[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992782.902023-01-027118Actual
20183158.662023-11-047118Actual
158256.002023-07-057126Actual
2748160.172024-06-037168Actual
3079393.002024-09-037167Actual
144566.082023-05-0471612Actual
2030239.062023-11-0471111Actual
937949.002023-01-027165Actual
18594105.002023-10-047163Actual
2548628.422024-04-0371611Actual
1484522.002023-06-047126Actual
11419128.002023-03-047114Actual
530390.002022-09-047117Budget
2534525.232024-04-0371111Actual
32506205.002024-11-037113Actual
2241523.102024-01-0271411Actual
27768.002022-07-057126Actual
2086488.002023-12-057165Actual
338560.002022-08-047113Budget
1889218.002023-10-047126Actual
208085.932022-06-047118Actual
3516832.002025-01-027146Actual
14009130.002023-05-047117Actual
24194160.182024-03-037118Actual
170870.002022-06-047136Budget
81890.002022-05-047117Budget
1137010.002023-03-047173Actual
726840.002022-11-047126Budget
1249913.002023-04-047173Actual
153070.002022-06-047165Budget
154346.082023-06-0471612Actual
2966778.002024-08-037167Actual
37584124.002025-03-047117Actual
1221954.112023-03-047128Actual
27977107.002024-07-047113Actual
3552534.802025-01-0271211Actual
53416.002022-05-047126Actual
2649822.042024-05-0371411Actual
1072160.002023-02-027146Budget
1260690.002023-04-047164Budget
12030100.002023-03-047117Budget
1340750.002023-04-047168Budget
700056.002022-11-047164Actual
839040.002022-12-057126Budget
385059.002022-08-047116Actual
2375451.002024-03-037164Actual
958110.172022-05-047118Actual
95990.002022-05-047118Budget
1174840.002023-03-047126Budget
2445529.482024-03-0371611Actual
1892039.002023-10-047136Actual
186020.002022-06-047166Actual
844065.002022-12-057136Actual
595772.002022-10-047115Actual
27039131.002024-06-037115Actual
205302.892023-11-0471212Actual
475264.002022-09-047164Actual
1935615.652023-10-0471411Actual
1614982.902023-07-057168Actual
19800107.002023-11-047115Actual
194290.002022-06-047117Budget
1189212.002023-03-047156Actual
536142.002022-09-047167Actual
424070.002022-08-047167Budget
21210195.022023-12-057118Actual
3894797.572025-04-0471111Actual
1011457.002023-02-027113Actual
1282854.002023-04-047116Actual
1268770.002023-04-047115Actual
3407433.002024-12-047166Actual
3372344.002024-12-047173Actual
2290134.002024-02-027116Actual
7432.002022-05-047163Actual
2000015.002023-11-047156Actual
2263091.002024-02-027163Actual
1805785.002023-09-047117Actual
3064332.002024-09-037146Actual
376940.002022-08-047165Actual
1331110.002022-06-047114Budget
245411.822024-03-0371212Actual
3581632.832025-01-0271113Actual
20211107.142023-11-047128Actual
15108108.662023-06-047118Actual
536270.002022-09-047167Budget
3717329.002025-03-047173Actual
2183286.002024-01-027115Actual
1693722.002023-08-047156Actual
3399143.002024-12-047136Actual
1516979.872023-06-047168Actual
2177360.002024-01-027164Actual
2203113.002024-01-027156Actual
38827179.872025-04-047118Actual
3117428.422024-09-0371212Actual
30503103.002024-09-037165Actual
2996165.652024-08-0371611Actual
992680.002023-01-027118Budget
522360.002022-09-047166Budget
100637.452022-05-047128Actual
642880.002022-10-047117Actual
1821082.902023-09-047168Actual
1587922.002023-07-057146Actual
3861827.002025-04-047146Actual
26947234.002024-06-037114Actual
2602811.002024-05-037126Actual
30852296.542024-09-037118Actual
1209080.002023-03-047167Budget
28513100.002024-07-047167Actual
30410152.002024-09-037164Actual
205608.212023-11-0471612Actual
741240.002022-11-047156Budget
1968052.002023-11-047173Actual
11559100.002023-03-047115Budget
549138.962022-09-047128Actual
1714855.632023-08-047128Actual
1992015.002023-11-047126Actual
31382193.002024-10-037113Actual
249626.002024-04-037126Actual
195012.892023-10-0471212Actual
2949156.002024-08-037136Actual
174682.892023-08-0471212Actual
2227448.052024-01-027168Actual
1472575.002023-06-047115Actual
29284114.002024-08-037164Actual
3034839.002024-09-037173Actual
3126627.572024-09-0371113Actual
218731.382022-06-047168Actual
330343.512022-07-057168Actual
3908952.892025-04-0471611Actual
1941529.482023-10-0471611Actual
1570579.002023-07-057115Actual
128330.002022-06-047173Budget
1865218.002023-10-047173Actual
29040138.102024-07-0471213Actual
1170068.002023-03-047116Actual
1035990.002023-02-027164Budget
3120799.702024-09-0371612Actual
1162052.002023-03-047165Actual
587760.002022-10-047164Budget
970750.002023-01-027166Budget
1654.002022-05-047113Actual
1918295.022023-10-047128Actual
2501616.002024-04-037146Actual
287350.002022-07-057146Budget
2401322.002024-03-037156Actual
1932914.592023-10-0471311Actual
205110.002022-05-047114Budget
363235.002022-08-047164Actual
1170180.002023-03-047116Budget
3019892.482024-08-0371613Actual
873256.002022-12-057167Actual
2165478.002024-01-027163Actual
450644.002022-09-047113Actual
2605641.002024-05-037136Actual
700180.002022-11-047164Budget
867164.002022-12-057117Actual
1003338.962023-01-027168Actual
1788813.002023-09-047126Actual
418172.002022-08-047117Actual
1481834.002023-06-047116Actual
26234140.002024-05-037167Actual
726913.002022-11-047126Actual
3487329.002025-01-027173Actual
3802414.592025-03-0471212Actual
36052247.002025-02-027114Actual
234207.142024-02-0271511Actual
1770.002022-05-047113Budget
2284288.002024-02-027165Actual
36434198.002025-02-027117Actual
2937776.002024-08-037165Actual
2578327.002024-05-037173Actual
793550.002022-12-057163Budget
1786154.002023-09-047116Actual
1334950.002023-04-047128Budget
208190.002022-06-047118Budget
722170.002022-11-047116Budget
2542715.652024-04-0371411Actual
100750.002022-05-047128Budget
91379.002023-01-027173Actual
2528669.262024-04-037168Actual
1780268.002023-09-047165Actual
2713039.002024-06-037116Actual
3056246.002024-09-037116Actual
253736.082024-04-0371211Actual
3563837.992025-01-0271611Actual
801530.002022-12-057173Budget
1391722.002023-05-047156Actual
848640.002022-12-057146Budget
2369223.002024-03-037173Actual
183786.082023-09-0471511Actual
34564.002022-05-047115Actual
1123376.002023-03-047113Actual
3672944.382025-02-0271411Actual
3102745.442024-09-0371311Actual
2404443.002024-03-037166Actual
10440104.002023-02-027115Actual
22214141.992024-01-027118Actual
2275046.002024-02-027164Actual
17556124.002023-09-047113Actual
1921549.572023-10-047168Actual
3897534.802025-04-0471211Actual
264870.002022-07-057165Budget
773623.812022-11-047128Actual
13300107.142023-04-047118Actual
3914848.632025-04-0471112Actual
1841119.912023-09-0471611Actual
955839.002023-01-027136Actual
3171518.002024-10-037126Actual
28600110.172024-07-047128Actual
731759.002022-11-047136Actual
3209769.912024-10-0371111Actual
1770968.002023-09-047164Actual
2883465.652024-07-0471611Actual
2614029.002024-05-037166Actual
282539.002022-07-057136Actual
667549.572022-10-047168Actual
483490.002022-09-047115Budget
3241657.392024-10-0371213Actual
629030.002022-10-047156Budget
21151104.002023-12-057167Actual
114650.002022-06-047113Actual
2493534.002024-04-037116Actual
656890.002022-10-047118Budget
3212522.042024-10-0371211Actual
436854.112022-08-047128Actual

Generated 2025-06-03 09:04:11.490 UTC