[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263091.002024-01-317163Actual
3623760.002025-01-317116Actual
14104107.142023-05-027118Actual
10301110.002023-01-317114Budget
1268770.002023-04-027115Actual
3437213.532024-12-0271211Actual
3215227.362024-10-0171311Actual
3117428.422024-09-0171212Actual
287350.002022-07-037146Budget
2691949.002024-06-017173Actual
1799933.002023-09-027166Actual
2590686.002024-05-017115Actual
1109250.002023-01-317128Budget
30852296.542024-09-017118Actual
3761793.002025-03-027167Actual
873256.002022-12-037167Actual
436854.112022-08-027128Actual
240730.002022-07-037173Budget
955780.002022-12-317136Budget
614640.002022-10-027126Budget
2833780.002024-07-027136Actual
1365476.002023-05-027164Actual
970750.002022-12-317166Budget
2295666.002024-01-317136Actual
3129346.872024-09-0171213Actual
3779660.332025-03-0271111Actual
226970.002022-07-037113Budget
3407433.002024-12-027166Actual
924380.002022-12-317164Budget
881364.722022-12-037118Actual
3058915.002024-09-017126Actual
1738229.482023-08-0271611Actual
3283920.002024-11-017126Actual
3070144.002024-09-017166Actual
11559100.002023-03-027115Budget
2404443.002024-03-017166Actual
3126627.572024-09-0171113Actual
3514275.002024-12-317136Actual
2035713.532023-11-0271311Actual
450760.002022-09-027113Budget
2943639.002024-08-017116Actual
1561255.002023-07-037114Actual
1394929.002023-05-027166Actual
1635025.232023-07-0371611Actual
3357381.962024-11-0171613Actual
1249913.002023-04-027173Actual
1796820.002023-09-027156Actual
2748160.172024-06-017168Actual
264740.002022-07-037165Actual
338430.002022-08-027113Actual
1516979.872023-06-027168Actual
1067480.002023-01-317136Budget
2516693.002024-04-017167Actual
1221850.002023-03-027128Budget
2044423.102023-11-0271611Actual
14547114.002023-06-027163Actual
277730.002022-07-037126Budget
28572148.052024-07-027118Actual
483364.002022-09-027115Actual
3079393.002024-09-017167Actual
25689137.002024-05-017113Actual
3782411.402025-03-0271211Actual
950818.002022-12-317126Actual
297750.002022-07-037166Budget
736540.002022-11-027146Budget
839040.002022-12-037126Budget
1513655.632023-06-027128Actual
1558431.002023-07-037173Actual
244226.082024-03-0171511Actual
1475947.002023-06-027165Actual
27361101.002024-06-017167Actual
779528.352022-11-027168Actual
2632382.902024-05-017128Actual
389940.002022-08-027126Budget
1174840.002023-03-027126Budget
36555107.142025-01-317128Actual
3885582.902025-04-027128Actual
587642.002022-10-027164Actual
2838924.002024-07-027156Actual
2233322.042023-12-3171111Actual
2071023.002023-12-037173Actual
3684639.062025-01-3171112Actual
2501616.002024-04-017146Actual
450644.002022-09-027113Actual
25811128.002024-05-017114Actual
2676981.962024-05-0171613Actual
3339528.422024-11-0171112Actual
1109348.052023-01-317128Actual
1340750.002023-04-027168Budget
2774166.722024-06-0171112Actual
736423.002022-11-027146Actual
1835122.042023-09-0271411Actual
34690.002022-05-027115Budget
2895467.782024-07-0271612Actual
287223.002022-07-037146Actual
3291924.002024-11-017156Actual
245146.082024-03-0171112Actual
1003440.002022-12-317168Budget
741240.002022-11-027156Budget
3241657.392024-10-0171213Actual
507229.002022-09-027136Actual
106349.572022-05-027168Actual
2478354.002024-04-017164Actual
33877137.002024-12-027165Actual
624340.002022-10-027146Budget
3687412.462025-01-3171212Actual
619670.002022-10-027136Budget
746950.002022-11-027166Budget
950940.002022-12-317126Budget
161160.002022-06-027116Budget
569150.002022-10-027163Budget
399431.002022-08-027146Actual
3785151.822025-03-0271311Actual
2883465.652024-07-0271611Actual
1330190.002023-04-027118Budget
29787123.812024-08-017168Actual
497560.002022-09-027116Budget
3563837.992024-12-3171611Actual
2195115.002023-12-317126Actual
277697.142024-06-0171212Actual
12030100.002023-03-027117Budget
2726954.002024-06-017166Actual
2578327.002024-05-017173Actual
577040.002022-10-027173Budget
3629268.002025-01-317136Actual
2874753.952024-07-0271311Actual
1579833.002023-07-037116Actual
14514109.002023-06-027113Actual
205608.212023-11-0271612Actual
3384482.002024-12-027115Actual
28097172.002024-07-027114Actual
3894797.572025-04-0271111Actual
3511422.002024-12-317126Actual
173493.952023-08-0271511Actual
1194853.002023-03-027166Actual
38351123.002025-04-027114Actual
2788795.992024-06-0171213Actual
905628.002022-12-317163Actual
3466564.412024-12-0271113Actual
1334950.002023-04-027128Budget
1391722.002023-05-027156Actual
536270.002022-09-027167Budget
2105925.002023-12-037166Actual
1129036.002023-03-027163Actual
3516832.002024-12-317146Actual
11418110.002023-03-027114Budget
1661636.002023-08-027173Actual
31918124.002024-10-017167Actual
2284288.002024-01-317165Actual
629030.002022-10-027156Budget
713980.002022-11-027165Budget
1282980.002023-04-027116Budget
873180.002022-12-037167Budget
199956.002022-06-027167Actual
11045141.992023-01-317118Actual
73550.002022-05-027166Budget
3678765.652025-01-3171611Actual
826180.002022-12-037165Budget
1564676.002023-07-037164Actual
2475088.002024-04-017114Actual
2203113.002023-12-317156Actual
40349.002022-05-027165Actual
36144158.002025-01-317115Actual
30503103.002024-09-017165Actual
3396310.002024-12-027126Actual
1573944.002023-07-037165Actual
1886525.002023-10-027116Actual
2133022.042023-12-0371111Actual
1076840.002023-01-317156Budget
3741422.002025-03-027126Actual
634760.002022-10-027166Budget
2123879.872023-12-037128Actual
2000015.002023-11-027156Actual
2922229.002024-08-017173Actual
992782.902022-12-317118Actual
34253126.842024-12-027128Actual
29726205.632024-08-017118Actual
1569.002022-05-027173Actual
3664797.572025-01-3171111Actual
29130176.002024-08-017113Actual
3212522.042024-10-0171211Actual
161047.002022-06-027116Actual
29164109.002024-08-017163Actual
1057654.002023-01-317116Actual
475360.002022-09-027164Budget
1035854.002023-01-317164Actual
36052247.002025-01-317114Actual
3799644.382025-03-0271112Actual
569032.002022-10-027163Actual
2431331.612024-03-0171111Actual
793550.002022-12-037163Budget
19800107.002023-11-027115Actual
3460666.722024-12-0271612Actual
938080.002022-12-317165Budget
282670.002022-07-037136Budget
208085.932022-06-027118Actual
1696929.002023-08-027166Actual
3097259.272024-09-0171111Actual
3114649.702024-09-0171112Actual
2041113.532023-11-0271511Actual
272960.002022-07-037116Budget
3602431.002025-01-317173Actual
232750.002022-07-037163Budget
1932914.592023-10-0271311Actual
843980.002022-12-037136Budget
34994122.002024-12-317115Actual
812142.002022-12-037164Actual
344550.002022-08-027163Budget
1170068.002023-03-027116Actual
2966778.002024-08-017167Actual
32506205.002024-11-017113Actual
14043117.002023-05-027167Actual
3238934.592024-10-0171113Actual
1082535.002023-01-317166Actual
2951735.002024-08-017146Actual
152566.082023-06-0271211Actual
1359336.002023-05-027173Actual
3811662.662025-03-0271113Actual
544296.542022-09-027118Actual
1683054.002023-08-027116Actual
1724022.042023-08-0271111Actual
212950.002022-06-027128Budget
1179880.002023-03-027136Budget
3581632.832024-12-3171113Actual

Generated 2025-06-01 20:33:11.993 UTC