[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472218.002024-04-027173Actual
133099.002022-06-037114Actual
251170.002022-07-047164Budget
3223865.652024-10-0271611Actual
2987417.782024-08-0271211Actual
319990.002022-07-047118Budget
3572525.232025-01-0171212Actual
1322045.002023-04-037167Actual
1035990.002023-02-017164Budget
2100435.002023-12-047146Actual
1654.002022-05-037113Actual
173493.952023-08-0371511Actual
1475947.002023-06-037165Actual
793550.002022-12-047163Budget
2263091.002024-02-017163Actual
848720.002022-12-047146Actual
2381370.002024-03-027115Actual
28223106.002024-07-037165Actual
163177.142023-07-0471511Actual
3908952.892025-04-0371611Actual
1115250.002023-02-017168Budget
240730.002022-07-047173Budget
2413570.002024-03-027167Actual
3179528.002024-10-027156Actual
37115146.002025-03-037163Actual
25689137.002024-05-027113Actual
2744895.022024-06-027128Actual
1274754.002023-04-037165Actual
2806929.002024-07-037173Actual
3856424.002025-04-037126Actual
3631855.002025-02-017146Actual
161160.002022-06-037116Budget
1374970.002023-05-037165Actual
35318101.002025-01-017167Actual
144566.082023-05-0371612Actual
3920989.062025-04-0371612Actual
3354281.962024-11-0271213Actual
2410293.002024-03-027117Actual
2227448.052024-01-017168Actual
17556124.002023-09-037113Actual
899960.002023-01-017113Budget
3738742.002025-03-037116Actual
153070.002022-06-037165Budget
14514109.002023-06-037113Actual
3428582.902024-12-037168Actual
2723721.002024-06-027156Actual
185029.272023-09-0371612Actual
23132104.002024-02-017167Actual
1492527.002023-06-037156Actual
3802414.592025-03-0371212Actual
3004811.402024-08-0271212Actual
1249830.002023-04-037173Budget
2038414.592023-11-0371411Actual
3557944.382025-01-0171411Actual
1362188.002023-05-037114Actual
937949.002023-01-017165Actual
853340.002022-12-047156Budget
1683054.002023-08-037116Actual
3401740.002024-12-037146Actual
826263.002022-12-047165Actual
13300107.142023-04-037118Actual
1516979.872023-06-037168Actual
17676110.002023-09-037114Actual
39295103.012025-04-0371213Actual
2484253.002024-04-027115Actual
848640.002022-12-047146Budget
1997419.002023-11-037146Actual
1712099.572023-08-037118Actual
1227850.002023-03-037168Budget
114650.002022-06-037113Actual
2590686.002024-05-027115Actual
174682.892023-08-0371212Actual
1786154.002023-09-037116Actual
736423.002022-11-037146Actual
199956.002022-06-037167Actual
2183286.002024-01-017115Actual
1221850.002023-03-037128Budget
266186.082024-05-0271112Actual
18594105.002023-10-037163Actual
629030.002022-10-037156Budget
1254685.002023-04-037114Actual
3108752.892024-09-0271611Actual
1434014.592023-05-0371611Actual
2542715.652024-04-0271411Actual
239338.002024-03-027126Actual
21210195.022023-12-047118Actual
1381043.002023-05-037116Actual
1865218.002023-10-037173Actual
3690683.742025-02-0171612Actual
2984668.852024-08-0271111Actual
2608229.002024-05-027146Actual
186020.002022-06-037166Actual
19154173.812023-10-037118Actual
205608.212023-11-0371612Actual
3522648.002025-01-017166Actual
3105444.382024-09-0271411Actual
708170.002022-11-037115Actual
1109250.002023-02-017128Budget
768980.002022-11-037118Budget
1340860.172023-04-037168Actual
6569137.452022-10-037118Actual
418172.002022-08-037117Actual
3799644.382025-03-0371112Actual
2224288.962024-01-017128Actual
661637.452022-10-037128Actual
37235156.002025-03-037164Actual
2676981.962024-05-0271613Actual
522241.002022-09-037166Actual
2431331.612024-03-0271111Actual
2331135.872024-02-0171111Actual
1724022.042023-08-0371111Actual
58335.002022-05-037136Actual
1109348.052023-02-017128Actual
38351123.002025-04-037114Actual
2345229.482024-02-0171611Actual
5819110.002022-10-037114Budget
2295666.002024-02-017136Actual
1301925.002023-04-037156Actual
36588123.812025-02-017168Actual
3454569.912024-12-0371112Actual
1561255.002023-07-047114Actual
352540.002022-08-037173Budget
32753152.002024-11-027165Actual
3741422.002025-03-037126Actual
3876871.002025-04-037167Actual
3056246.002024-09-027116Actual
215316.082023-12-0471112Actual
29787123.812024-08-027168Actual
338560.002022-08-037113Budget
2290134.002024-02-017116Actual
27768.002022-07-047126Actual
2872015.652024-07-0371211Actual
363235.002022-08-037164Actual
120350.002022-06-037163Budget
1463366.002023-06-037114Actual
40470.002022-05-037165Budget
839126.002022-12-047126Actual
170870.002022-06-037136Budget
26263.002022-05-037164Actual
681440.002022-11-037163Actual
2236122.042024-01-0171211Actual
1487360.002023-06-037136Actual
3384482.002024-12-037115Actual
3114649.702024-09-0271112Actual
3351541.602024-11-0271113Actual
1076717.002023-02-017156Actual
2092344.002023-12-047116Actual
924272.002023-01-017164Actual
1365476.002023-05-037164Actual
1558431.002023-07-047173Actual
27919110.032024-06-0271613Actual
1147890.002023-03-037164Budget
1189140.002023-03-037156Budget
970750.002023-01-017166Budget
489349.002022-09-037165Actual
984680.002023-01-017167Budget
232635.002022-07-047163Actual
25132109.002024-04-027117Actual
628921.002022-10-037156Actual
7550.002022-05-037163Budget
28633138.962024-07-037168Actual
73436.002022-05-037166Actual
3897534.802025-04-0371211Actual
232750.002022-07-047163Budget
3511422.002025-01-017126Actual
3626414.002025-02-017126Actual
3129346.872024-09-0271213Actual
34994122.002025-01-017115Actual
970623.002023-01-017166Actual
35284104.002025-01-017117Actual
2186547.002024-01-017165Actual
820256.002022-12-047115Actual
577116.002022-10-037173Actual
2000015.002023-11-037156Actual
634627.002022-10-037166Actual
2105925.002023-12-047166Actual
3859256.002025-04-037136Actual
1886525.002023-10-037116Actual
1927425.232023-10-0371111Actual
3555244.382025-01-0171311Actual
14009130.002023-05-037117Actual
530464.002022-09-037117Actual
3519418.002025-01-017156Actual
2475088.002024-04-027114Actual
3002048.632024-08-0271112Actual
3437213.532024-12-0371211Actual
1174840.002023-03-037126Budget
1691130.002023-08-037146Actual
1260783.002023-04-037164Actual
913630.002023-01-017173Budget
1030071.002023-02-017114Actual
700180.002022-11-037164Budget
3696546.872025-02-0171113Actual
14104107.142023-05-037118Actual
249626.002024-04-027126Actual
23600166.002024-03-027113Actual
3687412.462025-02-0171212Actual
1394929.002023-05-037166Actual
1513655.632023-06-037128Actual
31382193.002024-10-027113Actual
14547114.002023-06-037163Actual
1788813.002023-09-037126Actual
726840.002022-11-037126Budget
33631205.002024-12-037113Actual
256036.082024-04-0271612Actual
30759136.002024-09-027117Actual
918480.002023-01-017114Budget
955780.002023-01-017136Budget
287223.002022-07-047146Actual
2673757.392024-05-0271213Actual
180114.002022-06-037156Actual
3746830.002025-03-037146Actual
507229.002022-09-037136Actual
2788795.992024-06-0271213Actual
2165478.002024-01-017163Actual
2869268.852024-07-0371111Actual
28189122.002024-07-037115Actual
164093.952023-07-0471112Actual
1017232.002023-02-017163Actual
418290.002022-08-037117Budget
2545410.332024-04-0271511Actual
773750.002022-11-037128Budget
218850.002022-06-037168Budget
569150.002022-10-037163Budget

Generated 2025-06-02 16:16:00.163 UTC