[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002024-01-307136Actual
577040.002022-10-017173Budget
642790.002022-10-017117Budget
577116.002022-10-017173Actual
1620834.802023-07-0271111Actual
2830916.002024-07-017126Actual
1799933.002023-09-017166Actual
1685716.002023-08-017126Actual
12547110.002023-04-017114Budget
2012462.002023-11-017167Actual
37737158.662025-03-017168Actual
344424.002022-08-017163Actual
23600166.002024-02-297113Actual
394747.002022-08-017136Actual
256036.082024-03-3171612Actual
970750.002022-12-307166Budget
2030239.062023-11-0171111Actual
245146.082024-02-2971112Actual
965110.002022-12-307156Actual
34166128.002024-12-017167Actual
2892110.332024-07-0171212Actual
587642.002022-10-017164Actual
899960.002022-12-307113Budget
3448669.912024-12-0171611Actual
19154173.812023-10-017118Actual
272832.002022-07-027116Actual
2345229.482024-01-3071611Actual
736423.002022-11-017146Actual
2321970.782024-01-307128Actual
161160.002022-06-017116Budget
741112.002022-11-017156Actual
2041113.532023-11-0171511Actual
3176932.002024-09-307146Actual
29040138.102024-07-0171213Actual
736540.002022-11-017146Budget
1683054.002023-08-017116Actual
826263.002022-12-027165Actual
13499195.002023-05-017113Actual
2990139.062024-07-3171311Actual
1463366.002023-06-017114Actual
1011580.002023-01-307113Budget
497560.002022-09-017116Budget
675639.002022-11-017113Actual
35933205.002025-01-307113Actual
1227850.002023-03-017168Budget
2774166.722024-05-3171112Actual
3508732.002024-12-307116Actual
3885582.902025-04-017128Actual
3002048.632024-07-3171112Actual
95990.002022-05-017118Budget
1968052.002023-11-017173Actual
186020.002022-06-017166Actual
28189122.002024-07-017115Actual
694380.002022-11-017114Budget
163177.142023-07-0271511Actual
946053.002022-12-307116Actual
3460666.722024-12-0171612Actual
1362188.002023-05-017114Actual
950818.002022-12-307126Actual
2445529.482024-02-2971611Actual
13300107.142023-04-017118Actual
3814392.482025-03-0171213Actual
30852296.542024-08-317118Actual
1796820.002023-09-017156Actual
1992015.002023-11-017126Actual
3289345.002024-10-317146Actual
25811128.002024-04-307114Actual
450644.002022-09-017113Actual
1974154.002023-11-017164Actual
3108752.892024-08-3171611Actual
208085.932022-06-017118Actual
33042152.002024-10-317167Actual
2271699.002024-01-307114Actual
648770.002022-10-017167Budget
746950.002022-11-017166Budget
162366.082023-07-0271211Actual
2883465.652024-07-0171611Actual
3572525.232024-12-3071212Actual
1025214.002023-01-307173Actual
1726814.592023-08-0171211Actual
3717329.002025-03-017173Actual
3738742.002025-03-017116Actual
2762253.952024-05-3171411Actual
33101220.782024-10-317118Actual
26234140.002024-04-307167Actual
2275046.002024-01-307164Actual
1331110.002022-06-017114Budget
424070.002022-08-017167Budget
958110.172022-05-017118Actual
1321980.002023-04-017167Budget
2203113.002023-12-307156Actual
464540.002022-09-017173Budget
164363.952023-07-0271212Actual
73436.002022-05-017166Actual
700056.002022-11-017164Actual
2937776.002024-07-317165Actual
1030071.002023-01-307114Actual
38265127.002025-04-017163Actual
3502890.002024-12-307165Actual
1504978.002023-06-017167Actual
229288.002024-01-307126Actual
324641.992022-07-027128Actual
19589195.002023-11-017113Actual
867290.002022-12-027117Budget
186150.002022-06-017166Budget
34781150.002024-12-307113Actual
3699273.182025-01-3071213Actual
25689137.002024-04-307113Actual
33785156.002024-12-017164Actual
14514109.002023-06-017113Actual
194742.892023-10-0171112Actual
1718169.262023-08-017168Actual
2244725.232023-12-3071611Actual
100750.002022-05-017128Budget
1062525.002023-01-307126Actual
3549768.852024-12-3071111Actual
377060.002022-08-017165Budget
992680.002022-12-307118Budget
3295146.002024-10-317166Actual
3004811.402024-07-3171212Actual
3894797.572025-04-0171111Actual
2572389.002024-04-307163Actual
667549.572022-10-017168Actual
3366595.002024-12-017163Actual
1764823.002023-09-017173Actual
399540.002022-08-017146Budget
1780268.002023-09-017165Actual
14009130.002023-05-017117Actual
2384753.002024-02-297165Actual
839040.002022-12-027126Budget
549138.962022-09-017128Actual
624340.002022-10-017146Budget
282670.002022-07-027136Budget
642880.002022-10-017117Actual
27361101.002024-05-317167Actual
3147429.002024-09-307173Actual
1906185.002023-10-017117Actual
38231107.002025-04-017113Actual
3540596.542024-12-307128Actual
1217090.002023-03-017118Budget
48760.002022-05-017116Budget
25132109.002024-03-317117Actual
3602431.002025-01-307173Actual
2907246.872024-07-0171613Actual
442650.002022-08-017168Budget
23098117.002024-01-307117Actual
950940.002022-12-307126Budget
3799644.382025-03-0171112Actual
6569137.452022-10-017118Actual
234207.142024-01-3071511Actual
442538.962022-08-017168Actual
3675615.652025-01-3071511Actual
3457328.422024-12-0171212Actual
1513655.632023-06-017128Actual
946170.002022-12-307116Budget
1227748.052023-03-017168Actual
292040.002022-07-027156Budget
1082535.002023-01-307166Actual
1209080.002023-03-017167Budget
330343.512022-07-027168Actual
87549.002022-05-017167Actual
3629268.002025-01-307136Actual
319990.002022-07-027118Budget
1174840.002023-03-017126Budget
3859256.002025-04-017136Actual
1475947.002023-06-017165Actual
1365476.002023-05-017164Actual
978790.002022-12-307117Budget
352540.002022-08-017173Budget
180114.002022-06-017156Actual
34935135.002024-12-307164Actual
3782411.402025-03-0171211Actual
36434198.002025-01-307117Actual
30503103.002024-08-317165Actual
1561255.002023-07-027114Actual
22214141.992023-12-307118Actual
536270.002022-09-017167Budget
432075.322022-08-017118Actual
843980.002022-12-027136Budget
1614982.902023-07-027168Actual
265255.012024-04-3071511Actual
19708101.002023-11-017114Actual
2673757.392024-04-3071213Actual
2528669.262024-03-317168Actual
3339528.422024-10-3171112Actual
2398722.002024-02-297146Actual
67718.002022-05-017156Actual
36468101.002025-01-307167Actual
37704141.992025-03-017128Actual
80149.002022-12-027173Actual
1221954.112023-03-017128Actual
24194160.182024-02-297118Actual
32626148.002024-10-317114Actual
3141668.002024-09-307163Actual
844065.002022-12-027136Actual
16088160.182023-07-027118Actual
27420220.782024-05-317118Actual
1918295.022023-10-017128Actual
356069.272024-12-3071511Actual
595890.002022-10-017115Budget
2183286.002023-12-307115Actual
1587922.002023-07-027146Actual
31918124.002024-09-307167Actual
648856.002022-10-017167Actual
3932769.672025-04-0171613Actual
2431331.612024-02-2971111Actual
33631205.002024-12-017113Actual
609860.002022-10-017116Budget
226970.002022-07-027113Budget
1297360.002023-04-017146Budget
1268770.002023-04-017115Actual
154346.082023-06-0171612Actual
31885198.002024-09-307117Actual
385059.002022-08-017116Actual
483364.002022-09-017115Actual
1495730.002023-06-017166Actual
36555107.142025-01-307128Actual
793424.002022-12-027163Actual
3126627.572024-08-3171113Actual
63150.002022-05-017146Budget
634627.002022-10-017166Actual
38351123.002025-04-017114Actual
2425470.782024-02-297168Actual
1489916.002023-06-017146Actual

Generated 2025-05-31 16:24:32.264 UTC