[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2937776.002024-08-137165Actual
13499195.002023-05-147113Actual
3327622.042024-11-1371311Actual
27919110.032024-06-1371613Actual
1202952.002023-03-147117Actual
324641.992022-07-157128Actual
1428125.232023-05-1471311Actual
1297235.002023-04-147146Actual
2877432.672024-07-1471411Actual
544296.542022-09-147118Actual
3587592.482025-01-1271613Actual
1268770.002023-04-147115Actual
2828275.002024-07-147116Actual
28633138.962024-07-147168Actual
28097172.002024-07-147114Actual
891840.002022-12-157168Budget
2280964.002024-02-127115Actual
1260783.002023-04-147164Actual
675760.002022-11-147113Budget
2869268.852024-07-1471111Actual
3399143.002024-12-147136Actual
3699273.182025-02-1271213Actual
736423.002022-11-147146Actual
32626148.002024-11-137114Actual
2186547.002024-01-127165Actual
3439932.672024-12-1471311Actual
34344109.272024-12-1471111Actual
19800107.002023-11-147115Actual
432075.322022-08-147118Actual
984530.002023-01-127167Actual
232750.002022-07-157163Budget
2641632.672024-05-1371111Actual
464414.002022-09-147173Actual
30410152.002024-09-137164Actual
937949.002023-01-127165Actual
3351541.602024-11-1371113Actual
305760.002022-07-157117Actual
839040.002022-12-157126Budget
1287740.002023-04-147126Budget
516513.002022-09-147156Actual
3312982.902024-11-137128Actual
2171220.002024-01-127173Actual
3549768.852025-01-1271111Actual
2123879.872023-12-157128Actual
3330322.042024-11-1371411Actual
1302040.002023-04-147156Budget
28513100.002024-07-147167Actual
21151104.002023-12-157167Actual
245411.822024-03-1371212Actual
722170.002022-11-147116Budget
73436.002022-05-147166Actual
3876871.002025-04-147167Actual
1654.002022-05-147113Actual
2764917.782024-06-1371511Actual
2833780.002024-07-147136Actual
2883465.652024-07-1471611Actual
31885198.002024-10-137117Actual
3672944.382025-02-1271411Actual
689430.002022-11-147173Budget
3749428.002025-03-147156Actual
1413279.872023-05-147128Actual
385160.002022-08-147116Budget
3233066.722024-10-1371612Actual
3295146.002024-11-137166Actual
1227850.002023-03-147168Budget
456428.002022-09-147163Actual
848720.002022-12-157146Actual
20618175.002023-12-157113Actual
33221109.272024-11-1371111Actual
873180.002022-12-157167Budget
26200195.002024-05-137117Actual
442650.002022-08-147168Budget
3514275.002025-01-127136Actual
128330.002022-06-147173Budget
932480.002023-01-127115Budget
3179528.002024-10-137156Actual
1994836.002023-11-147136Actual
536142.002022-09-147167Actual
3466564.412024-12-1471113Actual
881280.002022-12-157118Budget
3920989.062025-04-1471612Actual
28011122.002024-07-147163Actual
1693722.002023-08-147156Actual
2756826.292024-06-1371211Actual
27361101.002024-06-137167Actual
3229734.802024-10-1371112Actual
25225108.662024-04-137118Actual
773750.002022-11-147128Budget
955780.002023-01-127136Budget
1035854.002023-02-127164Actual
2177360.002024-01-127164Actual
287350.002022-07-157146Budget
36527248.062025-02-127118Actual
3519418.002025-01-127156Actual
1049691.002023-02-127165Actual
2542715.652024-04-1371411Actual
2298216.002024-02-127146Actual
48631.002022-05-147116Actual
899839.002023-01-127113Actual
563044.002022-10-147113Actual
489460.002022-09-147165Budget
2984668.852024-08-1371111Actual
194190.002022-06-147117Actual
5819110.002022-10-147114Budget
53416.002022-05-147126Actual
1714855.632023-08-147128Actual
2390660.002024-03-137116Actual
848640.002022-12-157146Budget
886061.692022-12-157128Actual
1030071.002023-02-127114Actual
1906185.002023-10-147117Actual
3856424.002025-04-147126Actual
1025214.002023-02-127173Actual
1894629.002023-10-147146Actual
11419128.002023-03-147114Actual
266186.082024-05-1371112Actual
1877270.002023-10-147115Actual
2097846.002023-12-157136Actual
1109348.052023-02-127128Actual
23634105.002024-03-137163Actual
834270.002022-12-157116Budget
2238825.232024-01-1271311Actual
3802414.592025-03-1471212Actual
2951735.002024-08-137146Actual
17676110.002023-09-147114Actual
1249913.002023-04-147173Actual
170870.002022-06-147136Budget
3324944.382024-11-1371211Actual
2044423.102023-11-1471611Actual
344424.002022-08-147163Actual
1579833.002023-07-157116Actual
33009154.002024-11-137117Actual
26295166.242024-05-137118Actual
507229.002022-09-147136Actual
424070.002022-08-147167Budget
1416588.962023-05-147168Actual
624340.002022-10-147146Budget
1123376.002023-03-147113Actual
29726205.632024-08-137118Actual
1109250.002023-02-127128Budget
2632382.902024-05-137128Actual
714070.002022-11-147165Actual
1886525.002023-10-147116Actual
28189122.002024-07-147115Actual
259148.002022-07-157115Actual
29343106.002024-08-137115Actual
2271699.002024-02-127114Actual
16029104.002023-07-157167Actual
2744895.022024-06-137128Actual
511820.002022-09-147146Actual
19154173.812023-10-147118Actual
215316.082023-12-1571112Actual
844065.002022-12-157136Actual
256036.082024-04-1371612Actual
26861117.002024-06-137163Actual
1209080.002023-03-147167Budget
595772.002022-10-147115Actual
1292651.002023-04-147136Actual
36085152.002025-02-127164Actual
30913141.992024-09-137168Actual
15492187.002023-07-157113Actual
338560.002022-08-147113Budget
3176932.002024-10-137146Actual
164663.952023-07-1571612Actual
36555107.142025-02-127128Actual
31382193.002024-10-137113Actual
1664463.002023-08-147114Actual
2484253.002024-04-137115Actual
1274880.002023-04-147165Budget
1832417.782023-09-1471311Actual
918480.002023-01-127114Budget
2540017.782024-04-1371311Actual
2398722.002024-03-137146Actual
19708101.002023-11-147114Actual
1776861.002023-09-147115Actual
1217179.872023-03-147118Actual
489349.002022-09-147165Actual
2339323.102024-02-1271411Actual
3454569.912024-12-1471112Actual
3066918.002024-09-137156Actual
997554.112023-01-127128Actual
3908952.892025-04-1471611Actual
2127149.572023-12-157168Actual
2516693.002024-04-137167Actual
3861827.002025-04-147146Actual
3799644.382025-03-1471112Actual
1035990.002023-02-127164Budget
1974154.002023-11-147164Actual
19622114.002023-11-147163Actual
175550.002022-06-147146Budget
194742.892023-10-1471112Actual
12688100.002023-04-147115Budget
1292580.002023-04-147136Budget
806360.002022-12-157114Actual
2671027.572024-05-1371113Actual
2236122.042024-01-1271211Actual
3102745.442024-09-1371311Actual
1162052.002023-03-147165Actual
287223.002022-07-157146Actual
143995.012023-05-1471112Actual
180114.002022-06-147156Actual
3354281.962024-11-1371213Actual
1189140.002023-03-147156Budget
1076717.002023-02-127156Actual
1552691.002023-07-157163Actual
218850.002022-06-147168Budget
1892039.002023-10-147136Actual
28223106.002024-07-147165Actual
3114649.702024-09-1371112Actual
3914848.632025-04-1471112Actual
1732217.782023-08-1471411Actual
1194853.002023-03-147166Actual
3905611.402025-04-1471511Actual
984680.002023-01-127167Budget
1821082.902023-09-147168Actual
30759136.002024-09-137117Actual
22121100.002024-01-127117Actual
212950.002022-06-147128Budget
205110.002022-05-147114Budget
2203113.002024-01-127156Actual
1729522.042023-08-1471311Actual
681440.002022-11-147163Actual
859050.002022-12-157166Budget
2092344.002023-12-157116Actual

Generated 2025-06-13 04:11:16.357 UTC