[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2528669.262024-04-037168Actual
26234140.002024-05-037167Actual
2487661.002024-04-037165Actual
2676981.962024-05-0371613Actual
736540.002022-11-047146Budget
2632382.902024-05-037128Actual
37081215.002025-03-047113Actual
2542715.652024-04-0371411Actual
844065.002022-12-057136Actual
3448669.912024-12-0471611Actual
2501616.002024-04-037146Actual
410047.002022-08-047166Actual
489349.002022-09-047165Actual
530464.002022-09-047117Actual
1481834.002023-06-047116Actual
53530.002022-05-047126Budget
2041113.532023-11-0471511Actual
667549.572022-10-047168Actual
1664463.002023-08-047114Actual
3281253.002024-11-037116Actual
2673757.392024-05-0371213Actual
932356.002023-01-027115Actual
1062525.002023-02-027126Actual
2092344.002023-12-057116Actual
1076717.002023-02-027156Actual
741112.002022-11-047156Actual
812080.002022-12-057164Budget
2647122.042024-05-0371311Actual
205302.892023-11-0471212Actual
1460515.002023-06-047173Actual
1994836.002023-11-047136Actual
1667846.002023-08-047164Actual
2404443.002024-03-037166Actual
3761793.002025-03-047167Actual
162366.082023-07-0571211Actual
2439517.782024-03-0371411Actual
3034839.002024-09-037173Actual
2774166.722024-06-0371112Actual
35377205.632025-01-027118Actual
2907246.872024-07-0471613Actual
3259829.002024-11-037173Actual
3182739.002024-10-037166Actual
806280.002022-12-057114Budget
2135819.912023-12-0571211Actual
2838924.002024-07-047156Actual
667650.002022-10-047168Budget
2883465.652024-07-0471611Actual
731759.002022-11-047136Actual
2244725.232024-01-0271611Actual
3126627.572024-09-0371113Actual
17556124.002023-09-047113Actual
555043.512022-09-047168Actual
2141225.232023-12-0571411Actual
81890.002022-05-047117Budget
839040.002022-12-057126Budget
1217179.872023-03-047118Actual
30469114.002024-09-037115Actual
3805789.062025-03-0471612Actual
3061737.002024-09-037136Actual
34994122.002025-01-027115Actual
1307960.002023-04-047166Budget
2083188.002023-12-057115Actual
436950.002022-08-047128Budget
23132104.002024-02-027167Actual
726840.002022-11-047126Budget
2000015.002023-11-047156Actual
3117428.422024-09-0371212Actual
3587592.482025-01-0271613Actual
619670.002022-10-047136Budget
1394929.002023-05-047166Actual
3508732.002025-01-027116Actual
924272.002023-01-027164Actual
205032.892023-11-0471112Actual
1780268.002023-09-047165Actual
1635025.232023-07-0571611Actual
3876871.002025-04-047167Actual
1035854.002023-02-027164Actual
2369223.002024-03-037173Actual
37235156.002025-03-047164Actual
30410152.002024-09-037164Actual
960526.002023-01-027146Actual
58335.002022-05-047136Actual
3552534.802025-01-0271211Actual
2475088.002024-04-037114Actual
507229.002022-09-047136Actual
26263.002022-05-047164Actual
38827179.872025-04-047118Actual
873256.002022-12-057167Actual
20211107.142023-11-047128Actual
1702793.002023-08-047117Actual
1463366.002023-06-047114Actual
614640.002022-10-047126Budget
1235972.002023-04-047113Actual
1564676.002023-07-057164Actual
244226.082024-03-0371511Actual
563044.002022-10-047113Actual
1997419.002023-11-047146Actual
2788795.992024-06-0371213Actual
1579833.002023-07-057116Actual
2174083.002024-01-027114Actual
3168870.002024-10-037116Actual
356069.272025-01-0271511Actual
1076840.002023-02-027156Budget
1383713.002023-05-047126Actual
352540.002022-08-047173Budget
1025330.002023-02-027173Budget
2874753.952024-07-0471311Actual
7432.002022-05-047163Actual
1082535.002023-02-027166Actual
2103020.002023-12-057156Actual
1162052.002023-03-047165Actual
48760.002022-05-047116Budget
3129346.872024-09-0371213Actual
1492527.002023-06-047156Actual
38734104.002025-04-047117Actual
16088160.182023-07-057118Actual
330450.002022-07-057168Budget
938080.002023-01-027165Budget
1334950.002023-04-047128Budget
16524136.002023-08-047113Actual
787660.002022-12-057113Budget
186150.002022-06-047166Budget
1003440.002023-01-027168Budget
955839.002023-01-027136Actual
456550.002022-09-047163Budget
3817369.672025-03-0471613Actual
554950.002022-09-047168Budget
2030239.062023-11-0471111Actual
25940105.002024-05-037165Actual
2331135.872024-02-0271111Actual
2422299.572024-03-037128Actual
1170180.002023-03-047116Budget
2241523.102024-01-0271411Actual
3675615.652025-02-0271511Actual
2830916.002024-07-047126Actual
114770.002022-06-047113Budget
29130176.002024-08-037113Actual
3357381.962024-11-0371613Actual
3672944.382025-02-0271411Actual
389940.002022-08-047126Budget
11045141.992023-02-027118Actual
3229734.802024-10-0371112Actual
700056.002022-11-047164Actual
2768239.062024-06-0371611Actual
2345229.482024-02-0271611Actual
3439932.672024-12-0471311Actual
1786154.002023-09-047116Actual
1235880.002023-04-047113Budget
843980.002022-12-057136Budget
694380.002022-11-047114Budget
12829.002022-06-047173Actual
256036.082024-04-0371612Actual
2263091.002024-02-027163Actual
38265127.002025-04-047163Actual
35933205.002025-02-027113Actual
859136.002022-12-057166Actual
2073883.002023-12-057114Actual
2105925.002023-12-057166Actual
14104107.142023-05-047118Actual
1282980.002023-04-047116Budget
2336619.912024-02-0271311Actual
1880698.002023-10-047165Actual
272832.002022-07-057116Actual
648770.002022-10-047167Budget
3200582.902024-10-037128Actual
28572148.052024-07-047118Actual
20090100.002023-11-047117Actual
23098117.002024-02-027117Actual
10440104.002023-02-027115Actual
450644.002022-09-047113Actual
1254685.002023-04-047114Actual
516513.002022-09-047156Actual
1137130.002023-03-047173Budget
2723721.002024-06-037156Actual
424070.002022-08-047167Budget
2300826.002024-02-027156Actual
235113.952024-02-0271112Actual
87549.002022-05-047167Actual
1430819.912023-05-0471411Actual
19708101.002023-11-047114Actual
1791652.002023-09-047136Actual
1202952.002023-03-047117Actual
26200195.002024-05-037117Actual
410160.002022-08-047166Budget
760880.002022-11-047167Budget
1712099.572023-08-047118Actual
3897534.802025-04-0471211Actual
48631.002022-05-047116Actual
1090578.002023-02-027117Actual
2877432.672024-07-0471411Actual
946170.002023-01-027116Budget
2097846.002023-12-057136Actual
33009154.002024-11-037117Actual
277730.002022-07-057126Budget
3811662.662025-03-0471113Actual
3741422.002025-03-047126Actual
2780156.082024-06-0371612Actual
34564.002022-05-047115Actual
1179776.002023-03-047136Actual
2233322.042024-01-0271111Actual
2095011.002023-12-057126Actual
28479176.002024-07-047117Actual
175432.002022-06-047146Actual
12547110.002023-04-047114Budget
297750.002022-07-057166Budget
2425470.782024-03-037168Actual
2295666.002024-02-027136Actual
225061.822024-01-0271112Actual
1871360.002023-10-047164Actual
363360.002022-08-047164Budget
26295166.242024-05-037118Actual
2786046.872024-06-0371113Actual
2892110.332024-07-0471212Actual
21621109.002024-01-027113Actual
2499030.002024-04-037136Actual
681550.002022-11-047163Budget
3454569.912024-12-0471112Actual
1935615.652023-10-0471411Actual
2614029.002024-05-037166Actual
39295103.012025-04-0471213Actual
2065293.002023-12-057163Actual
507170.002022-09-047136Budget
779528.352022-11-047168Actual
965110.002023-01-027156Actual

Generated 2025-06-03 07:01:29.755 UTC