[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038414.592023-11-0371411Actual
37584124.002025-03-037117Actual
1179880.002023-03-037136Budget
2384753.002024-03-027165Actual
1003440.002023-01-017168Budget
2723721.002024-06-027156Actual
3351541.602024-11-0271113Actual
37235156.002025-03-037164Actual
1035990.002023-02-017164Budget
17556124.002023-09-037113Actual
3182739.002024-10-027166Actual
773623.812022-11-037128Actual
2439517.782024-03-0271411Actual
48631.002022-05-037116Actual
2336619.912024-02-0171311Actual
1179776.002023-03-037136Actual
22596156.002024-02-017113Actual
1386533.002023-05-037136Actual
502214.002022-09-037126Actual
2759551.822024-06-0271311Actual
1030071.002023-02-017114Actual
3366595.002024-12-037163Actual
38385114.002025-04-037164Actual
385059.002022-08-037116Actual
154346.082023-06-0371612Actual
1359336.002023-05-037173Actual
259290.002022-07-047115Budget
2584566.002024-05-027164Actual
272960.002022-07-047116Budget
536142.002022-09-037167Actual
67718.002022-05-037156Actual
37704141.992025-03-037128Actual
3291924.002024-11-027156Actual
2238825.232024-01-0171311Actual
1677178.002023-08-037165Actual
32719131.002024-11-027115Actual
629030.002022-10-037156Budget
2946318.002024-08-027126Actual
87670.002022-05-037167Budget
2284288.002024-02-017165Actual
601742.002022-10-037165Actual
1871360.002023-10-037164Actual
436854.112022-08-037128Actual
3817369.672025-03-0371613Actual
2673757.392024-05-0271213Actual
3008158.212024-08-0271612Actual
3814392.482025-03-0371213Actual
779640.002022-11-037168Budget
277697.142024-06-0271212Actual
924380.002023-01-017164Budget
946170.002023-01-017116Budget
356069.272025-01-0171511Actual
1208945.002023-03-037167Actual
195012.892023-10-0371212Actual
1416588.962023-05-037168Actual
7432.002022-05-037163Actual
3034839.002024-09-027173Actual
338560.002022-08-037113Budget
2227448.052024-01-017168Actual
147090.002022-06-037115Budget
2806929.002024-07-037173Actual
3004811.402024-08-0271212Actual
23191107.142024-02-017118Actual
1935615.652023-10-0371411Actual
1688566.002023-08-037136Actual
2200539.002024-01-017146Actual
1528313.532023-06-0371311Actual
1025330.002023-02-017173Budget
20183158.662023-11-037118Actual
37737158.662025-03-037168Actual
1156072.002023-03-037115Actual
1049691.002023-02-017165Actual
245723.952024-03-0271612Actual
1997419.002023-11-037146Actual
305760.002022-07-047117Actual
371363.002022-08-037115Actual
2092344.002023-12-047116Actual
240730.002022-07-047173Budget
918555.002023-01-017114Actual
19622114.002023-11-037163Actual
37676166.242025-03-037118Actual
240615.002022-07-047173Actual
634627.002022-10-037166Actual
3908952.892025-04-0371611Actual
3102745.442024-09-0271311Actual
2165478.002024-01-017163Actual
3856424.002025-04-037126Actual
338430.002022-08-037113Actual
873180.002022-12-047167Budget
3016773.182024-08-0271213Actual
1706183.002023-08-037167Actual
3678765.652025-02-0171611Actual
549138.962022-09-037128Actual
1389130.002023-05-037146Actual
2183286.002024-01-017115Actual
226970.002022-07-047113Budget
423956.002022-08-037167Actual
464414.002022-09-037173Actual
1430819.912023-05-0371411Actual
35757111.402025-01-0171612Actual
1189140.002023-03-037156Budget
27768.002022-07-047126Actual
3212522.042024-10-0271211Actual
1076840.002023-02-017156Budget
376940.002022-08-037165Actual
225389.272024-01-0171612Actual
746835.002022-11-037166Actual
569032.002022-10-037163Actual
1049580.002023-02-017165Budget
1115250.002023-02-017168Budget
1629014.592023-07-0471411Actual
2133022.042023-12-0471111Actual
1062440.002023-02-017126Budget
950818.002023-01-017126Actual
153070.002022-06-037165Budget
363360.002022-08-037164Budget
1254685.002023-04-037114Actual
2748160.172024-06-027168Actual
3238934.592024-10-0271113Actual
848640.002022-12-047146Budget
1667846.002023-08-037164Actual
3088070.782024-09-027128Actual
152960.002022-06-037165Actual
2304034.002024-02-017166Actual
3428582.902024-12-037168Actual
40470.002022-05-037165Budget
1809162.002023-09-037167Actual
2949156.002024-08-027136Actual
2493534.002024-04-027116Actual
2895467.782024-07-0371612Actual
324750.002022-07-047128Budget
264870.002022-07-047165Budget
3153685.002024-10-027164Actual
287223.002022-07-047146Actual
1274880.002023-04-037165Budget
2889358.212024-07-0371112Actual
3687412.462025-02-0171212Actual
1817870.782023-09-037128Actual
1129160.002023-03-037163Budget
36468101.002025-02-017167Actual
2676981.962024-05-0271613Actual
255455.012024-04-0271112Actual
28479176.002024-07-037117Actual
3584392.482025-01-0171213Actual
3168870.002024-10-027116Actual
34225128.362024-12-037118Actual
20090100.002023-11-037117Actual
2472218.002024-04-027173Actual
2138517.782023-12-0471311Actual
3741422.002025-03-037126Actual
330450.002022-07-047168Budget
3511422.002025-01-017126Actual
29787123.812024-08-027168Actual
1712099.572023-08-037118Actual
891840.002022-12-047168Budget
37081215.002025-03-037113Actual
760880.002022-11-037167Budget
1249830.002023-04-037173Budget
1691130.002023-08-037146Actual
1235880.002023-04-037113Budget
15492187.002023-07-047113Actual
2215578.002024-01-017167Actual
3372344.002024-12-037173Actual
867290.002022-12-047117Budget
28223106.002024-07-037165Actual
3897534.802025-04-0371211Actual
3569742.252025-01-0171112Actual
3141668.002024-10-027163Actual
379059.272025-03-0371511Actual
899839.002023-01-017113Actual
48760.002022-05-037116Budget
3888895.022025-04-037168Actual
2206349.002024-01-017166Actual
1003338.962023-01-017168Actual
29040138.102024-07-0371213Actual
891723.812022-12-047168Actual
1475947.002023-06-037165Actual
34253126.842024-12-037128Actual
2901355.642024-07-0371113Actual
1573944.002023-07-047165Actual
36527248.062025-02-017118Actual
1770968.002023-09-037164Actual
245146.082024-03-0271112Actual
3555244.382025-01-0171311Actual
27327132.002024-06-027117Actual
2381370.002024-03-027115Actual
1260783.002023-04-037164Actual
1161980.002023-03-037165Budget
31502197.002024-10-027114Actual
5819110.002022-10-037114Budget
25689137.002024-05-027113Actual
726913.002022-11-037126Actual
2135819.912023-12-0471211Actual
843980.002022-12-047136Budget
3233066.722024-10-0271612Actual
35377205.632025-01-017118Actual
30469114.002024-09-027115Actual
19589195.002023-11-037113Actual
2431331.612024-03-0271111Actual
1759085.002023-09-037163Actual
2602811.002024-05-027126Actual
1381043.002023-05-037116Actual
773750.002022-11-037128Budget
27420220.782024-06-027118Actual
114650.002022-06-037113Actual
3327622.042024-11-0271311Actual
746950.002022-11-037166Budget
2892110.332024-07-0371212Actual
1434014.592023-05-0371611Actual
1579833.002023-07-047116Actual
984530.002023-01-017167Actual
26370.002022-05-037164Budget
232750.002022-07-047163Budget
2987417.782024-08-0271211Actual
826263.002022-12-047165Actual
881364.722022-12-047118Actual
394747.002022-08-037136Actual
1788813.002023-09-037126Actual
1460515.002023-06-037173Actual
399431.002022-08-037146Actual
344424.002022-08-037163Actual
913630.002023-01-017173Budget
245411.822024-03-0271212Actual
2275046.002024-02-017164Actual

Generated 2025-06-02 16:54:51.069 UTC