[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31629122.002024-10-067165Actual
1712099.572023-08-077118Actual
3198122.302022-07-087118Actual
773750.002022-11-077128Budget
3120799.702024-09-0671612Actual
1123376.002023-03-077113Actual
1123280.002023-03-077113Budget
516513.002022-09-077156Actual
218731.382022-06-077168Actual
624340.002022-10-077146Budget
170759.002022-06-077136Actual
2813093.002024-07-077164Actual
1732217.782023-08-0771411Actual
2174083.002024-01-057114Actual
2605641.002024-05-067136Actual
34690.002022-05-077115Budget
1599578.002023-07-087117Actual
20183158.662023-11-077118Actual
1989329.002023-11-077116Actual
1062440.002023-02-057126Budget
1307960.002023-04-077166Budget
2721133.002024-06-067146Actual
15492187.002023-07-087113Actual
30913141.992024-09-067168Actual
3126627.572024-09-0671113Actual
287350.002022-07-087146Budget
1129160.002023-03-077163Budget
26295166.242024-05-067118Actual
205302.892023-11-0771212Actual
2044423.102023-11-0771611Actual
432075.322022-08-077118Actual
37704141.992025-03-077128Actual
1495730.002023-06-077166Actual
3557944.382025-01-0571411Actual
937949.002023-01-057165Actual
3687412.462025-02-0571212Actual
2425470.782024-03-067168Actual
256036.082024-04-0671612Actual
1430819.912023-05-0771411Actual
820180.002022-12-087115Budget
344550.002022-08-077163Budget
142548.212023-05-0771211Actual
30503103.002024-09-067165Actual
3460666.722024-12-0771612Actual
3153685.002024-10-067164Actual
886061.692022-12-087128Actual
203308.212023-11-0771211Actual
624223.002022-10-077146Actual
3573110.002022-08-077114Budget
87670.002022-05-077167Budget
1487360.002023-06-077136Actual
170870.002022-06-077136Budget
180240.002022-06-077156Budget
36527248.062025-02-057118Actual
32753152.002024-11-067165Actual
2200539.002024-01-057146Actual
37584124.002025-03-077117Actual
1422622.042023-05-0771111Actual
240730.002022-07-087173Budget
1340860.172023-04-077168Actual
394870.002022-08-077136Budget
63039.002022-05-077146Actual
186150.002022-06-077166Budget
1035854.002023-02-057164Actual
642880.002022-10-077117Actual
21117104.002023-12-087117Actual
1227850.002023-03-077168Budget
3056246.002024-09-067116Actual
20243119.272023-11-077168Actual
1696929.002023-08-077166Actual
418172.002022-08-077117Actual
330450.002022-07-087168Budget
970623.002023-01-057166Actual
1282854.002023-04-077116Actual
186020.002022-06-077166Actual
2641632.672024-05-0671111Actual
3634424.002025-02-057156Actual
174411.822023-08-0771112Actual
1726814.592023-08-0771211Actual
522241.002022-09-077166Actual
13499195.002023-05-077113Actual
2275046.002024-02-057164Actual
714070.002022-11-077165Actual
773623.812022-11-077128Actual
38827179.872025-04-077118Actual
3799644.382025-03-0771112Actual
3522648.002025-01-057166Actual
2534525.232024-04-0671111Actual
2295666.002024-02-057136Actual
38231107.002025-04-077113Actual
3779660.332025-03-0771111Actual
899839.002023-01-057113Actual
120228.002022-06-077163Actual
30256150.002024-09-067113Actual
175432.002022-06-077146Actual
205608.212023-11-0771612Actual
511820.002022-09-077146Actual
1011580.002023-02-057113Budget
3061737.002024-09-067136Actual
1025214.002023-02-057173Actual
826263.002022-12-087165Actual
1729522.042023-08-0771311Actual
581860.002022-10-077114Actual
768980.002022-11-077118Budget
18594105.002023-10-077163Actual
277730.002022-07-087126Budget
1072160.002023-02-057146Budget
3097259.272024-09-0671111Actual
450760.002022-09-077113Budget
23634105.002024-03-067163Actual
1249830.002023-04-077173Budget
5819110.002022-10-077114Budget
1466653.002023-06-077164Actual
3004811.402024-08-0671212Actual
2946318.002024-08-067126Actual
2434111.402024-03-0671211Actual
3793776.292025-03-0771611Actual
2676981.962024-05-0671613Actual
34166128.002024-12-077167Actual
26370.002022-05-077164Budget
3259829.002024-11-067173Actual
138848.002022-06-077164Actual
2756826.292024-06-0671211Actual
1104490.002023-02-057118Budget
3182739.002024-10-067166Actual
1877270.002023-10-077115Actual
1241960.002023-04-077163Budget
619670.002022-10-077136Budget
881364.722022-12-087118Actual
3339528.422024-11-0671112Actual
2540017.782024-04-0671311Actual
25132109.002024-04-067117Actual
1702793.002023-08-077117Actual
25940105.002024-05-067165Actual
319990.002022-07-087118Budget
1340750.002023-04-077168Budget
1897211.002023-10-077156Actual
713980.002022-11-077165Budget
212950.002022-06-077128Budget
1416588.962023-05-077168Actual
1067480.002023-02-057136Budget
1362188.002023-05-077114Actual
33631205.002024-12-077113Actual
726913.002022-11-077126Actual
2339323.102024-02-0571411Actual
19095104.002023-10-077167Actual
1147890.002023-03-077164Budget
2300826.002024-02-057156Actual
1057654.002023-02-057116Actual
3664797.572025-02-0571111Actual
424070.002022-08-077167Budget
1035990.002023-02-057164Budget
614640.002022-10-077126Budget
601860.002022-10-077165Budget
628921.002022-10-077156Actual
1941529.482023-10-0771611Actual
436950.002022-08-077128Budget
2390660.002024-03-067116Actual
1274880.002023-04-077165Budget
272960.002022-07-087116Budget
793424.002022-12-087163Actual
634760.002022-10-077166Budget
7550.002022-05-077163Budget
282670.002022-07-087136Budget
614718.002022-10-077126Actual
13159100.002023-04-077117Budget
736540.002022-11-077146Budget
1590533.002023-07-087156Actual
23132104.002024-02-057167Actual
1221954.112023-03-077128Actual
1983447.002023-11-077165Actual
34781150.002025-01-057113Actual
208085.932022-06-077118Actual
3549768.852025-01-0571111Actual
2141225.232023-12-0871411Actual
2726954.002024-06-067166Actual
992680.002023-01-057118Budget
1614982.902023-07-087168Actual
24194160.182024-03-067118Actual
34901163.002025-01-057114Actual
899960.002023-01-057113Budget
3572525.232025-01-0571212Actual
2691949.002024-06-067173Actual
164363.952023-07-0871212Actual
3396310.002024-12-077126Actual
37737158.662025-03-077168Actual
3744280.002025-03-077136Actual
1826935.872023-09-0771111Actual
848720.002022-12-087146Actual
577040.002022-10-077173Budget
22214141.992024-01-057118Actual
29726205.632024-08-067118Actual
826180.002022-12-087165Budget
667650.002022-10-077168Budget
2227448.052024-01-057168Actual
2236122.042024-01-0571211Actual
31885198.002024-10-067117Actual
154346.082023-06-0771612Actual
1115250.002023-02-057168Budget
2528669.262024-04-067168Actual
3905611.402025-04-0771511Actual
1235972.002023-04-077113Actual
410047.002022-08-077166Actual
3861827.002025-04-077146Actual
2545410.332024-04-0671511Actual
19708101.002023-11-077114Actual
946170.002023-01-057116Budget
73436.002022-05-077166Actual
609932.002022-10-077116Actual
2507443.002024-04-067166Actual
3008158.212024-08-0671612Actual
208190.002022-06-077118Budget
648856.002022-10-077167Actual
1307835.002023-04-077166Actual
806280.002022-12-087114Budget
1217090.002023-03-077118Budget
63150.002022-05-077146Budget
905750.002023-01-057163Budget
404113.002022-08-077156Actual
164093.952023-07-0871112Actual
2086488.002023-12-087165Actual
20499.002022-05-077114Actual
17676110.002023-09-077114Actual
442650.002022-08-077168Budget

Generated 2025-06-06 11:26:32.096 UTC