[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788813.002023-08-307126Actual
2605641.002024-04-287136Actual
1463366.002023-05-307114Actual
1260690.002023-03-307164Budget
746835.002022-10-307166Actual
3552534.802024-12-2871211Actual
3457328.422024-11-2971212Actual
3746830.002025-02-277146Actual
563044.002022-09-297113Actual
183786.082023-08-3071511Actual
3522648.002024-12-287166Actual
2431331.612024-02-2771111Actual
1528313.532023-05-3071311Actual
3126627.572024-08-2971113Actual
2472218.002024-03-297173Actual
2744895.022024-05-297128Actual
2788795.992024-05-2971213Actual
3905611.402025-03-3071511Actual
28189122.002024-06-297115Actual
2396130.002024-02-277136Actual
193023.952023-09-2971211Actual
36144158.002025-01-287115Actual
2238825.232023-12-2871311Actual
25132109.002024-03-297117Actual
1918295.022023-09-297128Actual
1301925.002023-03-307156Actual
15015156.002023-05-307117Actual
2641632.672024-04-2871111Actual
516513.002022-08-307156Actual
1635025.232023-06-3071611Actual
225389.272023-12-2871612Actual
152566.082023-05-3071211Actual
2244725.232023-12-2871611Actual
3004811.402024-07-2971212Actual
418290.002022-07-307117Budget
174987.142023-07-3071612Actual
3876871.002025-03-307167Actual
1688566.002023-07-307136Actual
212849.572022-05-307128Actual
1082535.002023-01-287166Actual
30410152.002024-08-297164Actual
3366595.002024-11-297163Actual
619670.002022-09-297136Budget
2504218.002024-03-297156Actual
1558431.002023-06-307173Actual
1003338.962022-12-287168Actual
38351123.002025-03-307114Actual
3511422.002024-12-287126Actual
1184560.002023-02-277146Budget
30852296.542024-08-297118Actual
2957552.002024-07-297166Actual
694277.002022-10-307114Actual
34225128.362024-11-297118Actual
3351541.602024-10-2971113Actual
3672944.382025-01-2871411Actual
37201117.002025-02-277114Actual
2872015.652024-06-2971211Actual
2525369.262024-03-297128Actual
1115250.002023-01-287168Budget
3717329.002025-02-277173Actual
2077251.002023-11-307164Actual
229288.002024-01-287126Actual
1194960.002023-02-277166Budget
19800107.002023-10-307115Actual
25689137.002024-04-287113Actual
338430.002022-07-307113Actual
19589195.002023-10-307113Actual
2632382.902024-04-287128Actual
2466478.002024-03-297163Actual
773750.002022-10-307128Budget
100637.452022-04-297128Actual
3153685.002024-09-287164Actual
3171518.002024-09-287126Actual
1620834.802023-06-3071111Actual
1035990.002023-01-287164Budget
1513655.632023-05-307128Actual
319990.002022-06-307118Budget
226970.002022-06-307113Budget
2177360.002023-12-287164Actual
1466653.002023-05-307164Actual
10439100.002023-01-287115Budget
787744.002022-11-307113Actual
577116.002022-09-297173Actual
3555244.382024-12-2871311Actual
442650.002022-07-307168Budget
14547114.002023-05-307163Actual
899839.002022-12-287113Actual
722035.002022-10-307116Actual
385059.002022-07-307116Actual
34564.002022-04-297115Actual
3563837.992024-12-2871611Actual
1475947.002023-05-307165Actual
37737158.662025-02-277168Actual
3102745.442024-08-2971311Actual
2097846.002023-11-307136Actual
232750.002022-06-307163Budget
234207.142024-01-2871511Actual
3859256.002025-03-307136Actual
1307835.002023-03-307166Actual
34935135.002024-12-287164Actual
1877270.002023-09-297115Actual
1096493.002023-01-287167Actual
3897534.802025-03-3071211Actual
29284114.002024-07-297164Actual
3114649.702024-08-2971112Actual
1174930.002023-02-277126Actual
3281253.002024-10-297116Actual
3428582.902024-11-297168Actual
3514275.002024-12-287136Actual
2195115.002023-12-287126Actual
779640.002022-10-307168Budget
142548.212023-04-2971211Actual
1696929.002023-07-307166Actual
292040.002022-06-307156Budget
31885198.002024-09-287117Actual
2759551.822024-05-2971311Actual
1886525.002023-09-297116Actual
214396.082023-11-3071511Actual
965110.002022-12-287156Actual
245411.822024-02-2771212Actual
1997419.002023-10-307146Actual
3675615.652025-01-2871511Actual
32753152.002024-10-297165Actual
1371586.002023-04-297115Actual
33009154.002024-10-297117Actual
1076717.002023-01-287156Actual
3617877.002025-01-287165Actual
3291924.002024-10-297156Actual
36527248.062025-01-287118Actual
158256.002023-06-307126Actual
404230.002022-07-307156Budget
1989329.002023-10-307116Actual
2954321.002024-07-297156Actual
2224288.962023-12-287128Actual
511820.002022-08-307146Actual
2584566.002024-04-287164Actual
3008158.212024-07-2971612Actual
511940.002022-08-307146Budget
338560.002022-07-307113Budget
700056.002022-10-307164Actual
2507443.002024-03-297166Actual
39295103.012025-03-3071213Actual
779528.352022-10-307168Actual
918555.002022-12-287114Actual
53416.002022-04-297126Actual
1209080.002023-02-277167Budget
2707164.002024-05-297165Actual
965240.002022-12-287156Budget
164093.952023-06-3071112Actual
1381043.002023-04-297116Actual
2828275.002024-06-297116Actual
839126.002022-11-307126Actual
29343106.002024-07-297115Actual
2092344.002023-11-307116Actual
147090.002022-05-307115Budget
1129036.002023-02-277163Actual
2478354.002024-03-297164Actual
2038414.592023-10-3071411Actual
2937776.002024-07-297165Actual
853429.002022-11-307156Actual
36052247.002025-01-287114Actual
215316.082023-11-3071112Actual
1096380.002023-01-287167Budget
3289345.002024-10-297146Actual
3220617.782024-09-2871511Actual
3254076.002024-10-297163Actual
554950.002022-08-307168Budget
87670.002022-04-297167Budget
522360.002022-08-307166Budget
1383713.002023-04-297126Actual
955839.002022-12-287136Actual
3678765.652025-01-2871611Actual
404113.002022-07-307156Actual
1254685.002023-03-307114Actual
239338.002024-02-277126Actual
1374970.002023-04-297165Actual
32506205.002024-10-297113Actual
175432.002022-05-307146Actual
21621109.002023-12-287113Actual
3454569.912024-11-2971112Actual
3244864.412024-09-2871613Actual
3407433.002024-11-297166Actual
23191107.142024-01-287118Actual
1759085.002023-08-307163Actual
2135819.912023-11-3071211Actual
30759136.002024-08-297117Actual
251036.002022-06-307164Actual
1322045.002023-03-307167Actual
1062525.002023-01-287126Actual
1235972.002023-03-307113Actual
681550.002022-10-307163Budget
2183286.002023-12-287115Actual
2295666.002024-01-287136Actual
12688100.002023-03-307115Budget
2030239.062023-10-3071111Actual
1832417.782023-08-3071311Actual
1504978.002023-05-307167Actual
143995.012023-04-2971112Actual
30469114.002024-08-297115Actual
3316279.872024-10-297168Actual
194742.892023-09-2971112Actual
2275046.002024-01-287164Actual
1661636.002023-07-307173Actual
2984668.852024-07-2971111Actual
20499.002022-04-297114Actual
2035713.532023-10-3071311Actual
154346.082023-05-3071612Actual
2901355.642024-06-2971113Actual
1629014.592023-06-3071411Actual
287350.002022-06-307146Budget
20090100.002023-10-307117Actual
256036.082024-03-2971612Actual
2676981.962024-04-2871613Actual
1626311.402023-06-3071311Actual
264870.002022-06-307165Budget
1287740.002023-03-307126Budget
35318101.002024-12-287167Actual
29130176.002024-07-297113Actual
235426.082024-01-2871612Actual
1484522.002023-05-307126Actual
2951735.002024-07-297146Actual
32038110.172024-09-287168Actual
1489916.002023-05-307146Actual
3212522.042024-09-2871211Actual

Generated 2025-05-29 21:49:36.385 UTC