[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587592.482025-01-0271613Actual
619565.002022-10-047136Actual
3670253.952025-02-0271311Actual
20618175.002023-12-057113Actual
3460666.722024-12-0471612Actual
251170.002022-07-057164Budget
3472381.962024-12-0471613Actual
3088070.782024-09-037128Actual
31382193.002024-10-037113Actual
2534525.232024-04-0371111Actual
1307835.002023-04-047166Actual
1552691.002023-07-057163Actual
3894797.572025-04-0471111Actual
848640.002022-12-057146Budget
22121100.002024-01-027117Actual
2946318.002024-08-037126Actual
2413570.002024-03-037167Actual
251036.002022-07-057164Actual
1983447.002023-11-047165Actual
226970.002022-07-057113Budget
2284288.002024-02-027165Actual
2676981.962024-05-0371613Actual
924380.002023-01-027164Budget
536270.002022-09-047167Budget
946053.002023-01-027116Actual
17676110.002023-09-047114Actual
158256.002023-07-057126Actual
1011580.002023-02-027113Budget
754950.002022-11-047117Actual
1129160.002023-03-047163Budget
36588123.812025-02-027168Actual
195316.082023-10-0471612Actual
736423.002022-11-047146Actual
37235156.002025-03-047164Actual
853340.002022-12-057156Budget
1599578.002023-07-057117Actual
3932769.672025-04-0471613Actual
1635025.232023-07-0571611Actual
73550.002022-05-047166Budget
992782.902023-01-027118Actual
661637.452022-10-047128Actual
2830916.002024-07-047126Actual
1921549.572023-10-047168Actual
1194853.002023-03-047166Actual
1217090.002023-03-047118Budget
11559100.002023-03-047115Budget
601860.002022-10-047165Budget
1017360.002023-02-027163Budget
456428.002022-09-047163Actual
1841119.912023-09-0471611Actual
2086488.002023-12-057165Actual
432075.322022-08-047118Actual
1677178.002023-08-047165Actual
3029068.002024-09-037163Actual
2744895.022024-06-037128Actual
1513655.632023-06-047128Actual
3602431.002025-02-027173Actual
4692120.002022-09-047114Actual
34344109.272024-12-0471111Actual
29040138.102024-07-0471213Actual
357288.002022-08-047114Actual
239338.002024-03-037126Actual
569032.002022-10-047163Actual
992680.002023-01-027118Budget
2507443.002024-04-037166Actual
185029.272023-09-0471612Actual
2883465.652024-07-0471611Actual
1189140.002023-03-047156Budget
1712099.572023-08-047118Actual
232635.002022-07-057163Actual
2434111.402024-03-0371211Actual
3396310.002024-12-047126Actual
1109348.052023-02-027128Actual
29633221.002024-08-037117Actual
497560.002022-09-047116Budget
3897534.802025-04-0471211Actual
3100017.782024-09-0371211Actual
2095011.002023-12-057126Actual
1516979.872023-06-047168Actual
48760.002022-05-047116Budget
6569137.452022-10-047118Actual
194742.892023-10-0471112Actual
1221850.002023-03-047128Budget
873180.002022-12-057167Budget
40470.002022-05-047165Budget
726913.002022-11-047126Actual
1297360.002023-04-047146Budget
144566.082023-05-0471612Actual
1900329.002023-10-047166Actual
1629014.592023-07-0571411Actual
19589195.002023-11-047113Actual
1696929.002023-08-047166Actual
2103020.002023-12-057156Actual
33751140.002024-12-047114Actual
1217179.872023-03-047118Actual
1732217.782023-08-0471411Actual
1561255.002023-07-057114Actual
3393653.002024-12-047116Actual
33221109.272024-11-0371111Actual
2275046.002024-02-027164Actual
2206349.002024-01-027166Actual
2263091.002024-02-027163Actual
30759136.002024-09-037117Actual
3014046.872024-08-0371113Actual
1174840.002023-03-047126Budget
3917622.042025-04-0471212Actual
37081215.002025-03-047113Actual
773623.812022-11-047128Actual
22596156.002024-02-027113Actual
259148.002022-07-057115Actual
1558431.002023-07-057173Actual
1322045.002023-04-047167Actual
1655891.002023-08-047163Actual
667549.572022-10-047168Actual
984680.002023-01-027167Budget
2600124.002024-05-037116Actual
826180.002022-12-057165Budget
29130176.002024-08-037113Actual
2525369.262024-04-037128Actual
2177360.002024-01-027164Actual
2605641.002024-05-037136Actual
806360.002022-12-057114Actual
722035.002022-11-047116Actual
87670.002022-05-047167Budget
2192439.002024-01-027116Actual
1330190.002023-04-047118Budget
502214.002022-09-047126Actual
404230.002022-08-047156Budget
16524136.002023-08-047113Actual
3741422.002025-03-047126Actual
3372344.002024-12-047173Actual
330343.512022-07-057168Actual
624223.002022-10-047146Actual
3153685.002024-10-037164Actual
2723721.002024-06-037156Actual
265255.012024-05-0371511Actual
1534322.042023-06-0471611Actual
418172.002022-08-047117Actual
1096493.002023-02-027167Actual
1221954.112023-03-047128Actual
2147223.102023-12-0571611Actual
2295666.002024-02-027136Actual
128330.002022-06-047173Budget
255721.822024-04-0371212Actual
741240.002022-11-047156Budget
2135819.912023-12-0571211Actual
311735.002022-07-057167Actual
464414.002022-09-047173Actual
464540.002022-09-047173Budget
26263.002022-05-047164Actual
7432.002022-05-047163Actual
834270.002022-12-057116Budget
1340750.002023-04-047168Budget
3176932.002024-10-037146Actual
194190.002022-06-047117Actual
153070.002022-06-047165Budget
3034839.002024-09-037173Actual
19708101.002023-11-047114Actual
978880.002023-01-027117Actual
507170.002022-09-047136Budget
245411.822024-03-0371212Actual
28513100.002024-07-047167Actual
554950.002022-09-047168Budget
1115250.002023-02-027168Budget
1202952.002023-03-047117Actual
21117104.002023-12-057117Actual
120350.002022-06-047163Budget
891723.812022-12-057168Actual
1428125.232023-05-0471311Actual
37704141.992025-03-047128Actual
1334855.632023-04-047128Actual
26861117.002024-06-037163Actual
793550.002022-12-057163Budget
886061.692022-12-057128Actual
15730.002022-05-047173Budget
19095104.002023-10-047167Actual
235426.082024-02-0271612Actual
3384482.002024-12-047115Actual
3779660.332025-03-0471111Actual
2012462.002023-11-047167Actual
28572148.052024-07-047118Actual
1654.002022-05-047113Actual
1932914.592023-10-0471311Actual
2186547.002024-01-027165Actual
667650.002022-10-047168Budget
511820.002022-09-047146Actual
5819110.002022-10-047114Budget
614718.002022-10-047126Actual
38734104.002025-04-047117Actual
2610817.002024-05-037156Actual
264870.002022-07-057165Budget
1894629.002023-10-047146Actual
2304034.002024-02-027166Actual
1579833.002023-07-057116Actual
3283920.002024-11-037126Actual
424070.002022-08-047167Budget
20243119.272023-11-047168Actual
708280.002022-11-047115Budget
2647122.042024-05-0371311Actual
33009154.002024-11-037117Actual
2966778.002024-08-037167Actual
100750.002022-05-047128Budget
456550.002022-09-047163Budget
13533100.002023-05-047163Actual
95990.002022-05-047118Budget
19154173.812023-10-047118Actual
2718575.002024-06-037136Actual
385160.002022-08-047116Budget
147090.002022-06-047115Budget
2762253.952024-06-0371411Actual
319990.002022-07-057118Budget
255455.012024-04-0371112Actual
3339528.422024-11-0371112Actual
3557944.382025-01-0271411Actual
2759551.822024-06-0371311Actual
266186.082024-05-0371112Actual
3295146.002024-11-037166Actual
3469246.872024-12-0471213Actual
1340860.172023-04-047168Actual
1871360.002023-10-047164Actual
1587922.002023-07-057146Actual
1035854.002023-02-027164Actual
38351123.002025-04-047114Actual
36555107.142025-02-027128Actual

Generated 2025-06-03 11:47:08.726 UTC