[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3817369.672025-03-0171613Actual
965110.002022-12-307156Actual
1561255.002023-07-027114Actual
30759136.002024-08-317117Actual
1287618.002023-04-017126Actual
1906185.002023-10-017117Actual
1011457.002023-01-307113Actual
48631.002022-05-017116Actual
363360.002022-08-017164Budget
311870.002022-07-027167Budget
1359336.002023-05-017173Actual
2331135.872024-01-3071111Actual
950818.002022-12-307126Actual
58470.002022-05-017136Budget
399431.002022-08-017146Actual
464540.002022-09-017173Budget
1590533.002023-07-027156Actual
801530.002022-12-027173Budget
555043.512022-09-017168Actual
3114649.702024-08-3171112Actual
642880.002022-10-017117Actual
1003338.962022-12-307168Actual
1362188.002023-05-017114Actual
2236122.042023-12-3071211Actual
2000015.002023-11-017156Actual
530464.002022-09-017117Actual
3153685.002024-09-307164Actual
779640.002022-11-017168Budget
1340860.172023-04-017168Actual
147090.002022-06-017115Budget
2263091.002024-01-307163Actual
614718.002022-10-017126Actual
27768.002022-07-027126Actual
834270.002022-12-027116Budget
3333660.332024-10-3171611Actual
722170.002022-11-017116Budget
389823.002022-08-017126Actual
3864424.002025-04-017156Actual
1788813.002023-09-017126Actual
2077251.002023-12-027164Actual
2984668.852024-07-3171111Actual
731880.002022-11-017136Budget
768980.002022-11-017118Budget
713980.002022-11-017165Budget
3404332.002024-12-017156Actual
793424.002022-12-027163Actual
35933205.002025-01-307113Actual
12030100.002023-03-017117Budget
23098117.002024-01-307117Actual
3120799.702024-08-3171612Actual
338560.002022-08-017113Budget
609932.002022-10-017116Actual
1260690.002023-04-017164Budget
3637627.002025-01-307166Actual
2943639.002024-07-317116Actual
38385114.002025-04-017164Actual
277730.002022-07-027126Budget
1249913.002023-04-017173Actual
3738742.002025-03-017116Actual
932356.002022-12-307115Actual
843980.002022-12-027136Budget
1413279.872023-05-017128Actual
3357381.962024-10-3171613Actual
21151104.002023-12-027167Actual
3675615.652025-01-3071511Actual
661637.452022-10-017128Actual
1137010.002023-03-017173Actual
33631205.002024-12-017113Actual
937949.002022-12-307165Actual
158256.002023-07-027126Actual
10301110.002023-01-307114Budget
629030.002022-10-017156Budget
536270.002022-09-017167Budget
1780268.002023-09-017165Actual
3316279.872024-10-317168Actual
1718169.262023-08-017168Actual
3508732.002024-12-307116Actual
38734104.002025-04-017117Actual
1072160.002023-01-307146Budget
432190.002022-08-017118Budget
1655891.002023-08-017163Actual
12688100.002023-04-017115Budget
18594105.002023-10-017163Actual
1832417.782023-09-0171311Actual
3888895.022025-04-017168Actual
3439932.672024-12-0171311Actual
1974154.002023-11-017164Actual
81763.002022-05-017117Actual
2390660.002024-02-297116Actual
2275046.002024-01-307164Actual
450644.002022-09-017113Actual
34225128.362024-12-017118Actual
2165478.002023-12-307163Actual
2105925.002023-12-027166Actual
793550.002022-12-027163Budget
1585330.002023-07-027136Actual
1587922.002023-07-027146Actual
7550.002022-05-017163Budget
436854.112022-08-017128Actual
1109250.002023-01-307128Budget
1513655.632023-06-017128Actual
36588123.812025-01-307168Actual
53530.002022-05-017126Budget
3469246.872024-12-0171213Actual
2499030.002024-03-317136Actual
595890.002022-10-017115Budget
1714855.632023-08-017128Actual
15492187.002023-07-027113Actual
291923.002022-07-027156Actual
3437213.532024-12-0171211Actual
881364.722022-12-027118Actual
2830916.002024-07-017126Actual
2073883.002023-12-027114Actual
28189122.002024-07-017115Actual
34690.002022-05-017115Budget
2186547.002023-12-307165Actual
873256.002022-12-027167Actual
2806929.002024-07-017173Actual
1889218.002023-10-017126Actual
2339323.102024-01-3071411Actual
3549768.852024-12-3071111Actual
3223865.652024-09-3071611Actual
899960.002022-12-307113Budget
2300826.002024-01-307156Actual
33785156.002024-12-017164Actual
29130176.002024-07-317113Actual
20243119.272023-11-017168Actual
255721.822024-03-3171212Actual
1217179.872023-03-017118Actual
899839.002022-12-307113Actual
95990.002022-05-017118Budget
736423.002022-11-017146Actual
3061737.002024-08-317136Actual
595772.002022-10-017115Actual
3141668.002024-09-307163Actual
2192439.002023-12-307116Actual
182976.082023-09-0171211Actual
2610817.002024-04-307156Actual
2951735.002024-07-317146Actual
2206349.002023-12-307166Actual
1274754.002023-04-017165Actual
2174083.002023-12-307114Actual
2676981.962024-04-3071613Actual
81890.002022-05-017117Budget
839040.002022-12-027126Budget
992680.002022-12-307118Budget
35284104.002024-12-307117Actual
1227850.002023-03-017168Budget
1481834.002023-06-017116Actual
708280.002022-11-017115Budget
760772.002022-11-017167Actual
6569137.452022-10-017118Actual
3066918.002024-08-317156Actual
29633221.002024-07-317117Actual
1495730.002023-06-017166Actual
28097172.002024-07-017114Actual
18560145.002023-10-017113Actual
27919110.032024-05-3171613Actual
39295103.012025-04-0171213Actual
432075.322022-08-017118Actual
2475088.002024-03-317114Actual
1726814.592023-08-0171211Actual
826180.002022-12-027165Budget
31502197.002024-09-307114Actual
2975482.902024-07-317128Actual
80149.002022-12-027173Actual
27977107.002024-07-017113Actual
3805789.062025-03-0171612Actual
3522648.002024-12-307166Actual
848640.002022-12-027146Budget
2901355.642024-07-0171113Actual
820256.002022-12-027115Actual
436950.002022-08-017128Budget
475360.002022-09-017164Budget
2284288.002024-01-307165Actual
2012462.002023-11-017167Actual
3787832.672025-03-0171411Actual
2614029.002024-04-307166Actual
1611699.572023-07-027128Actual
1129160.002023-03-017163Budget
1035854.002023-01-307164Actual
619670.002022-10-017136Budget
2183286.002023-12-307115Actual
2487661.002024-03-317165Actual
1302040.002023-04-017156Budget
946170.002022-12-307116Budget
1892039.002023-10-017136Actual
287350.002022-07-027146Budget
1492527.002023-06-017156Actual
1815088.962023-09-017118Actual
3401740.002024-12-017146Actual
26355123.812024-04-307168Actual
1129036.002023-03-017163Actual
1082535.002023-01-307166Actual
549138.962022-09-017128Actual
3629268.002025-01-307136Actual
950940.002022-12-307126Budget
812142.002022-12-027164Actual
984680.002022-12-307167Budget
634627.002022-10-017166Actual
37328106.002025-03-017165Actual
29164109.002024-07-317163Actual
581860.002022-10-017114Actual
2336619.912024-01-3071311Actual
35757111.402024-12-3071612Actual
563160.002022-10-017113Budget
29250210.002024-07-317114Actual
1729522.042023-08-0171311Actual
2540017.782024-03-3171311Actual
143995.012023-05-0171112Actual
2138517.782023-12-0271311Actual
2507443.002024-03-317166Actual
3393653.002024-12-017116Actual
1868059.002023-10-017114Actual
1249830.002023-04-017173Budget
2295666.002024-01-307136Actual
3519418.002024-12-307156Actual
1921549.572023-10-017168Actual
3004811.402024-07-3171212Actual
1287740.002023-04-017126Budget
1877270.002023-10-017115Actual
3019892.482024-07-3171613Actual
978790.002022-12-307117Budget
3573110.002022-08-017114Budget

Generated 2025-05-31 11:30:00.890 UTC