[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002025-03-127115Actual
464414.002022-09-127173Actual
544296.542022-09-127118Actual
2691949.002024-06-117173Actual
2869268.852024-07-1271111Actual
26980114.002024-06-117164Actual
2200539.002024-01-107146Actual
225061.822024-01-1071112Actual
675639.002022-11-127113Actual
3885582.902025-04-127128Actual
2241523.102024-01-1071411Actual
3587592.482025-01-1071613Actual
3914848.632025-04-1271112Actual
1983447.002023-11-127165Actual
793550.002022-12-137163Budget
2165478.002024-01-107163Actual
3120799.702024-09-1171612Actual
2655824.162024-05-1171611Actual
232635.002022-07-137163Actual
29633221.002024-08-117117Actual
291923.002022-07-137156Actual
3097259.272024-09-1171111Actual
27768.002022-07-137126Actual
3684639.062025-02-1071112Actual
385160.002022-08-127116Budget
3198122.302022-07-137118Actual
34690.002022-05-127115Budget
628921.002022-10-127156Actual
2227448.052024-01-107168Actual
1655891.002023-08-127163Actual
1227850.002023-03-127168Budget
29726205.632024-08-117118Actual
3678765.652025-02-1071611Actual
3472381.962024-12-1271613Actual
1090578.002023-02-107117Actual
324641.992022-07-137128Actual
2135819.912023-12-1371211Actual
26295166.242024-05-117118Actual
2768239.062024-06-1171611Actual
3540596.542025-01-107128Actual
3330322.042024-11-1171411Actual
18560145.002023-10-127113Actual
1096493.002023-02-107167Actual
3244864.412024-10-1171613Actual
549050.002022-09-127128Budget
23600166.002024-03-117113Actual
456428.002022-09-127163Actual
34901163.002025-01-107114Actual
152960.002022-06-127165Actual
154023.952023-06-1271112Actual
1179776.002023-03-127136Actual
3283920.002024-11-117126Actual
950940.002023-01-107126Budget
3168870.002024-10-117116Actual
38265127.002025-04-127163Actual
15730.002022-05-127173Budget
2632382.902024-05-117128Actual
32506205.002024-11-117113Actual
25132109.002024-04-117117Actual
1241846.002023-04-127163Actual
955839.002023-01-107136Actual
1788813.002023-09-127126Actual
511940.002022-09-127146Budget
180114.002022-06-127156Actual
1726814.592023-08-1271211Actual
3623760.002025-02-107116Actual
255721.822024-04-1171212Actual
1871360.002023-10-127164Actual
609860.002022-10-127116Budget
1334950.002023-04-127128Budget
7432.002022-05-127163Actual
619670.002022-10-127136Budget
13499195.002023-05-127113Actual
3741422.002025-03-127126Actual
3064332.002024-09-117146Actual
2715715.002024-06-117126Actual
3785151.822025-03-1271311Actual
334238.212024-11-1171212Actual
2300826.002024-02-107156Actual
812142.002022-12-137164Actual
3861827.002025-04-127146Actual
1702793.002023-08-127117Actual
2996165.652024-08-1171611Actual
1685716.002023-08-127126Actual
1472575.002023-06-127115Actual
200070.002022-06-127167Budget
1030071.002023-02-107114Actual
53530.002022-05-127126Budget
1416588.962023-05-127168Actual
68958.002022-11-127173Actual
3372344.002024-12-127173Actual
2238825.232024-01-1071311Actual
726840.002022-11-127126Budget
992680.002023-01-107118Budget
3508732.002025-01-107116Actual
120228.002022-06-127163Actual
708170.002022-11-127115Actual
106450.002022-05-127168Budget
311735.002022-07-137167Actual
1202952.002023-03-127117Actual
2436813.532024-03-1171311Actual
357288.002022-08-127114Actual
577116.002022-10-127173Actual
3905611.402025-04-1271511Actual
35966114.002025-02-107163Actual
648770.002022-10-127167Budget
555043.512022-09-127168Actual
2192439.002024-01-107116Actual
53416.002022-05-127126Actual
656890.002022-10-127118Budget
3617877.002025-02-107165Actual
1880698.002023-10-127165Actual
2682798.002024-06-117113Actual
1235880.002023-04-127113Budget
272960.002022-07-137116Budget
2044423.102023-11-1271611Actual
873256.002022-12-137167Actual
3814392.482025-03-1271213Actual
3908952.892025-04-1271611Actual
3008158.212024-08-1171612Actual
3281253.002024-11-117116Actual
3238934.592024-10-1171113Actual
37328106.002025-03-127165Actual
713980.002022-11-127165Budget
3602431.002025-02-107173Actual
2584566.002024-05-117164Actual
1156072.002023-03-127115Actual
2295666.002024-02-107136Actual
251170.002022-07-137164Budget
2838924.002024-07-127156Actual
91379.002023-01-107173Actual
37201117.002025-03-127114Actual
3466564.412024-12-1271113Actual
3233066.722024-10-1171612Actual
1287618.002023-04-127126Actual
63150.002022-05-127146Budget
489460.002022-09-127165Budget
2484253.002024-04-117115Actual
32038110.172024-10-117168Actual
601860.002022-10-127165Budget
3396310.002024-12-127126Actual
297750.002022-07-137166Budget
1654.002022-05-127113Actual
554950.002022-09-127168Budget
2133022.042023-12-1371111Actual
1109250.002023-02-107128Budget
194190.002022-06-127117Actual
19589195.002023-11-127113Actual
2206349.002024-01-107166Actual
28600110.172024-07-127128Actual
3847876.002025-04-127165Actual
886061.692022-12-137128Actual
376940.002022-08-127165Actual
2197954.002024-01-107136Actual
489349.002022-09-127165Actual
779640.002022-11-127168Budget
834270.002022-12-137116Budget
184703.952023-09-1271112Actual
3584392.482025-01-1071213Actual
614718.002022-10-127126Actual
779528.352022-11-127168Actual
3516832.002025-01-107146Actual
3779660.332025-03-1271111Actual
1691130.002023-08-127146Actual
1805785.002023-09-127117Actual
1254685.002023-04-127114Actual
28097172.002024-07-127114Actual
3056246.002024-09-117116Actual
1938310.332023-10-1271511Actual
1274880.002023-04-127165Budget
14547114.002023-06-127163Actual
2744895.022024-06-117128Actual
100637.452022-05-127128Actual
33877137.002024-12-127165Actual
3312982.902024-11-117128Actual
185029.272023-09-1271612Actual
35249.002022-08-127173Actual
29787123.812024-08-117168Actual
2304034.002024-02-107166Actual
886150.002022-12-137128Budget
731880.002022-11-127136Budget
700180.002022-11-127164Budget
1011457.002023-02-107113Actual
394747.002022-08-127136Actual
1302040.002023-04-127156Budget
1683054.002023-08-127116Actual
1531023.102023-06-1271411Actual
38231107.002025-04-127113Actual
984530.002023-01-107167Actual
839126.002022-12-137126Actual
3631855.002025-02-107146Actual
1067376.002023-02-107136Actual
2487661.002024-04-117165Actual
37704141.992025-03-127128Actual
3061737.002024-09-117136Actual
1552691.002023-07-137163Actual
773623.812022-11-127128Actual
2493534.002024-04-117116Actual
3217927.362024-10-1171411Actual
2384753.002024-03-117165Actual
3690683.742025-02-1071612Actual
2445529.482024-03-1171611Actual
569150.002022-10-127163Budget
1732217.782023-08-1271411Actual
2174083.002024-01-107114Actual
344424.002022-08-127163Actual
2764917.782024-06-1171511Actual
33042152.002024-11-117167Actual
1590533.002023-07-137156Actual
3014046.872024-08-1171113Actual
16524136.002023-08-127113Actual
34994122.002025-01-107115Actual
114650.002022-06-127113Actual
2987417.782024-08-1171211Actual
389823.002022-08-127126Actual
2578327.002024-05-117173Actual
34166128.002024-12-127167Actual
235113.952024-02-1071112Actual
1786154.002023-09-127116Actual
37737158.662025-03-127168Actual
2183286.002024-01-107115Actual
2504218.002024-04-117156Actual
5819110.002022-10-127114Budget
26355123.812024-05-117168Actual

Generated 2025-06-11 05:18:29.780 UTC