[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413279.872023-05-027128Actual
1573944.002023-07-037165Actual
1932914.592023-10-0271311Actual
2833780.002024-07-027136Actual
2233322.042023-12-3171111Actual
2186547.002023-12-317165Actual
2092344.002023-12-037116Actual
3690683.742025-01-3171612Actual
32719131.002024-11-017115Actual
27768.002022-07-037126Actual
609932.002022-10-027116Actual
1340860.172023-04-027168Actual
2431331.612024-03-0171111Actual
3357381.962024-11-0171613Actual
950940.002022-12-317126Budget
1927425.232023-10-0271111Actual
2632382.902024-05-017128Actual
581860.002022-10-027114Actual
3914848.632025-04-0271112Actual
1321980.002023-04-027167Budget
3114649.702024-09-0171112Actual
1389130.002023-05-027146Actual
601860.002022-10-027165Budget
163177.142023-07-0371511Actual
3522648.002024-12-317166Actual
1629014.592023-07-0371411Actual
2614029.002024-05-017166Actual
997554.112022-12-317128Actual
960526.002022-12-317146Actual
502214.002022-09-027126Actual
587760.002022-10-027164Budget
3129346.872024-09-0171213Actual
507229.002022-09-027136Actual
26370.002022-05-027164Budget
2183286.002023-12-317115Actual
31595176.002024-10-017115Actual
2764917.782024-06-0171511Actual
379059.272025-03-0271511Actual
1434014.592023-05-0271611Actual
1938310.332023-10-0271511Actual
3920989.062025-04-0271612Actual
1561255.002023-07-037114Actual
29284114.002024-08-017164Actual
820180.002022-12-037115Budget
3283920.002024-11-017126Actual
2504218.002024-04-017156Actual
32626148.002024-11-017114Actual
3637627.002025-01-317166Actual
595772.002022-10-027115Actual
154346.082023-06-0271612Actual
1307835.002023-04-027166Actual
3238934.592024-10-0171113Actual
1156072.002023-03-027115Actual
38734104.002025-04-027117Actual
21151104.002023-12-037167Actual
1516979.872023-06-027168Actual
1786154.002023-09-027116Actual
63150.002022-05-027146Budget
38385114.002025-04-027164Actual
1481834.002023-06-027116Actual
19622114.002023-11-027163Actual
208190.002022-06-027118Budget
1221850.002023-03-027128Budget
2030239.062023-11-0271111Actual
3746830.002025-03-027146Actual
152960.002022-06-027165Actual
1394929.002023-05-027166Actual
114770.002022-06-027113Budget
18594105.002023-10-027163Actual
34132221.002024-12-027117Actual
2949156.002024-08-017136Actual
2339323.102024-01-3171411Actual
843980.002022-12-037136Budget
1162052.002023-03-027165Actual
28600110.172024-07-027128Actual
29633221.002024-08-017117Actual
432190.002022-08-027118Budget
1194853.002023-03-027166Actual
19589195.002023-11-027113Actual
3058915.002024-09-017126Actual
1194960.002023-03-027166Budget
12547110.002023-04-027114Budget
1301925.002023-04-027156Actual
3861827.002025-04-027146Actual
867290.002022-12-037117Budget
16029104.002023-07-037167Actual
297750.002022-07-037166Budget
3581632.832024-12-3171113Actual
648856.002022-10-027167Actual
37235156.002025-03-027164Actual
3200582.902024-10-017128Actual
1821082.902023-09-027168Actual
29040138.102024-07-0271213Actual
232635.002022-07-037163Actual
1227748.052023-03-027168Actual
1017360.002023-01-317163Budget
226839.002022-07-037113Actual
905628.002022-12-317163Actual
2951735.002024-08-017146Actual
35933205.002025-01-317113Actual
648770.002022-10-027167Budget
1003440.002022-12-317168Budget
6569137.452022-10-027118Actual
3437213.532024-12-0271211Actual
2726954.002024-06-017166Actual
1072160.002023-01-317146Budget
3454569.912024-12-0271112Actual
1362188.002023-05-027114Actual
3629268.002025-01-317136Actual
100750.002022-05-027128Budget
1865218.002023-10-027173Actual
1495730.002023-06-027166Actual
180114.002022-06-027156Actual
17556124.002023-09-027113Actual
1880698.002023-10-027165Actual
595890.002022-10-027115Budget
23098117.002024-01-317117Actual
174987.142023-08-0271612Actual
1241960.002023-04-027163Budget
848720.002022-12-037146Actual
33101220.782024-11-017118Actual
3324944.382024-11-0171211Actual
2038414.592023-11-0271411Actual
19800107.002023-11-027115Actual
1796820.002023-09-027156Actual
81763.002022-05-027117Actual
2718575.002024-06-017136Actual
1109348.052023-01-317128Actual
3291924.002024-11-017156Actual
67718.002022-05-027156Actual
853340.002022-12-037156Budget
992782.902022-12-317118Actual
1826935.872023-09-0271111Actual
1994836.002023-11-027136Actual
1528313.532023-06-0271311Actual
2762253.952024-06-0171411Actual
3741422.002025-03-027126Actual
873256.002022-12-037167Actual
2682798.002024-06-017113Actual
240615.002022-07-037173Actual
760880.002022-11-027167Budget
2499030.002024-04-017136Actual
29164109.002024-08-017163Actual
489349.002022-09-027165Actual
918555.002022-12-317114Actual
886061.692022-12-037128Actual
1635025.232023-07-0371611Actual
58470.002022-05-027136Budget
14043117.002023-05-027167Actual
2044423.102023-11-0271611Actual
1732217.782023-08-0271411Actual
34166128.002024-12-027167Actual
1935615.652023-10-0271411Actual
1302040.002023-04-027156Budget
726840.002022-11-027126Budget
251036.002022-07-037164Actual
1307960.002023-04-027166Budget
2195115.002023-12-317126Actual
15492187.002023-07-037113Actual
182976.082023-09-0271211Actual
36085152.002025-01-317164Actual
10301110.002023-01-317114Budget
3864424.002025-04-027156Actual
2838924.002024-07-027156Actual
1770.002022-05-027113Budget
3511422.002024-12-317126Actual
960440.002022-12-317146Budget
3844491.002025-04-027115Actual
1492527.002023-06-027156Actual
31382193.002024-10-017113Actual
37737158.662025-03-027168Actual
3209769.912024-10-0171111Actual
363360.002022-08-027164Budget
33042152.002024-11-017167Actual
33221109.272024-11-0171111Actual
3670253.952025-01-3171311Actual
1587922.002023-07-037146Actual
2600124.002024-05-017116Actual
1472575.002023-06-027115Actual
2478354.002024-04-017164Actual
3442649.702024-12-0271411Actual
2436813.532024-03-0171311Actual
36527248.062025-01-317118Actual
100637.452022-05-027128Actual
3514275.002024-12-317136Actual
746950.002022-11-027166Budget
36555107.142025-01-317128Actual
938080.002022-12-317165Budget
1868059.002023-10-027114Actual
2649822.042024-05-0171411Actual
3153685.002024-10-017164Actual
282539.002022-07-037136Actual
2445529.482024-03-0171611Actual
1049691.002023-01-317165Actual
1260783.002023-04-027164Actual
1011580.002023-01-317113Budget
13159100.002023-04-027117Budget
19708101.002023-11-027114Actual
165814.002022-06-027126Actual
1076717.002023-01-317156Actual
1570579.002023-07-037115Actual
3333660.332024-11-0171611Actual
1282980.002023-04-027116Budget
2381370.002024-03-017115Actual
1217090.002023-03-027118Budget
3905611.402025-04-0271511Actual
760772.002022-11-027167Actual
142548.212023-05-0271211Actual
2103020.002023-12-037156Actual
667549.572022-10-027168Actual
240730.002022-07-037173Budget
577116.002022-10-027173Actual
3793776.292025-03-0271611Actual
1391722.002023-05-027156Actual
450760.002022-09-027113Budget
464414.002022-09-027173Actual
2883465.652024-07-0271611Actual
507170.002022-09-027136Budget
2203113.002023-12-317156Actual
913630.002022-12-317173Budget
120228.002022-06-027163Actual
2000015.002023-11-027156Actual
138848.002022-06-027164Actual
708280.002022-11-027115Budget

Generated 2025-06-01 07:58:57.630 UTC