[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957552.002024-07-317166Actual
28189122.002024-07-017115Actual
992680.002022-12-307118Budget
1593726.002023-07-027166Actual
23098117.002024-01-307117Actual
1184440.002023-03-017146Actual
3442649.702024-12-0171411Actual
330450.002022-07-027168Budget
1691130.002023-08-017146Actual
2608229.002024-04-307146Actual
200070.002022-06-017167Budget
1673796.002023-08-017115Actual
938080.002022-12-307165Budget
255455.012024-03-3171112Actual
1179880.002023-03-017136Budget
218731.382022-06-017168Actual
1129160.002023-03-017163Budget
32719131.002024-10-317115Actual
2186547.002023-12-307165Actual
32753152.002024-10-317165Actual
1082460.002023-01-307166Budget
787660.002022-12-027113Budget
1696929.002023-08-017166Actual
20243119.272023-11-017168Actual
53530.002022-05-017126Budget
3573110.002022-08-017114Budget
2390660.002024-02-297116Actual
569032.002022-10-017163Actual
2439517.782024-02-2971411Actual
667549.572022-10-017168Actual
1292651.002023-04-017136Actual
432190.002022-08-017118Budget
2012462.002023-11-017167Actual
3466564.412024-12-0171113Actual
3176932.002024-09-307146Actual
3555244.382024-12-3071311Actual
1334855.632023-04-017128Actual
1880698.002023-10-017165Actual
1161980.002023-03-017165Budget
2922229.002024-07-317173Actual
1301925.002023-04-017156Actual
3779660.332025-03-0171111Actual
899960.002022-12-307113Budget
1892039.002023-10-017136Actual
516630.002022-09-017156Budget
205032.892023-11-0171112Actual
34815137.002024-12-307163Actual
924272.002022-12-307164Actual
1886525.002023-10-017116Actual
266186.082024-04-3071112Actual
1809162.002023-09-017167Actual
3153685.002024-09-307164Actual
18560145.002023-10-017113Actual
853340.002022-12-027156Budget
2723721.002024-05-317156Actual
1003440.002022-12-307168Budget
826180.002022-12-027165Budget
174682.892023-08-0171212Actual
760880.002022-11-017167Budget
35377205.632024-12-307118Actual
164093.952023-07-0271112Actual
277697.142024-05-3171212Actual
3908952.892025-04-0171611Actual
1685716.002023-08-017126Actual
554950.002022-09-017168Budget
161160.002022-06-017116Budget
2748160.172024-05-317168Actual
1428125.232023-05-0171311Actual
29130176.002024-07-317113Actual
26947234.002024-05-317114Actual
161047.002022-06-017116Actual
2103020.002023-12-027156Actual
175432.002022-06-017146Actual
867164.002022-12-027117Actual
1249913.002023-04-017173Actual
760772.002022-11-017167Actual
3487329.002024-12-307173Actual
1712099.572023-08-017118Actual
1030071.002023-01-307114Actual
1307835.002023-04-017166Actual
184703.952023-09-0171112Actual
1179776.002023-03-017136Actual
2718575.002024-05-317136Actual
1484522.002023-06-017126Actual
1057654.002023-01-307116Actual
11045141.992023-01-307118Actual
2241523.102023-12-3071411Actual
21210195.022023-12-027118Actual
978880.002022-12-307117Actual
3100017.782024-08-3171211Actual
1096380.002023-01-307167Budget
68958.002022-11-017173Actual
27977107.002024-07-017113Actual
2937776.002024-07-317165Actual
399540.002022-08-017146Budget
2372076.002024-02-297114Actual
601742.002022-10-017165Actual
507229.002022-09-017136Actual
937949.002022-12-307165Actual
58470.002022-05-017136Budget
2268831.002024-01-307173Actual
6569137.452022-10-017118Actual
2768239.062024-05-3171611Actual
3752646.002025-03-017166Actual
3105444.382024-08-3171411Actual
33042152.002024-10-317167Actual
4692120.002022-09-017114Actual
282539.002022-07-027136Actual
277730.002022-07-027126Budget
38827179.872025-04-017118Actual
208085.932022-06-017118Actual
3108752.892024-08-3171611Actual
2578327.002024-04-307173Actual
3667544.382025-01-3071211Actual
2298216.002024-01-307146Actual
95990.002022-05-017118Budget
2455110.002022-07-027114Budget
3749428.002025-03-017156Actual
2484253.002024-03-317115Actual
13160104.002023-04-017117Actual
2073883.002023-12-027114Actual
26370.002022-05-017164Budget
36434198.002025-01-307117Actual
549138.962022-09-017128Actual
29040138.102024-07-0171213Actual
19708101.002023-11-017114Actual
1260783.002023-04-017164Actual
2590686.002024-04-307115Actual
475264.002022-09-017164Actual
614718.002022-10-017126Actual
3200582.902024-09-307128Actual
152960.002022-06-017165Actual
1381043.002023-05-017116Actual
234207.142024-01-3071511Actual
634627.002022-10-017166Actual
245146.082024-02-2971112Actual
489349.002022-09-017165Actual
3404332.002024-12-017156Actual
595890.002022-10-017115Budget
3905611.402025-04-0171511Actual
371490.002022-08-017115Budget
2949156.002024-07-317136Actual
768980.002022-11-017118Budget
694380.002022-11-017114Budget
2177360.002023-12-307164Actual
577116.002022-10-017173Actual
708170.002022-11-017115Actual
511940.002022-09-017146Budget
2966778.002024-07-317167Actual
1629014.592023-07-0271411Actual
23634105.002024-02-297163Actual
3008158.212024-07-3171612Actual
2780156.082024-05-3171612Actual
3897534.802025-04-0171211Actual
609860.002022-10-017116Budget
3584392.482024-12-3071213Actual
3552534.802024-12-3071211Actual
483364.002022-09-017115Actual
30469114.002024-08-317115Actual
624223.002022-10-017146Actual
3516832.002024-12-307146Actual
3223865.652024-09-3071611Actual
37294176.002025-03-017115Actual
1611699.572023-07-027128Actual
3401740.002024-12-017146Actual
36085152.002025-01-307164Actual
334238.212024-10-3171212Actual
3563837.992024-12-3071611Actual
1817870.782023-09-017128Actual
17556124.002023-09-017113Actual
3174340.002024-09-307136Actual
1989329.002023-11-017116Actual
1738229.482023-08-0171611Actual
2445529.482024-02-2971611Actual
624340.002022-10-017146Budget
2271699.002024-01-307114Actual
992782.902022-12-307118Actual
2744895.022024-05-317128Actual
1035854.002023-01-307164Actual
28479176.002024-07-017117Actual
1667846.002023-08-017164Actual
31629122.002024-09-307165Actual
165814.002022-06-017126Actual
1156072.002023-03-017115Actual
1189212.002023-03-017156Actual
3785151.822025-03-0171311Actual
1664463.002023-08-017114Actual
2895467.782024-07-0171612Actual
11559100.002023-03-017115Budget
37328106.002025-03-017165Actual
3147429.002024-09-307173Actual
48760.002022-05-017116Budget
2431331.612024-02-2971111Actual
2135819.912023-12-0271211Actual
240615.002022-07-027173Actual
3634424.002025-01-307156Actual
960440.002022-12-307146Budget
1504978.002023-06-017167Actual
3066918.002024-08-317156Actual
226970.002022-07-027113Budget
3396310.002024-12-017126Actual
21117104.002023-12-027117Actual
1702793.002023-08-017117Actual
656890.002022-10-017118Budget
886150.002022-12-027128Budget
1221954.112023-03-017128Actual
194290.002022-06-017117Budget
3876871.002025-04-017167Actual
1137130.002023-03-017173Budget
33009154.002024-10-317117Actual
32626148.002024-10-317114Actual
839040.002022-12-027126Budget
502214.002022-09-017126Actual
2203113.002023-12-307156Actual
26263.002022-05-017164Actual
29284114.002024-07-317164Actual
232750.002022-07-027163Budget
1495730.002023-06-017166Actual
1260690.002023-04-017164Budget
2874753.952024-07-0171311Actual
25940105.002024-04-307165Actual
2300826.002024-01-307156Actual
30410152.002024-08-317164Actual
15015156.002023-06-017117Actual

Generated 2025-05-31 11:02:12.611 UTC