[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2748160.172024-06-117168Actual
182976.082023-09-1271211Actual
595890.002022-10-127115Budget
34815137.002025-01-107163Actual
67718.002022-05-127156Actual
34225128.362024-12-127118Actual
899960.002023-01-107113Budget
1620834.802023-07-1371111Actual
587642.002022-10-127164Actual
1147890.002023-03-127164Budget
475264.002022-09-127164Actual
3799644.382025-03-1271112Actual
256036.082024-04-1171612Actual
3557944.382025-01-1071411Actual
1260690.002023-04-127164Budget
37704141.992025-03-127128Actual
2171220.002024-01-107173Actual
174411.822023-08-1271112Actual
1209080.002023-03-127167Budget
675639.002022-11-127113Actual
442538.962022-08-127168Actual
38827179.872025-04-127118Actual
3008158.212024-08-1171612Actual
2721133.002024-06-117146Actual
3885582.902025-04-127128Actual
114650.002022-06-127113Actual
2813093.002024-07-127164Actual
760772.002022-11-127167Actual
2744895.022024-06-117128Actual
12030100.002023-03-127117Budget
1826935.872023-09-1271111Actual
1832417.782023-09-1271311Actual
450760.002022-09-127113Budget
1334855.632023-04-127128Actual
881280.002022-12-137118Budget
839126.002022-12-137126Actual
2715715.002024-06-117126Actual
34132221.002024-12-127117Actual
1724022.042023-08-1271111Actual
1871360.002023-10-127164Actual
73436.002022-05-127166Actual
1030071.002023-02-107114Actual
14043117.002023-05-127167Actual
3114649.702024-09-1171112Actual
1667846.002023-08-127164Actual
3171518.002024-10-117126Actual
960526.002023-01-107146Actual
1997419.002023-11-127146Actual
1217179.872023-03-127118Actual
2304034.002024-02-107166Actual
38385114.002025-04-127164Actual
63150.002022-05-127146Budget
2943639.002024-08-117116Actual
13160104.002023-04-127117Actual
21117104.002023-12-137117Actual
1365476.002023-05-127164Actual
208085.932022-06-127118Actual
3058915.002024-09-117126Actual
394747.002022-08-127136Actual
195012.892023-10-1271212Actual
338430.002022-08-127113Actual
3623760.002025-02-107116Actual
37584124.002025-03-127117Actual
2655824.162024-05-1171611Actual
681440.002022-11-127163Actual
2889358.212024-07-1271112Actual
2590686.002024-05-117115Actual
3354281.962024-11-1171213Actual
30759136.002024-09-117117Actual
932480.002023-01-107115Budget
23132104.002024-02-107167Actual
2578327.002024-05-117173Actual
259148.002022-07-137115Actual
2445529.482024-03-1171611Actual
3088070.782024-09-117128Actual
1330190.002023-04-127118Budget
1776861.002023-09-127115Actual
779640.002022-11-127168Budget
29250210.002024-08-117114Actual
2138517.782023-12-1371311Actual
899839.002023-01-107113Actual
218850.002022-06-127168Budget
1381043.002023-05-127116Actual
249626.002024-04-117126Actual
3856424.002025-04-127126Actual
226970.002022-07-137113Budget
34253126.842024-12-127128Actual
886150.002022-12-137128Budget
1714855.632023-08-127128Actual
1614982.902023-07-137168Actual
31382193.002024-10-117113Actual
259290.002022-07-137115Budget
1217090.002023-03-127118Budget
1654.002022-05-127113Actual
165930.002022-06-127126Budget
225389.272024-01-1071612Actual
2605641.002024-05-117136Actual
226839.002022-07-137113Actual
3696546.872025-02-1071113Actual
376940.002022-08-127165Actual
820256.002022-12-137115Actual
873256.002022-12-137167Actual
1900329.002023-10-127166Actual
793550.002022-12-137163Budget
2233322.042024-01-1071111Actual
913630.002023-01-107173Budget
31918124.002024-10-117167Actual
32753152.002024-11-117165Actual
2298216.002024-02-107146Actual
29164109.002024-08-117163Actual
3254076.002024-11-117163Actual
1712099.572023-08-127118Actual
1129036.002023-03-127163Actual
1161980.002023-03-127165Budget
2410293.002024-03-117117Actual
63039.002022-05-127146Actual
3814392.482025-03-1271213Actual
30913141.992024-09-117168Actual
3864424.002025-04-127156Actual
3511422.002025-01-107126Actual
1430819.912023-05-1271411Actual
746835.002022-11-127166Actual
418172.002022-08-127117Actual
40470.002022-05-127165Budget
25132109.002024-04-117117Actual
29787123.812024-08-117168Actual
2869268.852024-07-1271111Actual
37328106.002025-03-127165Actual
806280.002022-12-137114Budget
3064332.002024-09-117146Actual
859136.002022-12-137166Actual
3861827.002025-04-127146Actual
48631.002022-05-127116Actual
1821082.902023-09-127168Actual
2996165.652024-08-1171611Actual
3215227.362024-10-1171311Actual
694380.002022-11-127114Budget
1564676.002023-07-137164Actual
502214.002022-09-127126Actual
965110.002023-01-107156Actual
2992832.672024-08-1171411Actual
58335.002022-05-127136Actual
170870.002022-06-127136Budget
363360.002022-08-127164Budget
185029.272023-09-1271612Actual
965240.002023-01-107156Budget
1072160.002023-02-107146Budget
194742.892023-10-1271112Actual
3019892.482024-08-1171613Actual
2610817.002024-05-117156Actual
1170068.002023-03-127116Actual
53416.002022-05-127126Actual
15108108.662023-06-127118Actual
1677178.002023-08-127165Actual
918555.002023-01-107114Actual
483490.002022-09-127115Budget
755090.002022-11-127117Budget
1688566.002023-08-127136Actual
2147223.102023-12-1371611Actual
3902965.652025-04-1271411Actual
389823.002022-08-127126Actual
3629268.002025-02-107136Actual
3914848.632025-04-1271112Actual
87549.002022-05-127167Actual
1989329.002023-11-127116Actual
1287618.002023-04-127126Actual
1770968.002023-09-127164Actual
946170.002023-01-107116Budget
1889218.002023-10-127126Actual
35933205.002025-02-107113Actual
1104490.002023-02-107118Budget
2044423.102023-11-1271611Actual
245146.082024-03-1171112Actual
1221850.002023-03-127128Budget
1466653.002023-06-127164Actual
2922229.002024-08-117173Actual
1877270.002023-10-127115Actual
3522648.002025-01-107166Actual
1174840.002023-03-127126Budget
2455110.002022-07-137114Budget
1235880.002023-04-127113Budget
3339528.422024-11-1171112Actual
489460.002022-09-127165Budget
95990.002022-05-127118Budget
1174930.002023-03-127126Actual
28223106.002024-07-127165Actual
1994836.002023-11-127136Actual
163177.142023-07-1371511Actual
3569742.252025-01-1071112Actual
16088160.182023-07-137118Actual
33751140.002024-12-127114Actual
13159100.002023-04-127117Budget
1815088.962023-09-127118Actual
152960.002022-06-127165Actual
38231107.002025-04-127113Actual
11045141.992023-02-107118Actual
28633138.962024-07-127168Actual
67840.002022-05-127156Budget
1292580.002023-04-127136Budget
3514275.002025-01-107136Actual
642880.002022-10-127117Actual
502340.002022-09-127126Budget
2516693.002024-04-117167Actual
1025214.002023-02-107173Actual
642790.002022-10-127117Budget
3853770.002025-04-127116Actual
53530.002022-05-127126Budget
587760.002022-10-127164Budget
319990.002022-07-137118Budget
3289345.002024-11-117146Actual
848720.002022-12-137146Actual
81763.002022-05-127117Actual
1003338.962023-01-107168Actual
3132492.482024-09-1171613Actual
80149.002022-12-137173Actual
1788813.002023-09-127126Actual
694277.002022-11-127114Actual
146990.002022-06-127115Actual
516513.002022-09-127156Actual
3631855.002025-02-107146Actual
2384753.002024-03-117165Actual
36527248.062025-02-107118Actual
30256150.002024-09-117113Actual
3457328.422024-12-1271212Actual

Generated 2025-06-12 00:29:10.918 UTC