[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4692120.002022-09-017114Actual
344424.002022-08-017163Actual
3454569.912024-12-0171112Actual
3540596.542024-12-307128Actual
39295103.012025-04-0171213Actual
32753152.002024-10-317165Actual
820180.002022-12-027115Budget
33221109.272024-10-3171111Actual
418290.002022-08-017117Budget
2632382.902024-04-307128Actual
1362188.002023-05-017114Actual
1174930.002023-03-017126Actual
2345229.482024-01-3071611Actual
932356.002022-12-307115Actual
3664797.572025-01-3071111Actual
848640.002022-12-027146Budget
787744.002022-12-027113Actual
12688100.002023-04-017115Budget
1260783.002023-04-017164Actual
1673796.002023-08-017115Actual
3817369.672025-03-0171613Actual
1770.002022-05-017113Budget
3176932.002024-09-307146Actual
1664463.002023-08-017114Actual
2304034.002024-01-307166Actual
1484522.002023-06-017126Actual
2478354.002024-03-317164Actual
1661636.002023-08-017173Actual
1983447.002023-11-017165Actual
288019.272024-07-0171511Actual
14547114.002023-06-017163Actual
3853770.002025-04-017116Actual
7432.002022-05-017163Actual
2331135.872024-01-3071111Actual
3079393.002024-08-317167Actual
19589195.002023-11-017113Actual
2713039.002024-05-317116Actual
1513655.632023-06-017128Actual
1693722.002023-08-017156Actual
30376123.002024-08-317114Actual
175550.002022-06-017146Budget
1035990.002023-01-307164Budget
694277.002022-11-017114Actual
3926855.642025-04-0171113Actual
2398722.002024-02-297146Actual
3179528.002024-09-307156Actual
1620834.802023-07-0271111Actual
3445315.652024-12-0171511Actual
185029.272023-09-0171612Actual
1217179.872023-03-017118Actual
536142.002022-09-017167Actual
3793776.292025-03-0171611Actual
1274754.002023-04-017165Actual
3345677.362024-10-3171612Actual
1941529.482023-10-0171611Actual
410047.002022-08-017166Actual
154346.082023-06-0171612Actual
726913.002022-11-017126Actual
394870.002022-08-017136Budget
442650.002022-08-017168Budget
3295146.002024-10-317166Actual
186020.002022-06-017166Actual
1189140.002023-03-017156Budget
251036.002022-07-027164Actual
806280.002022-12-027114Budget
932480.002022-12-307115Budget
11419128.002023-03-017114Actual
2493534.002024-03-317116Actual
2300826.002024-01-307156Actual
1702793.002023-08-017117Actual
30913141.992024-08-317168Actual
1049580.002023-01-307165Budget
2092344.002023-12-027116Actual
68958.002022-11-017173Actual
1599578.002023-07-027117Actual
507170.002022-09-017136Budget
1706183.002023-08-017167Actual
2647122.042024-04-3071311Actual
195316.082023-10-0171612Actual
34690.002022-05-017115Budget
3316279.872024-10-317168Actual
34253126.842024-12-017128Actual
3244864.412024-09-3071613Actual
1585330.002023-07-027136Actual
356069.272024-12-3071511Actual
26200195.002024-04-307117Actual
544390.002022-09-017118Budget
255455.012024-03-3171112Actual
389940.002022-08-017126Budget
634627.002022-10-017166Actual
324641.992022-07-027128Actual
410160.002022-08-017166Budget
2455110.002022-07-027114Budget
330450.002022-07-027168Budget
3120799.702024-08-3171612Actual
3401740.002024-12-017146Actual
277697.142024-05-3171212Actual
1381043.002023-05-017116Actual
34781150.002024-12-307113Actual
3437213.532024-12-0171211Actual
891723.812022-12-027168Actual
37676166.242025-03-017118Actual
10439100.002023-01-307115Budget
73550.002022-05-017166Budget
2578327.002024-04-307173Actual
1221850.002023-03-017128Budget
2992832.672024-07-3171411Actual
3519418.002024-12-307156Actual
2507443.002024-03-317166Actual
1292580.002023-04-017136Budget
2095011.002023-12-027126Actual
31885198.002024-09-307117Actual
3129346.872024-08-3171213Actual
319990.002022-07-027118Budget
2744895.022024-05-317128Actual
2401322.002024-02-297156Actual
11418110.002023-03-017114Budget
2171220.002023-12-307173Actual
587760.002022-10-017164Budget
205032.892023-11-0171112Actual
1365476.002023-05-017164Actual
152960.002022-06-017165Actual
2073883.002023-12-027114Actual
587642.002022-10-017164Actual
442538.962022-08-017168Actual
2869268.852024-07-0171111Actual
2321970.782024-01-307128Actual
3678765.652025-01-3071611Actual
1918295.022023-10-017128Actual
152566.082023-06-0171211Actual
1626311.402023-07-0271311Actual
2548628.422024-03-3171611Actual
31629122.002024-09-307165Actual
2721133.002024-05-317146Actual
450760.002022-09-017113Budget
689430.002022-11-017173Budget
3516832.002024-12-307146Actual
3200582.902024-09-307128Actual
35284104.002024-12-307117Actual
3885582.902025-04-017128Actual
87670.002022-05-017167Budget
1729522.042023-08-0171311Actual
3549768.852024-12-3071111Actual
234207.142024-01-3071511Actual
3811662.662025-03-0171113Actual
25811128.002024-04-307114Actual
3908952.892025-04-0171611Actual
2372076.002024-02-297114Actual
2990139.062024-07-3171311Actual
3132492.482024-08-3171613Actual
3019892.482024-07-3171613Actual
186150.002022-06-017166Budget
3174340.002024-09-307136Actual
3209769.912024-09-3071111Actual
2445529.482024-02-2971611Actual
1764823.002023-09-017173Actual
1921549.572023-10-017168Actual
853429.002022-12-027156Actual
2534525.232024-03-3171111Actual
34132221.002024-12-017117Actual
1371586.002023-05-017115Actual
38231107.002025-04-017113Actual
1076840.002023-01-307156Budget
153070.002022-06-017165Budget
2065293.002023-12-027163Actual
642790.002022-10-017117Budget
23634105.002024-02-297163Actual
28223106.002024-07-017165Actual
2466478.002024-03-317163Actual
3330322.042024-10-3171411Actual
120228.002022-06-017163Actual
3573110.002022-08-017114Budget
2000015.002023-11-017156Actual
2195115.002023-12-307126Actual
3404332.002024-12-017156Actual
843980.002022-12-027136Budget
16029104.002023-07-027167Actual
3324944.382024-10-3171211Actual
80149.002022-12-027173Actual
2671027.572024-04-3071113Actual
67840.002022-05-017156Budget
2224288.962023-12-307128Actual
1886525.002023-10-017116Actual
905750.002022-12-307163Budget
746950.002022-11-017166Budget
334238.212024-10-3171212Actual
379059.272025-03-0171511Actual
3702392.482025-01-3071613Actual
33009154.002024-10-317117Actual
3563837.992024-12-3071611Actual
2100435.002023-12-027146Actual
218731.382022-06-017168Actual
272960.002022-07-027116Budget
146990.002022-06-017115Actual
292040.002022-07-027156Budget
3917622.042025-04-0171212Actual
15108108.662023-06-017118Actual
27420220.782024-05-317118Actual
2838924.002024-07-017156Actual
245455.002022-07-027114Actual
1386533.002023-05-017136Actual
81763.002022-05-017117Actual
1025330.002023-01-307173Budget
34901163.002024-12-307114Actual
205608.212023-11-0171612Actual
1677178.002023-08-017165Actual
1249913.002023-04-017173Actual
3699273.182025-01-3071213Actual
212849.572022-06-017128Actual
226839.002022-07-027113Actual
1067480.002023-01-307136Budget
25132109.002024-03-317117Actual
63039.002022-05-017146Actual
18560145.002023-10-017113Actual
3802414.592025-03-0171212Actual
404113.002022-08-017156Actual
760880.002022-11-017167Budget
27919110.032024-05-3171613Actual
27327132.002024-05-317117Actual
516513.002022-09-017156Actual
2528669.262024-03-317168Actual
32506205.002024-10-317113Actual
3372344.002024-12-017173Actual
1082535.002023-01-307166Actual

Generated 2025-05-31 13:11:50.845 UTC