[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34815137.002024-12-297163Actual
183786.082023-08-3171511Actual
1968052.002023-10-317173Actual
1776861.002023-08-317115Actual
39295103.012025-03-3171213Actual
58470.002022-04-307136Budget
1194960.002023-02-287166Budget
2937776.002024-07-307165Actual
272832.002022-07-017116Actual
1184560.002023-02-287146Budget
32660109.002024-10-307164Actual
2487661.002024-03-307165Actual
14043117.002023-04-307167Actual
3404332.002024-11-307156Actual
244226.082024-02-2871511Actual
1297235.002023-03-317146Actual
338430.002022-07-317113Actual
226839.002022-07-017113Actual
356069.272024-12-2971511Actual
997450.002022-12-297128Budget
2600124.002024-04-297116Actual
14547114.002023-05-317163Actual
2901355.642024-06-3071113Actual
3019892.482024-07-3071613Actual
14514109.002023-05-317113Actual
26234140.002024-04-297167Actual
820180.002022-12-017115Budget
2718575.002024-05-307136Actual
13533100.002023-04-307163Actual
3437213.532024-11-3071211Actual
970750.002022-12-297166Budget
36052247.002025-01-297114Actual
35933205.002025-01-297113Actual
1391722.002023-04-307156Actual
235113.952024-01-2971112Actual
106349.572022-04-307168Actual
26263.002022-04-307164Actual
37235156.002025-02-287164Actual
153070.002022-05-317165Budget
11418110.002023-02-287114Budget
34564.002022-04-307115Actual
937949.002022-12-297165Actual
147090.002022-05-317115Budget
3888895.022025-03-317168Actual
212849.572022-05-317128Actual
2339323.102024-01-2971411Actual
3664797.572025-01-2971111Actual
2602811.002024-04-297126Actual
3034839.002024-08-307173Actual
1780268.002023-08-317165Actual
81890.002022-04-307117Budget
1759085.002023-08-317163Actual
3179528.002024-09-297156Actual
2215578.002023-12-297167Actual
1062440.002023-01-297126Budget
3056246.002024-08-307116Actual
1552691.002023-07-017163Actual
2590686.002024-04-297115Actual
35377205.632024-12-297118Actual
2177360.002023-12-297164Actual
3223865.652024-09-2971611Actual
3602431.002025-01-297173Actual
1137010.002023-02-287173Actual
1492527.002023-05-317156Actual
29633221.002024-07-307117Actual
2788795.992024-05-3071213Actual
456428.002022-08-317163Actual
28189122.002024-06-307115Actual
2384753.002024-02-287165Actual
38351123.002025-03-317114Actual
1788813.002023-08-317126Actual
609932.002022-09-307116Actual
164663.952023-07-0171612Actual
2966778.002024-07-307167Actual
634627.002022-09-307166Actual
1841119.912023-08-3171611Actual
3351541.602024-10-3071113Actual
3100017.782024-08-3071211Actual
1221850.002023-02-287128Budget
1691130.002023-07-317146Actual
2842149.002024-06-307166Actual
7432.002022-04-307163Actual
891840.002022-12-017168Budget
1422622.042023-04-3071111Actual
35318101.002024-12-297167Actual
31629122.002024-09-297165Actual
199956.002022-05-317167Actual
2044423.102023-10-3171611Actual
587642.002022-09-307164Actual
3487329.002024-12-297173Actual
25225108.662024-03-307118Actual
26370.002022-04-307164Budget
2138517.782023-12-0171311Actual
28572148.052024-06-307118Actual
2331135.872024-01-2971111Actual
2103020.002023-12-017156Actual
1292651.002023-03-317136Actual
1386533.002023-04-307136Actual
1573944.002023-07-017165Actual
2774166.722024-05-3071112Actual
12688100.002023-03-317115Budget
848640.002022-12-017146Budget
38827179.872025-03-317118Actual
26355123.812024-04-297168Actual
25132109.002024-03-307117Actual
352540.002022-07-317173Budget
80149.002022-12-017173Actual
404230.002022-07-317156Budget
3399143.002024-11-307136Actual
587760.002022-09-307164Budget
1706183.002023-07-317167Actual
26200195.002024-04-297117Actual
1179880.002023-02-287136Budget
195316.082023-09-3071612Actual
3008158.212024-07-3071612Actual
1738229.482023-07-3171611Actual
675639.002022-10-317113Actual
648856.002022-09-307167Actual
114650.002022-05-317113Actual
1941529.482023-09-3071611Actual
2957552.002024-07-307166Actual
2992832.672024-07-3071411Actual
11419128.002023-02-287114Actual
1815088.962023-08-317118Actual
163177.142023-07-0171511Actual
266516.082024-04-2971612Actual
450644.002022-08-317113Actual
2644411.402024-04-2971211Actual
255721.822024-03-3071212Actual
2398722.002024-02-287146Actual
2238825.232023-12-2971311Actual
432190.002022-07-317118Budget
3212522.042024-09-2971211Actual
1003338.962022-12-297168Actual
2475088.002024-03-307114Actual
2241523.102023-12-2971411Actual
1057780.002023-01-297116Budget
2174083.002023-12-297114Actual
2410293.002024-02-287117Actual
843980.002022-12-017136Budget
1992015.002023-10-317126Actual
37294176.002025-02-287115Actual
1209080.002023-02-287167Budget
2095011.002023-12-017126Actual
2478354.002024-03-307164Actual
194190.002022-05-317117Actual
773623.812022-10-317128Actual
1030071.002023-01-297114Actual
530464.002022-08-317117Actual
955780.002022-12-297136Budget
394870.002022-07-317136Budget
2041113.532023-10-3171511Actual
424070.002022-07-317167Budget
245146.082024-02-2871112Actual
2073883.002023-12-017114Actual
11045141.992023-01-297118Actual
2874753.952024-06-3071311Actual
2877432.672024-06-3071411Actual
30759136.002024-08-307117Actual
549050.002022-08-317128Budget
357288.002022-07-317114Actual
3672944.382025-01-2971411Actual
32506205.002024-10-307113Actual
2227448.052023-12-297168Actual
2200539.002023-12-297146Actual
601742.002022-09-307165Actual
180114.002022-05-317156Actual
1481834.002023-05-317116Actual
3445315.652024-11-3071511Actual
19095104.002023-09-307167Actual
3198122.302022-07-017118Actual
81763.002022-04-307117Actual
3454569.912024-11-3071112Actual
891723.812022-12-017168Actual
205302.892023-10-3171212Actual
3690683.742025-01-2971612Actual
436950.002022-07-317128Budget
946053.002022-12-297116Actual
1796820.002023-08-317156Actual
200070.002022-05-317167Budget
1821082.902023-08-317168Actual
3333660.332024-10-3071611Actual
13300107.142023-03-317118Actual
1147993.002023-02-287164Actual
1724022.042023-07-3171111Actual
30256150.002024-08-307113Actual
2943639.002024-07-307116Actual
19589195.002023-10-317113Actual
19800107.002023-10-317115Actual
2869268.852024-06-3071111Actual
259290.002022-07-017115Budget
2012462.002023-10-317167Actual
67718.002022-04-307156Actual
978790.002022-12-297117Budget
1770968.002023-08-317164Actual
25811128.002024-04-297114Actual
1049580.002023-01-297165Budget
2984668.852024-07-3071111Actual
3634424.002025-01-297156Actual
3472381.962024-11-3071613Actual
22121100.002023-12-297117Actual
722035.002022-10-317116Actual
3802414.592025-02-2871212Actual
19622114.002023-10-317163Actual
389940.002022-07-317126Budget
905628.002022-12-297163Actual
154023.952023-05-3171112Actual
1989329.002023-10-317116Actual
292040.002022-07-017156Budget
23132104.002024-01-297167Actual
18594105.002023-09-307163Actual
713980.002022-10-317165Budget
15492187.002023-07-017113Actual
2105925.002023-12-017166Actual
2721133.002024-05-307146Actual
26295166.242024-04-297118Actual
2828275.002024-06-307116Actual
3785151.822025-02-2871311Actual
3584392.482024-12-2971213Actual
20211107.142023-10-317128Actual
522241.002022-08-317166Actual
23191107.142024-01-297118Actual
1161980.002023-02-287165Budget
2369223.002024-02-287173Actual

Generated 2025-05-30 23:51:13.581 UTC