[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072029.002023-02-027146Actual
23634105.002024-03-037163Actual
1202952.002023-03-047117Actual
2655824.162024-05-0371611Actual
28633138.962024-07-047168Actual
3171518.002024-10-037126Actual
174411.822023-08-0471112Actual
1170180.002023-03-047116Budget
1179776.002023-03-047136Actual
1371586.002023-05-047115Actual
1732217.782023-08-0471411Actual
114650.002022-06-047113Actual
601860.002022-10-047165Budget
34564.002022-05-047115Actual
1683054.002023-08-047116Actual
3008158.212024-08-0371612Actual
28479176.002024-07-047117Actual
1799933.002023-09-047166Actual
1413279.872023-05-047128Actual
978790.002023-01-027117Budget
423956.002022-08-047167Actual
497560.002022-09-047116Budget
918480.002023-01-027114Budget
1809162.002023-09-047167Actual
215633.952023-12-0571612Actual
1221954.112023-03-047128Actual
1472575.002023-06-047115Actual
661750.002022-10-047128Budget
2608229.002024-05-037146Actual
389940.002022-08-047126Budget
2206349.002024-01-027166Actual
27327132.002024-06-037117Actual
144262.892023-05-0471212Actual
15108108.662023-06-047118Actual
3404332.002024-12-047156Actual
2425470.782024-03-037168Actual
2298216.002024-02-027146Actual
195316.082023-10-0471612Actual
1685716.002023-08-047126Actual
73550.002022-05-047166Budget
442538.962022-08-047168Actual
100637.452022-05-047128Actual
28513100.002024-07-047167Actual
834270.002022-12-057116Budget
1109348.052023-02-027128Actual
2331135.872024-02-0271111Actual
266186.082024-05-0371112Actual
694277.002022-11-047114Actual
844065.002022-12-057136Actual
27977107.002024-07-047113Actual
3555244.382025-01-0271311Actual
2756826.292024-06-0371211Actual
3401740.002024-12-047146Actual
18594105.002023-10-047163Actual
106349.572022-05-047168Actual
16029104.002023-07-057167Actual
344424.002022-08-047163Actual
450760.002022-09-047113Budget
1322045.002023-04-047167Actual
10301110.002023-02-027114Budget
63039.002022-05-047146Actual
3684639.062025-02-0271112Actual
16524136.002023-08-047113Actual
3283920.002024-11-037126Actual
319990.002022-07-057118Budget
363360.002022-08-047164Budget
432190.002022-08-047118Budget
3549768.852025-01-0271111Actual
2215578.002024-01-027167Actual
2895467.782024-07-0471612Actual
2578327.002024-05-037173Actual
1611699.572023-07-057128Actual
20243119.272023-11-047168Actual
2762253.952024-06-0371411Actual
3511422.002025-01-027126Actual
25225108.662024-04-037118Actual
214396.082023-12-0571511Actual
2000015.002023-11-047156Actual
1513655.632023-06-047128Actual
1832417.782023-09-0471311Actual
33009154.002024-11-037117Actual
1897211.002023-10-047156Actual
793550.002022-12-057163Budget
826180.002022-12-057165Budget
363235.002022-08-047164Actual
1466653.002023-06-047164Actual
4692120.002022-09-047114Actual
694380.002022-11-047114Budget
28223106.002024-07-047165Actual
2434111.402024-03-0371211Actual
3445315.652024-12-0471511Actual
30376123.002024-09-037114Actual
2723721.002024-06-037156Actual
1487360.002023-06-047136Actual
19800107.002023-11-047115Actual
2721133.002024-06-037146Actual
385160.002022-08-047116Budget
1428125.232023-05-0471311Actual
14547114.002023-06-047163Actual
3572525.232025-01-0271212Actual
3061737.002024-09-037136Actual
1217179.872023-03-047118Actual
2946318.002024-08-037126Actual
3920989.062025-04-0471612Actual
2141225.232023-12-0571411Actual
12547110.002023-04-047114Budget
2605641.002024-05-037136Actual
2545410.332024-04-0371511Actual
1386533.002023-05-047136Actual
965240.002023-01-027156Budget
507229.002022-09-047136Actual
264870.002022-07-057165Budget
32719131.002024-11-037115Actual
29284114.002024-08-037164Actual
239338.002024-03-037126Actual
2333915.652024-02-0271211Actual
2445529.482024-03-0371611Actual
1693722.002023-08-047156Actual
436950.002022-08-047128Budget
2996165.652024-08-0371611Actual
642790.002022-10-047117Budget
3672944.382025-02-0271411Actual
549050.002022-09-047128Budget
3324944.382024-11-0371211Actual
886061.692022-12-057128Actual
31502197.002024-10-037114Actual
1082535.002023-02-027166Actual
13533100.002023-05-047163Actual
265255.012024-05-0371511Actual
3351541.602024-11-0371113Actual
26263.002022-05-047164Actual
34935135.002025-01-027164Actual
1340750.002023-04-047168Budget
37328106.002025-03-047165Actual
194290.002022-06-047117Budget
2943639.002024-08-037116Actual
35318101.002025-01-027167Actual
1241960.002023-04-047163Budget
1880698.002023-10-047165Actual
3333660.332024-11-0371611Actual
1067480.002023-02-027136Budget
152960.002022-06-047165Actual
1217090.002023-03-047118Budget
681550.002022-11-047163Budget
1587922.002023-07-057146Actual
3675615.652025-02-0271511Actual
3802414.592025-03-0471212Actual
3217927.362024-10-0371411Actual
1235972.002023-04-047113Actual
31918124.002024-10-037167Actual
1156072.002023-03-047115Actual
2748160.172024-06-037168Actual
2133022.042023-12-0571111Actual
1918295.022023-10-047128Actual
58335.002022-05-047136Actual
19095104.002023-10-047167Actual
3100017.782024-09-0371211Actual
4693110.002022-09-047114Budget
1677178.002023-08-047165Actual
277730.002022-07-057126Budget
1115140.482023-02-027168Actual
21151104.002023-12-057167Actual
32626148.002024-11-037114Actual
34901163.002025-01-027114Actual
522241.002022-09-047166Actual
170759.002022-06-047136Actual
1786154.002023-09-047116Actual
1017232.002023-02-027163Actual
1292580.002023-04-047136Budget
3563837.992025-01-0271611Actual
183786.082023-09-0471511Actual
1788813.002023-09-047126Actual
1877270.002023-10-047115Actual
456550.002022-09-047163Budget
277697.142024-06-0371212Actual
577040.002022-10-047173Budget
1334950.002023-04-047128Budget
614640.002022-10-047126Budget
235426.082024-02-0271612Actual
1796820.002023-09-047156Actual
3448669.912024-12-0471611Actual
2280964.002024-02-027115Actual
2073883.002023-12-057114Actual
154346.082023-06-0471612Actual
30410152.002024-09-037164Actual
899960.002023-01-027113Budget
1274880.002023-04-047165Budget
2584566.002024-05-037164Actual
1434014.592023-05-0471611Actual
3746830.002025-03-047146Actual
3182739.002024-10-037166Actual
1626311.402023-07-0571311Actual
2691949.002024-06-037173Actual
834353.002022-12-057116Actual
3070144.002024-09-037166Actual
3811662.662025-03-0471113Actual
1025330.002023-02-027173Budget
1729522.042023-08-0471311Actual
1076717.002023-02-027156Actual
2806929.002024-07-047173Actual
2990139.062024-08-0371311Actual
3557944.382025-01-0271411Actual
2768239.062024-06-0371611Actual
581860.002022-10-047114Actual
681440.002022-11-047163Actual
245723.952024-03-0371612Actual
2874753.952024-07-0471311Actual
14009130.002023-05-047117Actual
1249913.002023-04-047173Actual
867290.002022-12-057117Budget
2647122.042024-05-0371311Actual
1794222.002023-09-047146Actual
282539.002022-07-057136Actual
38385114.002025-04-047164Actual
305760.002022-07-057117Actual
3805789.062025-03-0471612Actual
2003235.002023-11-047166Actual
2336619.912024-02-0271311Actual
1430819.912023-05-0471411Actual
2097846.002023-12-057136Actual
1570579.002023-07-057115Actual
1292651.002023-04-047136Actual
2548628.422024-04-0371611Actual
1057780.002023-02-027116Budget

Generated 2025-06-03 09:36:37.089 UTC