[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572023-09-307168Actual
787660.002022-12-017113Budget
29164109.002024-07-307163Actual
1880698.002023-09-307165Actual
3805789.062025-02-2871612Actual
731880.002022-10-317136Budget
483364.002022-08-317115Actual
3401740.002024-11-307146Actual
2830916.002024-06-307126Actual
87670.002022-04-307167Budget
2398722.002024-02-287146Actual
3629268.002025-01-297136Actual
27919110.032024-05-3071613Actual
305890.002022-07-017117Budget
853429.002022-12-017156Actual
2584566.002024-04-297164Actual
3132492.482024-08-3071613Actual
34344109.272024-11-3071111Actual
48760.002022-04-307116Budget
3345677.362024-10-3071612Actual
22214141.992023-12-297118Actual
53416.002022-04-307126Actual
28223106.002024-06-307165Actual
1321980.002023-03-317167Budget
319990.002022-07-017118Budget
2874753.952024-06-3071311Actual
232750.002022-07-017163Budget
754950.002022-10-317117Actual
2197954.002023-12-297136Actual
389823.002022-07-317126Actual
1780268.002023-08-317165Actual
1558431.002023-07-017173Actual
2177360.002023-12-297164Actual
1487360.002023-05-317136Actual
272960.002022-07-017116Budget
938080.002022-12-297165Budget
2726954.002024-05-307166Actual
2540017.782024-03-3071311Actual
28011122.002024-06-307163Actual
36434198.002025-01-297117Actual
3623760.002025-01-297116Actual
2774166.722024-05-3071112Actual
34815137.002024-12-297163Actual
2768239.062024-05-3071611Actual
205302.892023-10-3171212Actual
39295103.012025-03-3171213Actual
1516979.872023-05-317168Actual
371363.002022-07-317115Actual
1221954.112023-02-287128Actual
2422299.572024-02-287128Actual
2321970.782024-01-297128Actual
2073883.002023-12-017114Actual
3905611.402025-03-3171511Actual
3900239.062025-03-3171311Actual
32719131.002024-10-307115Actual
3217927.362024-09-2971411Actual
3466564.412024-11-3071113Actual
2649822.042024-04-2971411Actual
549050.002022-08-317128Budget
2504218.002024-03-307156Actual
399431.002022-07-317146Actual
1664463.002023-07-317114Actual
3902965.652025-03-3171411Actual
619565.002022-09-307136Actual
34901163.002024-12-297114Actual
1770968.002023-08-317164Actual
3324944.382024-10-3071211Actual
2396130.002024-02-287136Actual
20499.002022-04-307114Actual
3799644.382025-02-2871112Actual
2572389.002024-04-297163Actual
1805785.002023-08-317117Actual
3876871.002025-03-317167Actual
1570579.002023-07-017115Actual
2578327.002024-04-297173Actual
1391722.002023-04-307156Actual
385059.002022-07-317116Actual
1927425.232023-09-3071111Actual
2000015.002023-10-317156Actual
432075.322022-07-317118Actual
244226.082024-02-2871511Actual
33221109.272024-10-3071111Actual
2990139.062024-07-3071311Actual
1712099.572023-07-317118Actual
913630.002022-12-297173Budget
1531023.102023-05-3171411Actual
30376123.002024-08-307114Actual
1809162.002023-08-317167Actual
249626.002024-03-307126Actual
13159100.002023-03-317117Budget
1123376.002023-02-287113Actual
1208945.002023-02-287167Actual
1049691.002023-01-297165Actual
1386533.002023-04-307136Actual
37704141.992025-02-287128Actual
3088070.782024-08-307128Actual
377060.002022-07-317165Budget
114650.002022-05-317113Actual
614640.002022-09-307126Budget
2215578.002023-12-297167Actual
1673796.002023-07-317115Actual
2077251.002023-12-017164Actual
297642.002022-07-017166Actual
1297360.002023-03-317146Budget
629030.002022-09-307156Budget
530464.002022-08-317117Actual
251036.002022-07-017164Actual
424070.002022-07-317167Budget
2608229.002024-04-297146Actual
3457328.422024-11-3071212Actual
152566.082023-05-3171211Actual
2754087.992024-05-3071111Actual
423956.002022-07-317167Actual
81763.002022-04-307117Actual
288019.272024-06-3071511Actual
456428.002022-08-317163Actual
1287740.002023-03-317126Budget
2937776.002024-07-307165Actual
793424.002022-12-017163Actual
1614982.902023-07-017168Actual
1334855.632023-03-317128Actual
1076717.002023-01-297156Actual
2748160.172024-05-307168Actual
19095104.002023-09-307167Actual
193023.952023-09-3071211Actual
3445315.652024-11-3071511Actual
2632382.902024-04-297128Actual
37235156.002025-02-287164Actual
2501616.002024-03-307146Actual
21210195.022023-12-017118Actual
180114.002022-05-317156Actual
218850.002022-05-317168Budget
2943639.002024-07-307116Actual
700056.002022-10-317164Actual
255455.012024-03-3071112Actual
240730.002022-07-017173Budget
2516693.002024-03-307167Actual
1067376.002023-01-297136Actual
153070.002022-05-317165Budget
1274754.002023-03-317165Actual
1371586.002023-04-307115Actual
848640.002022-12-017146Budget
1129160.002023-02-287163Budget
10301110.002023-01-297114Budget
2542715.652024-03-3071411Actual
3702392.482025-01-2971613Actual
619670.002022-09-307136Budget
165930.002022-05-317126Budget
11559100.002023-02-287115Budget
2236122.042023-12-2971211Actual
1147993.002023-02-287164Actual
1374970.002023-04-307165Actual
200070.002022-05-317167Budget
186020.002022-05-317166Actual
26370.002022-04-307164Budget
24630175.002024-03-307113Actual
235113.952024-01-2971112Actual
497423.002022-08-317116Actual
3061737.002024-08-307136Actual
3888895.022025-03-317168Actual
28189122.002024-06-307115Actual
3487329.002024-12-297173Actual
746950.002022-10-317166Budget
30759136.002024-08-307117Actual
1918295.022023-09-307128Actual
3244864.412024-09-2971613Actual
2984668.852024-07-3071111Actual
3289345.002024-10-307146Actual
1217179.872023-02-287118Actual
881364.722022-12-017118Actual
736540.002022-10-317146Budget
2186547.002023-12-297165Actual
2883465.652024-06-3071611Actual
2838924.002024-06-307156Actual
3198122.302022-07-017118Actual
2298216.002024-01-297146Actual
867290.002022-12-017117Budget
1481834.002023-05-317116Actual
839126.002022-12-017126Actual
2401322.002024-02-287156Actual
502214.002022-08-317126Actual
1466653.002023-05-317164Actual
2336619.912024-01-2971311Actual
338560.002022-07-317113Budget
146990.002022-05-317115Actual
1573944.002023-07-017165Actual
1654.002022-04-307113Actual
2946318.002024-07-307126Actual
26355123.812024-04-297168Actual
3212522.042024-09-2971211Actual
3241657.392024-09-2971213Actual
1076840.002023-01-297156Budget
507170.002022-08-317136Budget
38827179.872025-03-317118Actual
1932914.592023-09-3071311Actual
1587922.002023-07-017146Actual
1017360.002023-01-297163Budget
3522648.002024-12-297166Actual
475264.002022-08-317164Actual
389940.002022-07-317126Budget
1667846.002023-07-317164Actual
2954321.002024-07-307156Actual
2475088.002024-03-307114Actual
1974154.002023-10-317164Actual
29284114.002024-07-307164Actual
1683054.002023-07-317116Actual
35933205.002025-01-297113Actual
25132109.002024-03-307117Actual
2605641.002024-04-297136Actual
1941529.482023-09-3071611Actual
1579833.002023-07-017116Actual
2545410.332024-03-3071511Actual
3634424.002025-01-297156Actual
32626148.002024-10-307114Actual
2548628.422024-03-3071611Actual
3563837.992024-12-2971611Actual
2138517.782023-12-0171311Actual
30852296.542024-08-307118Actual
2300826.002024-01-297156Actual
826263.002022-12-017165Actual
1307960.002023-03-317166Budget
28600110.172024-06-307128Actual
3690683.742025-01-2971612Actual
344550.002022-07-317163Budget

Generated 2025-05-30 23:43:52.429 UTC