[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502214.002022-09-047126Actual
1841119.912023-09-0471611Actual
3064332.002024-09-037146Actual
3357381.962024-11-0371613Actual
34564.002022-05-047115Actual
464414.002022-09-047173Actual
2206349.002024-01-027166Actual
2723721.002024-06-037156Actual
81890.002022-05-047117Budget
619565.002022-10-047136Actual
48631.002022-05-047116Actual
667650.002022-10-047168Budget
569032.002022-10-047163Actual
1072029.002023-02-027146Actual
1522825.232023-06-0471111Actual
3587592.482025-01-0271613Actual
3678765.652025-02-0271611Actual
17676110.002023-09-047114Actual
3670253.952025-02-0271311Actual
363235.002022-08-047164Actual
713980.002022-11-047165Budget
3672944.382025-02-0271411Actual
19154173.812023-10-047118Actual
3333660.332024-11-0371611Actual
3581632.832025-01-0271113Actual
3569742.252025-01-0271112Actual
34994122.002025-01-027115Actual
35966114.002025-02-027163Actual
587760.002022-10-047164Budget
848720.002022-12-057146Actual
1880698.002023-10-047165Actual
3171518.002024-10-037126Actual
282539.002022-07-057136Actual
30852296.542024-09-037118Actual
806360.002022-12-057114Actual
3626414.002025-02-027126Actual
812142.002022-12-057164Actual
741240.002022-11-047156Budget
3056246.002024-09-037116Actual
2135819.912023-12-0571211Actual
2422299.572024-03-037128Actual
37294176.002025-03-047115Actual
3867652.002025-04-047166Actual
183786.082023-09-0471511Actual
937949.002023-01-027165Actual
153070.002022-06-047165Budget
2300826.002024-02-027156Actual
25132109.002024-04-037117Actual
601742.002022-10-047165Actual
265255.012024-05-0371511Actual
2238825.232024-01-0271311Actual
114770.002022-06-047113Budget
38265127.002025-04-047163Actual
240730.002022-07-057173Budget
1282980.002023-04-047116Budget
2889358.212024-07-0471112Actual
834353.002022-12-057116Actual
4692120.002022-09-047114Actual
549138.962022-09-047128Actual
3717329.002025-03-047173Actual
3141668.002024-10-037163Actual
1147890.002023-03-047164Budget
324641.992022-07-057128Actual
106349.572022-05-047168Actual
1691130.002023-08-047146Actual
3366595.002024-12-047163Actual
2331135.872024-02-0271111Actual
200070.002022-06-047167Budget
3675615.652025-02-0271511Actual
741112.002022-11-047156Actual
1897211.002023-10-047156Actual
3472381.962024-12-0471613Actual
3522648.002025-01-027166Actual
3442649.702024-12-0471411Actual
787744.002022-12-057113Actual
3058915.002024-09-037126Actual
31382193.002024-10-037113Actual
186020.002022-06-047166Actual
26355123.812024-05-037168Actual
1072160.002023-02-027146Budget
164663.952023-07-0571612Actual
38231107.002025-04-047113Actual
251170.002022-07-057164Budget
787660.002022-12-057113Budget
932356.002023-01-027115Actual
3876871.002025-04-047167Actual
2233322.042024-01-0271111Actual
3853770.002025-04-047116Actual
760772.002022-11-047167Actual
58335.002022-05-047136Actual
708280.002022-11-047115Budget
1927425.232023-10-0471111Actual
3100017.782024-09-0371211Actual
801530.002022-12-057173Budget
1796820.002023-09-047156Actual
338560.002022-08-047113Budget
2183286.002024-01-027115Actual
2992832.672024-08-0371411Actual
58470.002022-05-047136Budget
2883465.652024-07-0471611Actual
37584124.002025-03-047117Actual
1994836.002023-11-047136Actual
423956.002022-08-047167Actual
1799933.002023-09-047166Actual
25225108.662024-04-037118Actual
1057780.002023-02-027116Budget
1374970.002023-05-047165Actual
3847876.002025-04-047165Actual
1386533.002023-05-047136Actual
1162052.002023-03-047165Actual
2540017.782024-04-0371311Actual
614718.002022-10-047126Actual
820180.002022-12-057115Budget
2828275.002024-07-047116Actual
2949156.002024-08-037136Actual
3805789.062025-03-0471612Actual
34344109.272024-12-0471111Actual
2263091.002024-02-027163Actual
2280964.002024-02-027115Actual
53530.002022-05-047126Budget
232635.002022-07-057163Actual
1394929.002023-05-047166Actual
1321980.002023-04-047167Budget
10301110.002023-02-027114Budget
27420220.782024-06-037118Actual
2445529.482024-03-0371611Actual
170870.002022-06-047136Budget
3182739.002024-10-037166Actual
661750.002022-10-047128Budget
2390660.002024-03-037116Actual
946053.002023-01-027116Actual
87670.002022-05-047167Budget
120228.002022-06-047163Actual
13160104.002023-04-047117Actual
2369223.002024-03-037173Actual
3782411.402025-03-0471211Actual
147090.002022-06-047115Budget
377060.002022-08-047165Budget
205032.892023-11-0471112Actual
2907246.872024-07-0471613Actual
1235880.002023-04-047113Budget
1221850.002023-03-047128Budget
464540.002022-09-047173Budget
2534525.232024-04-0371111Actual
245455.002022-07-057114Actual
34690.002022-05-047115Budget
1492527.002023-06-047156Actual
3330322.042024-11-0371411Actual
73436.002022-05-047166Actual
36555107.142025-02-027128Actual
2398722.002024-03-037146Actual
3917622.042025-04-0471212Actual
2644411.402024-05-0371211Actual
3832320.002025-04-047173Actual
3738742.002025-03-047116Actual
1161980.002023-03-047165Budget
2525369.262024-04-037128Actual
1292651.002023-04-047136Actual
3885582.902025-04-047128Actual
1184560.002023-03-047146Budget
2762253.952024-06-0371411Actual
11418110.002023-03-047114Budget
203308.212023-11-0471211Actual
899839.002023-01-027113Actual
2836350.002024-07-047146Actual
1475947.002023-06-047165Actual
36434198.002025-02-027117Actual
371490.002022-08-047115Budget
2877432.672024-07-0471411Actual
2671027.572024-05-0371113Actual
195316.082023-10-0471612Actual
1292580.002023-04-047136Budget
3097259.272024-09-0371111Actual
1835122.042023-09-0471411Actual
530464.002022-09-047117Actual
932480.002023-01-027115Budget
19095104.002023-10-047167Actual
1593726.002023-07-057166Actual
2572389.002024-05-037163Actual
1832417.782023-09-0471311Actual
3407433.002024-12-047166Actual
35757111.402025-01-0271612Actual
3457328.422024-12-0471212Actual
522241.002022-09-047166Actual
1667846.002023-08-047164Actual
859136.002022-12-057166Actual
30503103.002024-09-037165Actual
1935615.652023-10-0471411Actual
1383713.002023-05-047126Actual
918555.002023-01-027114Actual
28189122.002024-07-047115Actual
511820.002022-09-047146Actual
12547110.002023-04-047114Budget
2780156.082024-06-0371612Actual
1241960.002023-04-047163Budget
3004811.402024-08-0371212Actual
2127149.572023-12-057168Actual
536142.002022-09-047167Actual
475360.002022-09-047164Budget
1416588.962023-05-047168Actual
2165478.002024-01-027163Actual
35284104.002025-01-027117Actual
38734104.002025-04-047117Actual
3702392.482025-02-0271613Actual
1664463.002023-08-047114Actual
992782.902023-01-027118Actual
91379.002023-01-027173Actual
3584392.482025-01-0271213Actual
311870.002022-07-057167Budget
73550.002022-05-047166Budget
2984668.852024-08-0371111Actual
834270.002022-12-057116Budget
587642.002022-10-047164Actual
667549.572022-10-047168Actual
30376123.002024-09-037114Actual
2528669.262024-04-037168Actual
32719131.002024-11-037115Actual
235113.952024-02-0271112Actual
624223.002022-10-047146Actual
26200195.002024-05-037117Actual
297642.002022-07-057166Actual
1558431.002023-07-057173Actual
970750.002023-01-027166Budget
2744895.022024-06-037128Actual

Generated 2025-06-03 07:05:12.366 UTC