[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655824.162024-04-3071611Actual
34225128.362024-12-017118Actual
265255.012024-04-3071511Actual
1561255.002023-07-027114Actual
3587592.482024-12-3071613Actual
297750.002022-07-027166Budget
2610817.002024-04-307156Actual
1664463.002023-08-017114Actual
259148.002022-07-027115Actual
1208945.002023-03-017167Actual
36588123.812025-01-307168Actual
886061.692022-12-027128Actual
1017232.002023-01-307163Actual
21117104.002023-12-027117Actual
2937776.002024-07-317165Actual
731759.002022-11-017136Actual
26370.002022-05-017164Budget
2241523.102023-12-3071411Actual
1685716.002023-08-017126Actual
681550.002022-11-017163Budget
305760.002022-07-027117Actual
377060.002022-08-017165Budget
3316279.872024-10-317168Actual
225061.822023-12-3071112Actual
19800107.002023-11-017115Actual
10440104.002023-01-307115Actual
642790.002022-10-017117Budget
3281253.002024-10-317116Actual
581860.002022-10-017114Actual
2227448.052023-12-307168Actual
34815137.002024-12-307163Actual
2984668.852024-07-3171111Actual
3289345.002024-10-317146Actual
899839.002022-12-307113Actual
3670253.952025-01-3071311Actual
2487661.002024-03-317165Actual
212849.572022-06-017128Actual
1655891.002023-08-017163Actual
162366.082023-07-0271211Actual
36555107.142025-01-307128Actual
614718.002022-10-017126Actual
700180.002022-11-017164Budget
3519418.002024-12-307156Actual
31629122.002024-09-307165Actual
13533100.002023-05-017163Actual
3699273.182025-01-3071213Actual
587642.002022-10-017164Actual
232750.002022-07-027163Budget
3876871.002025-04-017167Actual
773623.812022-11-017128Actual
161047.002022-06-017116Actual
12547110.002023-04-017114Budget
175432.002022-06-017146Actual
2922229.002024-07-317173Actual
3902965.652025-04-0171411Actual
3702392.482025-01-3071613Actual
2869268.852024-07-0171111Actual
978880.002022-12-307117Actual
755090.002022-11-017117Budget
30503103.002024-08-317165Actual
768980.002022-11-017118Budget
266516.082024-04-3071612Actual
266186.082024-04-3071112Actual
694277.002022-11-017114Actual
24194160.182024-02-297118Actual
35757111.402024-12-3071612Actual
174682.892023-08-0171212Actual
1472575.002023-06-017115Actual
142548.212023-05-0171211Actual
1287740.002023-04-017126Budget
232635.002022-07-027163Actual
1691130.002023-08-017146Actual
1062525.002023-01-307126Actual
2472218.002024-03-317173Actual
2786046.872024-05-3171113Actual
3664797.572025-01-3071111Actual
1282854.002023-04-017116Actual
2534525.232024-03-3171111Actual
3241657.392024-09-3071213Actual
2892110.332024-07-0171212Actual
3672944.382025-01-3071411Actual
53530.002022-05-017126Budget
1179776.002023-03-017136Actual
240615.002022-07-027173Actual
297642.002022-07-027166Actual
530390.002022-09-017117Budget
235113.952024-01-3071112Actual
2224288.962023-12-307128Actual
1189140.002023-03-017156Budget
1202952.002023-03-017117Actual
932480.002022-12-307115Budget
1997419.002023-11-017146Actual
536270.002022-09-017167Budget
2236122.042023-12-3071211Actual
2038414.592023-11-0171411Actual
3466564.412024-12-0171113Actual
1805785.002023-09-017117Actual
100750.002022-05-017128Budget
1880698.002023-10-017165Actual
14104107.142023-05-017118Actual
881280.002022-12-027118Budget
1941529.482023-10-0171611Actual
2608229.002024-04-307146Actual
385160.002022-08-017116Budget
1821082.902023-09-017168Actual
1161980.002023-03-017165Budget
30376123.002024-08-317114Actual
1115140.482023-01-307168Actual
1430819.912023-05-0171411Actual
881364.722022-12-027118Actual
1386533.002023-05-017136Actual
502214.002022-09-017126Actual
1049580.002023-01-307165Budget
1938310.332023-10-0171511Actual
502340.002022-09-017126Budget
272960.002022-07-027116Budget
1434014.592023-05-0171611Actual
292040.002022-07-027156Budget
938080.002022-12-307165Budget
35377205.632024-12-307118Actual
100637.452022-05-017128Actual
205110.002022-05-017114Budget
554950.002022-09-017168Budget
218850.002022-06-017168Budget
3752646.002025-03-017166Actual
1194960.002023-03-017166Budget
1712099.572023-08-017118Actual
114650.002022-06-017113Actual
507170.002022-09-017136Budget
357288.002022-08-017114Actual
170870.002022-06-017136Budget
226839.002022-07-027113Actual
2436813.532024-02-2971311Actual
2041113.532023-11-0171511Actual
1593726.002023-07-027166Actual
1654.002022-05-017113Actual
507229.002022-09-017136Actual
3508732.002024-12-307116Actual
3805789.062025-03-0171612Actual
68958.002022-11-017173Actual
516630.002022-09-017156Budget
28513100.002024-07-017167Actual
287223.002022-07-027146Actual
3540596.542024-12-307128Actual
1416588.962023-05-017168Actual
3120799.702024-08-3171612Actual
2238825.232023-12-3071311Actual
2830916.002024-07-017126Actual
2707164.002024-05-317165Actual
1729522.042023-08-0171311Actual
194290.002022-06-017117Budget
20183158.662023-11-017118Actual
2756826.292024-05-3171211Actual
67840.002022-05-017156Budget
779528.352022-11-017168Actual
1865218.002023-10-017173Actual
946170.002022-12-307116Budget
2333915.652024-01-3071211Actual
2095011.002023-12-027126Actual
3179528.002024-09-307156Actual
23600166.002024-02-297113Actual
1832417.782023-09-0171311Actual
3182739.002024-09-307166Actual
1011457.002023-01-307113Actual
27919110.032024-05-3171613Actual
26234140.002024-04-307167Actual
1362188.002023-05-017114Actual
464414.002022-09-017173Actual
251036.002022-07-027164Actual
436950.002022-08-017128Budget
689430.002022-11-017173Budget
1082535.002023-01-307166Actual
3814392.482025-03-0171213Actual
629030.002022-10-017156Budget
924380.002022-12-307164Budget
713980.002022-11-017165Budget
3744280.002025-03-017136Actual
2682798.002024-05-317113Actual
19154173.812023-10-017118Actual
530464.002022-09-017117Actual
3502890.002024-12-307165Actual
17556124.002023-09-017113Actual
2673757.392024-04-3071213Actual
3749428.002025-03-017156Actual
114770.002022-06-017113Budget
2123879.872023-12-027128Actual
174411.822023-08-0171112Actual
10301110.002023-01-307114Budget
34901163.002024-12-307114Actual
3832320.002025-04-017173Actual
595890.002022-10-017115Budget
87670.002022-05-017167Budget
1835122.042023-09-0171411Actual
1673796.002023-08-017115Actual
344550.002022-08-017163Budget
161160.002022-06-017116Budget
2877432.672024-07-0171411Actual
3168870.002024-09-307116Actual
199956.002022-06-017167Actual
1796820.002023-09-017156Actual
208085.932022-06-017118Actual
1062440.002023-01-307126Budget
834270.002022-12-027116Budget
1522825.232023-06-0171111Actual
2197954.002023-12-307136Actual
891840.002022-12-027168Budget
371490.002022-08-017115Budget
31382193.002024-09-307113Actual
28097172.002024-07-017114Actual
1011580.002023-01-307113Budget
2103020.002023-12-027156Actual
522241.002022-09-017166Actual
249626.002024-03-317126Actual
661750.002022-10-017128Budget
2507443.002024-03-317166Actual
31502197.002024-09-307114Actual
450644.002022-09-017113Actual
1693722.002023-08-017156Actual
15108108.662023-06-017118Actual
1129036.002023-03-017163Actual
958110.172022-05-017118Actual
3457328.422024-12-0171212Actual
36527248.062025-01-307118Actual
675639.002022-11-017113Actual

Generated 2025-05-31 12:50:39.801 UTC