[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-03-057166Actual
1062525.002023-02-037126Actual
34564.002022-05-057115Actual
2676981.962024-05-0471613Actual
3233066.722024-10-0471612Actual
642790.002022-10-057117Budget
2534525.232024-04-0471111Actual
35933205.002025-02-037113Actual
1780268.002023-09-057165Actual
787744.002022-12-067113Actual
3817369.672025-03-0571613Actual
497423.002022-09-057116Actual
507170.002022-09-057136Budget
195012.892023-10-0571212Actual
34781150.002025-01-037113Actual
34344109.272024-12-0571111Actual
2398722.002024-03-047146Actual
174411.822023-08-0571112Actual
544390.002022-09-057118Budget
2748160.172024-06-047168Actual
239338.002024-03-047126Actual
37737158.662025-03-057168Actual
2425470.782024-03-047168Actual
587760.002022-10-057164Budget
1974154.002023-11-057164Actual
34935135.002025-01-037164Actual
442538.962022-08-057168Actual
464540.002022-09-057173Budget
36527248.062025-02-037118Actual
1732217.782023-08-0571411Actual
2869268.852024-07-0571111Actual
175432.002022-06-057146Actual
1017360.002023-02-037163Budget
138970.002022-06-057164Budget
834270.002022-12-067116Budget
17556124.002023-09-057113Actual
722170.002022-11-057116Budget
2445529.482024-03-0471611Actual
2165478.002024-01-037163Actual
142548.212023-05-0571211Actual
20090100.002023-11-057117Actual
3330322.042024-11-0471411Actual
174682.892023-08-0571212Actual
40349.002022-05-057165Actual
14104107.142023-05-057118Actual
2545410.332024-04-0471511Actual
2484253.002024-04-047115Actual
2384753.002024-03-047165Actual
946170.002023-01-037116Budget
2715715.002024-06-047126Actual
225061.822024-01-0371112Actual
1334950.002023-04-057128Budget
483490.002022-09-057115Budget
11559100.002023-03-057115Budget
186150.002022-06-057166Budget
3932769.672025-04-0571613Actual
516513.002022-09-057156Actual
235426.082024-02-0371612Actual
2493534.002024-04-047116Actual
530390.002022-09-057117Budget
175550.002022-06-057146Budget
1115250.002023-02-037168Budget
3885582.902025-04-057128Actual
1673796.002023-08-057115Actual
58470.002022-05-057136Budget
1484522.002023-06-057126Actual
806280.002022-12-067114Budget
1254685.002023-04-057114Actual
32506205.002024-11-047113Actual
1587922.002023-07-067146Actual
1434014.592023-05-0571611Actual
37328106.002025-03-057165Actual
356069.272025-01-0371511Actual
38265127.002025-04-057163Actual
1274754.002023-04-057165Actual
1791652.002023-09-057136Actual
731880.002022-11-057136Budget
1297235.002023-04-057146Actual
38734104.002025-04-057117Actual
215633.952023-12-0671612Actual
760772.002022-11-057167Actual
1057654.002023-02-037116Actual
235113.952024-02-0371112Actual
667650.002022-10-057168Budget
29164109.002024-08-047163Actual
1184560.002023-03-057146Budget
1413279.872023-05-057128Actual
25132109.002024-04-047117Actual
754950.002022-11-057117Actual
1249913.002023-04-057173Actual
3286748.002024-11-047136Actual
287350.002022-07-067146Budget
1894629.002023-10-057146Actual
475360.002022-09-057164Budget
32753152.002024-11-047165Actual
265255.012024-05-0471511Actual
297750.002022-07-067166Budget
3859256.002025-04-057136Actual
3746830.002025-03-057146Actual
1702793.002023-08-057117Actual
1170068.002023-03-057116Actual
2298216.002024-02-037146Actual
2077251.002023-12-067164Actual
1282854.002023-04-057116Actual
1712099.572023-08-057118Actual
1249830.002023-04-057173Budget
3460666.722024-12-0571612Actual
1880698.002023-10-057165Actual
249626.002024-04-047126Actual
215316.082023-12-0671112Actual
48631.002022-05-057116Actual
2100435.002023-12-067146Actual
1292651.002023-04-057136Actual
1371586.002023-05-057115Actual
14514109.002023-06-057113Actual
10906100.002023-02-037117Budget
1614982.902023-07-067168Actual
3019892.482024-08-0471613Actual
218850.002022-06-057168Budget
36085152.002025-02-037164Actual
185029.272023-09-0571612Actual
1516979.872023-06-057168Actual
3327622.042024-11-0471311Actual
1805785.002023-09-057117Actual
3212522.042024-10-0471211Actual
905750.002023-01-037163Budget
3105444.382024-09-0471411Actual
81890.002022-05-057117Budget
1389130.002023-05-057146Actual
357288.002022-08-057114Actual
1391722.002023-05-057156Actual
2691949.002024-06-047173Actual
305890.002022-07-067117Budget
997554.112023-01-037128Actual
708280.002022-11-057115Budget
33877137.002024-12-057165Actual
848640.002022-12-067146Budget
37201117.002025-03-057114Actual
1794222.002023-09-057146Actual
886061.692022-12-067128Actual
3399143.002024-12-057136Actual
1994836.002023-11-057136Actual
746950.002022-11-057166Budget
1428125.232023-05-0571311Actual
199956.002022-06-057167Actual
31382193.002024-10-047113Actual
2922229.002024-08-047173Actual
826263.002022-12-067165Actual
26861117.002024-06-047163Actual
2889358.212024-07-0571112Actual
2065293.002023-12-067163Actual
232750.002022-07-067163Budget
497560.002022-09-057116Budget
106349.572022-05-057168Actual
642880.002022-10-057117Actual
2401322.002024-03-047156Actual
601742.002022-10-057165Actual
2105925.002023-12-067166Actual
3056246.002024-09-047116Actual
6569137.452022-10-057118Actual
1115140.482023-02-037168Actual
1386533.002023-05-057136Actual
28011122.002024-07-057163Actual
1826935.872023-09-0571111Actual
801530.002022-12-067173Budget
30852296.542024-09-047118Actual
1729522.042023-08-0571311Actual
1260783.002023-04-057164Actual
2833780.002024-07-057136Actual
28097172.002024-07-057114Actual
1109250.002023-02-037128Budget
595890.002022-10-057115Budget
1221954.112023-03-057128Actual
1030071.002023-02-037114Actual
3153685.002024-10-047164Actual
1809162.002023-09-057167Actual
14043117.002023-05-057167Actual
1466653.002023-06-057164Actual
1394929.002023-05-057166Actual
924380.002023-01-037164Budget
2907246.872024-07-0571613Actual
2744895.022024-06-047128Actual
731759.002022-11-057136Actual
1221850.002023-03-057128Budget
229288.002024-02-037126Actual
3132492.482024-09-0471613Actual
1137130.002023-03-057173Budget
1174930.002023-03-057126Actual
34690.002022-05-057115Budget
32719131.002024-11-047115Actual
3401740.002024-12-057146Actual
1552691.002023-07-067163Actual
3678765.652025-02-0371611Actual
563160.002022-10-057113Budget
40470.002022-05-057165Budget
2540017.782024-04-0471311Actual
614640.002022-10-057126Budget
1897211.002023-10-057156Actual
2030239.062023-11-0571111Actual
2083188.002023-12-067115Actual
2813093.002024-07-057164Actual
3354281.962024-11-0471213Actual
2410293.002024-03-047117Actual
379059.272025-03-0571511Actual
984680.002023-01-037167Budget
2268831.002024-02-037173Actual
266516.082024-05-0471612Actual
634627.002022-10-057166Actual
628921.002022-10-057156Actual
2641632.672024-05-0471111Actual
1599578.002023-07-067117Actual
2718575.002024-06-047136Actual
1302040.002023-04-057156Budget
1011457.002023-02-037113Actual
1900329.002023-10-057166Actual
2123879.872023-12-067128Actual
3254076.002024-11-047163Actual
1383713.002023-05-057126Actual
3472381.962024-12-0571613Actual
225389.272024-01-0371612Actual
3637627.002025-02-037166Actual
2241523.102024-01-0371411Actual
1208945.002023-03-057167Actual
2883465.652024-07-0571611Actual

Generated 2025-06-04 11:21:27.423 UTC