12-287136Actual
14514109.002023-05-307113Actual
1516979.872023-05-307168Actual
195012.892023-09-2971212Actual
3061737.002024-08-297136Actual
3209769.912024-09-2871111Actual
2883465.652024-06-2971611Actual
2065293.002023-11-307163Actual
3141668.002024-09-287163Actual
950818.002022-12-287126Actual
997450.002022-12-287128Budget
1892039.002023-09-297136Actual
36434198.002025-01-287117Actual
3897534.802025-03-3071211Actual
2431331.612024-02-2771111Actual
26234140.002024-04-287167Actual
2455110.002022-06-307114Budget
555043.512022-08-307168Actual
3799644.382025-02-2771112Actual
2390660.002024-02-277116Actual
2275046.002024-01-287164Actual
37235156.002025-02-277164Actual
1174840.002023-02-277126Budget
946053.002022-12-287116Actual
1297360.002023-03-307146Budget
218731.382022-05-307168Actual
352540.002022-07-307173Budget
2192439.002023-12-287116Actual
1386533.002023-04-297136Actual
63039.002022-04-297146Actual
15108108.662023-05-307118Actual
3552534.802024-12-2871211Actual
726840.002022-10-307126Budget
793550.002022-11-307163Budget
164663.952023-06-3071612Actual
319990.002022-06-307118Budget
3782411.402025-02-2771211Actual
1067480.002023-01-287136Budget
16524136.002023-07-307113Actual
3448669.912024-11-2971611Actual
26295166.242024-04-287118Actual
26263.002022-04-297164Actual
38351123.002025-03-307114Actual
2238825.232023-12-2871311Actual
18594105.002023-09-297163Actual
3114649.702024-08-2971112Actual
2691949.002024-05-297173Actual
675760.002022-10-307113Budget
1072029.002023-01-287146Actual
334238.212024-10-2971212Actual
924272.002022-12-287164Actual
58470.002022-04-297136Budget
1552691.002023-06-307163Actual
2012462.002023-10-307167Actual
1184560.002023-02-277146Budget
12688100.002023-03-307115Budget
2828275.002024-06-297116Actual
100637.452022-04-297128Actual
826180.002022-11-307165Budget
2206349.002023-12-287166Actual
24194160.182024-02-277118Actual
163177.142023-06-3071511Actual
418290.002022-07-307117Budget
1894629.002023-09-297146Actual
3200582.902024-09-287128Actual
3519418.002024-12-287156Actual
1371586.002023-04-297115Actual
2336619.912024-01-2871311Actual
3690683.742025-01-2871612Actual
938080.002022-12-287165Budget
853340.002022-11-307156Budget
152960.002022-05-307165Actual
965240.002022-12-287156Budget
16029104.002023-06-307167Actual
2345229.482024-01-2871611Actual
2100435.002023-11-307146Actual
338430.002022-07-307113Actual
773623.812022-10-307128Actual
3469246.872024-11-2971213Actual
722170.002022-10-307116Budget
212849.572022-05-307128Actual
1696929.002023-07-307166Actual

Generated 2025-05-29 23:55:47.638 UTC