[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-02-027165Actual
1691130.002023-08-047146Actual
1791652.002023-09-047136Actual
63039.002022-05-047146Actual
3861827.002025-04-047146Actual
881364.722022-12-057118Actual
1090578.002023-02-027117Actual
3744280.002025-03-047136Actual
2422299.572024-03-037128Actual
1974154.002023-11-047164Actual
2842149.002024-07-047166Actual
1585330.002023-07-057136Actual
12030100.002023-03-047117Budget
2721133.002024-06-037146Actual
2691949.002024-06-037173Actual
3514275.002025-01-027136Actual
371490.002022-08-047115Budget
18594105.002023-10-047163Actual
170870.002022-06-047136Budget
2608229.002024-05-037146Actual
2077251.002023-12-057164Actual
205110.002022-05-047114Budget
266186.082024-05-0371112Actual
3540596.542025-01-027128Actual
1274754.002023-04-047165Actual
1194960.002023-03-047166Budget
120350.002022-06-047163Budget
272960.002022-07-057116Budget
3283920.002024-11-037126Actual
950818.002023-01-027126Actual
601860.002022-10-047165Budget
36052247.002025-02-027114Actual
1815088.962023-09-047118Actual
37676166.242025-03-047118Actual
3291924.002024-11-037156Actual
27420220.782024-06-037118Actual
19708101.002023-11-047114Actual
1297235.002023-04-047146Actual
530390.002022-09-047117Budget
642880.002022-10-047117Actual
245723.952024-03-0371612Actual
3741422.002025-03-047126Actual
536270.002022-09-047167Budget
1082460.002023-02-027166Budget
2957552.002024-08-037166Actual
1921549.572023-10-047168Actual
143995.012023-05-0471112Actual
215316.082023-12-0571112Actual
700056.002022-11-047164Actual
3670253.952025-02-0271311Actual
2035713.532023-11-0471311Actual
1057780.002023-02-027116Budget
681440.002022-11-047163Actual
291923.002022-07-057156Actual
2071023.002023-12-057173Actual
377060.002022-08-047165Budget
4692120.002022-09-047114Actual
1322045.002023-04-047167Actual
3233066.722024-10-0371612Actual
234207.142024-02-0271511Actual
853340.002022-12-057156Budget
214396.082023-12-0571511Actual
587760.002022-10-047164Budget
820180.002022-12-057115Budget
938080.002023-01-027165Budget
330450.002022-07-057168Budget
30256150.002024-09-037113Actual
3220617.782024-10-0371511Actual
3316279.872024-11-037168Actual
67718.002022-05-047156Actual
1189212.002023-03-047156Actual
873180.002022-12-057167Budget
27919110.032024-06-0371613Actual
1394929.002023-05-047166Actual
3404332.002024-12-047156Actual
1495730.002023-06-047166Actual
2396130.002024-03-037136Actual
3100017.782024-09-0371211Actual
1685716.002023-08-047126Actual
194742.892023-10-0471112Actual
2966778.002024-08-037167Actual
3286748.002024-11-037136Actual
2534525.232024-04-0371111Actual
26947234.002024-06-037114Actual
2044423.102023-11-0471611Actual
3920989.062025-04-0471612Actual
450644.002022-09-047113Actual
3126627.572024-09-0371113Actual
371363.002022-08-047115Actual
194290.002022-06-047117Budget
1287618.002023-04-047126Actual
1227850.002023-03-047168Budget
114650.002022-06-047113Actual
1430819.912023-05-0471411Actual
3702392.482025-02-0271613Actual
144262.892023-05-0471212Actual
978880.002023-01-027117Actual
33042152.002024-11-037167Actual
1082535.002023-02-027166Actual
1189140.002023-03-047156Budget
36468101.002025-02-027167Actual
14043117.002023-05-047167Actual
1989329.002023-11-047116Actual
619670.002022-10-047136Budget
549138.962022-09-047128Actual
924272.002023-01-027164Actual
1780268.002023-09-047165Actual
1221954.112023-03-047128Actual
3853770.002025-04-047116Actual
1156072.002023-03-047115Actual
30913141.992024-09-037168Actual
287350.002022-07-057146Budget
3573110.002022-08-047114Budget
1573944.002023-07-057165Actual
2954321.002024-08-037156Actual
1522825.232023-06-0471111Actual
3802414.592025-03-0471212Actual
3399143.002024-12-047136Actual
4693110.002022-09-047114Budget
232635.002022-07-057163Actual
2975482.902024-08-037128Actual
3132492.482024-09-0371613Actual
793550.002022-12-057163Budget
363235.002022-08-047164Actual
24630175.002024-04-037113Actual
806360.002022-12-057114Actual
34132221.002024-12-047117Actual
36555107.142025-02-027128Actual
20243119.272023-11-047168Actual
288019.272024-07-0471511Actual
199956.002022-06-047167Actual
2949156.002024-08-037136Actual
2304034.002024-02-027166Actual
918555.002023-01-027114Actual
37584124.002025-03-047117Actual
21621109.002024-01-027113Actual
37115146.002025-03-047163Actual
1983447.002023-11-047165Actual
34564.002022-05-047115Actual
2065293.002023-12-057163Actual
33009154.002024-11-037117Actual
483364.002022-09-047115Actual
1513655.632023-06-047128Actual
1835122.042023-09-0471411Actual
1570579.002023-07-057115Actual
2138517.782023-12-0571311Actual
1620834.802023-07-0571111Actual
489460.002022-09-047165Budget
1534322.042023-06-0471611Actual
960526.002023-01-027146Actual
2236122.042024-01-0271211Actual
3384482.002024-12-047115Actual
3102745.442024-09-0371311Actual
152566.082023-06-0471211Actual
114770.002022-06-047113Budget
2244725.232024-01-0271611Actual
1025214.002023-02-027173Actual
726840.002022-11-047126Budget
2177360.002024-01-027164Actual
24194160.182024-03-037118Actual
245455.002022-07-057114Actual
154346.082023-06-0471612Actual
29130176.002024-08-037113Actual
212849.572022-06-047128Actual
16029104.002023-07-057167Actual
619565.002022-10-047136Actual
23600166.002024-03-037113Actual
34253126.842024-12-047128Actual
28189122.002024-07-047115Actual
2726954.002024-06-037166Actual
3799644.382025-03-0471112Actual
1129160.002023-03-047163Budget
1331110.002022-06-047114Budget
418172.002022-08-047117Actual
946170.002023-01-027116Budget
81763.002022-05-047117Actual
2203113.002024-01-027156Actual
38827179.872025-04-047118Actual
29040138.102024-07-0471213Actual
2487661.002024-04-037165Actual
754950.002022-11-047117Actual
1516979.872023-06-047168Actual
292040.002022-07-057156Budget
2713039.002024-06-037116Actual
25940105.002024-05-037165Actual
1528313.532023-06-0471311Actual
27327132.002024-06-037117Actual
25811128.002024-05-037114Actual
40349.002022-05-047165Actual
2788795.992024-06-0371213Actual
3917622.042025-04-0471212Actual
3295146.002024-11-037166Actual
35933205.002025-02-027113Actual
3372344.002024-12-047173Actual
3129346.872024-09-0371213Actual
2507443.002024-04-037166Actual
2434111.402024-03-0371211Actual
801530.002022-12-057173Budget
1254685.002023-04-047114Actual
338560.002022-08-047113Budget
867290.002022-12-057117Budget
3779660.332025-03-0471111Actual
848640.002022-12-057146Budget
36085152.002025-02-027164Actual
905750.002023-01-027163Budget
1906185.002023-10-047117Actual
245146.082024-03-0371112Actual
3217927.362024-10-0371411Actual
410160.002022-08-047166Budget
1035990.002023-02-027164Budget
1292651.002023-04-047136Actual
1389130.002023-05-047146Actual
1362188.002023-05-047114Actual
11045141.992023-02-027118Actual
2445529.482024-03-0371611Actual
1359336.002023-05-047173Actual
2828275.002024-07-047116Actual
1894629.002023-10-047146Actual
1832417.782023-09-0471311Actual
820256.002022-12-057115Actual
58470.002022-05-047136Budget
30376123.002024-09-037114Actual
2605641.002024-05-037136Actual
554950.002022-09-047168Budget

Generated 2025-06-03 05:25:11.580 UTC