[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195115.002023-12-297126Actual
489349.002022-08-317165Actual
2548628.422024-03-3071611Actual
3066918.002024-08-307156Actual
3514275.002024-12-297136Actual
3508732.002024-12-297116Actual
3549768.852024-12-2971111Actual
1235880.002023-03-317113Budget
3785151.822025-02-2871311Actual
67718.002022-04-307156Actual
946170.002022-12-297116Budget
10301110.002023-01-297114Budget
516513.002022-08-317156Actual
3372344.002024-11-307173Actual
2404443.002024-02-287166Actual
2671027.572024-04-2971113Actual
1049691.002023-01-297165Actual
965240.002022-12-297156Budget
2071023.002023-12-017173Actual
2987417.782024-07-3071211Actual
3064332.002024-08-307146Actual
34132221.002024-11-307117Actual
826263.002022-12-017165Actual
2224288.962023-12-297128Actual
634760.002022-09-307166Budget
3233066.722024-09-2971612Actual
3749428.002025-02-287156Actual
40349.002022-04-307165Actual
2949156.002024-07-307136Actual
1227850.002023-02-287168Budget
200070.002022-05-317167Budget
27327132.002024-05-307117Actual
245146.082024-02-2871112Actual
11418110.002023-02-287114Budget
32506205.002024-10-307113Actual
1938310.332023-09-3071511Actual
3034839.002024-08-307173Actual
1035990.002023-01-297164Budget
1889218.002023-09-307126Actual
667549.572022-09-307168Actual
3179528.002024-09-297156Actual
3617877.002025-01-297165Actual
601860.002022-09-307165Budget
3014046.872024-07-3071113Actual
3291924.002024-10-307156Actual
205110.002022-04-307114Budget
1249830.002023-03-317173Budget
10439100.002023-01-297115Budget
1516979.872023-05-317168Actual
404230.002022-07-317156Budget
239338.002024-02-287126Actual
1274754.002023-03-317165Actual
3897534.802025-03-3171211Actual
2842149.002024-06-307166Actual
100750.002022-04-307128Budget
371490.002022-07-317115Budget
22596156.002024-01-297113Actual
2372076.002024-02-287114Actual
208190.002022-05-317118Budget
38734104.002025-03-317117Actual
960526.002022-12-297146Actual
577040.002022-09-307173Budget
15492187.002023-07-017113Actual
3932769.672025-03-3171613Actual
905750.002022-12-297163Budget
138970.002022-05-317164Budget
28097172.002024-06-307114Actual
32753152.002024-10-307165Actual
2610817.002024-04-297156Actual
1691130.002023-07-317146Actual
1011580.002023-01-297113Budget
29726205.632024-07-307118Actual
859050.002022-12-017166Budget
2300826.002024-01-297156Actual
244226.082024-02-2871511Actual
30913141.992024-08-307168Actual
2786046.872024-05-3071113Actual
106349.572022-04-307168Actual
675639.002022-10-317113Actual
1386533.002023-04-307136Actual
1714855.632023-07-317128Actual
161160.002022-05-317116Budget
2105925.002023-12-017166Actual
886061.692022-12-017128Actual
502340.002022-08-317126Budget
587642.002022-09-307164Actual
3466564.412024-11-3071113Actual
2095011.002023-12-017126Actual
891840.002022-12-017168Budget
36144158.002025-01-297115Actual
812142.002022-12-017164Actual
264870.002022-07-017165Budget
1362188.002023-04-307114Actual
820180.002022-12-017115Budget
87549.002022-04-307167Actual
2838924.002024-06-307156Actual
1877270.002023-09-307115Actual
3100017.782024-08-3071211Actual
3779660.332025-02-2871111Actual
3847876.002025-03-317165Actual
3844491.002025-03-317115Actual
3516832.002024-12-297146Actual
1835122.042023-08-3171411Actual
120350.002022-05-317163Budget
1334950.002023-03-317128Budget
305760.002022-07-017117Actual
1585330.002023-07-017136Actual
2723721.002024-05-307156Actual
394747.002022-07-317136Actual
938080.002022-12-297165Budget
128330.002022-05-317173Budget
114770.002022-05-317113Budget
2413570.002024-02-287167Actual
1321980.002023-03-317167Budget
33101220.782024-10-307118Actual
2605641.002024-04-297136Actual
2336619.912024-01-2971311Actual
2721133.002024-05-307146Actual
950818.002022-12-297126Actual
3811662.662025-02-2871113Actual
31502197.002024-09-297114Actual
2083188.002023-12-017115Actual
194190.002022-05-317117Actual
1194853.002023-02-287166Actual
1796820.002023-08-317156Actual
773750.002022-10-317128Budget
3153685.002024-09-297164Actual
1137130.002023-02-287173Budget
3885582.902025-03-317128Actual
3623760.002025-01-297116Actual
63039.002022-04-307146Actual
266186.082024-04-2971112Actual
634627.002022-09-307166Actual
661637.452022-09-307128Actual
34564.002022-04-307115Actual
142548.212023-04-3071211Actual
2186547.002023-12-297165Actual
1534322.042023-05-3171611Actual
30410152.002024-08-307164Actual
1611699.572023-07-017128Actual
27977107.002024-06-307113Actual
2754087.992024-05-3071111Actual
3212522.042024-09-2971211Actual
2641632.672024-04-2971111Actual
232635.002022-07-017163Actual
681440.002022-10-317163Actual
1712099.572023-07-317118Actual
2608229.002024-04-297146Actual
2384753.002024-02-287165Actual
1654.002022-04-307113Actual
536142.002022-08-317167Actual
19708101.002023-10-317114Actual
1003338.962022-12-297168Actual
186150.002022-05-317166Budget
1865218.002023-09-307173Actual
1770968.002023-08-317164Actual
3905611.402025-03-3171511Actual
265255.012024-04-2971511Actual
164663.952023-07-0171612Actual
609860.002022-09-307116Budget
1123280.002023-02-287113Budget
867290.002022-12-017117Budget
410047.002022-07-317166Actual
3908952.892025-03-3171611Actual
1894629.002023-09-307146Actual
36468101.002025-01-297167Actual
1147993.002023-02-287164Actual
1481834.002023-05-317116Actual
1260783.002023-03-317164Actual
2325288.962024-01-297168Actual
2425470.782024-02-287168Actual
23191107.142024-01-297118Actual
507170.002022-08-317136Budget
14043117.002023-04-307167Actual
7432.002022-04-307163Actual
1241846.002023-03-317163Actual
3396310.002024-11-307126Actual
195012.892023-09-3071212Actual
14514109.002023-05-317113Actual
3198122.302022-07-017118Actual
193023.952023-09-3071211Actual
3108752.892024-08-3071611Actual
272832.002022-07-017116Actual
3147429.002024-09-297173Actual
2833780.002024-06-307136Actual
3900239.062025-03-3171311Actual
3058915.002024-08-307126Actual
3702392.482025-01-2971613Actual
1422622.042023-04-3071111Actual
163177.142023-07-0171511Actual
146990.002022-05-317115Actual
34253126.842024-11-307128Actual
3393653.002024-11-307116Actual
554950.002022-08-317168Budget
432190.002022-07-317118Budget
3097259.272024-08-3071111Actual
3502890.002024-12-297165Actual
3856424.002025-03-317126Actual
158256.002023-07-017126Actual
918555.002022-12-297114Actual
1587922.002023-07-017146Actual
33631205.002024-11-307113Actual
194290.002022-05-317117Budget
1025214.002023-01-297173Actual
1072160.002023-01-297146Budget
2123879.872023-12-017128Actual
3002048.632024-07-3071112Actual
1994836.002023-10-317136Actual
165930.002022-05-317126Budget
1629014.592023-07-0171411Actual
3717329.002025-02-287173Actual
1115250.002023-01-297168Budget
32719131.002024-10-307115Actual
708280.002022-10-317115Budget
1162052.002023-02-287165Actual
1935615.652023-09-3071411Actual
3675615.652025-01-2971511Actual
2241523.102023-12-2971411Actual
924380.002022-12-297164Budget
235113.952024-01-2971112Actual
371363.002022-07-317115Actual
24194160.182024-02-287118Actual
36085152.002025-01-297164Actual
475264.002022-08-317164Actual

Generated 2025-05-31 00:44:44.809 UTC