[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11045141.992023-02-027118Actual
2183286.002024-01-027115Actual
27361101.002024-06-037167Actual
27919110.032024-06-0371613Actual
1475947.002023-06-047165Actual
1629014.592023-07-0571411Actual
1249830.002023-04-047173Budget
30256150.002024-09-037113Actual
229288.002024-02-027126Actual
3516832.002025-01-027146Actual
3900239.062025-04-0471311Actual
161047.002022-06-047116Actual
19800107.002023-11-047115Actual
689430.002022-11-047173Budget
38265127.002025-04-047163Actual
173493.952023-08-0471511Actual
3540596.542025-01-027128Actual
1189140.002023-03-047156Budget
1994836.002023-11-047136Actual
2445529.482024-03-0371611Actual
1017360.002023-02-027163Budget
2384753.002024-03-037165Actual
1179880.002023-03-047136Budget
456428.002022-09-047163Actual
859050.002022-12-057166Budget
3108752.892024-09-0371611Actual
73436.002022-05-047166Actual
624223.002022-10-047146Actual
20243119.272023-11-047168Actual
377060.002022-08-047165Budget
194190.002022-06-047117Actual
3114649.702024-09-0371112Actual
226970.002022-07-057113Budget
2044423.102023-11-0471611Actual
2431331.612024-03-0371111Actual
511820.002022-09-047146Actual
245146.082024-03-0371112Actual
1321980.002023-04-047167Budget
356069.272025-01-0271511Actual
1626311.402023-07-0571311Actual
2493534.002024-04-037116Actual
36144158.002025-02-027115Actual
1260783.002023-04-047164Actual
1202952.002023-03-047117Actual
30376123.002024-09-037114Actual
3905611.402025-04-0471511Actual
1076717.002023-02-027156Actual
741240.002022-11-047156Budget
418290.002022-08-047117Budget
194742.892023-10-0471112Actual
681440.002022-11-047163Actual
3442649.702024-12-0471411Actual
40470.002022-05-047165Budget
1579833.002023-07-057116Actual
23098117.002024-02-027117Actual
23600166.002024-03-037113Actual
3064332.002024-09-037146Actual
2828275.002024-07-047116Actual
1062440.002023-02-027126Budget
1487360.002023-06-047136Actual
544296.542022-09-047118Actual
2422299.572024-03-037128Actual
1664463.002023-08-047114Actual
2035713.532023-11-0471311Actual
13499195.002023-05-047113Actual
3283920.002024-11-037126Actual
760880.002022-11-047167Budget
905628.002023-01-027163Actual
100637.452022-05-047128Actual
34935135.002025-01-027164Actual
199956.002022-06-047167Actual
13159100.002023-04-047117Budget
1434014.592023-05-0471611Actual
215633.952023-12-0571612Actual
3867652.002025-04-047166Actual
3289345.002024-11-037146Actual
1706183.002023-08-047167Actual
619670.002022-10-047136Budget
2534525.232024-04-0371111Actual
13300107.142023-04-047118Actual
3629268.002025-02-027136Actual
839126.002022-12-057126Actual
3372344.002024-12-047173Actual
614718.002022-10-047126Actual
25132109.002024-04-037117Actual
3569742.252025-01-0271112Actual
2516693.002024-04-037167Actual
456550.002022-09-047163Budget
1274880.002023-04-047165Budget
2542715.652024-04-0371411Actual
3897534.802025-04-0471211Actual
714070.002022-11-047165Actual
225389.272024-01-0271612Actual
3793776.292025-03-0471611Actual
87670.002022-05-047167Budget
1331110.002022-06-047114Budget
410047.002022-08-047166Actual
385160.002022-08-047116Budget
39295103.012025-04-0471213Actual
1865218.002023-10-047173Actual
955780.002023-01-027136Budget
133099.002022-06-047114Actual
34815137.002025-01-027163Actual
464540.002022-09-047173Budget
2610817.002024-05-037156Actual
1835122.042023-09-0471411Actual
3217927.362024-10-0371411Actual
3384482.002024-12-047115Actual
7432.002022-05-047163Actual
2439517.782024-03-0371411Actual
2268831.002024-02-027173Actual
1688566.002023-08-047136Actual
12829.002022-06-047173Actual
3502890.002025-01-027165Actual
2987417.782024-08-0371211Actual
311735.002022-07-057167Actual
2197954.002024-01-027136Actual
3176932.002024-10-037146Actual
1726814.592023-08-0471211Actual
2723721.002024-06-037156Actual
33042152.002024-11-037167Actual
2676981.962024-05-0371613Actual
208085.932022-06-047118Actual
53530.002022-05-047126Budget
3847876.002025-04-047165Actual
272960.002022-07-057116Budget
1714855.632023-08-047128Actual
34166128.002024-12-047167Actual
10439100.002023-02-027115Budget
442650.002022-08-047168Budget
3746830.002025-03-047146Actual
2949156.002024-08-037136Actual
3126627.572024-09-0371113Actual
483364.002022-09-047115Actual
3014046.872024-08-0371113Actual
3902965.652025-04-0471411Actual
1209080.002023-03-047167Budget
587642.002022-10-047164Actual
960526.002023-01-027146Actual
2177360.002024-01-027164Actual
3917622.042025-04-0471212Actual
1025214.002023-02-027173Actual
2241523.102024-01-0271411Actual
3333660.332024-11-0371611Actual
436950.002022-08-047128Budget
1194960.002023-03-047166Budget
1673796.002023-08-047115Actual
34994122.002025-01-027115Actual
918480.002023-01-027114Budget
886061.692022-12-057128Actual
3514275.002025-01-027136Actual
32038110.172024-10-037168Actual
834353.002022-12-057116Actual
239338.002024-03-037126Actual
577040.002022-10-047173Budget
2390660.002024-03-037116Actual
3749428.002025-03-047156Actual
1268770.002023-04-047115Actual
174987.142023-08-0471612Actual
404113.002022-08-047156Actual
722035.002022-11-047116Actual
1011580.002023-02-027113Budget
3602431.002025-02-027173Actual
3573110.002022-08-047114Budget
19154173.812023-10-047118Actual
899839.002023-01-027113Actual
17676110.002023-09-047114Actual
2290134.002024-02-027116Actual
661637.452022-10-047128Actual
3100017.782024-09-0371211Actual
30913141.992024-09-037168Actual
1189212.002023-03-047156Actual
16088160.182023-07-057118Actual
28097172.002024-07-047114Actual
3511422.002025-01-027126Actual
2012462.002023-11-047167Actual
681550.002022-11-047163Budget
3212522.042024-10-0371211Actual
2238825.232024-01-0271311Actual
1334855.632023-04-047128Actual
2883465.652024-07-0471611Actual
58335.002022-05-047136Actual
2768239.062024-06-0371611Actual
2192439.002024-01-027116Actual
708280.002022-11-047115Budget
2528669.262024-04-037168Actual
3799644.382025-03-0471112Actual
1174840.002023-03-047126Budget
839040.002022-12-057126Budget
35757111.402025-01-0271612Actual
1287618.002023-04-047126Actual
5819110.002022-10-047114Budget
399540.002022-08-047146Budget
3198122.302022-07-057118Actual
18560145.002023-10-047113Actual
12688100.002023-04-047115Budget
165930.002022-06-047126Budget
205110.002022-05-047114Budget
3664797.572025-02-0271111Actual
1776861.002023-09-047115Actual
37201117.002025-03-047114Actual
1611699.572023-07-057128Actual
1788813.002023-09-047126Actual
2233322.042024-01-0271111Actual
13533100.002023-05-047163Actual
194290.002022-06-047117Budget
3404332.002024-12-047156Actual
3357381.962024-11-0371613Actual
251170.002022-07-057164Budget
497560.002022-09-047116Budget
554950.002022-09-047168Budget
170759.002022-06-047136Actual
20211107.142023-11-047128Actual
619565.002022-10-047136Actual
648856.002022-10-047167Actual
1460515.002023-06-047173Actual
1049580.002023-02-027165Budget
2200539.002024-01-027146Actual
3844491.002025-04-047115Actual
3366595.002024-12-047163Actual
3519418.002025-01-027156Actual
1235972.002023-04-047113Actual
379059.272025-03-0471511Actual
3460666.722024-12-0471612Actual

Generated 2025-06-03 03:24:00.204 UTC