[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-02-1271611Actual
32626148.002024-11-137114Actual
708280.002022-11-147115Budget
2707164.002024-06-137165Actual
376940.002022-08-147165Actual
35757111.402025-01-1271612Actual
2431331.612024-03-1371111Actual
801530.002022-12-157173Budget
2224288.962024-01-127128Actual
1504978.002023-06-147167Actual
1115250.002023-02-127168Budget
28572148.052024-07-147118Actual
1067376.002023-02-127136Actual
2401322.002024-03-137156Actual
288019.272024-07-1471511Actual
1322045.002023-04-147167Actual
1906185.002023-10-147117Actual
3888895.022025-04-147168Actual
2673757.392024-05-1371213Actual
2608229.002024-05-137146Actual
27361101.002024-06-137167Actual
28097172.002024-07-147114Actual
3549768.852025-01-1271111Actual
3787832.672025-03-1471411Actual
1235880.002023-04-147113Budget
37294176.002025-03-147115Actual
23098117.002024-02-127117Actual
21210195.022023-12-157118Actual
905750.002023-01-127163Budget
787660.002022-12-157113Budget
2038414.592023-11-1471411Actual
423956.002022-08-147167Actual
385059.002022-08-147116Actual
2691949.002024-06-137173Actual
3002048.632024-08-1371112Actual
100637.452022-05-147128Actual
3129346.872024-09-1371213Actual
2578327.002024-05-137173Actual
722035.002022-11-147116Actual
722170.002022-11-147116Budget
891723.812022-12-157168Actual
12547110.002023-04-147114Budget
48631.002022-05-147116Actual
984530.002023-01-127167Actual
1994836.002023-11-147136Actual
174987.142023-08-1471612Actual
291923.002022-07-157156Actual
1090578.002023-02-127117Actual
1254685.002023-04-147114Actual
389823.002022-08-147126Actual
1035990.002023-02-127164Budget
174682.892023-08-1471212Actual
146990.002022-06-147115Actual
1513655.632023-06-147128Actual
67718.002022-05-147156Actual
1189140.002023-03-147156Budget
29250210.002024-08-137114Actual
1528313.532023-06-1471311Actual
1072160.002023-02-127146Budget
73436.002022-05-147166Actual
2806929.002024-07-147173Actual
2123879.872023-12-157128Actual
844065.002022-12-157136Actual
25132109.002024-04-137117Actual
2614029.002024-05-137166Actual
200070.002022-06-147167Budget
21621109.002024-01-127113Actual
3699273.182025-02-1271213Actual
516513.002022-09-147156Actual
3108752.892024-09-1371611Actual
3664797.572025-02-1271111Actual
544296.542022-09-147118Actual
114650.002022-06-147113Actual
212849.572022-06-147128Actual
1371586.002023-05-147115Actual
2590686.002024-05-137115Actual
424070.002022-08-147167Budget
992782.902023-01-127118Actual
1282980.002023-04-147116Budget
10301110.002023-02-127114Budget
731880.002022-11-147136Budget
965240.002023-01-127156Budget
2949156.002024-08-137136Actual
3782411.402025-03-1471211Actual
183786.082023-09-1471511Actual
3442649.702024-12-1471411Actual
152566.082023-06-1471211Actual
19154173.812023-10-147118Actual
36144158.002025-02-127115Actual
1706183.002023-08-147167Actual
1241960.002023-04-147163Budget
1115140.482023-02-127168Actual
2304034.002024-02-127166Actual
2892110.332024-07-1471212Actual
3469246.872024-12-1471213Actual
2922229.002024-08-137173Actual
1301925.002023-04-147156Actual
569150.002022-10-147163Budget
2975482.902024-08-137128Actual
164093.952023-07-1571112Actual
1067480.002023-02-127136Budget
3295146.002024-11-137166Actual
266186.082024-05-1371112Actual
497423.002022-09-147116Actual
2874753.952024-07-1471311Actual
1260690.002023-04-147164Budget
2035713.532023-11-1471311Actual
3102745.442024-09-1371311Actual
34690.002022-05-147115Budget
489460.002022-09-147165Budget
3019892.482024-08-1371613Actual
27420220.782024-06-137118Actual
87670.002022-05-147167Budget
3864424.002025-04-147156Actual
3926855.642025-04-1471113Actual
2984668.852024-08-1371111Actual
3460666.722024-12-1471612Actual
297750.002022-07-157166Budget
1475947.002023-06-147165Actual
154023.952023-06-1471112Actual
205110.002022-05-147114Budget
63150.002022-05-147146Budget
3917622.042025-04-1471212Actual
3793776.292025-03-1471611Actual
35318101.002025-01-127167Actual
29787123.812024-08-137168Actual
3799644.382025-03-1471112Actual
1217179.872023-03-147118Actual
256036.082024-04-1371612Actual
385160.002022-08-147116Budget
1817870.782023-09-147128Actual
609860.002022-10-147116Budget
13159100.002023-04-147117Budget
899839.002023-01-127113Actual
667549.572022-10-147168Actual
1057654.002023-02-127116Actual
410160.002022-08-147166Budget
2065293.002023-12-157163Actual
277730.002022-07-157126Budget
1460515.002023-06-147173Actual
28189122.002024-07-147115Actual
2869268.852024-07-1471111Actual
950818.002023-01-127126Actual
371363.002022-08-147115Actual
3058915.002024-09-137126Actual
259148.002022-07-157115Actual
20090100.002023-11-147117Actual
1161980.002023-03-147165Budget
2966778.002024-08-137167Actual
1564676.002023-07-157164Actual
1391722.002023-05-147156Actual
2774166.722024-06-1371112Actual
3746830.002025-03-147146Actual
1072029.002023-02-127146Actual
144566.082023-05-1471612Actual
7550.002022-05-147163Budget
1799933.002023-09-147166Actual
7432.002022-05-147163Actual
26295166.242024-05-137118Actual
147090.002022-06-147115Budget
32719131.002024-11-137115Actual
17556124.002023-09-147113Actual
23132104.002024-02-127167Actual
812080.002022-12-157164Budget
38231107.002025-04-147113Actual
3105444.382024-09-1371411Actual
834353.002022-12-157116Actual
2284288.002024-02-127165Actual
67840.002022-05-147156Budget
205302.892023-11-1471212Actual
3259829.002024-11-137173Actual
1714855.632023-08-147128Actual
648770.002022-10-147167Budget
634760.002022-10-147166Budget
3061737.002024-09-137136Actual
2165478.002024-01-127163Actual
1011457.002023-02-127113Actual
3200582.902024-10-137128Actual
432075.322022-08-147118Actual
3126627.572024-09-1371113Actual
212950.002022-06-147128Budget
3672944.382025-02-1271411Actual
30759136.002024-09-137117Actual
277697.142024-06-1371212Actual
1104490.002023-02-127118Budget
1123376.002023-03-147113Actual
2996165.652024-08-1371611Actual
239338.002024-03-137126Actual
1208945.002023-03-147167Actual
33009154.002024-11-137117Actual
1635025.232023-07-1571611Actual
30503103.002024-09-137165Actual
2957552.002024-08-137166Actual
255455.012024-04-1371112Actual
164663.952023-07-1571612Actual
1938310.332023-10-1471511Actual
1570579.002023-07-157115Actual
282539.002022-07-157136Actual
2838924.002024-07-147156Actual
3327622.042024-11-1371311Actual
736423.002022-11-147146Actual
656890.002022-10-147118Budget
87549.002022-05-147167Actual
924380.002023-01-127164Budget
19095104.002023-10-147167Actual
1170068.002023-03-147116Actual
516630.002022-09-147156Budget
2236122.042024-01-1271211Actual
1274880.002023-04-147165Budget
2331135.872024-02-1271111Actual
334238.212024-11-1371212Actual
31885198.002024-10-137117Actual
628921.002022-10-147156Actual
30410152.002024-09-137164Actual
601860.002022-10-147165Budget
37235156.002025-03-147164Actual
2000015.002023-11-147156Actual
25811128.002024-05-137114Actual
2295666.002024-02-127136Actual
3487329.002025-01-127173Actual
1989329.002023-11-147116Actual
3932769.672025-04-1471613Actual
28479176.002024-07-147117Actual
106450.002022-05-147168Budget

Generated 2025-06-13 05:05:40.264 UTC