[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2413570.002024-02-217167Actual
371363.002022-07-247115Actual
175550.002022-05-247146Budget
1832417.782023-08-2471311Actual
239338.002024-02-217126Actual
595890.002022-09-237115Budget
3283920.002024-10-237126Actual
25225108.662024-03-237118Actual
992782.902022-12-227118Actual
1655891.002023-07-247163Actual
2723721.002024-05-237156Actual
1115140.482023-01-227168Actual
1208945.002023-02-217167Actual
138970.002022-05-247164Budget
2404443.002024-02-217166Actual
820180.002022-11-247115Budget
1805785.002023-08-247117Actual
32626148.002024-10-237114Actual
1174840.002023-02-217126Budget
1460515.002023-05-247173Actual
1082535.002023-01-227166Actual
1918295.022023-09-237128Actual
18560145.002023-09-237113Actual
32660109.002024-10-237164Actual
35377205.632024-12-227118Actual
3744280.002025-02-217136Actual
28600110.172024-06-237128Actual
1184440.002023-02-217146Actual
2425470.782024-02-217168Actual
1334855.632023-03-247128Actual
16029104.002023-06-247167Actual
946053.002022-12-227116Actual
859136.002022-11-247166Actual
1897211.002023-09-237156Actual
143995.012023-04-2371112Actual
1330190.002023-03-247118Budget
1590533.002023-06-247156Actual
26295166.242024-04-227118Actual
37704141.992025-02-217128Actual
245146.082024-02-2171112Actual
14009130.002023-04-237117Actual
2572389.002024-04-227163Actual
2044423.102023-10-2471611Actual
1889218.002023-09-237126Actual
28479176.002024-06-237117Actual
33631205.002024-11-237113Actual
1017360.002023-01-227163Budget
853340.002022-11-247156Budget
175432.002022-05-247146Actual
700056.002022-10-247164Actual
13160104.002023-03-247117Actual
34564.002022-04-237115Actual
3339528.422024-10-2371112Actual
2431331.612024-02-2171111Actual
1706183.002023-07-247167Actual
950818.002022-12-227126Actual
10301110.002023-01-227114Budget
363360.002022-07-247164Budget
3844491.002025-03-247115Actual
3897534.802025-03-2471211Actual
1003338.962022-12-227168Actual
2922229.002024-07-237173Actual
185029.272023-08-2471612Actual
634627.002022-09-237166Actual
1287618.002023-03-247126Actual
3008158.212024-07-2371612Actual
277697.142024-05-2371212Actual
30469114.002024-08-237115Actual
1123376.002023-02-217113Actual
1835122.042023-08-2471411Actual
965240.002022-12-227156Budget
30410152.002024-08-237164Actual
834353.002022-11-247116Actual
2177360.002023-12-227164Actual
2649822.042024-04-2271411Actual
1564676.002023-06-247164Actual
255721.822024-03-2371212Actual
23098117.002024-01-227117Actual
2534525.232024-03-2371111Actual
2290134.002024-01-227116Actual
32719131.002024-10-237115Actual
3176932.002024-09-227146Actual
186020.002022-05-247166Actual
1194853.002023-02-217166Actual
3555244.382024-12-2271311Actual
34225128.362024-11-237118Actual
2183286.002023-12-227115Actual
3584392.482024-12-2271213Actual
37115146.002025-02-217163Actual
1989329.002023-10-247116Actual
2504218.002024-03-237156Actual
1254685.002023-03-247114Actual
146990.002022-05-247115Actual
614718.002022-09-237126Actual
34935135.002024-12-227164Actual
17676110.002023-08-247114Actual
245411.822024-02-2171212Actual
2647122.042024-04-2271311Actual
2943639.002024-07-237116Actual
891840.002022-11-247168Budget
26947234.002024-05-237114Actual
418290.002022-07-247117Budget
2966778.002024-07-237167Actual
2813093.002024-06-237164Actual
3372344.002024-11-237173Actual
1673796.002023-07-247115Actual
3817369.672025-02-2171613Actual
614640.002022-09-237126Budget
839040.002022-11-247126Budget
37235156.002025-02-217164Actual
13499195.002023-04-237113Actual
214396.082023-11-2471511Actual
67718.002022-04-237156Actual
2071023.002023-11-247173Actual
357288.002022-07-247114Actual
30376123.002024-08-237114Actual
2605641.002024-04-227136Actual
30503103.002024-08-237165Actual
536142.002022-08-247167Actual
502340.002022-08-247126Budget
29343106.002024-07-237115Actual
3832320.002025-03-247173Actual
19622114.002023-10-247163Actual
1067480.002023-01-227136Budget
251170.002022-06-247164Budget
208190.002022-05-247118Budget
2756826.292024-05-2371211Actual
147090.002022-05-247115Budget
2203113.002023-12-227156Actual
11045141.992023-01-227118Actual
587760.002022-09-237164Budget
1487360.002023-05-247136Actual
456550.002022-08-247163Budget
338560.002022-07-247113Budget
3229734.802024-09-2271112Actual
165814.002022-05-247126Actual
1691130.002023-07-247146Actual
456428.002022-08-247163Actual
1664463.002023-07-247114Actual
2141225.232023-11-2471411Actual
13533100.002023-04-237163Actual
2641632.672024-04-2271111Actual
629030.002022-09-237156Budget
249626.002024-03-237126Actual
27361101.002024-05-237167Actual
1035854.002023-01-227164Actual
311870.002022-06-247167Budget
48760.002022-04-237116Budget
38265127.002025-03-247163Actual
259148.002022-06-247115Actual
581860.002022-09-237114Actual
2996165.652024-07-2371611Actual
30913141.992024-08-237168Actual
741112.002022-10-247156Actual
218850.002022-05-247168Budget
1221954.112023-02-217128Actual
2401322.002024-02-217156Actual
2528669.262024-03-237168Actual
3782411.402025-02-2171211Actual
27327132.002024-05-237117Actual
37294176.002025-02-217115Actual
120228.002022-05-247163Actual
3088070.782024-08-237128Actual
29633221.002024-07-237117Actual
63150.002022-04-237146Budget
3785151.822025-02-2171311Actual
3514275.002024-12-227136Actual
1732217.782023-07-2471411Actual
3690683.742025-01-2271612Actual
3634424.002025-01-227156Actual
1227850.002023-02-217168Budget
30759136.002024-08-237117Actual
848720.002022-11-247146Actual
3061737.002024-08-237136Actual
87549.002022-04-237167Actual
3581632.832024-12-2271113Actual
215316.082023-11-2471112Actual
3847876.002025-03-247165Actual
661750.002022-09-237128Budget
170759.002022-05-247136Actual
867164.002022-11-247117Actual
2614029.002024-04-227166Actual
760772.002022-10-247167Actual
3141668.002024-09-227163Actual
2892110.332024-06-2371212Actual
95990.002022-04-237118Budget
3802414.592025-02-2171212Actual
32753152.002024-10-237165Actual
2077251.002023-11-247164Actual
1090578.002023-01-227117Actual
3569742.252024-12-2271112Actual
450760.002022-08-247113Budget
3472381.962024-11-2371613Actual
23634105.002024-02-217163Actual
1209080.002023-02-217167Budget
1724022.042023-07-2471111Actual
31918124.002024-09-227167Actual
165930.002022-05-247126Budget
23600166.002024-02-217113Actual
1935615.652023-09-2371411Actual
787660.002022-11-247113Budget
1900329.002023-09-237166Actual
3212522.042024-09-2271211Actual
2000015.002023-10-247156Actual
726840.002022-10-247126Budget
26370.002022-04-237164Budget
3064332.002024-08-237146Actual
886150.002022-11-247128Budget
3120799.702024-08-2371612Actual
244226.082024-02-2171511Actual
394870.002022-07-247136Budget
194742.892023-09-2371112Actual
1481834.002023-05-247116Actual
3345677.362024-10-2371612Actual
2780156.082024-05-2371612Actual
1413279.872023-04-237128Actual
1096380.002023-01-227167Budget
3445315.652024-11-2371511Actual
7432.002022-04-237163Actual
3623760.002025-01-227116Actual
1017232.002023-01-227163Actual
2744895.022024-05-237128Actual
1892039.002023-09-237136Actual
3357381.962024-10-2371613Actual

Generated 2025-05-23 16:58:51.328 UTC