[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602811.002024-05-117126Actual
1726814.592023-08-1271211Actual
2431331.612024-03-1171111Actual
3016773.182024-08-1171213Actual
834270.002022-12-137116Budget
2768239.062024-06-1171611Actual
2608229.002024-05-117146Actual
1162052.002023-03-127165Actual
2889358.212024-07-1271112Actual
1249830.002023-04-127173Budget
25811128.002024-05-117114Actual
3259829.002024-11-117173Actual
183786.082023-09-1271511Actual
2475088.002024-04-117114Actual
2484253.002024-04-117115Actual
29343106.002024-08-117115Actual
661750.002022-10-127128Budget
1194853.002023-03-127166Actual
1302040.002023-04-127156Budget
442538.962022-08-127168Actual
2951735.002024-08-117146Actual
35966114.002025-02-107163Actual
12688100.002023-04-127115Budget
37584124.002025-03-127117Actual
2937776.002024-08-117165Actual
11418110.002023-03-127114Budget
689430.002022-11-127173Budget
3460666.722024-12-1271612Actual
3472381.962024-12-1271613Actual
11559100.002023-03-127115Budget
36555107.142025-02-107128Actual
997554.112023-01-107128Actual
853340.002022-12-137156Budget
34564.002022-05-127115Actual
1579833.002023-07-137116Actual
10439100.002023-02-107115Budget
33751140.002024-12-127114Actual
1626311.402023-07-1371311Actual
20618175.002023-12-137113Actual
174987.142023-08-1271612Actual
3569742.252025-01-1071112Actual
138848.002022-06-127164Actual
891723.812022-12-137168Actual
3799644.382025-03-1271112Actual
1835122.042023-09-1271411Actual
2764917.782024-06-1171511Actual
1718169.262023-08-127168Actual
2682798.002024-06-117113Actual
1691130.002023-08-127146Actual
161160.002022-06-127116Budget
34253126.842024-12-127128Actual
245411.822024-03-1171212Actual
225061.822024-01-1071112Actual
63039.002022-05-127146Actual
1900329.002023-10-127166Actual
2922229.002024-08-117173Actual
14514109.002023-06-127113Actual
1072029.002023-02-107146Actual
1109250.002023-02-107128Budget
225389.272024-01-1071612Actual
1434014.592023-05-1271611Actual
259290.002022-07-137115Budget
587760.002022-10-127164Budget
3856424.002025-04-127126Actual
569032.002022-10-127163Actual
2943639.002024-08-117116Actual
37737158.662025-03-127168Actual
2331135.872024-02-1071111Actual
29164109.002024-08-117163Actual
1287618.002023-04-127126Actual
549138.962022-09-127128Actual
820256.002022-12-137115Actual
1611699.572023-07-137128Actual
1307960.002023-04-127166Budget
2788795.992024-06-1171213Actual
1282854.002023-04-127116Actual
158256.002023-07-137126Actual
32753152.002024-11-117165Actual
905750.002023-01-107163Budget
266186.082024-05-1171112Actual
2872015.652024-07-1271211Actual
873180.002022-12-137167Budget
577116.002022-10-127173Actual
1667846.002023-08-127164Actual
1558431.002023-07-137173Actual
3637627.002025-02-107166Actual
958110.172022-05-127118Actual
33877137.002024-12-127165Actual
1274754.002023-04-127165Actual
67840.002022-05-127156Budget
35249.002022-08-127173Actual
218850.002022-06-127168Budget
253736.082024-04-1171211Actual
424070.002022-08-127167Budget
960440.002023-01-107146Budget
13533100.002023-05-127163Actual
404230.002022-08-127156Budget
970623.002023-01-107166Actual
1217179.872023-03-127118Actual
3056246.002024-09-117116Actual
839040.002022-12-137126Budget
2996165.652024-08-1171611Actual
1683054.002023-08-127116Actual
3687412.462025-02-1071212Actual
483490.002022-09-127115Budget
3289345.002024-11-117146Actual
1968052.002023-11-127173Actual
844065.002022-12-137136Actual
2649822.042024-05-1171411Actual
205608.212023-11-1271612Actual
793550.002022-12-137163Budget
1297360.002023-04-127146Budget
200070.002022-06-127167Budget
2600124.002024-05-117116Actual
14104107.142023-05-127118Actual
1301925.002023-04-127156Actual
3672944.382025-02-1071411Actual
24630175.002024-04-117113Actual
3097259.272024-09-1171111Actual
3785151.822025-03-1271311Actual
17556124.002023-09-127113Actual
3220617.782024-10-1171511Actual
3540596.542025-01-107128Actual
946053.002023-01-107116Actual
3699273.182025-02-1071213Actual
12547110.002023-04-127114Budget
32626148.002024-11-117114Actual
11419128.002023-03-127114Actual
2227448.052024-01-107168Actual
464414.002022-09-127173Actual
3623760.002025-02-107116Actual
1732217.782023-08-1271411Actual
12829.002022-06-127173Actual
35284104.002025-01-107117Actual
1292580.002023-04-127136Budget
1738229.482023-08-1271611Actual
2439517.782024-03-1171411Actual
773750.002022-11-127128Budget
1821082.902023-09-127168Actual
1371586.002023-05-127115Actual
3354281.962024-11-1171213Actual
34166128.002024-12-127167Actual
1791652.002023-09-127136Actual
1428125.232023-05-1271311Actual
806360.002022-12-137114Actual
30469114.002024-09-117115Actual
3932769.672025-04-1271613Actual
2842149.002024-07-127166Actual
164093.952023-07-1371112Actual
1906185.002023-10-127117Actual
255455.012024-04-1171112Actual
259148.002022-07-137115Actual
642880.002022-10-127117Actual
1386533.002023-05-127136Actual
924380.002023-01-107164Budget
38265127.002025-04-127163Actual
251036.002022-07-137164Actual
2183286.002024-01-107115Actual
965240.002023-01-107156Budget
1334855.632023-04-127128Actual
2384753.002024-03-117165Actual
15730.002022-05-127173Budget
26295166.242024-05-117118Actual
2147223.102023-12-1371611Actual
1484522.002023-06-127126Actual
30852296.542024-09-117118Actual
39295103.012025-04-1271213Actual
489349.002022-09-127165Actual
3126627.572024-09-1171113Actual
2133022.042023-12-1371111Actual
1513655.632023-06-127128Actual
3844491.002025-04-127115Actual
264740.002022-07-137165Actual
1495730.002023-06-127166Actual
1921549.572023-10-127168Actual
234207.142024-02-1071511Actual
106349.572022-05-127168Actual
708280.002022-11-127115Budget
100750.002022-05-127128Budget
984530.002023-01-107167Actual
1209080.002023-03-127167Budget
1677178.002023-08-127165Actual
2892110.332024-07-1271212Actual
37201117.002025-03-127114Actual
2975482.902024-08-117128Actual
1391722.002023-05-127156Actual
2707164.002024-06-117165Actual
1487360.002023-06-127136Actual
371363.002022-08-127115Actual
2345229.482024-02-1071611Actual
2759551.822024-06-1171311Actual
265255.012024-05-1171511Actual
1759085.002023-09-127163Actual
33631205.002024-12-127113Actual
881364.722022-12-137118Actual
389823.002022-08-127126Actual
1504978.002023-06-127167Actual
544390.002022-09-127118Budget
736540.002022-11-127146Budget
58335.002022-05-127136Actual
955839.002023-01-107136Actual
14009130.002023-05-127117Actual
2754087.992024-06-1171111Actual
186150.002022-06-127166Budget
138970.002022-06-127164Budget
1809162.002023-09-127167Actual
773623.812022-11-127128Actual
1025330.002023-02-107173Budget
1573944.002023-07-137165Actual
163177.142023-07-1371511Actual
143995.012023-05-1271112Actual
1712099.572023-08-127118Actual
2401322.002024-03-117156Actual
2836350.002024-07-127146Actual
1794222.002023-09-127146Actual
511940.002022-09-127146Budget
442650.002022-08-127168Budget
450760.002022-09-127113Budget
1989329.002023-11-127116Actual
787660.002022-12-137113Budget
3176932.002024-10-117146Actual
1241960.002023-04-127163Budget
152960.002022-06-127165Actual
1466653.002023-06-127164Actual

Generated 2025-06-11 06:33:06.853 UTC