[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718169.262023-08-027168Actual
394747.002022-08-027136Actual
16029104.002023-07-037167Actual
2206349.002023-12-317166Actual
970750.002022-12-317166Budget
37328106.002025-03-027165Actual
2174083.002023-12-317114Actual
29164109.002024-08-017163Actual
2499030.002024-04-017136Actual
2321970.782024-01-317128Actual
240730.002022-07-037173Budget
436950.002022-08-027128Budget
2086488.002023-12-037165Actual
1587922.002023-07-037146Actual
186150.002022-06-027166Budget
235426.082024-01-3171612Actual
3902965.652025-04-0271411Actual
1072160.002023-01-317146Budget
288019.272024-07-0271511Actual
2673757.392024-05-0171213Actual
3281253.002024-11-017116Actual
3333660.332024-11-0171611Actual
2436813.532024-03-0171311Actual
33042152.002024-11-017167Actual
2003235.002023-11-027166Actual
2263091.002024-01-317163Actual
726840.002022-11-027126Budget
23600166.002024-03-017113Actual
424070.002022-08-027167Budget
1365476.002023-05-027164Actual
106349.572022-05-027168Actual
3744280.002025-03-027136Actual
2472218.002024-04-017173Actual
3229734.802024-10-0171112Actual
2889358.212024-07-0271112Actual
1307835.002023-04-027166Actual
806360.002022-12-037114Actual
932356.002022-12-317115Actual
2295666.002024-01-317136Actual
27768.002022-07-037126Actual
120350.002022-06-027163Budget
1174930.002023-03-027126Actual
3519418.002024-12-317156Actual
182976.082023-09-0271211Actual
36434198.002025-01-317117Actual
253736.082024-04-0171211Actual
1287740.002023-04-027126Budget
30913141.992024-09-017168Actual
184703.952023-09-0271112Actual
1629014.592023-07-0371411Actual
1137010.002023-03-027173Actual
1712099.572023-08-027118Actual
1552691.002023-07-037163Actual
63039.002022-05-027146Actual
3472381.962024-12-0271613Actual
628921.002022-10-027156Actual
2434111.402024-03-0171211Actual
1057654.002023-01-317116Actual
2215578.002023-12-317167Actual
1208945.002023-03-027167Actual
28097172.002024-07-027114Actual
1011457.002023-01-317113Actual
834353.002022-12-037116Actual
2833780.002024-07-027136Actual
31977220.782024-10-017118Actual
891723.812022-12-037168Actual
2501616.002024-04-017146Actual
1504978.002023-06-027167Actual
587642.002022-10-027164Actual
675639.002022-11-027113Actual
2892110.332024-07-0271212Actual
3330322.042024-11-0171411Actual
1599578.002023-07-037117Actual
410047.002022-08-027166Actual
3217927.362024-10-0171411Actual
28513100.002024-07-027167Actual
26355123.812024-05-017168Actual
1794222.002023-09-027146Actual
2632382.902024-05-017128Actual
1460515.002023-06-027173Actual
1764823.002023-09-027173Actual
38827179.872025-04-027118Actual
1381043.002023-05-027116Actual
2241523.102023-12-3171411Actual
138848.002022-06-027164Actual
1590533.002023-07-037156Actual
22214141.992023-12-317118Actual
787744.002022-12-037113Actual
978880.002022-12-317117Actual
3752646.002025-03-027166Actual
36144158.002025-01-317115Actual
2083188.002023-12-037115Actual
20243119.272023-11-027168Actual
826180.002022-12-037165Budget
1997419.002023-11-027146Actual
35284104.002024-12-317117Actual
24194160.182024-03-017118Actual
475264.002022-09-027164Actual
2195115.002023-12-317126Actual
35318101.002024-12-317167Actual
28633138.962024-07-027168Actual
1386533.002023-05-027136Actual
225061.822023-12-3171112Actual
1889218.002023-10-027126Actual
511820.002022-09-027146Actual
507170.002022-09-027136Budget
984530.002022-12-317167Actual
13160104.002023-04-027117Actual
1655891.002023-08-027163Actual
1531023.102023-06-0271411Actual
29250210.002024-08-017114Actual
1696929.002023-08-027166Actual
15492187.002023-07-037113Actual
208085.932022-06-027118Actual
1184560.002023-03-027146Budget
464540.002022-09-027173Budget
245723.952024-03-0171612Actual
2754087.992024-06-0171111Actual
2413570.002024-03-017167Actual
1109250.002023-01-317128Budget
3102745.442024-09-0171311Actual
2381370.002024-03-017115Actual
992680.002022-12-317118Budget
489460.002022-09-027165Budget
3717329.002025-03-027173Actual
205110.002022-05-027114Budget
95990.002022-05-027118Budget
404230.002022-08-027156Budget
3832320.002025-04-027173Actual
1194960.002023-03-027166Budget
1796820.002023-09-027156Actual
3684639.062025-01-3171112Actual
2987417.782024-08-0171211Actual
450760.002022-09-027113Budget
1688566.002023-08-027136Actual
1776861.002023-09-027115Actual
714070.002022-11-027165Actual
3008158.212024-08-0171612Actual
215316.082023-12-0371112Actual
13499195.002023-05-027113Actual
330343.512022-07-037168Actual
410160.002022-08-027166Budget
1416588.962023-05-027168Actual
3233066.722024-10-0171612Actual
2590686.002024-05-017115Actual
15730.002022-05-027173Budget
563044.002022-10-027113Actual
3569742.252024-12-3171112Actual
2333915.652024-01-3171211Actual
2542715.652024-04-0171411Actual
7550.002022-05-027163Budget
3897534.802025-04-0271211Actual
3508732.002024-12-317116Actual
251170.002022-07-037164Budget
36052247.002025-01-317114Actual
338560.002022-08-027113Budget
2171220.002023-12-317173Actual
2092344.002023-12-037116Actual
3867652.002025-04-027166Actual
356069.272024-12-3171511Actual
2883465.652024-07-0271611Actual
1011580.002023-01-317113Budget
848640.002022-12-037146Budget
2372076.002024-03-017114Actual
1391722.002023-05-027156Actual
4693110.002022-09-027114Budget
2943639.002024-08-017116Actual
1932914.592023-10-0271311Actual
642880.002022-10-027117Actual
3445315.652024-12-0271511Actual
1035990.002023-01-317164Budget
27327132.002024-06-017117Actual
3345677.362024-11-0171612Actual
3316279.872024-11-017168Actual
3117428.422024-09-0171212Actual
174682.892023-08-0271212Actual
1677178.002023-08-027165Actual
1835122.042023-09-0271411Actual
2041113.532023-11-0271511Actual
297642.002022-07-037166Actual
946170.002022-12-317116Budget
3914848.632025-04-0271112Actual
1282980.002023-04-027116Budget
67840.002022-05-027156Budget
1147993.002023-03-027164Actual
175432.002022-06-027146Actual
26861117.002024-06-017163Actual
3516832.002024-12-317146Actual
357288.002022-08-027114Actual
251036.002022-07-037164Actual
17676110.002023-09-027114Actual
1729522.042023-08-0271311Actual
1096493.002023-01-317167Actual
2339323.102024-01-3171411Actual
1938310.332023-10-0271511Actual
218850.002022-06-027168Budget
2957552.002024-08-017166Actual
2774166.722024-06-0171112Actual
3540596.542024-12-317128Actual
3238934.592024-10-0171113Actual
2922229.002024-08-017173Actual
2984668.852024-08-0171111Actual
3283920.002024-11-017126Actual
1492527.002023-06-027156Actual
344424.002022-08-027163Actual
3678765.652025-01-3171611Actual
3182739.002024-10-017166Actual
1673796.002023-08-027115Actual
377060.002022-08-027165Budget
2545410.332024-04-0171511Actual
843980.002022-12-037136Budget
2493534.002024-04-017116Actual
34166128.002024-12-027167Actual
924272.002022-12-317164Actual
1217090.002023-03-027118Budget
12030100.002023-03-027117Budget
497423.002022-09-027116Actual
214396.082023-12-0371511Actual
3339528.422024-11-0171112Actual
3174340.002024-10-017136Actual
2071023.002023-12-037173Actual
2949156.002024-08-017136Actual
2300826.002024-01-317156Actual
173493.952023-08-0271511Actual

Generated 2025-06-01 16:36:32.207 UTC