[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3469246.872024-11-2971213Actual
3569742.252024-12-2871112Actual
3549768.852024-12-2871111Actual
357288.002022-07-307114Actual
7550.002022-04-297163Budget
63039.002022-04-297146Actual
27361101.002024-05-297167Actual
3460666.722024-11-2971612Actual
581860.002022-09-297114Actual
1770.002022-04-297113Budget
1573944.002023-06-307165Actual
2396130.002024-02-277136Actual
259290.002022-06-307115Budget
28513100.002024-06-297167Actual
2135819.912023-11-3071211Actual
13159100.002023-03-307117Budget
3407433.002024-11-297166Actual
1287740.002023-03-307126Budget
436950.002022-07-307128Budget
1673796.002023-07-307115Actual
154023.952023-05-3071112Actual
3696546.872025-01-2871113Actual
14104107.142023-04-297118Actual
1189140.002023-02-277156Budget
820180.002022-11-307115Budget
205110.002022-04-297114Budget
1297235.002023-03-307146Actual
32506205.002024-10-297113Actual
251036.002022-06-307164Actual
5819110.002022-09-297114Budget
3061737.002024-08-297136Actual
1011580.002023-01-287113Budget
536270.002022-08-307167Budget
1062440.002023-01-287126Budget
297642.002022-06-307166Actual
2484253.002024-03-297115Actual
35966114.002025-01-287163Actual
3779660.332025-02-2771111Actual
161047.002022-05-307116Actual
3587592.482024-12-2871613Actual
1534322.042023-05-3071611Actual
3664797.572025-01-2871111Actual
146990.002022-05-307115Actual
2600124.002024-04-287116Actual
53530.002022-04-297126Budget
1685716.002023-07-307126Actual
2838924.002024-06-297156Actual
2673757.392024-04-2871213Actual
29787123.812024-07-297168Actual
2065293.002023-11-307163Actual
2647122.042024-04-2871311Actual
793550.002022-11-307163Budget
1129036.002023-02-277163Actual
779528.352022-10-307168Actual
3108752.892024-08-2971611Actual
214396.082023-11-3071511Actual
1590533.002023-06-307156Actual
2501616.002024-03-297146Actual
530464.002022-08-307117Actual
14009130.002023-04-297117Actual
2774166.722024-05-2971112Actual
25940105.002024-04-287165Actual
245146.082024-02-2771112Actual
507170.002022-08-307136Budget
1693722.002023-07-307156Actual
2768239.062024-05-2971611Actual
1287618.002023-03-307126Actual
1661636.002023-07-307173Actual
2602811.002024-04-287126Actual
1815088.962023-08-307118Actual
2439517.782024-02-2771411Actual
456428.002022-08-307163Actual
891840.002022-11-307168Budget
1889218.002023-09-297126Actual
2183286.002023-12-287115Actual
3179528.002024-09-287156Actual
955839.002022-12-287136Actual
648770.002022-09-297167Budget
12829.002022-05-307173Actual
19800107.002023-10-307115Actual
2071023.002023-11-307173Actual
30503103.002024-08-297165Actual
1282980.002023-03-307116Budget
1137010.002023-02-277173Actual
1062525.002023-01-287126Actual
1558431.002023-06-307173Actual
37704141.992025-02-277128Actual
18560145.002023-09-297113Actual
714070.002022-10-307165Actual
3058915.002024-08-297126Actual
2268831.002024-01-287173Actual
2436813.532024-02-2771311Actual
937949.002022-12-287165Actual
32719131.002024-10-297115Actual
2548628.422024-03-2971611Actual
1918295.022023-09-297128Actual
1254685.002023-03-307114Actual
2147223.102023-11-3071611Actual
2298216.002024-01-287146Actual
3487329.002024-12-287173Actual
2528669.262024-03-297168Actual
30376123.002024-08-297114Actual
1194853.002023-02-277166Actual
7432.002022-04-297163Actual
3229734.802024-09-2871112Actual
164093.952023-06-3071112Actual
2097846.002023-11-307136Actual
489460.002022-08-307165Budget
3814392.482025-02-2771213Actual
1025330.002023-01-287173Budget
1841119.912023-08-3071611Actual
1868059.002023-09-297114Actual
1274880.002023-03-307165Budget
229288.002024-01-287126Actual
2300826.002024-01-287156Actual
13533100.002023-04-297163Actual
1614982.902023-06-307168Actual
22214141.992023-12-287118Actual
1249913.002023-03-307173Actual
3404332.002024-11-297156Actual
3581632.832024-12-2871113Actual
3861827.002025-03-307146Actual
3761793.002025-02-277167Actual
2608229.002024-04-287146Actual
12547110.002023-03-307114Budget
3667544.382025-01-2871211Actual
20183158.662023-10-307118Actual
36588123.812025-01-287168Actual
3254076.002024-10-297163Actual
25132109.002024-03-297117Actual
48631.002022-04-297116Actual
305760.002022-06-307117Actual
28011122.002024-06-297163Actual
1726814.592023-07-3071211Actual
2280964.002024-01-287115Actual
2290134.002024-01-287116Actual
186150.002022-05-307166Budget
2877432.672024-06-2971411Actual
2030239.062023-10-3071111Actual
3472381.962024-11-2971613Actual
2713039.002024-05-297116Actual
3508732.002024-12-287116Actual
1003440.002022-12-287168Budget
2984668.852024-07-2971111Actual
555043.512022-08-307168Actual
2655824.162024-04-2871611Actual
264870.002022-06-307165Budget
1531023.102023-05-3071411Actual
199956.002022-05-307167Actual
17556124.002023-08-307113Actual
2475088.002024-03-297114Actual
20211107.142023-10-307128Actual
200070.002022-05-307167Budget
489349.002022-08-307165Actual
1260690.002023-03-307164Budget
264740.002022-06-307165Actual
73436.002022-04-297166Actual
287350.002022-06-307146Budget
244226.082024-02-2771511Actual
23191107.142024-01-287118Actual
1821082.902023-08-307168Actual
38231107.002025-03-307113Actual
1365476.002023-04-297164Actual
3675615.652025-01-2871511Actual
3466564.412024-11-2971113Actual
319990.002022-06-307118Budget
27327132.002024-05-297117Actual
1552691.002023-06-307163Actual
507229.002022-08-307136Actual
1386533.002023-04-297136Actual
2227448.052023-12-287168Actual
3372344.002024-11-297173Actual
311870.002022-06-307167Budget
1528313.532023-05-3071311Actual
2384753.002024-02-277165Actual
1817870.782023-08-307128Actual
30852296.542024-08-297118Actual
536142.002022-08-307167Actual
87670.002022-04-297167Budget
194290.002022-05-307117Budget
25689137.002024-04-287113Actual
2883465.652024-06-2971611Actual
20618175.002023-11-307113Actual
3066918.002024-08-297156Actual
859050.002022-11-307166Budget
3684639.062025-01-2871112Actual
277697.142024-05-2971212Actual
29250210.002024-07-297114Actual
812080.002022-11-307164Budget
410160.002022-07-307166Budget
722035.002022-10-307116Actual
324641.992022-06-307128Actual
569150.002022-09-297163Budget
245411.822024-02-2771212Actual
899839.002022-12-287113Actual
34901163.002024-12-287114Actual
970623.002022-12-287166Actual
3295146.002024-10-297166Actual
1504978.002023-05-307167Actual
30256150.002024-08-297113Actual
1123376.002023-02-277113Actual
10440104.002023-01-287115Actual
3543879.872024-12-287168Actual
826263.002022-11-307165Actual
35284104.002024-12-287117Actual
2889358.212024-06-2971112Actual
2723721.002024-05-297156Actual
31595176.002024-09-287115Actual
31918124.002024-09-287167Actual
1796820.002023-08-307156Actual
3563837.992024-12-2871611Actual
23600166.002024-02-277113Actual
2872015.652024-06-2971211Actual
2321970.782024-01-287128Actual
338560.002022-07-307113Budget
2718575.002024-05-297136Actual
891723.812022-11-307168Actual
2756826.292024-05-2971211Actual
2540017.782024-03-2971311Actual
2336619.912024-01-2871311Actual
208085.932022-05-307118Actual
37737158.662025-02-277168Actual
2892110.332024-06-2971212Actual
2466478.002024-03-297163Actual

Generated 2025-05-30 01:40:21.205 UTC