[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759085.002023-08-317163Actual
3817369.672025-02-2871613Actual
3472381.962024-11-3071613Actual
1776861.002023-08-317115Actual
1235880.002023-03-317113Budget
1249913.002023-03-317173Actual
34166128.002024-11-307167Actual
38734104.002025-03-317117Actual
839040.002022-12-017126Budget
700180.002022-10-317164Budget
2721133.002024-05-307146Actual
36527248.062025-01-297118Actual
3283920.002024-10-307126Actual
3330322.042024-10-3071411Actual
1030071.002023-01-297114Actual
905628.002022-12-297163Actual
33009154.002024-10-307117Actual
10439100.002023-01-297115Budget
1292651.002023-03-317136Actual
3664797.572025-01-2971111Actual
834270.002022-12-017116Budget
511820.002022-08-317146Actual
950818.002022-12-297126Actual
867164.002022-12-017117Actual
950940.002022-12-297126Budget
1585330.002023-07-017136Actual
1137010.002023-02-287173Actual
464414.002022-08-317173Actual
779528.352022-10-317168Actual
2813093.002024-06-307164Actual
3799644.382025-02-2871112Actual
245455.002022-07-017114Actual
161160.002022-05-317116Budget
2238825.232023-12-2971311Actual
1481834.002023-05-317116Actual
3428582.902024-11-307168Actual
26200195.002024-04-297117Actual
3867652.002025-03-317166Actual
1935615.652023-09-3071411Actual
28097172.002024-06-307114Actual
1147993.002023-02-287164Actual
634627.002022-09-307166Actual
1011457.002023-01-297113Actual
20211107.142023-10-317128Actual
80149.002022-12-017173Actual
2141225.232023-12-0171411Actual
1593726.002023-07-017166Actual
205110.002022-04-307114Budget
1463366.002023-05-317114Actual
2372076.002024-02-287114Actual
2369223.002024-02-287173Actual
14009130.002023-04-307117Actual
193023.952023-09-3071211Actual
881364.722022-12-017118Actual
1466653.002023-05-317164Actual
3853770.002025-03-317116Actual
1683054.002023-07-317116Actual
229288.002024-01-297126Actual
19589195.002023-10-317113Actual
25132109.002024-03-307117Actual
2044423.102023-10-3171611Actual
2975482.902024-07-307128Actual
2842149.002024-06-307166Actual
37115146.002025-02-287163Actual
2966778.002024-07-307167Actual
3457328.422024-11-3071212Actual
253736.082024-03-3071211Actual
2413570.002024-02-287167Actual
13533100.002023-04-307163Actual
2828275.002024-06-307116Actual
1297360.002023-03-317146Budget
28513100.002024-06-307167Actual
614718.002022-09-307126Actual
363235.002022-07-317164Actual
522241.002022-08-317166Actual
215316.082023-12-0171112Actual
1217090.002023-02-287118Budget
2996165.652024-07-3071611Actual
34564.002022-04-307115Actual
731880.002022-10-317136Budget
3741422.002025-02-287126Actual
1017232.002023-01-297163Actual
24194160.182024-02-287118Actual
1997419.002023-10-317146Actual
371363.002022-07-317115Actual
399431.002022-07-317146Actual
154346.082023-05-3171612Actual
984530.002022-12-297167Actual
689430.002022-10-317173Budget
28572148.052024-06-307118Actual
464540.002022-08-317173Budget
3153685.002024-09-297164Actual
2445529.482024-02-2871611Actual
29787123.812024-07-307168Actual
726913.002022-10-317126Actual
282670.002022-07-017136Budget
2528669.262024-03-307168Actual
1049691.002023-01-297165Actual
1791652.002023-08-317136Actual
32660109.002024-10-307164Actual
2434111.402024-02-2871211Actual
1062440.002023-01-297126Budget
563160.002022-09-307113Budget
20499.002022-04-307114Actual
1057780.002023-01-297116Budget
3746830.002025-02-287146Actual
681550.002022-10-317163Budget
26263.002022-04-307164Actual
502214.002022-08-317126Actual
3861827.002025-03-317146Actual
2215578.002023-12-297167Actual
162366.082023-07-0171211Actual
577040.002022-09-307173Budget
436950.002022-07-317128Budget
1371586.002023-04-307115Actual
1868059.002023-09-307114Actual
1989329.002023-10-317116Actual
1706183.002023-07-317167Actual
1287740.002023-03-317126Budget
2754087.992024-05-3071111Actual
34815137.002024-12-297163Actual
1693722.002023-07-317156Actual
1430819.912023-04-3071411Actual
26295166.242024-04-297118Actual
1170068.002023-02-287116Actual
2954321.002024-07-307156Actual
587760.002022-09-307164Budget
3617877.002025-01-297165Actual
1389130.002023-04-307146Actual
1992015.002023-10-317126Actual
2339323.102024-01-2971411Actual
2100435.002023-12-017146Actual
1254685.002023-03-317114Actual
244226.082024-02-2871511Actual
128330.002022-05-317173Budget
656890.002022-09-307118Budget
5819110.002022-09-307114Budget
2321970.782024-01-297128Actual
3105444.382024-08-3071411Actual
812142.002022-12-017164Actual
249626.002024-03-307126Actual
36085152.002025-01-297164Actual
2236122.042023-12-2971211Actual
1035990.002023-01-297164Budget
29343106.002024-07-307115Actual
442650.002022-07-317168Budget
324750.002022-07-017128Budget
2103020.002023-12-017156Actual
1129160.002023-02-287163Budget
26234140.002024-04-297167Actual
2030239.062023-10-3171111Actual
2263091.002024-01-297163Actual
2478354.002024-03-307164Actual
3014046.872024-07-3071113Actual
1865218.002023-09-307173Actual
214396.082023-12-0171511Actual
182976.082023-08-3171211Actual
1927425.232023-09-3071111Actual
3805789.062025-02-2871612Actual
2951735.002024-07-307146Actual
619565.002022-09-307136Actual
2990139.062024-07-3071311Actual
3844491.002025-03-317115Actual
251036.002022-07-017164Actual
754950.002022-10-317117Actual
251170.002022-07-017164Budget
418290.002022-07-317117Budget
3460666.722024-11-3071612Actual
183786.082023-08-3171511Actual
3847876.002025-03-317165Actual
1434014.592023-04-3071611Actual
3404332.002024-11-307156Actual
3672944.382025-01-2971411Actual
3793776.292025-02-2871611Actual
1564676.002023-07-017164Actual
1726814.592023-07-3171211Actual
2673757.392024-04-2971213Actual
2304034.002024-01-297166Actual
410160.002022-07-317166Budget
629030.002022-09-307156Budget
120350.002022-05-317163Budget
277697.142024-05-3071212Actual
37081215.002025-02-287113Actual
26980114.002024-05-307164Actual
1587922.002023-07-017146Actual
40349.002022-04-307165Actual
522360.002022-08-317166Budget
17556124.002023-08-317113Actual
891723.812022-12-017168Actual
2644411.402024-04-2971211Actual
334238.212024-10-3071212Actual
3926855.642025-03-3171113Actual
3516832.002024-12-297146Actual
2171220.002023-12-297173Actual
2147223.102023-12-0171611Actual
1579833.002023-07-017116Actual
3233066.722024-09-2971612Actual
2133022.042023-12-0171111Actual
226970.002022-07-017113Budget
3717329.002025-02-287173Actual
1906185.002023-09-307117Actual
1892039.002023-09-307136Actual
36434198.002025-01-297117Actual
1732217.782023-07-3171411Actual
18594105.002023-09-307163Actual
2290134.002024-01-297116Actual
19622114.002023-10-317163Actual
886061.692022-12-017128Actual
1994836.002023-10-317136Actual
1274754.002023-03-317165Actual
338560.002022-07-317113Budget
549050.002022-08-317128Budget
19095104.002023-09-307167Actual
27039131.002024-05-307115Actual
3782411.402025-02-2871211Actual
324641.992022-07-017128Actual
27768.002022-07-017126Actual
502340.002022-08-317126Budget
259148.002022-07-017115Actual
642790.002022-09-307117Budget
1386533.002023-04-307136Actual
2632382.902024-04-297128Actual
195316.082023-09-3071612Actual
450644.002022-08-317113Actual

Generated 2025-05-31 02:00:23.734 UTC