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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-07-317118Actual
516513.002022-08-317156Actual
1729522.042023-07-3171311Actual
3460666.722024-11-3071612Actual
1620834.802023-07-0171111Actual
834270.002022-12-017116Budget
37676166.242025-02-287118Actual
3581632.832024-12-2971113Actual
1254685.002023-03-317114Actual
1738229.482023-07-3171611Actual
3867652.002025-03-317166Actual
1865218.002023-09-307173Actual
2466478.002024-03-307163Actual
218850.002022-05-317168Budget
2339323.102024-01-2971411Actual
2987417.782024-07-3071211Actual
3917622.042025-03-3171212Actual
37235156.002025-02-287164Actual
311870.002022-07-017167Budget
1049580.002023-01-297165Budget
2759551.822024-05-3071311Actual
577040.002022-09-307173Budget
36144158.002025-01-297115Actual
1531023.102023-05-3171411Actual
3885582.902025-03-317128Actual
2723721.002024-05-307156Actual
938080.002022-12-297165Budget
843980.002022-12-017136Budget
205032.892023-10-3171112Actual
642880.002022-09-307117Actual
3540596.542024-12-297128Actual
3102745.442024-08-3071311Actual
2263091.002024-01-297163Actual
357288.002022-07-317114Actual
1611699.572023-07-017128Actual
569150.002022-09-307163Budget
2171220.002023-12-297173Actual
867164.002022-12-017117Actual
2401322.002024-02-287156Actual
2671027.572024-04-2971113Actual
3859256.002025-03-317136Actual
33877137.002024-11-307165Actual
924380.002022-12-297164Budget
848640.002022-12-017146Budget
1268770.002023-03-317115Actual
2578327.002024-04-297173Actual
826180.002022-12-017165Budget
549050.002022-08-317128Budget
1302040.002023-03-317156Budget
648856.002022-09-307167Actual
1927425.232023-09-3071111Actual
25132109.002024-03-307117Actual
1522825.232023-05-3171111Actual
35318101.002024-12-297167Actual
287223.002022-07-017146Actual
2548628.422024-03-3071611Actual
1129036.002023-02-287163Actual
26200195.002024-04-297117Actual
3811662.662025-02-2871113Actual
2071023.002023-12-017173Actual
15015156.002023-05-317117Actual
3738742.002025-02-287116Actual
3238934.592024-09-2971113Actual
253736.082024-03-3071211Actual
30503103.002024-08-307165Actual
873256.002022-12-017167Actual
1664463.002023-07-317114Actual
1841119.912023-08-3171611Actual
330343.512022-07-017168Actual
2649822.042024-04-2971411Actual
40470.002022-04-307165Budget
3814392.482025-02-2871213Actual
344550.002022-07-317163Budget
266516.082024-04-2971612Actual
389823.002022-07-317126Actual
2215578.002023-12-297167Actual
2290134.002024-01-297116Actual
3552534.802024-12-2971211Actual
3351541.602024-10-3071113Actual
1184440.002023-02-287146Actual
3864424.002025-03-317156Actual
282670.002022-07-017136Budget
1732217.782023-07-3171411Actual
2455110.002022-07-017114Budget
442650.002022-07-317168Budget
760880.002022-10-317167Budget
245455.002022-07-017114Actual
899960.002022-12-297113Budget
48631.002022-04-307116Actual
389940.002022-07-317126Budget
955839.002022-12-297136Actual
3469246.872024-11-3071213Actual
3058915.002024-08-307126Actual
3034839.002024-08-307173Actual
410160.002022-07-317166Budget
1593726.002023-07-017166Actual
147090.002022-05-317115Budget
507170.002022-08-317136Budget
37294176.002025-02-287115Actual
1466653.002023-05-317164Actual
1170068.002023-02-287116Actual
497423.002022-08-317116Actual
23634105.002024-02-287163Actual
2780156.082024-05-3071612Actual
2788795.992024-05-3071213Actual
235426.082024-01-2971612Actual
984530.002022-12-297167Actual
232635.002022-07-017163Actual
29787123.812024-07-307168Actual
1791652.002023-08-317136Actual
3141668.002024-09-297163Actual
1374970.002023-04-307165Actual
2147223.102023-12-0171611Actual
3675615.652025-01-2971511Actual
2304034.002024-01-297166Actual
1932914.592023-09-3071311Actual
15108108.662023-05-317118Actual
1067376.002023-01-297136Actual
634760.002022-09-307166Budget
1776861.002023-08-317115Actual
1516979.872023-05-317168Actual
2691949.002024-05-307173Actual
30759136.002024-08-307117Actual
7688107.142022-10-317118Actual
170870.002022-05-317136Budget
3354281.962024-10-3071213Actual
1297235.002023-03-317146Actual
10440104.002023-01-297115Actual
736540.002022-10-317146Budget
853429.002022-12-017156Actual
199956.002022-05-317167Actual
3672944.382025-01-2971411Actual
3761793.002025-02-287167Actual
3339528.422024-10-3071112Actual
7550.002022-04-307163Budget
180114.002022-05-317156Actual
2895467.782024-06-3071612Actual
36527248.062025-01-297118Actual
2422299.572024-02-287128Actual
251036.002022-07-017164Actual
984680.002022-12-297167Budget
779640.002022-10-317168Budget
14009130.002023-04-307117Actual
165814.002022-05-317126Actual
1003338.962022-12-297168Actual
106349.572022-04-307168Actual
164663.952023-07-0171612Actual
356069.272024-12-2971511Actual
950940.002022-12-297126Budget
106450.002022-04-307168Budget
475360.002022-08-317164Budget
628921.002022-09-307156Actual
595772.002022-09-307115Actual
3324944.382024-10-3071211Actual
483364.002022-08-317115Actual
3254076.002024-10-307163Actual
3330322.042024-10-3071411Actual
3223865.652024-09-2971611Actual
536142.002022-08-317167Actual
2268831.002024-01-297173Actual
3856424.002025-03-317126Actual
2127149.572023-12-017168Actual
272832.002022-07-017116Actual
2768239.062024-05-3071611Actual
2493534.002024-03-307116Actual
3572525.232024-12-2971212Actual
418290.002022-07-317117Budget
266186.082024-04-2971112Actual
859050.002022-12-017166Budget
859136.002022-12-017166Actual
26980114.002024-05-307164Actual
713980.002022-10-317165Budget
36588123.812025-01-297168Actual
3522648.002024-12-297166Actual
1886525.002023-09-307116Actual
2195115.002023-12-297126Actual
1109348.052023-01-297128Actual
2086488.002023-12-017165Actual
39295103.012025-03-3171213Actual
58470.002022-04-307136Budget
1076717.002023-01-297156Actual
1534322.042023-05-3171611Actual
2996165.652024-07-3071611Actual
1794222.002023-08-317146Actual
1274754.002023-03-317165Actual
272960.002022-07-017116Budget
3702392.482025-01-2971613Actual
264870.002022-07-017165Budget
2540017.782024-03-3071311Actual
1292651.002023-03-317136Actual
1340750.002023-03-317168Budget
33221109.272024-10-3071111Actual
1558431.002023-07-017173Actual
1564676.002023-07-017164Actual
32506205.002024-10-307113Actual
2396130.002024-02-287136Actual
3667544.382025-01-2971211Actual
36555107.142025-01-297128Actual
2227448.052023-12-297168Actual
1770968.002023-08-317164Actual
3153685.002024-09-297164Actual
3508732.002024-12-297116Actual
2943639.002024-07-307116Actual
1683054.002023-07-317116Actual
3179528.002024-09-297156Actual
1109250.002023-01-297128Budget
31629122.002024-09-297165Actual
946170.002022-12-297116Budget
530464.002022-08-317117Actual
3442649.702024-11-3071411Actual
1430819.912023-04-3071411Actual
31382193.002024-09-297113Actual
33751140.002024-11-307114Actual
2644411.402024-04-2971211Actual
3079393.002024-08-307167Actual
970750.002022-12-297166Budget
2764917.782024-05-3071511Actual
394870.002022-07-317136Budget
264740.002022-07-017165Actual
642790.002022-09-307117Budget
410047.002022-07-317166Actual
229288.002024-01-297126Actual
48760.002022-04-307116Budget
114770.002022-05-317113Budget

Generated 2025-05-30 06:04:18.946 UTC