[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2275046.002024-02-037164Actual
38827179.872025-04-057118Actual
363360.002022-08-057164Budget
226839.002022-07-067113Actual
33101220.782024-11-047118Actual
1938310.332023-10-0571511Actual
1590533.002023-07-067156Actual
40349.002022-05-057165Actual
1759085.002023-09-057163Actual
19800107.002023-11-057115Actual
1974154.002023-11-057164Actual
371363.002022-08-057115Actual
812080.002022-12-067164Budget
2542715.652024-04-0471411Actual
3283920.002024-11-047126Actual
15730.002022-05-057173Budget
385059.002022-08-057116Actual
36555107.142025-02-037128Actual
3220617.782024-10-0471511Actual
22121100.002024-01-037117Actual
2203113.002024-01-037156Actual
31595176.002024-10-047115Actual
2038414.592023-11-0571411Actual
18594105.002023-10-057163Actual
2937776.002024-08-047165Actual
1202952.002023-03-057117Actual
106349.572022-05-057168Actual
629030.002022-10-057156Budget
3675615.652025-02-0371511Actual
1841119.912023-09-0571611Actual
1049580.002023-02-037165Budget
30759136.002024-09-047117Actual
2975482.902024-08-047128Actual
587642.002022-10-057164Actual
1983447.002023-11-057165Actual
3120799.702024-09-0471612Actual
5819110.002022-10-057114Budget
760772.002022-11-057167Actual
502340.002022-09-057126Budget
239338.002024-03-047126Actual
1011580.002023-02-037113Budget
27361101.002024-06-047167Actual
3147429.002024-10-047173Actual
1654.002022-05-057113Actual
63150.002022-05-057146Budget
1989329.002023-11-057116Actual
35757111.402025-01-0371612Actual
34935135.002025-01-037164Actual
3114649.702024-09-0471112Actual
3573110.002022-08-057114Budget
26980114.002024-06-047164Actual
853429.002022-12-067156Actual
31502197.002024-10-047114Actual
1235880.002023-04-057113Budget
1534322.042023-06-0571611Actual
81763.002022-05-057117Actual
205032.892023-11-0571112Actual
544296.542022-09-057118Actual
32719131.002024-11-047115Actual
3034839.002024-09-047173Actual
2300826.002024-02-037156Actual
713980.002022-11-057165Budget
2233322.042024-01-0371111Actual
2828275.002024-07-057116Actual
27327132.002024-06-047117Actual
1732217.782023-08-0571411Actual
2384753.002024-03-047165Actual
23132104.002024-02-037167Actual
154023.952023-06-0571112Actual
21117104.002023-12-067117Actual
330343.512022-07-067168Actual
1599578.002023-07-067117Actual
3141668.002024-10-047163Actual
6569137.452022-10-057118Actual
2171220.002024-01-037173Actual
839126.002022-12-067126Actual
970623.002023-01-037166Actual
53530.002022-05-057126Budget
36468101.002025-02-037167Actual
185029.272023-09-0571612Actual
244226.082024-03-0471511Actual
1292580.002023-04-057136Budget
142548.212023-05-0571211Actual
924380.002023-01-037164Budget
1109348.052023-02-037128Actual
1241846.002023-04-057163Actual
1780268.002023-09-057165Actual
2507443.002024-04-047166Actual
1877270.002023-10-057115Actual
1724022.042023-08-0571111Actual
913630.002023-01-037173Budget
2957552.002024-08-047166Actual
1359336.002023-05-057173Actual
344424.002022-08-057163Actual
2041113.532023-11-0571511Actual
146990.002022-06-057115Actual
144262.892023-05-0571212Actual
1161980.002023-03-057165Budget
48760.002022-05-057116Budget
1137010.002023-03-057173Actual
450644.002022-09-057113Actual
3295146.002024-11-047166Actual
30410152.002024-09-047164Actual
29633221.002024-08-047117Actual
20499.002022-05-057114Actual
3014046.872024-08-0471113Actual
3437213.532024-12-0571211Actual
1260690.002023-04-057164Budget
30503103.002024-09-047165Actual
950818.002023-01-037126Actual
27977107.002024-07-057113Actual
899839.002023-01-037113Actual
844065.002022-12-067136Actual
23191107.142024-02-037118Actual
245411.822024-03-0471212Actual
1788813.002023-09-057126Actual
153070.002022-06-057165Budget
2748160.172024-06-047168Actual
3514275.002025-01-037136Actual
483364.002022-09-057115Actual
1826935.872023-09-0571111Actual
26355123.812024-05-047168Actual
297642.002022-07-067166Actual
2540017.782024-04-0471311Actual
2035713.532023-11-0571311Actual
3345677.362024-11-0471612Actual
3097259.272024-09-0471111Actual
2877432.672024-07-0571411Actual
255721.822024-04-0471212Actual
955839.002023-01-037136Actual
16088160.182023-07-067118Actual
266516.082024-05-0471612Actual
992782.902023-01-037118Actual
456550.002022-09-057163Budget
2280964.002024-02-037115Actual
1090578.002023-02-037117Actual
1208945.002023-03-057167Actual
497560.002022-09-057116Budget
1174840.002023-03-057126Budget
1062525.002023-02-037126Actual
3502890.002025-01-037165Actual
376940.002022-08-057165Actual
436854.112022-08-057128Actual
595890.002022-10-057115Budget
34815137.002025-01-037163Actual
10301110.002023-02-037114Budget
152960.002022-06-057165Actual
30469114.002024-09-047115Actual
714070.002022-11-057165Actual
37115146.002025-03-057163Actual
978790.002023-01-037117Budget
536142.002022-09-057167Actual
3333660.332024-11-0471611Actual
3357381.962024-11-0471613Actual
21621109.002024-01-037113Actual
3472381.962024-12-0571613Actual
779640.002022-11-057168Budget
29250210.002024-08-047114Actual
812142.002022-12-067164Actual
1394929.002023-05-057166Actual
648856.002022-10-057167Actual
848640.002022-12-067146Budget
516513.002022-09-057156Actual
10439100.002023-02-037115Budget
404113.002022-08-057156Actual
2874753.952024-07-0571311Actual
2966778.002024-08-047167Actual
21210195.022023-12-067118Actual
881280.002022-12-067118Budget
3802414.592025-03-0571212Actual
1871360.002023-10-057164Actual
418290.002022-08-057117Budget
1593726.002023-07-067166Actual
3741422.002025-03-057126Actual
3699273.182025-02-0371213Actual
282539.002022-07-067136Actual
1096380.002023-02-037167Budget
253736.082024-04-0471211Actual
648770.002022-10-057167Budget
997554.112023-01-037128Actual
147090.002022-06-057115Budget
2012462.002023-11-057167Actual
2632382.902024-05-047128Actual
245723.952024-03-0471612Actual
2000015.002023-11-057156Actual
20211107.142023-11-057128Actual
3223865.652024-10-0471611Actual
35249.002022-08-057173Actual
22596156.002024-02-037113Actual
2410293.002024-03-047117Actual
3117428.422024-09-0471212Actual
694380.002022-11-057114Budget
891723.812022-12-067168Actual
569150.002022-10-057163Budget
2127149.572023-12-067168Actual
793424.002022-12-067163Actual
36434198.002025-02-037117Actual
33751140.002024-12-057114Actual
3002048.632024-08-0471112Actual
2345229.482024-02-0371611Actual
20090100.002023-11-057117Actual
2987417.782024-08-0471211Actual
40470.002022-05-057165Budget
324641.992022-07-067128Actual
23634105.002024-03-047163Actual
2263091.002024-02-037163Actual
3602431.002025-02-037173Actual
158256.002023-07-067126Actual
554950.002022-09-057168Budget
960526.002023-01-037146Actual
464414.002022-09-057173Actual
1096493.002023-02-037167Actual
23098117.002024-02-037117Actual
35933205.002025-02-037113Actual
2244725.232024-01-0371611Actual
2655824.162024-05-0471611Actual
28633138.962024-07-057168Actual
2984668.852024-08-0471111Actual
1994836.002023-11-057136Actual
330450.002022-07-067168Budget
722035.002022-11-057116Actual
1287740.002023-04-057126Budget
2548628.422024-04-0471611Actual
234207.142024-02-0371511Actual

Generated 2025-06-05 02:23:50.725 UTC