[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872015.652024-07-0171211Actual
1371586.002023-05-017115Actual
2996165.652024-07-3171611Actual
3894797.572025-04-0171111Actual
205110.002022-05-017114Budget
577116.002022-10-017173Actual
2600124.002024-04-307116Actual
144262.892023-05-0171212Actual
418172.002022-08-017117Actual
3366595.002024-12-017163Actual
779528.352022-11-017168Actual
27420220.782024-05-317118Actual
18560145.002023-10-017113Actual
1570579.002023-07-027115Actual
2504218.002024-03-317156Actual
3034839.002024-08-317173Actual
1809162.002023-09-017167Actual
1017232.002023-01-307163Actual
2516693.002024-03-317167Actual
194190.002022-06-017117Actual
464414.002022-09-017173Actual
2044423.102023-11-0171611Actual
3105444.382024-08-3171411Actual
997554.112022-12-307128Actual
26295166.242024-04-307118Actual
2836350.002024-07-017146Actual
1011457.002023-01-307113Actual
34901163.002024-12-307114Actual
240730.002022-07-027173Budget
736540.002022-11-017146Budget
73436.002022-05-017166Actual
839040.002022-12-027126Budget
2003235.002023-11-017166Actual
3442649.702024-12-0171411Actual
180114.002022-06-017156Actual
3396310.002024-12-017126Actual
7688107.142022-11-017118Actual
3058915.002024-08-317126Actual
35318101.002024-12-307167Actual
29633221.002024-07-317117Actual
1614982.902023-07-027168Actual
456428.002022-09-017163Actual
3312982.902024-10-317128Actual
2943639.002024-07-317116Actual
1569.002022-05-017173Actual
544390.002022-09-017118Budget
2197954.002023-12-307136Actual
1189212.002023-03-017156Actual
3102745.442024-08-3171311Actual
3289345.002024-10-317146Actual
34815137.002024-12-307163Actual
3696546.872025-01-3071113Actual
3333660.332024-10-3171611Actual
15015156.002023-06-017117Actual
1561255.002023-07-027114Actual
30759136.002024-08-317117Actual
3437213.532024-12-0171211Actual
34253126.842024-12-017128Actual
834270.002022-12-027116Budget
15108108.662023-06-017118Actual
648856.002022-10-017167Actual
264740.002022-07-027165Actual
3814392.482025-03-0171213Actual
839126.002022-12-027126Actual
3330322.042024-10-3171411Actual
394870.002022-08-017136Budget
399431.002022-08-017146Actual
29284114.002024-07-317164Actual
2754087.992024-05-3171111Actual
536142.002022-09-017167Actual
3581632.832024-12-3071113Actual
2892110.332024-07-0171212Actual
2548628.422024-03-3171611Actual
1726814.592023-08-0171211Actual
162366.082023-07-0271211Actual
1062525.002023-01-307126Actual
2649822.042024-04-3071411Actual
3428582.902024-12-017168Actual
161160.002022-06-017116Budget
432190.002022-08-017118Budget
2907246.872024-07-0171613Actual
10439100.002023-01-307115Budget
418290.002022-08-017117Budget
497423.002022-09-017116Actual
36434198.002025-01-307117Actual
3932769.672025-04-0171613Actual
436950.002022-08-017128Budget
853429.002022-12-027156Actual
3900239.062025-04-0171311Actual
1620834.802023-07-0271111Actual
3002048.632024-07-3171112Actual
905750.002022-12-307163Budget
2990139.062024-07-3171311Actual
37704141.992025-03-017128Actual
3902965.652025-04-0171411Actual
3761793.002025-03-017167Actual
1137010.002023-03-017173Actual
755090.002022-11-017117Budget
1422622.042023-05-0171111Actual
338560.002022-08-017113Budget
1129036.002023-03-017163Actual
3295146.002024-10-317166Actual
1389130.002023-05-017146Actual
170870.002022-06-017136Budget
2000015.002023-11-017156Actual
5819110.002022-10-017114Budget
1217090.002023-03-017118Budget
14547114.002023-06-017163Actual
226970.002022-07-027113Budget
3174340.002024-09-307136Actual
3066918.002024-08-317156Actual
1472575.002023-06-017115Actual
1254685.002023-04-017114Actual
3749428.002025-03-017156Actual
2830916.002024-07-017126Actual
2325288.962024-01-307168Actual
2602811.002024-04-307126Actual
661637.452022-10-017128Actual
768980.002022-11-017118Budget
2525369.262024-03-317128Actual
38385114.002025-04-017164Actual
3466564.412024-12-0171113Actual
516513.002022-09-017156Actual
3220617.782024-09-3071511Actual
2165478.002023-12-307163Actual
1776861.002023-09-017115Actual
812142.002022-12-027164Actual
377060.002022-08-017165Budget
2655824.162024-04-3071611Actual
22596156.002024-01-307113Actual
214396.082023-12-0271511Actual
960440.002022-12-307146Budget
848640.002022-12-027146Budget
3508732.002024-12-307116Actual
675760.002022-11-017113Budget
1365476.002023-05-017164Actual
3584392.482024-12-3071213Actual
2838924.002024-07-017156Actual
955839.002022-12-307136Actual
3291924.002024-10-317156Actual
3445315.652024-12-0171511Actual
133099.002022-06-017114Actual
1677178.002023-08-017165Actual
1109348.052023-01-307128Actual
2135819.912023-12-0271211Actual
1194853.002023-03-017166Actual
266516.082024-04-3071612Actual
984530.002022-12-307167Actual
3549768.852024-12-3071111Actual
3631855.002025-01-307146Actual
1025330.002023-01-307173Budget
1868059.002023-10-017114Actual
722170.002022-11-017116Budget
385160.002022-08-017116Budget
27977107.002024-07-017113Actual
1889218.002023-10-017126Actual
2290134.002024-01-307116Actual
1805785.002023-09-017117Actual
144566.082023-05-0171612Actual
2147223.102023-12-0271611Actual
859136.002022-12-027166Actual
1932914.592023-10-0171311Actual
81763.002022-05-017117Actual
2396130.002024-02-297136Actual
7432.002022-05-017163Actual
174987.142023-08-0171612Actual
1413279.872023-05-017128Actual
33877137.002024-12-017165Actual
23132104.002024-01-307167Actual
21151104.002023-12-027167Actual
714070.002022-11-017165Actual
158256.002023-07-027126Actual
33785156.002024-12-017164Actual
2590686.002024-04-307115Actual
820256.002022-12-027115Actual
1359336.002023-05-017173Actual
3543879.872024-12-307168Actual
2869268.852024-07-0171111Actual
1362188.002023-05-017114Actual
1090578.002023-01-307117Actual
2280964.002024-01-307115Actual
2298216.002024-01-307146Actual
689430.002022-11-017173Budget
549050.002022-09-017128Budget
3667544.382025-01-3071211Actual
10906100.002023-01-307117Budget
3212522.042024-09-3071211Actual
153070.002022-06-017165Budget
25132109.002024-03-317117Actual
338430.002022-08-017113Actual
1552691.002023-07-027163Actual
3061737.002024-08-317136Actual
1994836.002023-11-017136Actual
3472381.962024-12-0171613Actual
628921.002022-10-017156Actual
3215227.362024-09-3071311Actual
3407433.002024-12-017166Actual
642790.002022-10-017117Budget
356069.272024-12-3071511Actual
436854.112022-08-017128Actual
2507443.002024-03-317166Actual
2605641.002024-04-307136Actual
277730.002022-07-027126Budget
2644411.402024-04-3071211Actual
787660.002022-12-027113Budget
3238934.592024-09-3071113Actual
30913141.992024-08-317168Actual
3552534.802024-12-3071211Actual
37737158.662025-03-017168Actual
3126627.572024-08-3171113Actual
14104107.142023-05-017118Actual
17676110.002023-09-017114Actual
2883465.652024-07-0171611Actual
18594105.002023-10-017163Actual
1340750.002023-04-017168Budget
1880698.002023-10-017165Actual
34564.002022-05-017115Actual
760880.002022-11-017167Budget
3016773.182024-07-3171213Actual
91379.002022-12-307173Actual
19800107.002023-11-017115Actual
1886525.002023-10-017116Actual
3259829.002024-10-317173Actual
128330.002022-06-017173Budget

Generated 2025-05-31 12:58:32.900 UTC