[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36527248.062025-01-297118Actual
34994122.002024-12-297115Actual
399431.002022-07-317146Actual
1696929.002023-07-317166Actual
3932769.672025-03-3171613Actual
1096493.002023-01-297167Actual
3324944.382024-10-3071211Actual
1832417.782023-08-3171311Actual
32506205.002024-10-307113Actual
3522648.002024-12-297166Actual
3738742.002025-02-287116Actual
3384482.002024-11-307115Actual
442538.962022-07-317168Actual
3339528.422024-10-3071112Actual
1062525.002023-01-297126Actual
2390660.002024-02-287116Actual
215633.952023-12-0171612Actual
174987.142023-07-3171612Actual
235426.082024-01-2971612Actual
714070.002022-10-317165Actual
27420220.782024-05-307118Actual
2012462.002023-10-317167Actual
25811128.002024-04-297114Actual
404230.002022-07-317156Budget
3200582.902024-09-297128Actual
859136.002022-12-017166Actual
28097172.002024-06-307114Actual
1900329.002023-09-307166Actual
1463366.002023-05-317114Actual
305760.002022-07-017117Actual
1287740.002023-03-317126Budget
1362188.002023-04-307114Actual
867290.002022-12-017117Budget
1892039.002023-09-307136Actual
2372076.002024-02-287114Actual
2200539.002023-12-297146Actual
3312982.902024-10-307128Actual
2100435.002023-12-017146Actual
1371586.002023-04-307115Actual
3511422.002024-12-297126Actual
3176932.002024-09-297146Actual
3844491.002025-03-317115Actual
2238825.232023-12-2971311Actual
34166128.002024-11-307167Actual
31885198.002024-09-297117Actual
549138.962022-08-317128Actual
3345677.362024-10-3071612Actual
3182739.002024-09-297166Actual
722170.002022-10-317116Budget
34132221.002024-11-307117Actual
1194960.002023-02-287166Budget
152566.082023-05-3171211Actual
1422622.042023-04-3071111Actual
34690.002022-04-307115Budget
232635.002022-07-017163Actual
194190.002022-05-317117Actual
255455.012024-03-3071112Actual
3330322.042024-10-3071411Actual
195012.892023-09-3071212Actual
218850.002022-05-317168Budget
2396130.002024-02-287136Actual
87670.002022-04-307167Budget
2203113.002023-12-297156Actual
1585330.002023-07-017136Actual
2922229.002024-07-307173Actual
3396310.002024-11-307126Actual
1057654.002023-01-297116Actual
2572389.002024-04-297163Actual
26947234.002024-05-307114Actual
19154173.812023-09-307118Actual
563044.002022-09-307113Actual
10301110.002023-01-297114Budget
3439932.672024-11-3071311Actual
2038414.592023-10-3171411Actual
2836350.002024-06-307146Actual
218731.382022-05-317168Actual
3861827.002025-03-317146Actual
2493534.002024-03-307116Actual
2478354.002024-03-307164Actual
2331135.872024-01-2971111Actual
1935615.652023-09-3071411Actual
3088070.782024-08-307128Actual
34815137.002024-12-297163Actual
2000015.002023-10-317156Actual
2035713.532023-10-3171311Actual
1434014.592023-04-3071611Actual
2756826.292024-05-3071211Actual
1821082.902023-08-317168Actual
14104107.142023-04-307118Actual
3404332.002024-11-307156Actual
2718575.002024-05-307136Actual
950818.002022-12-297126Actual
38351123.002025-03-317114Actual
33631205.002024-11-307113Actual
32038110.172024-09-297168Actual
2883465.652024-06-3071611Actual
1227850.002023-02-287168Budget
162366.082023-07-0171211Actual
12688100.002023-03-317115Budget
3678765.652025-01-2971611Actual
418290.002022-07-317117Budget
581860.002022-09-307114Actual
344424.002022-07-317163Actual
1593726.002023-07-017166Actual
2105925.002023-12-017166Actual
11419128.002023-02-287114Actual
170870.002022-05-317136Budget
2641632.672024-04-2971111Actual
352540.002022-07-317173Budget
19708101.002023-10-317114Actual
36588123.812025-01-297168Actual
7432.002022-04-307163Actual
33009154.002024-10-307117Actual
2434111.402024-02-2871211Actual
984680.002022-12-297167Budget
708170.002022-10-317115Actual
1712099.572023-07-317118Actual
978790.002022-12-297117Budget
667549.572022-09-307168Actual
958110.172022-04-307118Actual
363360.002022-07-317164Budget
1184440.002023-02-287146Actual
1805785.002023-08-317117Actual
1334855.632023-03-317128Actual
1170068.002023-02-287116Actual
3897534.802025-03-3171211Actual
3008158.212024-07-3071612Actual
3687412.462025-01-2971212Actual
214396.082023-12-0171511Actual
820256.002022-12-017115Actual
3859256.002025-03-317136Actual
1770.002022-04-307113Budget
200070.002022-05-317167Budget
34901163.002024-12-297114Actual
1025330.002023-01-297173Budget
483364.002022-08-317115Actual
2475088.002024-03-307114Actual
614640.002022-09-307126Budget
1826935.872023-08-3171111Actual
1799933.002023-08-317166Actual
507229.002022-08-317136Actual
2141225.232023-12-0171411Actual
2534525.232024-03-3071111Actual
689430.002022-10-317173Budget
158256.002023-07-017126Actual
1487360.002023-05-317136Actual
2384753.002024-02-287165Actual
2723721.002024-05-307156Actual
3690683.742025-01-2971612Actual
292040.002022-07-017156Budget
31502197.002024-09-297114Actual
63150.002022-04-307146Budget
2071023.002023-12-017173Actual
147090.002022-05-317115Budget
239338.002024-02-287126Actual
2138517.782023-12-0171311Actual
601860.002022-09-307165Budget
1968052.002023-10-317173Actual
3327622.042024-10-3071311Actual
726840.002022-10-317126Budget
357288.002022-07-317114Actual
2966778.002024-07-307167Actual
410047.002022-07-317166Actual
34781150.002024-12-297113Actual
1994836.002023-10-317136Actual
918480.002022-12-297114Budget
28189122.002024-06-307115Actual
1655891.002023-07-317163Actual
23191107.142024-01-297118Actual
3058915.002024-08-307126Actual
1072029.002023-01-297146Actual
3847876.002025-03-317165Actual
37115146.002025-02-287163Actual
891723.812022-12-017168Actual
3407433.002024-11-307166Actual
946053.002022-12-297116Actual
7688107.142022-10-317118Actual
3289345.002024-10-307146Actual
3333660.332024-10-3071611Actual
3664797.572025-01-2971111Actual
1974154.002023-10-317164Actual
3761793.002025-02-287167Actual
2578327.002024-04-297173Actual
1683054.002023-07-317116Actual
886150.002022-12-017128Budget
1738229.482023-07-3171611Actual
174682.892023-07-3171212Actual
1035990.002023-01-297164Budget
165930.002022-05-317126Budget
3004811.402024-07-3071212Actual
2872015.652024-06-3071211Actual
569150.002022-09-307163Budget
1067480.002023-01-297136Budget
1221954.112023-02-287128Actual
960526.002022-12-297146Actual
3702392.482025-01-2971613Actual
1626311.402023-07-0171311Actual
35377205.632024-12-297118Actual
37081215.002025-02-287113Actual
3744280.002025-02-287136Actual
1706183.002023-07-317167Actual
3741422.002025-02-287126Actual
282539.002022-07-017136Actual
2990139.062024-07-3071311Actual
2174083.002023-12-297114Actual
3805789.062025-02-2871612Actual
2788795.992024-05-3071213Actual
1391722.002023-04-307156Actual
536270.002022-08-317167Budget
3217927.362024-09-2971411Actual
234207.142024-01-2971511Actual
324641.992022-07-017128Actual
385059.002022-07-317116Actual
3132492.482024-08-3071613Actual
2713039.002024-05-307116Actual
3864424.002025-03-317156Actual
3241657.392024-09-2971213Actual
544390.002022-08-317118Budget
1274880.002023-03-317165Budget
2092344.002023-12-017116Actual
3502890.002024-12-297165Actual
1416588.962023-04-307168Actual
26980114.002024-05-307164Actual
587760.002022-09-307164Budget

Generated 2025-05-30 13:36:54.364 UTC