[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287618.002023-04-047126Actual
128330.002022-06-047173Budget
3741422.002025-03-047126Actual
773623.812022-11-047128Actual
848720.002022-12-057146Actual
3634424.002025-02-027156Actual
138848.002022-06-047164Actual
418172.002022-08-047117Actual
760880.002022-11-047167Budget
873256.002022-12-057167Actual
2197954.002024-01-027136Actual
522360.002022-09-047166Budget
344550.002022-08-047163Budget
634627.002022-10-047166Actual
2095011.002023-12-057126Actual
1179880.002023-03-047136Budget
694380.002022-11-047114Budget
297750.002022-07-057166Budget
1921549.572023-10-047168Actual
1900329.002023-10-047166Actual
10906100.002023-02-027117Budget
36434198.002025-02-027117Actual
3117428.422024-09-0371212Actual
2472218.002024-04-037173Actual
899960.002023-01-027113Budget
475264.002022-09-047164Actual
2390660.002024-03-037116Actual
1184440.002023-03-047146Actual
37294176.002025-03-047115Actual
3454569.912024-12-0471112Actual
2206349.002024-01-027166Actual
3316279.872024-11-037168Actual
2044423.102023-11-0471611Actual
768980.002022-11-047118Budget
754950.002022-11-047117Actual
106349.572022-05-047168Actual
2605641.002024-05-037136Actual
522241.002022-09-047166Actual
251170.002022-07-057164Budget
38351123.002025-04-047114Actual
244226.082024-03-0371511Actual
1654.002022-05-047113Actual
1297235.002023-04-047146Actual
950940.002023-01-027126Budget
1817870.782023-09-047128Actual
3853770.002025-04-047116Actual
713980.002022-11-047165Budget
3690683.742025-02-0271612Actual
36085152.002025-02-027164Actual
773750.002022-11-047128Budget
24630175.002024-04-037113Actual
1487360.002023-06-047136Actual
2838924.002024-07-047156Actual
2041113.532023-11-0471511Actual
21210195.022023-12-057118Actual
1664463.002023-08-047114Actual
2298216.002024-02-027146Actual
3034839.002024-09-037173Actual
2192439.002024-01-027116Actual
272832.002022-07-057116Actual
489349.002022-09-047165Actual
905628.002023-01-027163Actual
2744895.022024-06-037128Actual
158256.002023-07-057126Actual
624223.002022-10-047146Actual
28633138.962024-07-047168Actual
3215227.362024-10-0371311Actual
2135819.912023-12-0571211Actual
30852296.542024-09-037118Actual
614718.002022-10-047126Actual
1241846.002023-04-047163Actual
1209080.002023-03-047167Budget
40349.002022-05-047165Actual
23600166.002024-03-037113Actual
970623.002023-01-027166Actual
38265127.002025-04-047163Actual
2774166.722024-06-0371112Actual
1780268.002023-09-047165Actual
1897211.002023-10-047156Actual
3401740.002024-12-047146Actual
1391722.002023-05-047156Actual
859136.002022-12-057166Actual
1217090.002023-03-047118Budget
1268770.002023-04-047115Actual
1227850.002023-03-047168Budget
377060.002022-08-047165Budget
2647122.042024-05-0371311Actual
726913.002022-11-047126Actual
63039.002022-05-047146Actual
3543879.872025-01-027168Actual
15492187.002023-07-057113Actual
58470.002022-05-047136Budget
1221954.112023-03-047128Actual
25940105.002024-05-037165Actual
1011457.002023-02-027113Actual
424070.002022-08-047167Budget
3861827.002025-04-047146Actual
544296.542022-09-047118Actual
2590686.002024-05-037115Actual
3584392.482025-01-0271213Actual
2907246.872024-07-0471613Actual
1599578.002023-07-057117Actual
1935615.652023-10-0471411Actual
2499030.002024-04-037136Actual
152960.002022-06-047165Actual
1712099.572023-08-047118Actual
185029.272023-09-0471612Actual
1174930.002023-03-047126Actual
450644.002022-09-047113Actual
1821082.902023-09-047168Actual
32753152.002024-11-037165Actual
2836350.002024-07-047146Actual
3617877.002025-02-027165Actual
3702392.482025-02-0271613Actual
1564676.002023-07-057164Actual
3744280.002025-03-047136Actual
24194160.182024-03-037118Actual
205032.892023-11-0471112Actual
1726814.592023-08-0471211Actual
3581632.832025-01-0271113Actual
330450.002022-07-057168Budget
3460666.722024-12-0471612Actual
746835.002022-11-047166Actual
997554.112023-01-027128Actual
38385114.002025-04-047164Actual
826263.002022-12-057165Actual
2475088.002024-04-037114Actual
3519418.002025-01-027156Actual
2300826.002024-02-027156Actual
152566.082023-06-0471211Actual
423956.002022-08-047167Actual
2507443.002024-04-037166Actual
3437213.532024-12-0471211Actual
3687412.462025-02-0271212Actual
25811128.002024-05-037114Actual
1460515.002023-06-047173Actual
1974154.002023-11-047164Actual
2572389.002024-05-037163Actual
106450.002022-05-047168Budget
3631855.002025-02-027146Actual
3070144.002024-09-037166Actual
2610817.002024-05-037156Actual
1194960.002023-03-047166Budget
20183158.662023-11-047118Actual
34225128.362024-12-047118Actual
779640.002022-11-047168Budget
1776861.002023-09-047115Actual
32038110.172024-10-037168Actual
3233066.722024-10-0371612Actual
511820.002022-09-047146Actual
20090100.002023-11-047117Actual
2922229.002024-08-037173Actual
2195115.002024-01-027126Actual
3324944.382024-11-0371211Actual
218731.382022-06-047168Actual
1416588.962023-05-047168Actual
436950.002022-08-047128Budget
806280.002022-12-057114Budget
483364.002022-09-047115Actual
2869268.852024-07-0471111Actual
2372076.002024-03-037114Actual
2369223.002024-03-037173Actual
34815137.002025-01-027163Actual
1941529.482023-10-0471611Actual
212950.002022-06-047128Budget
2401322.002024-03-037156Actual
404113.002022-08-047156Actual
1590533.002023-07-057156Actual
36588123.812025-02-027168Actual
3847876.002025-04-047165Actual
170759.002022-06-047136Actual
2715715.002024-06-037126Actual
694277.002022-11-047114Actual
1770968.002023-09-047164Actual
27768.002022-07-057126Actual
1466653.002023-06-047164Actual
1076717.002023-02-027156Actual
708170.002022-11-047115Actual
569032.002022-10-047163Actual
26947234.002024-06-037114Actual
13159100.002023-04-047117Budget
3014046.872024-08-0371113Actual
16088160.182023-07-057118Actual
394747.002022-08-047136Actual
4692120.002022-09-047114Actual
37081215.002025-03-047113Actual
731759.002022-11-047136Actual
2174083.002024-01-027114Actual
67718.002022-05-047156Actual
1683054.002023-08-047116Actual
2030239.062023-11-0471111Actual
245411.822024-03-0371212Actual
371363.002022-08-047115Actual
2123879.872023-12-057128Actual
21621109.002024-01-027113Actual
208085.932022-06-047118Actual
642790.002022-10-047117Budget
3569742.252025-01-0271112Actual
1374970.002023-05-047165Actual
1321980.002023-04-047167Budget
1274754.002023-04-047165Actual
511940.002022-09-047146Budget
1109348.052023-02-027128Actual
73550.002022-05-047166Budget
3752646.002025-03-047166Actual
1422622.042023-05-0471111Actual
1732217.782023-08-0471411Actual
266186.082024-05-0371112Actual
1030071.002023-02-027114Actual
36052247.002025-02-027114Actual
13300107.142023-04-047118Actual
2404443.002024-03-037166Actual
25689137.002024-05-037113Actual
3920989.062025-04-0471612Actual
3502890.002025-01-027165Actual
726840.002022-11-047126Budget
13160104.002023-04-047117Actual
946053.002023-01-027116Actual
18594105.002023-10-047163Actual
1729522.042023-08-0471311Actual
14514109.002023-06-047113Actual
3016773.182024-08-0371213Actual
399431.002022-08-047146Actual
174411.822023-08-0471112Actual

Generated 2025-06-03 03:19:48.912 UTC