[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3540596.542024-12-267128Actual
3016773.182024-07-2771213Actual
3241657.392024-09-2671213Actual
2786046.872024-05-2771113Actual
1655891.002023-07-287163Actual
656890.002022-09-277118Budget
30913141.992024-08-277168Actual
249626.002024-03-277126Actual
2236122.042023-12-2671211Actual
26200195.002024-04-267117Actual
48760.002022-04-277116Budget
264870.002022-06-287165Budget
3861827.002025-03-287146Actual
143995.012023-04-2771112Actual
2466478.002024-03-277163Actual
17676110.002023-08-287114Actual
3066918.002024-08-277156Actual
2516693.002024-03-277167Actual
3114649.702024-08-2771112Actual
10906100.002023-01-267117Budget
1217179.872023-02-257118Actual
36434198.002025-01-267117Actual
2135819.912023-11-2871211Actual
3897534.802025-03-2871211Actual
3316279.872024-10-277168Actual
34815137.002024-12-267163Actual
24194160.182024-02-257118Actual
1835122.042023-08-2871411Actual
5819110.002022-09-277114Budget
174682.892023-07-2871212Actual
36527248.062025-01-267118Actual
3244864.412024-09-2671613Actual
255721.822024-03-2771212Actual
344550.002022-07-287163Budget
205110.002022-04-277114Budget
2748160.172024-05-277168Actual
2922229.002024-07-277173Actual
2290134.002024-01-267116Actual
1030071.002023-01-267114Actual
28633138.962024-06-277168Actual
175432.002022-05-287146Actual
37676166.242025-02-257118Actual
35966114.002025-01-267163Actual
3460666.722024-11-2771612Actual
33221109.272024-10-2771111Actual
225061.822023-12-2671112Actual
595772.002022-09-277115Actual
2030239.062023-10-2871111Actual
91379.002022-12-267173Actual
35377205.632024-12-267118Actual
25132109.002024-03-277117Actual
28011122.002024-06-277163Actual
36052247.002025-01-267114Actual
31595176.002024-09-267115Actual
2097846.002023-11-287136Actual
1677178.002023-07-287165Actual
859050.002022-11-287166Budget
1170068.002023-02-257116Actual
256036.082024-03-2771612Actual
22121100.002023-12-267117Actual
2439517.782024-02-2571411Actual
1072160.002023-01-267146Budget
587760.002022-09-277164Budget
1495730.002023-05-287166Actual
965240.002022-12-267156Budget
1161980.002023-02-257165Budget
2138517.782023-11-2871311Actual
820256.002022-11-287115Actual
3894797.572025-03-2871111Actual
554950.002022-08-287168Budget
15730.002022-04-277173Budget
432075.322022-07-287118Actual
2244725.232023-12-2671611Actual
25811128.002024-04-267114Actual
3581632.832024-12-2671113Actual
1764823.002023-08-287173Actual
152960.002022-05-287165Actual
2966778.002024-07-277167Actual
31382193.002024-09-267113Actual
853340.002022-11-287156Budget
507170.002022-08-287136Budget
793550.002022-11-287163Budget
2103020.002023-11-287156Actual
1932914.592023-09-2771311Actual
13159100.002023-03-287117Budget
33877137.002024-11-277165Actual
3811662.662025-02-2571113Actual
938080.002022-12-267165Budget
2071023.002023-11-287173Actual
63039.002022-04-277146Actual
2268831.002024-01-267173Actual
1297360.002023-03-287146Budget
1381043.002023-04-277116Actual
2095011.002023-11-287126Actual
3108752.892024-08-2771611Actual
67718.002022-04-277156Actual
3259829.002024-10-277173Actual
722035.002022-10-287116Actual
624223.002022-09-277146Actual
1434014.592023-04-2771611Actual
13160104.002023-03-287117Actual
1227850.002023-02-257168Budget
2726954.002024-05-277166Actual
2381370.002024-02-257115Actual
288019.272024-06-2771511Actual
978790.002022-12-267117Budget
2478354.002024-03-277164Actual
648856.002022-09-277167Actual
3932769.672025-03-2871613Actual
22596156.002024-01-267113Actual
418172.002022-07-287117Actual
3522648.002024-12-267166Actual
1620834.802023-06-2871111Actual
839126.002022-11-287126Actual
114770.002022-05-287113Budget
34994122.002024-12-267115Actual
3330322.042024-10-2771411Actual
1391722.002023-04-277156Actual
905750.002022-12-267163Budget
399540.002022-07-287146Budget
255455.012024-03-2771112Actual
1235972.002023-03-287113Actual
28513100.002024-06-277167Actual
2614029.002024-04-267166Actual
614718.002022-09-277126Actual
1992015.002023-10-287126Actual
37294176.002025-02-257115Actual
826180.002022-11-287165Budget
1362188.002023-04-277114Actual
26980114.002024-05-277164Actual
1997419.002023-10-287146Actual
1189140.002023-02-257156Budget
371490.002022-07-287115Budget
1786154.002023-08-287116Actual
2171220.002023-12-267173Actual
34225128.362024-11-277118Actual
1025330.002023-01-267173Budget
913630.002022-12-267173Budget
886150.002022-11-287128Budget
3056246.002024-08-277116Actual
162366.082023-06-2871211Actual
1877270.002023-09-277115Actual
2889358.212024-06-2771112Actual
158256.002023-06-287126Actual
3844491.002025-03-287115Actual
12829.002022-05-287173Actual
3832320.002025-03-287173Actual
3717329.002025-02-257173Actual
970623.002022-12-267166Actual
23098117.002024-01-267117Actual
16088160.182023-06-287118Actual
352540.002022-07-287173Budget
1274754.002023-03-287165Actual
516630.002022-08-287156Budget
1076717.002023-01-267156Actual
628921.002022-09-277156Actual
2987417.782024-07-2771211Actual
619670.002022-09-277136Budget
311870.002022-06-287167Budget
32626148.002024-10-277114Actual
32719131.002024-10-277115Actual
235426.082024-01-2671612Actual
1796820.002023-08-287156Actual
950940.002022-12-267126Budget
2434111.402024-02-2571211Actual
614640.002022-09-277126Budget
475360.002022-08-287164Budget
3856424.002025-03-287126Actual
3749428.002025-02-257156Actual
1287618.002023-03-287126Actual
2608229.002024-04-267146Actual
3675615.652025-01-2671511Actual
28189122.002024-06-277115Actual
3345677.362024-10-2771612Actual
35933205.002025-01-267113Actual
389940.002022-07-287126Budget
35284104.002024-12-267117Actual
1025214.002023-01-267173Actual
2404443.002024-02-257166Actual
731880.002022-10-287136Budget
2943639.002024-07-277116Actual
259148.002022-06-287115Actual
73436.002022-04-277166Actual
3008158.212024-07-2771612Actual
32038110.172024-09-267168Actual
2295666.002024-01-267136Actual
1282980.002023-03-287116Budget
826263.002022-11-287165Actual
23191107.142024-01-267118Actual
497423.002022-08-287116Actual
22214141.992023-12-267118Actual
1889218.002023-09-277126Actual
19589195.002023-10-287113Actual
21117104.002023-11-287117Actual
3514275.002024-12-267136Actual
3678765.652025-01-2671611Actual
3552534.802024-12-2671211Actual
992782.902022-12-267118Actual
768980.002022-10-287118Budget
80149.002022-11-287173Actual
1489916.002023-05-287146Actual
194742.892023-09-2771112Actual
3223865.652024-09-2671611Actual
464540.002022-08-287173Budget
483364.002022-08-287115Actual
511940.002022-08-287146Budget
14043117.002023-04-277167Actual
442650.002022-07-287168Budget
2756826.292024-05-2771211Actual
3393653.002024-11-277116Actual
1260783.002023-03-287164Actual
1035990.002023-01-267164Budget
3200582.902024-09-267128Actual
1770.002022-04-277113Budget
1626311.402023-06-2871311Actual
1794222.002023-08-287146Actual
2300826.002024-01-267156Actual
456550.002022-08-287163Budget
200070.002022-05-287167Budget
689430.002022-10-287173Budget
3702392.482025-01-2671613Actual
3584392.482024-12-2671213Actual
899960.002022-12-267113Budget
87549.002022-04-277167Actual

Generated 2025-05-27 18:58:26.002 UTC