[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22596156.002024-01-197113Actual
12030100.002023-02-187117Budget
2877432.672024-06-2071411Actual
2996165.652024-07-2071611Actual
245455.002022-06-217114Actual
2012462.002023-10-217167Actual
162366.082023-06-2171211Actual
1661636.002023-07-217173Actual
34690.002022-04-207115Budget
1561255.002023-06-217114Actual
1685716.002023-07-217126Actual
174411.822023-07-2171112Actual
14547114.002023-05-217163Actual
3354281.962024-10-2071213Actual
3366595.002024-11-207163Actual
3626414.002025-01-197126Actual
1889218.002023-09-207126Actual
3888895.022025-03-217168Actual
1362188.002023-04-207114Actual
760772.002022-10-217167Actual
363235.002022-07-217164Actual
13499195.002023-04-207113Actual
2390660.002024-02-187116Actual
1137010.002023-02-187173Actual
609932.002022-09-207116Actual
1082460.002023-01-197166Budget
3058915.002024-08-207126Actual
212849.572022-05-217128Actual
456550.002022-08-217163Budget
389940.002022-07-217126Budget
40470.002022-04-207165Budget
229288.002024-01-197126Actual
2838924.002024-06-207156Actual
58470.002022-04-207136Budget
152960.002022-05-217165Actual
1322045.002023-03-217167Actual
30256150.002024-08-207113Actual
39295103.012025-03-2171213Actual
1189212.002023-02-187156Actual
18594105.002023-09-207163Actual
19589195.002023-10-217113Actual
19622114.002023-10-217163Actual
234207.142024-01-1971511Actual
319990.002022-06-217118Budget
1430819.912023-04-2071411Actual
344424.002022-07-217163Actual
1558431.002023-06-217173Actual
2525369.262024-03-207128Actual
2883465.652024-06-2071611Actual
3914848.632025-03-2171112Actual
180114.002022-05-217156Actual
3675615.652025-01-1971511Actual
3552534.802024-12-1971211Actual
839126.002022-11-217126Actual
3702392.482025-01-1971613Actual
544296.542022-08-217118Actual
194742.892023-09-2071112Actual
1932914.592023-09-2071311Actual
28479176.002024-06-207117Actual
502340.002022-08-217126Budget
18560145.002023-09-207113Actual
3004811.402024-07-2071212Actual
3097259.272024-08-2071111Actual
3670253.952025-01-1971311Actual
30913141.992024-08-207168Actual
2951735.002024-07-207146Actual
624223.002022-09-207146Actual
726840.002022-10-217126Budget
15015156.002023-05-217117Actual
3894797.572025-03-2171111Actual
3634424.002025-01-197156Actual
394747.002022-07-217136Actual
357288.002022-07-217114Actual
530390.002022-08-217117Budget
27361101.002024-05-207167Actual
33877137.002024-11-207165Actual
848720.002022-11-217146Actual
25940105.002024-04-197165Actual
689430.002022-10-217173Budget
1156072.002023-02-187115Actual
754950.002022-10-217117Actual
886061.692022-11-217128Actual
1221850.002023-02-187128Budget
2123879.872023-11-217128Actual
779640.002022-10-217168Budget
726913.002022-10-217126Actual
2780156.082024-05-2071612Actual
25225108.662024-03-207118Actual
2545410.332024-03-2071511Actual
1057780.002023-01-197116Budget
1217179.872023-02-187118Actual
205608.212023-10-2171612Actual
27919110.032024-05-2071613Actual
30376123.002024-08-207114Actual
249626.002024-03-207126Actual
240730.002022-06-217173Budget
507170.002022-08-217136Budget
1791652.002023-08-217136Actual
2275046.002024-01-197164Actual
1260783.002023-03-217164Actual
264740.002022-06-217165Actual
36052247.002025-01-197114Actual
34132221.002024-11-207117Actual
1593726.002023-06-217166Actual
13160104.002023-03-217117Actual
1667846.002023-07-217164Actual
33631205.002024-11-207113Actual
3428582.902024-11-207168Actual
205110.002022-04-207114Budget
2077251.002023-11-217164Actual
34253126.842024-11-207128Actual
3316279.872024-10-207168Actual
410047.002022-07-217166Actual
2404443.002024-02-187166Actual
2715715.002024-05-207126Actual
1654.002022-04-207113Actual
1194853.002023-02-187166Actual
11418110.002023-02-187114Budget
1386533.002023-04-207136Actual
1003338.962022-12-197168Actual
628921.002022-09-207156Actual
1104490.002023-01-197118Budget
58335.002022-04-207136Actual
266186.082024-04-1971112Actual
4693110.002022-08-217114Budget
2174083.002023-12-197114Actual
3900239.062025-03-2171311Actual
205302.892023-10-2171212Actual
251036.002022-06-217164Actual
226970.002022-06-217113Budget
950818.002022-12-197126Actual
3153685.002024-09-197164Actual
746950.002022-10-217166Budget
37115146.002025-02-187163Actual
2493534.002024-03-207116Actual
23634105.002024-02-187163Actual
436950.002022-07-217128Budget
2484253.002024-03-207115Actual
2431331.612024-02-1871111Actual
549138.962022-08-217128Actual
3629268.002025-01-197136Actual
418290.002022-07-217117Budget
913630.002022-12-197173Budget
960440.002022-12-197146Budget
2041113.532023-10-2171511Actual
806360.002022-11-217114Actual
20499.002022-04-207114Actual
736423.002022-10-217146Actual
3920989.062025-03-2171612Actual
17556124.002023-08-217113Actual
899839.002022-12-197113Actual
3212522.042024-09-1971211Actual
146990.002022-05-217115Actual
3678765.652025-01-1971611Actual
371363.002022-07-217115Actual
2369223.002024-02-187173Actual
549050.002022-08-217128Budget
2984668.852024-07-2071111Actual
3286748.002024-10-207136Actual
287350.002022-06-217146Budget
2401322.002024-02-187156Actual
68958.002022-10-217173Actual
195316.082023-09-2071612Actual
32719131.002024-10-207115Actual
173493.952023-07-2171511Actual
2147223.102023-11-2171611Actual
2398722.002024-02-187146Actual
2813093.002024-06-207164Actual
442538.962022-07-217168Actual
2516693.002024-03-207167Actual
35757111.402024-12-1971612Actual
2227448.052023-12-197168Actual
1691130.002023-07-217146Actual
1770968.002023-08-217164Actual
175550.002022-05-217146Budget
37704141.992025-02-187128Actual
161047.002022-05-217116Actual
40349.002022-04-207165Actual
2764917.782024-05-2071511Actual
3064332.002024-08-207146Actual
2192439.002023-12-197116Actual
2165478.002023-12-197163Actual
2183286.002023-12-197115Actual
899960.002022-12-197113Budget
3617877.002025-01-197165Actual
3200582.902024-09-197128Actual
11045141.992023-01-197118Actual
1208945.002023-02-187167Actual
32660109.002024-10-207164Actual
970750.002022-12-197166Budget
2233322.042023-12-1971111Actual
34166128.002024-11-207167Actual
812142.002022-11-217164Actual
2345229.482024-01-1971611Actual
1599578.002023-06-217117Actual
37328106.002025-02-187165Actual
3066918.002024-08-207156Actual
1655891.002023-07-217163Actual
1359336.002023-04-207173Actual
3016773.182024-07-2071213Actual
1297235.002023-03-217146Actual
3209769.912024-09-1971111Actual
1992015.002023-10-217126Actual
16088160.182023-06-217118Actual
27977107.002024-06-207113Actual
3502890.002024-12-197165Actual
1817870.782023-08-217128Actual
2445529.482024-02-1871611Actual
311735.002022-06-217167Actual
73436.002022-04-207166Actual
100637.452022-04-207128Actual
3244864.412024-09-1971613Actual
965110.002022-12-197156Actual
1391722.002023-04-207156Actual
143995.012023-04-2071112Actual
3861827.002025-03-217146Actual
3557944.382024-12-1971411Actual
2268831.002024-01-197173Actual
154346.082023-05-2171612Actual
2501616.002024-03-207146Actual
1487360.002023-05-217136Actual
334238.212024-10-2071212Actual
80149.002022-11-217173Actual
3132492.482024-08-2071613Actual

Generated 2025-05-20 20:13:53.786 UTC