[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4692120.002022-09-017114Actual
2996165.652024-07-3171611Actual
173493.952023-08-0171511Actual
11045141.992023-01-307118Actual
793550.002022-12-027163Budget
1989329.002023-11-017116Actual
661750.002022-10-017128Budget
3345677.362024-10-3171612Actual
3702392.482025-01-3071613Actual
3316279.872024-10-317168Actual
3859256.002025-04-017136Actual
2877432.672024-07-0171411Actual
170759.002022-06-017136Actual
1569.002022-05-017173Actual
1817870.782023-09-017128Actual
385059.002022-08-017116Actual
2404443.002024-02-297166Actual
3200582.902024-09-307128Actual
163177.142023-07-0271511Actual
1796820.002023-09-017156Actual
2943639.002024-07-317116Actual
1732217.782023-08-0171411Actual
3233066.722024-09-3071612Actual
81763.002022-05-017117Actual
423956.002022-08-017167Actual
3129346.872024-08-3171213Actual
266516.082024-04-3071612Actual
3853770.002025-04-017116Actual
997554.112022-12-307128Actual
779528.352022-11-017168Actual
3684639.062025-01-3071112Actual
3212522.042024-09-3071211Actual
1805785.002023-09-017117Actual
1292651.002023-04-017136Actual
2086488.002023-12-027165Actual
3861827.002025-04-017146Actual
305890.002022-07-027117Budget
15108108.662023-06-017118Actual
1322045.002023-04-017167Actual
3105444.382024-08-3171411Actual
2268831.002024-01-307173Actual
2987417.782024-07-3171211Actual
34253126.842024-12-017128Actual
195012.892023-10-0171212Actual
418172.002022-08-017117Actual
1714855.632023-08-017128Actual
1786154.002023-09-017116Actual
2238825.232023-12-3071311Actual
1174840.002023-03-017126Budget
3687412.462025-01-3071212Actual
464540.002022-09-017173Budget
755090.002022-11-017117Budget
2183286.002023-12-307115Actual
20183158.662023-11-017118Actual
3741422.002025-03-017126Actual
2227448.052023-12-307168Actual
3466564.412024-12-0171113Actual
371490.002022-08-017115Budget
37676166.242025-03-017118Actual
1868059.002023-10-017114Actual
955780.002022-12-307136Budget
918480.002022-12-307114Budget
3675615.652025-01-3071511Actual
1738229.482023-08-0171611Actual
2298216.002024-01-307146Actual
162366.082023-07-0271211Actual
609932.002022-10-017116Actual
13160104.002023-04-017117Actual
726913.002022-11-017126Actual
16088160.182023-07-027118Actual
2065293.002023-12-027163Actual
311735.002022-07-027167Actual
14514109.002023-06-017113Actual
899839.002022-12-307113Actual
3584392.482024-12-3071213Actual
2528669.262024-03-317168Actual
3900239.062025-04-0171311Actual
344550.002022-08-017163Budget
18594105.002023-10-017163Actual
7688107.142022-11-017118Actual
53530.002022-05-017126Budget
950818.002022-12-307126Actual
215316.082023-12-0271112Actual
1362188.002023-05-017114Actual
175432.002022-06-017146Actual
3445315.652024-12-0171511Actual
23132104.002024-01-307167Actual
2649822.042024-04-3071411Actual
245455.002022-07-027114Actual
144262.892023-05-0171212Actual
726840.002022-11-017126Budget
3182739.002024-09-307166Actual
1558431.002023-07-027173Actual
31918124.002024-09-307167Actual
3291924.002024-10-317156Actual
255455.012024-03-3171112Actual
2241523.102023-12-3071411Actual
1025214.002023-01-307173Actual
950940.002022-12-307126Budget
1877270.002023-10-017115Actual
28189122.002024-07-017115Actual
3670253.952025-01-3071311Actual
554950.002022-09-017168Budget
984680.002022-12-307167Budget
37704141.992025-03-017128Actual
3664797.572025-01-3071111Actual
144566.082023-05-0171612Actual
3295146.002024-10-317166Actual
1871360.002023-10-017164Actual
23191107.142024-01-307118Actual
3100017.782024-08-3171211Actual
34935135.002024-12-307164Actual
3932769.672025-04-0171613Actual
3785151.822025-03-0171311Actual
16029104.002023-07-027167Actual
21151104.002023-12-027167Actual
106450.002022-05-017168Budget
2762253.952024-05-3171411Actual
3312982.902024-10-317128Actual
28223106.002024-07-017165Actual
867164.002022-12-027117Actual
128330.002022-06-017173Budget
404113.002022-08-017156Actual
356069.272024-12-3071511Actual
28479176.002024-07-017117Actual
2165478.002023-12-307163Actual
24194160.182024-02-297118Actual
1331110.002022-06-017114Budget
161047.002022-06-017116Actual
741240.002022-11-017156Budget
5819110.002022-10-017114Budget
240730.002022-07-027173Budget
587760.002022-10-017164Budget
1487360.002023-06-017136Actual
26200195.002024-04-307117Actual
1654.002022-05-017113Actual
37201117.002025-03-017114Actual
432075.322022-08-017118Actual
708170.002022-11-017115Actual
1835122.042023-09-0171411Actual
180114.002022-06-017156Actual
905628.002022-12-307163Actual
1330190.002023-04-017118Budget
35249.002022-08-017173Actual
36085152.002025-01-307164Actual
31629122.002024-09-307165Actual
200070.002022-06-017167Budget
3926855.642025-04-0171113Actual
266186.082024-04-3071112Actual
29284114.002024-07-317164Actual
3241657.392024-09-3071213Actual
1147993.002023-03-017164Actual
344424.002022-08-017163Actual
133099.002022-06-017114Actual
891723.812022-12-027168Actual
3244864.412024-09-3071613Actual
820256.002022-12-027115Actual
180240.002022-06-017156Budget
1189140.002023-03-017156Budget
36468101.002025-01-307167Actual
1340750.002023-04-017168Budget
450644.002022-09-017113Actual
736423.002022-11-017146Actual
1302040.002023-04-017156Budget
114650.002022-06-017113Actual
1635025.232023-07-0271611Actual
648770.002022-10-017167Budget
511940.002022-09-017146Budget
681550.002022-11-017163Budget
264870.002022-07-027165Budget
1321980.002023-04-017167Budget
1880698.002023-10-017165Actual
22121100.002023-12-307117Actual
87549.002022-05-017167Actual
694380.002022-11-017114Budget
1194960.002023-03-017166Budget
442650.002022-08-017168Budget
245723.952024-02-2971612Actual
577116.002022-10-017173Actual
138848.002022-06-017164Actual
2614029.002024-04-307166Actual
33751140.002024-12-017114Actual
31595176.002024-09-307115Actual
3108752.892024-08-3171611Actual
186020.002022-06-017166Actual
1492527.002023-06-017156Actual
2671027.572024-04-3071113Actual
1655891.002023-08-017163Actual
932356.002022-12-307115Actual
1090578.002023-01-307117Actual
235113.952024-01-3071112Actual
2499030.002024-03-317136Actual
773750.002022-11-017128Budget
2644411.402024-04-3071211Actual
10906100.002023-01-307117Budget
48631.002022-05-017116Actual
2445529.482024-02-2971611Actual
464414.002022-09-017173Actual
867290.002022-12-027117Budget
3114649.702024-08-3171112Actual
205302.892023-11-0171212Actual
1208945.002023-03-017167Actual
3626414.002025-01-307126Actual
2215578.002023-12-307167Actual
1174930.002023-03-017126Actual
14104107.142023-05-017118Actual
2992832.672024-07-3171411Actual
2600124.002024-04-307116Actual
15730.002022-05-017173Budget
629030.002022-10-017156Budget
661637.452022-10-017128Actual
1221850.002023-03-017128Budget
2174083.002023-12-307114Actual
577040.002022-10-017173Budget
714070.002022-11-017165Actual
2872015.652024-07-0171211Actual
3543879.872024-12-307168Actual
2828275.002024-07-017116Actual
1241960.002023-04-017163Budget
1661636.002023-08-017173Actual
848640.002022-12-027146Budget
164663.952023-07-0271612Actual
614640.002022-10-017126Budget
3717329.002025-03-017173Actual

Generated 2025-05-31 14:34:48.052 UTC