[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-03-017116Actual
555043.512022-09-017168Actual
357288.002022-08-017114Actual
3573110.002022-08-017114Budget
33785156.002024-12-017164Actual
2215578.002023-12-307167Actual
1003338.962022-12-307168Actual
1484522.002023-06-017126Actual
2990139.062024-07-3171311Actual
905628.002022-12-307163Actual
3448669.912024-12-0171611Actual
938080.002022-12-307165Budget
667650.002022-10-017168Budget
924272.002022-12-307164Actual
404230.002022-08-017156Budget
31918124.002024-09-307167Actual
2425470.782024-02-297168Actual
205608.212023-11-0171612Actual
2901355.642024-07-0171113Actual
37201117.002025-03-017114Actual
2806929.002024-07-017173Actual
806280.002022-12-027114Budget
21621109.002023-12-307113Actual
2877432.672024-07-0171411Actual
38385114.002025-04-017164Actual
3141668.002024-09-307163Actual
36052247.002025-01-307114Actual
1254685.002023-04-017114Actual
2671027.572024-04-3071113Actual
2263091.002024-01-307163Actual
1738229.482023-08-0171611Actual
1696929.002023-08-017166Actual
33221109.272024-10-3171111Actual
3056246.002024-08-317116Actual
27039131.002024-05-317115Actual
731759.002022-11-017136Actual
394870.002022-08-017136Budget
3832320.002025-04-017173Actual
905750.002022-12-307163Budget
1282980.002023-04-017116Budget
2268831.002024-01-307173Actual
324641.992022-07-027128Actual
2147223.102023-12-0271611Actual
1011457.002023-01-307113Actual
17676110.002023-09-017114Actual
2655824.162024-04-3071611Actual
34781150.002024-12-307113Actual
26234140.002024-04-307167Actual
19154173.812023-10-017118Actual
978880.002022-12-307117Actual
3563837.992024-12-3071611Actual
1724022.042023-08-0171111Actual
661637.452022-10-017128Actual
2842149.002024-07-017166Actual
2756826.292024-05-3171211Actual
3908952.892025-04-0171611Actual
1147993.002023-03-017164Actual
2086488.002023-12-027165Actual
826180.002022-12-027165Budget
3785151.822025-03-0171311Actual
30759136.002024-08-317117Actual
22214141.992023-12-307118Actual
1667846.002023-08-017164Actual
2436813.532024-02-2971311Actual
297642.002022-07-027166Actual
3761793.002025-03-017167Actual
2300826.002024-01-307156Actual
240615.002022-07-027173Actual
385160.002022-08-017116Budget
1516979.872023-06-017168Actual
2041113.532023-11-0171511Actual
26947234.002024-05-317114Actual
215316.082023-12-0271112Actual
886061.692022-12-027128Actual
960526.002022-12-307146Actual
511820.002022-09-017146Actual
1049580.002023-01-307165Budget
81763.002022-05-017117Actual
1096493.002023-01-307167Actual
1391722.002023-05-017156Actual
2404443.002024-02-297166Actual
2434111.402024-02-2971211Actual
577040.002022-10-017173Budget
624223.002022-10-017146Actual
1865218.002023-10-017173Actual
95990.002022-05-017118Budget
2445529.482024-02-2971611Actual
22596156.002024-01-307113Actual
1189140.002023-03-017156Budget
1235972.002023-04-017113Actual
2872015.652024-07-0171211Actual
251036.002022-07-027164Actual
291923.002022-07-027156Actual
2610817.002024-04-307156Actual
3746830.002025-03-017146Actual
3741422.002025-03-017126Actual
456550.002022-09-017163Budget
1147890.002023-03-017164Budget
2726954.002024-05-317166Actual
32660109.002024-10-317164Actual
1552691.002023-07-027163Actual
255455.012024-03-3171112Actual
3543879.872024-12-307168Actual
2718575.002024-05-317136Actual
2275046.002024-01-307164Actual
689430.002022-11-017173Budget
7432.002022-05-017163Actual
1664463.002023-08-017114Actual
1466653.002023-06-017164Actual
2127149.572023-12-027168Actual
1815088.962023-09-017118Actual
1025214.002023-01-307173Actual
1307960.002023-04-017166Budget
194190.002022-06-017117Actual
867290.002022-12-027117Budget
3100017.782024-08-3171211Actual
2174083.002023-12-307114Actual
287223.002022-07-027146Actual
120350.002022-06-017163Budget
3684639.062025-01-3071112Actual
3333660.332024-10-3171611Actual
442650.002022-08-017168Budget
648856.002022-10-017167Actual
37294176.002025-03-017115Actual
3401740.002024-12-017146Actual
10301110.002023-01-307114Budget
33042152.002024-10-317167Actual
2992832.672024-07-3171411Actual
3324944.382024-10-3171211Actual
3702392.482025-01-3071613Actual
3861827.002025-04-017146Actual
3215227.362024-09-3071311Actual
2478354.002024-03-317164Actual
853429.002022-12-027156Actual
14104107.142023-05-017118Actual
746835.002022-11-017166Actual
152960.002022-06-017165Actual
48760.002022-05-017116Budget
143995.012023-05-0171112Actual
694380.002022-11-017114Budget
80149.002022-12-027173Actual
2197954.002023-12-307136Actual
3283920.002024-10-317126Actual
1780268.002023-09-017165Actual
1260783.002023-04-017164Actual
2135819.912023-12-0271211Actual
946170.002022-12-307116Budget
170759.002022-06-017136Actual
2954321.002024-07-317156Actual
338430.002022-08-017113Actual
2641632.672024-04-3071111Actual
3372344.002024-12-017173Actual
2095011.002023-12-027126Actual
245411.822024-02-2971212Actual
13499195.002023-05-017113Actual
773623.812022-11-017128Actual
1321980.002023-04-017167Budget
2192439.002023-12-307116Actual
194290.002022-06-017117Budget
11418110.002023-03-017114Budget
356069.272024-12-3071511Actual
13160104.002023-04-017117Actual
3905611.402025-04-0171511Actual
2321970.782024-01-307128Actual
3132492.482024-08-3171613Actual
3717329.002025-03-017173Actual
726840.002022-11-017126Budget
1129160.002023-03-017163Budget
256036.082024-03-3171612Actual
2975482.902024-07-317128Actual
3637627.002025-01-307166Actual
918480.002022-12-307114Budget
2138517.782023-12-0271311Actual
245146.082024-02-2971112Actual
3174340.002024-09-307136Actual
175432.002022-06-017146Actual
1573944.002023-07-027165Actual
1297360.002023-04-017146Budget
1809162.002023-09-017167Actual
6569137.452022-10-017118Actual
3070144.002024-08-317166Actual
2713039.002024-05-317116Actual
2000015.002023-11-017156Actual
34166128.002024-12-017167Actual
3200582.902024-09-307128Actual
232635.002022-07-027163Actual
37584124.002025-03-017117Actual
2830916.002024-07-017126Actual
21117104.002023-12-027117Actual
3744280.002025-03-017136Actual
10906100.002023-01-307117Budget
30503103.002024-08-317165Actual
2676981.962024-04-3071613Actual
2673757.392024-04-3071213Actual
253736.082024-03-3171211Actual
867164.002022-12-027117Actual
91379.002022-12-307173Actual
193023.952023-10-0171211Actual
736540.002022-11-017146Budget
259148.002022-07-027115Actual
3357381.962024-10-3171613Actual
1292651.002023-04-017136Actual
2534525.232024-03-3171111Actual
15730.002022-05-017173Budget
1383713.002023-05-017126Actual
1534322.042023-06-0171611Actual
19589195.002023-11-017113Actual
549050.002022-09-017128Budget
100637.452022-05-017128Actual
442538.962022-08-017168Actual
554950.002022-09-017168Budget
436950.002022-08-017128Budget
853340.002022-12-027156Budget
29343106.002024-07-317115Actual
3876871.002025-04-017167Actual
1805785.002023-09-017117Actual
614718.002022-10-017126Actual
40470.002022-05-017165Budget
106450.002022-05-017168Budget
544390.002022-09-017118Budget
38265127.002025-04-017163Actual
1189212.002023-03-017156Actual
2290134.002024-01-307116Actual
28223106.002024-07-017165Actual

Generated 2025-05-31 11:37:03.960 UTC