[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002024-11-297114Actual
27919110.032024-05-2971613Actual
1815088.962023-08-307118Actual
1179880.002023-02-277136Budget
1003440.002022-12-287168Budget
483490.002022-08-307115Budget
2602811.002024-04-287126Actual
33101220.782024-10-297118Actual
1892039.002023-09-297136Actual
2133022.042023-11-3071111Actual
3717329.002025-02-277173Actual
708170.002022-10-307115Actual
1691130.002023-07-307146Actual
1241846.002023-03-307163Actual
997450.002022-12-287128Budget
1302040.002023-03-307156Budget
2907246.872024-06-2971613Actual
1292651.002023-03-307136Actual
3215227.362024-09-2871311Actual
1906185.002023-09-297117Actual
2263091.002024-01-287163Actual
344424.002022-07-307163Actual
2141225.232023-11-3071411Actual
793550.002022-11-307163Budget
801530.002022-11-307173Budget
2996165.652024-07-2971611Actual
19708101.002023-10-307114Actual
63039.002022-04-297146Actual
1472575.002023-05-307115Actual
3034839.002024-08-297173Actual
2127149.572023-11-307168Actual
67840.002022-04-297156Budget
1241960.002023-03-307163Budget
489460.002022-08-307165Budget
1552691.002023-06-307163Actual
2922229.002024-07-297173Actual
1513655.632023-05-307128Actual
3126627.572024-08-2971113Actual
624223.002022-09-297146Actual
2493534.002024-03-297116Actual
689430.002022-10-307173Budget
938080.002022-12-287165Budget
3885582.902025-03-307128Actual
726840.002022-10-307126Budget
694380.002022-10-307114Budget
81763.002022-04-297117Actual
1057654.002023-01-287116Actual
3120799.702024-08-2971612Actual
549138.962022-08-307128Actual
2883465.652024-06-2971611Actual
21210195.022023-11-307118Actual
960526.002022-12-287146Actual
25940105.002024-04-287165Actual
2833780.002024-06-297136Actual
2788795.992024-05-2971213Actual
240730.002022-06-307173Budget
1994836.002023-10-307136Actual
3058915.002024-08-297126Actual
29343106.002024-07-297115Actual
536270.002022-08-307167Budget
1202952.002023-02-277117Actual
2384753.002024-02-277165Actual
2012462.002023-10-307167Actual
848720.002022-11-307146Actual
3629268.002025-01-287136Actual
3744280.002025-02-277136Actual
5819110.002022-09-297114Budget
731880.002022-10-307136Budget
834353.002022-11-307116Actual
2000015.002023-10-307156Actual
918555.002022-12-287114Actual
3445315.652024-11-2971511Actual
2754087.992024-05-2971111Actual
2321970.782024-01-287128Actual
2284288.002024-01-287165Actual
3384482.002024-11-297115Actual
180240.002022-05-307156Budget
2422299.572024-02-277128Actual
1227748.052023-02-277168Actual
601742.002022-09-297165Actual
1921549.572023-09-297168Actual
843980.002022-11-307136Budget
2762253.952024-05-2971411Actual
1759085.002023-08-307163Actual
34781150.002024-12-287113Actual
3229734.802024-09-2871112Actual
3623760.002025-01-287116Actual
1209080.002023-02-277167Budget
338560.002022-07-307113Budget
899960.002022-12-287113Budget
1297235.002023-03-307146Actual
3295146.002024-10-297166Actual
1673796.002023-07-307115Actual
1189212.002023-02-277156Actual
3917622.042025-03-3071212Actual
2484253.002024-03-297115Actual
330450.002022-06-307168Budget
1799933.002023-08-307166Actual
68958.002022-10-307173Actual
1049580.002023-01-287165Budget
2895467.782024-06-2971612Actual
1564676.002023-06-307164Actual
32660109.002024-10-297164Actual
1321980.002023-03-307167Budget
1072160.002023-01-287146Budget
2280964.002024-01-287115Actual
363360.002022-07-307164Budget
1475947.002023-05-307165Actual
1764823.002023-08-307173Actual
288019.272024-06-2971511Actual
15730.002022-04-297173Budget
3811662.662025-02-2771113Actual
2786046.872024-05-2971113Actual
563160.002022-09-297113Budget
7550.002022-04-297163Budget
194190.002022-05-307117Actual
106450.002022-04-297168Budget
34564.002022-04-297115Actual
905750.002022-12-287163Budget
25689137.002024-04-287113Actual
432190.002022-07-307118Budget
475360.002022-08-307164Budget
232635.002022-06-307163Actual
3457328.422024-11-2971212Actual
185029.272023-08-3071612Actual
26263.002022-04-297164Actual
2073883.002023-11-307114Actual
282539.002022-06-307136Actual
26234140.002024-04-287167Actual
2304034.002024-01-287166Actual
259148.002022-06-307115Actual
3437213.532024-11-2971211Actual
1156072.002023-02-277115Actual
1161980.002023-02-277165Budget
2723721.002024-05-297156Actual
48631.002022-04-297116Actual
205110.002022-04-297114Budget
3741422.002025-02-277126Actual
1590533.002023-06-307156Actual
255455.012024-03-2971112Actual
15108108.662023-05-307118Actual
978790.002022-12-287117Budget
2300826.002024-01-287156Actual
1179776.002023-02-277136Actual
3569742.252024-12-2871112Actual
404113.002022-07-307156Actual
1677178.002023-07-307165Actual
3174340.002024-09-287136Actual
839126.002022-11-307126Actual
516630.002022-08-307156Budget
3281253.002024-10-297116Actual
27420220.782024-05-297118Actual
282670.002022-06-307136Budget
319990.002022-06-307118Budget
30256150.002024-08-297113Actual
1011580.002023-01-287113Budget
3702392.482025-01-2871613Actual
32626148.002024-10-297114Actual
3286748.002024-10-297136Actual
37704141.992025-02-277128Actual
37201117.002025-02-277114Actual
10440104.002023-01-287115Actual
173493.952023-07-3071511Actual
2542715.652024-03-2971411Actual
839040.002022-11-307126Budget
154346.082023-05-3071612Actual
3064332.002024-08-297146Actual
1832417.782023-08-3071311Actual
3016773.182024-07-2971213Actual
932356.002022-12-287115Actual
11418110.002023-02-277114Budget
2227448.052023-12-287168Actual
746835.002022-10-307166Actual
31977220.782024-09-287118Actual
1189140.002023-02-277156Budget
36434198.002025-01-287117Actual
656890.002022-09-297118Budget
36555107.142025-01-287128Actual
165930.002022-05-307126Budget
736540.002022-10-307146Budget
3351541.602024-10-2971113Actual
3393653.002024-11-297116Actual
19095104.002023-09-297167Actual
950818.002022-12-287126Actual
924380.002022-12-287164Budget
1359336.002023-04-297173Actual
193023.952023-09-2971211Actual
2813093.002024-06-297164Actual
3888895.022025-03-307168Actual
36527248.062025-01-287118Actual
154023.952023-05-3071112Actual
245455.002022-06-307114Actual
37328106.002025-02-277165Actual
3900239.062025-03-3071311Actual
1129160.002023-02-277163Budget
186150.002022-05-307166Budget
3114649.702024-08-2971112Actual
100750.002022-04-297128Budget
13159100.002023-03-307117Budget
394747.002022-07-307136Actual
33785156.002024-11-297164Actual
773750.002022-10-307128Budget
1307835.002023-03-307166Actual
3814392.482025-02-2771213Actual
3004811.402024-07-2971212Actual
1076717.002023-01-287156Actual
2545410.332024-03-2971511Actual
3746830.002025-02-277146Actual
1724022.042023-07-3071111Actual
1017360.002023-01-287163Budget
3602431.002025-01-287173Actual
4692120.002022-08-307114Actual
418290.002022-07-307117Budget
3832320.002025-03-307173Actual
1057780.002023-01-287116Budget
34994122.002024-12-287115Actual
859136.002022-11-307166Actual
1049691.002023-01-287165Actual
3014046.872024-07-2971113Actual
2268831.002024-01-287173Actual
32506205.002024-10-297113Actual
2398722.002024-02-277146Actual
661637.452022-09-297128Actual
305890.002022-06-307117Budget

Generated 2025-05-29 14:55:42.630 UTC