[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832320.002025-04-047173Actual
418172.002022-08-047117Actual
1569.002022-05-047173Actual
1585330.002023-07-057136Actual
344424.002022-08-047163Actual
146990.002022-06-047115Actual
120228.002022-06-047163Actual
37235156.002025-03-047164Actual
507229.002022-09-047136Actual
1025214.002023-02-027173Actual
410160.002022-08-047166Budget
1030071.002023-02-027114Actual
3088070.782024-09-037128Actual
924380.002023-01-027164Budget
2907246.872024-07-0471613Actual
3472381.962024-12-0471613Actual
203308.212023-11-0471211Actual
918480.002023-01-027114Budget
1090578.002023-02-027117Actual
1579833.002023-07-057116Actual
195012.892023-10-0471212Actual
4692120.002022-09-047114Actual
656890.002022-10-047118Budget
27420220.782024-06-037118Actual
1194960.002023-03-047166Budget
2103020.002023-12-057156Actual
161047.002022-06-047116Actual
2038414.592023-11-0471411Actual
1184440.002023-03-047146Actual
1673796.002023-08-047115Actual
174411.822023-08-0471112Actual
1221850.002023-03-047128Budget
200070.002022-06-047167Budget
1035854.002023-02-027164Actual
2041113.532023-11-0471511Actual
356069.272025-01-0271511Actual
173493.952023-08-0471511Actual
708280.002022-11-047115Budget
30410152.002024-09-037164Actual
3678765.652025-02-0271611Actual
2764917.782024-06-0371511Actual
25132109.002024-04-037117Actual
661637.452022-10-047128Actual
20183158.662023-11-047118Actual
3738742.002025-03-047116Actual
19154173.812023-10-047118Actual
1179880.002023-03-047136Budget
2605641.002024-05-037136Actual
2608229.002024-05-037146Actual
984530.002023-01-027167Actual
31977220.782024-10-037118Actual
38734104.002025-04-047117Actual
1434014.592023-05-0471611Actual
554950.002022-09-047168Budget
272832.002022-07-057116Actual
3129346.872024-09-0371213Actual
2715715.002024-06-037126Actual
2044423.102023-11-0471611Actual
114770.002022-06-047113Budget
1137130.002023-03-047173Budget
741112.002022-11-047156Actual
58335.002022-05-047136Actual
1871360.002023-10-047164Actual
165814.002022-06-047126Actual
1504978.002023-06-047167Actual
13499195.002023-05-047113Actual
24194160.182024-03-037118Actual
2035713.532023-11-0471311Actual
3097259.272024-09-0371111Actual
3888895.022025-04-047168Actual
31629122.002024-10-037165Actual
2077251.002023-12-057164Actual
2398722.002024-03-037146Actual
793424.002022-12-057163Actual
338560.002022-08-047113Budget
2321970.782024-02-027128Actual
522360.002022-09-047166Budget
549138.962022-09-047128Actual
3785151.822025-03-0471311Actual
1794222.002023-09-047146Actual
3469246.872024-12-0471213Actual
624223.002022-10-047146Actual
1935615.652023-10-0471411Actual
442538.962022-08-047168Actual
152960.002022-06-047165Actual
1484522.002023-06-047126Actual
2475088.002024-04-037114Actual
1416588.962023-05-047168Actual
195316.082023-10-0471612Actual
3460666.722024-12-0471612Actual
1994836.002023-11-047136Actual
14104107.142023-05-047118Actual
26355123.812024-05-037168Actual
577040.002022-10-047173Budget
3563837.992025-01-0271611Actual
634760.002022-10-047166Budget
2838924.002024-07-047156Actual
34132221.002024-12-047117Actual
3241657.392024-10-0371213Actual
3233066.722024-10-0371612Actual
3502890.002025-01-027165Actual
128330.002022-06-047173Budget
205032.892023-11-0471112Actual
2138517.782023-12-0571311Actual
3132492.482024-09-0371613Actual
958110.172022-05-047118Actual
859050.002022-12-057166Budget
3117428.422024-09-0371212Actual
1302040.002023-04-047156Budget
3286748.002024-11-037136Actual
264740.002022-07-057165Actual
3687412.462025-02-0271212Actual
3079393.002024-09-037167Actual
2922229.002024-08-037173Actual
240615.002022-07-057173Actual
1989329.002023-11-047116Actual
27768.002022-07-057126Actual
450760.002022-09-047113Budget
24630175.002024-04-037113Actual
609932.002022-10-047116Actual
2525369.262024-04-037128Actual
180114.002022-06-047156Actual
1235972.002023-04-047113Actual
175432.002022-06-047146Actual
2065293.002023-12-057163Actual
2786046.872024-06-0371113Actual
259148.002022-07-057115Actual
746950.002022-11-047166Budget
1194853.002023-03-047166Actual
330343.512022-07-057168Actual
394747.002022-08-047136Actual
1082460.002023-02-027166Budget
1156072.002023-03-047115Actual
2762253.952024-06-0371411Actual
793550.002022-12-057163Budget
2676981.962024-05-0371613Actual
867290.002022-12-057117Budget
1391722.002023-05-047156Actual
3217927.362024-10-0371411Actual
3741422.002025-03-047126Actual
30913141.992024-09-037168Actual
17556124.002023-09-047113Actual
3900239.062025-04-0471311Actual
667650.002022-10-047168Budget
886150.002022-12-057128Budget
20090100.002023-11-047117Actual
2200539.002024-01-027146Actual
1115140.482023-02-027168Actual
249626.002024-04-037126Actual
483364.002022-09-047115Actual
2954321.002024-08-037156Actual
1274754.002023-04-047165Actual
27919110.032024-06-0371613Actual
2721133.002024-06-037146Actual
992680.002023-01-027118Budget
2877432.672024-07-0471411Actual
2375451.002024-03-037164Actual
2813093.002024-07-047164Actual
10439100.002023-02-027115Budget
324641.992022-07-057128Actual
1938310.332023-10-0471511Actual
1282980.002023-04-047116Budget
2445529.482024-03-0371611Actual
34935135.002025-01-027164Actual
1062440.002023-02-027126Budget
120350.002022-06-047163Budget
3354281.962024-11-0371213Actual
26947234.002024-06-037114Actual
229288.002024-02-027126Actual
1764823.002023-09-047173Actual
694277.002022-11-047114Actual
404230.002022-08-047156Budget
11418110.002023-03-047114Budget
489460.002022-09-047165Budget
2754087.992024-06-0371111Actual
436950.002022-08-047128Budget
1123376.002023-03-047113Actual
3914848.632025-04-0471112Actual
1886525.002023-10-047116Actual
10301110.002023-02-027114Budget
1321980.002023-04-047167Budget
87549.002022-05-047167Actual
218850.002022-06-047168Budget
1287618.002023-04-047126Actual
839040.002022-12-057126Budget
3014046.872024-08-0371113Actual
787660.002022-12-057113Budget
2726954.002024-06-037166Actual
212849.572022-06-047128Actual
63039.002022-05-047146Actual
2227448.052024-01-027168Actual
379059.272025-03-0471511Actual
3670253.952025-02-0271311Actual
3058915.002024-09-037126Actual
3171518.002024-10-037126Actual
29343106.002024-08-037115Actual
2545410.332024-04-0371511Actual
20243119.272023-11-047168Actual
544296.542022-09-047118Actual
3168870.002024-10-037116Actual
3200582.902024-10-037128Actual
385160.002022-08-047116Budget
232635.002022-07-057163Actual
2215578.002024-01-027167Actual
1780268.002023-09-047165Actual
2600124.002024-05-037116Actual
288019.272024-07-0471511Actual
1788813.002023-09-047126Actual
33785156.002024-12-047164Actual
53416.002022-05-047126Actual
2484253.002024-04-037115Actual
1513655.632023-06-047128Actual
2987417.782024-08-0371211Actual
2951735.002024-08-037146Actual
36085152.002025-02-027164Actual
16029104.002023-07-057167Actual
26263.002022-05-047164Actual
624340.002022-10-047146Budget
73436.002022-05-047166Actual
205110.002022-05-047114Budget
174682.892023-08-0471212Actual
1654.002022-05-047113Actual
1241960.002023-04-047163Budget
3289345.002024-11-037146Actual

Generated 2025-06-04 02:34:30.048 UTC