[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30759136.002024-08-317117Actual
970623.002022-12-307166Actual
1235880.002023-04-017113Budget
2186547.002023-12-307165Actual
2691949.002024-05-317173Actual
569150.002022-10-017163Budget
661637.452022-10-017128Actual
2475088.002024-03-317114Actual
32660109.002024-10-317164Actual
563160.002022-10-017113Budget
1466653.002023-06-017164Actual
853340.002022-12-027156Budget
1096493.002023-01-307167Actual
2206349.002023-12-307166Actual
1593726.002023-07-027166Actual
29726205.632024-07-317118Actual
1821082.902023-09-017168Actual
2041113.532023-11-0171511Actual
1374970.002023-05-017165Actual
272960.002022-07-027116Budget
3602431.002025-01-307173Actual
1796820.002023-09-017156Actual
80149.002022-12-027173Actual
3905611.402025-04-0171511Actual
2431331.612024-02-2971111Actual
2713039.002024-05-317116Actual
21210195.022023-12-027118Actual
3581632.832024-12-3071113Actual
1287618.002023-04-017126Actual
2602811.002024-04-307126Actual
143995.012023-05-0171112Actual
1096380.002023-01-307167Budget
19589195.002023-11-017113Actual
2786046.872024-05-3171113Actual
3460666.722024-12-0171612Actual
1268770.002023-04-017115Actual
1174840.002023-03-017126Budget
1030071.002023-01-307114Actual
371490.002022-08-017115Budget
1422622.042023-05-0171111Actual
2877432.672024-07-0171411Actual
1062525.002023-01-307126Actual
161047.002022-06-017116Actual
918555.002022-12-307114Actual
1115140.482023-01-307168Actual
363235.002022-08-017164Actual
3291924.002024-10-317156Actual
20090100.002023-11-017117Actual
48760.002022-05-017116Budget
208190.002022-06-017118Budget
87670.002022-05-017167Budget
938080.002022-12-307165Budget
3664797.572025-01-3071111Actual
992782.902022-12-307118Actual
14009130.002023-05-017117Actual
839126.002022-12-027126Actual
1381043.002023-05-017116Actual
58335.002022-05-017136Actual
34344109.272024-12-0171111Actual
1718169.262023-08-017168Actual
37294176.002025-03-017115Actual
164363.952023-07-0271212Actual
2762253.952024-05-3171411Actual
1599578.002023-07-027117Actual
28513100.002024-07-017167Actual
511820.002022-09-017146Actual
48631.002022-05-017116Actual
53530.002022-05-017126Budget
899960.002022-12-307113Budget
2608229.002024-04-307146Actual
2271699.002024-01-307114Actual
2195115.002023-12-307126Actual
634627.002022-10-017166Actual
442650.002022-08-017168Budget
2304034.002024-01-307166Actual
1611699.572023-07-027128Actual
3097259.272024-08-3171111Actual
2280964.002024-01-307115Actual
16088160.182023-07-027118Actual
120350.002022-06-017163Budget
205302.892023-11-0171212Actual
1109348.052023-01-307128Actual
34564.002022-05-017115Actual
91379.002022-12-307173Actual
768980.002022-11-017118Budget
867290.002022-12-027117Budget
2754087.992024-05-3171111Actual
1683054.002023-08-017116Actual
2244725.232023-12-3071611Actual
311870.002022-07-027167Budget
1179776.002023-03-017136Actual
38734104.002025-04-017117Actual
100750.002022-05-017128Budget
642880.002022-10-017117Actual
2764917.782024-05-3171511Actual
475360.002022-09-017164Budget
3522648.002024-12-307166Actual
3785151.822025-03-0171311Actual
1170180.002023-03-017116Budget
867164.002022-12-027117Actual
1202952.002023-03-017117Actual
544296.542022-09-017118Actual
3014046.872024-07-3171113Actual
3920989.062025-04-0171612Actual
1025214.002023-01-307173Actual
1573944.002023-07-027165Actual
1217179.872023-03-017118Actual
1788813.002023-09-017126Actual
713980.002022-11-017165Budget
2290134.002024-01-307116Actual
1383713.002023-05-017126Actual
291923.002022-07-027156Actual
37737158.662025-03-017168Actual
464414.002022-09-017173Actual
3168870.002024-09-307116Actual
34901163.002024-12-307114Actual
338430.002022-08-017113Actual
305760.002022-07-027117Actual
2197954.002023-12-307136Actual
3289345.002024-10-317146Actual
3699273.182025-01-3071213Actual
946170.002022-12-307116Budget
1558431.002023-07-027173Actual
3401740.002024-12-017146Actual
844065.002022-12-027136Actual
2135819.912023-12-0271211Actual
502340.002022-09-017126Budget
212950.002022-06-017128Budget
820180.002022-12-027115Budget
1302040.002023-04-017156Budget
1492527.002023-06-017156Actual
2100435.002023-12-027146Actual
3844491.002025-04-017115Actual
1460515.002023-06-017173Actual
2748160.172024-05-317168Actual
2892110.332024-07-0171212Actual
1194960.002023-03-017166Budget
681550.002022-11-017163Budget
3867652.002025-04-017166Actual
853429.002022-12-027156Actual
2780156.082024-05-3171612Actual
511940.002022-09-017146Budget
955780.002022-12-307136Budget
432075.322022-08-017118Actual
464540.002022-09-017173Budget
2984668.852024-07-3171111Actual
1892039.002023-10-017136Actual
352540.002022-08-017173Budget
424070.002022-08-017167Budget
377060.002022-08-017165Budget
33751140.002024-12-017114Actual
1184440.002023-03-017146Actual
232635.002022-07-027163Actual
1484522.002023-06-017126Actual
344550.002022-08-017163Budget
3034839.002024-08-317173Actual
3516832.002024-12-307146Actual
21151104.002023-12-027167Actual
1147890.002023-03-017164Budget
1082460.002023-01-307166Budget
25689137.002024-04-307113Actual
338560.002022-08-017113Budget
722170.002022-11-017116Budget
144566.082023-05-0171612Actual
288019.272024-07-0171511Actual
1322045.002023-04-017167Actual
31885198.002024-09-307117Actual
2907246.872024-07-0171613Actual
27327132.002024-05-317117Actual
19154173.812023-10-017118Actual
2528669.262024-03-317168Actual
2203113.002023-12-307156Actual
26947234.002024-05-317114Actual
624223.002022-10-017146Actual
2833780.002024-07-017136Actual
1938310.332023-10-0171511Actual
195316.082023-10-0171612Actual
259290.002022-07-027115Budget
2147223.102023-12-0271611Actual
886061.692022-12-027128Actual
601742.002022-10-017165Actual
330450.002022-07-027168Budget
624340.002022-10-017146Budget
2333915.652024-01-3071211Actual
1194853.002023-03-017166Actual
2957552.002024-07-317166Actual
2200539.002023-12-307146Actual
3316279.872024-10-317168Actual
1082535.002023-01-307166Actual
3623760.002025-01-307116Actual
741240.002022-11-017156Budget
1035854.002023-01-307164Actual
3617877.002025-01-307165Actual
1049580.002023-01-307165Budget
793550.002022-12-027163Budget
3508732.002024-12-307116Actual
1057654.002023-01-307116Actual
1189140.002023-03-017156Budget
170759.002022-06-017136Actual
1062440.002023-01-307126Budget
3058915.002024-08-317126Actual
35757111.402024-12-3071612Actual
3223865.652024-09-3071611Actual
2003235.002023-11-017166Actual
29633221.002024-07-317117Actual
20211107.142023-11-017128Actual
3029068.002024-08-317163Actual
619670.002022-10-017136Budget
2384753.002024-02-297165Actual
1865218.002023-10-017173Actual
32506205.002024-10-317113Actual
924272.002022-12-307164Actual
891723.812022-12-027168Actual
2644411.402024-04-3071211Actual
292040.002022-07-027156Budget
3902965.652025-04-0171411Actual
3908952.892025-04-0171611Actual
214396.082023-12-0271511Actual
194290.002022-06-017117Budget
2177360.002023-12-307164Actual
1221850.002023-03-017128Budget
3357381.962024-10-3171613Actual
779528.352022-11-017168Actual
984530.002022-12-307167Actual

Generated 2025-05-31 23:20:50.415 UTC