[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434014.592023-05-0171611Actual
3569742.252024-12-3071112Actual
12030100.002023-03-017117Budget
609860.002022-10-017116Budget
58470.002022-05-017136Budget
1558431.002023-07-027173Actual
30469114.002024-08-317115Actual
834270.002022-12-027116Budget
36555107.142025-01-307128Actual
2943639.002024-07-317116Actual
497560.002022-09-017116Budget
483364.002022-09-017115Actual
2992832.672024-07-3171411Actual
624340.002022-10-017146Budget
839126.002022-12-027126Actual
297750.002022-07-027166Budget
7688107.142022-11-017118Actual
14104107.142023-05-017118Actual
1017232.002023-01-307163Actual
3508732.002024-12-307116Actual
2404443.002024-02-297166Actual
27977107.002024-07-017113Actual
35757111.402024-12-3071612Actual
793550.002022-12-027163Budget
2806929.002024-07-017173Actual
256036.082024-03-3171612Actual
859136.002022-12-027166Actual
891723.812022-12-027168Actual
667650.002022-10-017168Budget
3738742.002025-03-017116Actual
2381370.002024-02-297115Actual
806360.002022-12-027114Actual
1227748.052023-03-017168Actual
511940.002022-09-017146Budget
1249830.002023-04-017173Budget
203308.212023-11-0171211Actual
3153685.002024-09-307164Actual
35318101.002024-12-307167Actual
634760.002022-10-017166Budget
26861117.002024-05-317163Actual
2425470.782024-02-297168Actual
1274754.002023-04-017165Actual
68958.002022-11-017173Actual
3070144.002024-08-317166Actual
1371586.002023-05-017115Actual
28600110.172024-07-017128Actual
1718169.262023-08-017168Actual
1935615.652023-10-0171411Actual
3295146.002024-10-317166Actual
2788795.992024-05-3171213Actual
226970.002022-07-027113Budget
174411.822023-08-0171112Actual
1057780.002023-01-307116Budget
26263.002022-05-017164Actual
2578327.002024-04-307173Actual
3056246.002024-08-317116Actual
3782411.402025-03-0171211Actual
1724022.042023-08-0171111Actual
1738229.482023-08-0171611Actual
1611699.572023-07-027128Actual
19622114.002023-11-017163Actual
1161980.002023-03-017165Budget
2632382.902024-04-307128Actual
1194853.002023-03-017166Actual
3675615.652025-01-3071511Actual
873180.002022-12-027167Budget
2715715.002024-05-317126Actual
2676981.962024-04-3071613Actual
3908952.892025-04-0171611Actual
2774166.722024-05-3171112Actual
1522825.232023-06-0171111Actual
3572525.232024-12-3071212Actual
2035713.532023-11-0171311Actual
17676110.002023-09-017114Actual
2171220.002023-12-307173Actual
10906100.002023-01-307117Budget
1156072.002023-03-017115Actual
14547114.002023-06-017163Actual
352540.002022-08-017173Budget
1096380.002023-01-307167Budget
10301110.002023-01-307114Budget
2073883.002023-12-027114Actual
881280.002022-12-027118Budget
726840.002022-11-017126Budget
212950.002022-06-017128Budget
35249.002022-08-017173Actual
1693722.002023-08-017156Actual
1179880.002023-03-017136Budget
2655824.162024-04-3071611Actual
489349.002022-09-017165Actual
2534525.232024-03-3171111Actual
12688100.002023-04-017115Budget
502214.002022-09-017126Actual
1030071.002023-01-307114Actual
779528.352022-11-017168Actual
175550.002022-06-017146Budget
1147890.002023-03-017164Budget
404230.002022-08-017156Budget
2647122.042024-04-3071311Actual
601860.002022-10-017165Budget
38734104.002025-04-017117Actual
1302040.002023-04-017156Budget
1428125.232023-05-0171311Actual
161160.002022-06-017116Budget
3900239.062025-04-0171311Actual
839040.002022-12-027126Budget
812080.002022-12-027164Budget
483490.002022-09-017115Budget
138848.002022-06-017164Actual
2723721.002024-05-317156Actual
3761793.002025-03-017167Actual
3283920.002024-10-317126Actual
232635.002022-07-027163Actual
661637.452022-10-017128Actual
3316279.872024-10-317168Actual
3016773.182024-07-3171213Actual
371490.002022-08-017115Budget
629030.002022-10-017156Budget
3147429.002024-09-307173Actual
2975482.902024-07-317128Actual
1174930.002023-03-017126Actual
3281253.002024-10-317116Actual
1706183.002023-08-017167Actual
2236122.042023-12-3071211Actual
27420220.782024-05-317118Actual
3687412.462025-01-3071212Actual
106349.572022-05-017168Actual
30376123.002024-08-317114Actual
2141225.232023-12-0271411Actual
2475088.002024-03-317114Actual
205302.892023-11-0171212Actual
1841119.912023-09-0171611Actual
2883465.652024-07-0171611Actual
918480.002022-12-307114Budget
2691949.002024-05-317173Actual
905750.002022-12-307163Budget
1413279.872023-05-017128Actual
28513100.002024-07-017167Actual
3502890.002024-12-307165Actual
16029104.002023-07-027167Actual
3602431.002025-01-307173Actual
2215578.002023-12-307167Actual
39295103.012025-04-0171213Actual
1569.002022-05-017173Actual
16524136.002023-08-017113Actual
23600166.002024-02-297113Actual
3102745.442024-08-3171311Actual
950940.002022-12-307126Budget
16088160.182023-07-027118Actual
1886525.002023-10-017116Actual
924380.002022-12-307164Budget
15015156.002023-06-017117Actual
544390.002022-09-017118Budget
32753152.002024-10-317165Actual
530464.002022-09-017117Actual
1599578.002023-07-027117Actual
164663.952023-07-0271612Actual
235426.082024-01-3071612Actual
67718.002022-05-017156Actual
245146.082024-02-2971112Actual
3584392.482024-12-3071213Actual
946170.002022-12-307116Budget
3312982.902024-10-317128Actual
377060.002022-08-017165Budget
722035.002022-11-017116Actual
1011580.002023-01-307113Budget
891840.002022-12-027168Budget
1416588.962023-05-017168Actual
128330.002022-06-017173Budget
787744.002022-12-027113Actual
394747.002022-08-017136Actual
806280.002022-12-027114Budget
2545410.332024-03-3171511Actual
344424.002022-08-017163Actual
2436813.532024-02-2971311Actual
3897534.802025-04-0171211Actual
114770.002022-06-017113Budget
24630175.002024-03-317113Actual
1307835.002023-04-017166Actual
195012.892023-10-0171212Actual
264740.002022-07-027165Actual
2484253.002024-03-317115Actual
259148.002022-07-027115Actual
2434111.402024-02-2971211Actual
30503103.002024-08-317165Actual
522360.002022-09-017166Budget
28633138.962024-07-017168Actual
27361101.002024-05-317167Actual
291923.002022-07-027156Actual
899960.002022-12-307113Budget
1221954.112023-03-017128Actual
3384482.002024-12-017115Actual
2528669.262024-03-317168Actual
924272.002022-12-307164Actual
37235156.002025-03-017164Actual
1791652.002023-09-017136Actual
899839.002022-12-307113Actual
334238.212024-10-3171212Actual
2842149.002024-07-017166Actual
27919110.032024-05-3171613Actual
1389130.002023-05-017146Actual
450644.002022-09-017113Actual
700056.002022-11-017164Actual
1983447.002023-11-017165Actual
23191107.142024-01-307118Actual
1057654.002023-01-307116Actual
1076840.002023-01-307156Budget
2422299.572024-02-297128Actual
1472575.002023-06-017115Actual
3853770.002025-04-017116Actual
363235.002022-08-017164Actual
3487329.002024-12-307173Actual
13300107.142023-04-017118Actual
1209080.002023-03-017167Budget
2100435.002023-12-027146Actual
3220617.782024-09-3071511Actual
581860.002022-10-017114Actual
3241657.392024-09-3071213Actual
32038110.172024-09-307168Actual
1974154.002023-11-017164Actual
1667846.002023-08-017164Actual
17556124.002023-09-017113Actual
63150.002022-05-017146Budget
3442649.702024-12-0171411Actual

Generated 2025-05-31 12:54:46.297 UTC