[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 512  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002024-12-297114Actual
32626148.002024-11-287114Actual
180240.002022-06-297156Budget
806360.002022-12-307114Actual
3372344.002024-12-297173Actual
34994122.002025-01-277115Actual
1579833.002023-07-307116Actual
2041113.532023-11-2971511Actual
2092344.002023-12-307116Actual
3508732.002025-01-277116Actual
20211107.142023-11-297128Actual
3738742.002025-03-297116Actual
2504218.002024-04-287156Actual
235426.082024-02-2771612Actual
3147429.002024-10-287173Actual
839040.002022-12-307126Budget
826180.002022-12-307165Budget
3914848.632025-04-2971112Actual
806280.002022-12-307114Budget
3198122.302022-07-307118Actual
16524136.002023-08-297113Actual
1821082.902023-09-297168Actual
634760.002022-10-297166Budget
28633138.962024-07-297168Actual
2038414.592023-11-2971411Actual
3399143.002024-12-297136Actual
1528313.532023-06-2971311Actual
1534322.042023-06-2971611Actual
3100017.782024-09-2871211Actual
2966778.002024-08-287167Actual
2545410.332024-04-2871511Actual
3761793.002025-03-297167Actual
1726814.592023-08-2971211Actual
3029068.002024-09-287163Actual
1129160.002023-03-297163Budget
2197954.002024-01-277136Actual
3437213.532024-12-2971211Actual
1057654.002023-02-277116Actual
2369223.002024-03-287173Actual
33009154.002024-11-287117Actual
773750.002022-11-297128Budget
297750.002022-07-307166Budget
3581632.832025-01-2771113Actual
1661636.002023-08-297173Actual
3932769.672025-04-2971613Actual
3664797.572025-02-2771111Actual
624223.002022-10-297146Actual
2540017.782024-04-2871311Actual
10440104.002023-02-277115Actual
2000015.002023-11-297156Actual
1137010.002023-03-297173Actual
2600124.002024-05-287116Actual
3805789.062025-03-2971612Actual
3787832.672025-03-2971411Actual
581860.002022-10-297114Actual
2439517.782024-03-2871411Actual
232750.002022-07-307163Budget
1516979.872023-06-297168Actual
2445529.482024-03-2871611Actual
2828275.002024-07-297116Actual
3699273.182025-02-2771213Actual
58335.002022-05-297136Actual
287350.002022-07-307146Budget
2186547.002024-01-277165Actual
26947234.002024-06-287114Actual
960440.002023-01-277146Budget
161047.002022-06-297116Actual
489460.002022-09-297165Budget
2325288.962024-02-277168Actual
2922229.002024-08-287173Actual
932356.002023-01-277115Actual
2676981.962024-05-2871613Actual
19622114.002023-11-297163Actual
27361101.002024-06-287167Actual
3330322.042024-11-2871411Actual
3799644.382025-03-2971112Actual
924380.002023-01-277164Budget
1025214.002023-02-277173Actual
1017360.002023-02-277163Budget
1629014.592023-07-3071411Actual
456550.002022-09-297163Budget
507229.002022-09-297136Actual
37081215.002025-03-297113Actual
577040.002022-10-297173Budget
497423.002022-09-297116Actual
35757111.402025-01-2771612Actual
997554.112023-01-277128Actual
174682.892023-08-2971212Actual
404230.002022-08-297156Budget
634627.002022-10-297166Actual
681440.002022-11-297163Actual
3244864.412024-10-2871613Actual
34225128.362024-12-297118Actual
2764917.782024-06-2871511Actual
1729522.042023-08-2971311Actual
163177.142023-07-3071511Actual
37676166.242025-03-297118Actual
3289345.002024-11-287146Actual
36468101.002025-02-277167Actual
1374970.002023-05-297165Actual
154346.082023-06-2971612Actual
14009130.002023-05-297117Actual
1738229.482023-08-2971611Actual
1841119.912023-09-2971611Actual
2381370.002024-03-287115Actual
195012.892023-10-2971212Actual
859050.002022-12-307166Budget
1992015.002023-11-297126Actual
2431331.612024-03-2871111Actual
779528.352022-11-297168Actual
81763.002022-05-297117Actual
2275046.002024-02-277164Actual
1696929.002023-08-297166Actual
33042152.002024-11-287167Actual
432075.322022-08-297118Actual
507170.002022-09-297136Budget
218850.002022-06-297168Budget
399431.002022-08-297146Actual
530390.002022-09-297117Budget
186150.002022-06-297166Budget
2614029.002024-05-287166Actual
694380.002022-11-297114Budget
3817369.672025-03-2971613Actual
3182739.002024-10-287166Actual
29040138.102024-07-2971213Actual
2224288.962024-01-277128Actual
938080.002023-01-277165Budget
700056.002022-11-297164Actual
175550.002022-06-297146Budget
2290134.002024-02-277116Actual
708170.002022-11-297115Actual
3241657.392024-10-2871213Actual
26355123.812024-05-287168Actual
891723.812022-12-307168Actual
563044.002022-10-297113Actual
839126.002022-12-307126Actual
363235.002022-08-297164Actual
1826935.872023-09-2971111Actual
251036.002022-07-307164Actual
516513.002022-09-297156Actual
2957552.002024-08-287166Actual
37737158.662025-03-297168Actual
2975482.902024-08-287128Actual
970750.002023-01-277166Budget
2723721.002024-06-287156Actual
3070144.002024-09-287166Actual
3254076.002024-11-287163Actual
28223106.002024-07-297165Actual
87549.002022-05-297167Actual
3856424.002025-04-297126Actual
31885198.002024-10-287117Actual
2331135.872024-02-2771111Actual
2525369.262024-04-287128Actual
2174083.002024-01-277114Actual
1076840.002023-02-277156Budget
2434111.402024-03-2871211Actual
1702793.002023-08-297117Actual
2946318.002024-08-287126Actual
1302040.002023-04-297156Budget
29164109.002024-08-287163Actual
19589195.002023-11-297113Actual
3229734.802024-10-2871112Actual
1189140.002023-03-297156Budget
214396.082023-12-3071511Actual
2030239.062023-11-2971111Actual
385059.002022-08-297116Actual
1057780.002023-02-277116Budget
1889218.002023-10-297126Actual
410160.002022-08-297166Budget
1217179.872023-03-297118Actual
418290.002022-08-297117Budget
1688566.002023-08-297136Actual
1475947.002023-06-297165Actual
1096493.002023-02-277167Actual
114650.002022-06-297113Actual
3670253.952025-02-2771311Actual
667549.572022-10-297168Actual
38265127.002025-04-297163Actual
205608.212023-11-2971612Actual
33877137.002024-12-297165Actual
853340.002022-12-307156Budget
1123280.002023-03-297113Budget
344550.002022-08-297163Budget
2375451.002024-03-287164Actual
675639.002022-11-297113Actual
2572389.002024-05-287163Actual
38734104.002025-04-297117Actual
2682798.002024-06-287113Actual
436950.002022-08-297128Budget
2813093.002024-07-297164Actual
1189212.002023-03-297156Actual
19800107.002023-11-297115Actual
2422299.572024-03-287128Actual
2578327.002024-05-287173Actual
1227748.052023-03-297168Actual
2833780.002024-07-297136Actual
31502197.002024-10-287114Actual
35284104.002025-01-277117Actual
1301925.002023-04-297156Actual
1835122.042023-09-2971411Actual
2280964.002024-02-277115Actual
170870.002022-06-297136Budget
3004811.402024-08-2871212Actual
736423.002022-11-297146Actual
1791652.002023-09-297136Actual
3626414.002025-02-277126Actual
144262.892023-05-2971212Actual
2300826.002024-02-277156Actual
215316.082023-12-3071112Actual
1932914.592023-10-2971311Actual
1788813.002023-09-297126Actual
714070.002022-11-297165Actual
1115140.482023-02-277168Actual
6569137.452022-10-297118Actual
3312982.902024-11-287128Actual
549138.962022-09-297128Actual
2396130.002024-03-287136Actual
272960.002022-07-307116Budget
2602811.002024-05-287126Actual
3634424.002025-02-277156Actual
834353.002022-12-307116Actual
225389.272024-01-2771612Actual
978790.002023-01-277117Budget
1770968.002023-09-297164Actual
624340.002022-10-297146Budget
28479176.002024-07-297117Actual
17676110.002023-09-297114Actual
3902965.652025-04-2971411Actual
1170068.002023-03-297116Actual
138970.002022-06-297164Budget
1003440.002023-01-277168Budget

Generated 2025-06-28 05:19:11.809 UTC