[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30410152.002024-09-047164Actual
385160.002022-08-057116Budget
1057654.002023-02-037116Actual
1683054.002023-08-057116Actual
344424.002022-08-057163Actual
3699273.182025-02-0371213Actual
2097846.002023-12-067136Actual
3399143.002024-12-057136Actual
232750.002022-07-067163Budget
978880.002023-01-037117Actual
3623760.002025-02-037116Actual
214396.082023-12-0671511Actual
31885198.002024-10-047117Actual
760880.002022-11-057167Budget
1129160.002023-03-057163Budget
15730.002022-05-057173Budget
1194853.002023-03-057166Actual
2455110.002022-07-067114Budget
2241523.102024-01-0371411Actual
522360.002022-09-057166Budget
456550.002022-09-057163Budget
812080.002022-12-067164Budget
22121100.002024-01-037117Actual
256036.082024-04-0471612Actual
35249.002022-08-057173Actual
174987.142023-08-0571612Actual
2100435.002023-12-067146Actual
1481834.002023-06-057116Actual
394870.002022-08-057136Budget
251170.002022-07-067164Budget
1726814.592023-08-0571211Actual
2300826.002024-02-037156Actual
2123879.872023-12-067128Actual
932356.002023-01-037115Actual
32626148.002024-11-047114Actual
661637.452022-10-057128Actual
173493.952023-08-0571511Actual
1321980.002023-04-057167Budget
859136.002022-12-067166Actual
661750.002022-10-057128Budget
2528669.262024-04-047168Actual
1835122.042023-09-0571411Actual
3295146.002024-11-047166Actual
28600110.172024-07-057128Actual
194290.002022-06-057117Budget
18560145.002023-10-057113Actual
801530.002022-12-067173Budget
634627.002022-10-057166Actual
1564676.002023-07-067164Actual
569150.002022-10-057163Budget
1249830.002023-04-057173Budget
212950.002022-06-057128Budget
3457328.422024-12-0571212Actual
3244864.412024-10-0471613Actual
3717329.002025-03-057173Actual
3179528.002024-10-047156Actual
3684639.062025-02-0371112Actual
1062440.002023-02-037126Budget
489349.002022-09-057165Actual
3670253.952025-02-0371311Actual
2369223.002024-03-047173Actual
2836350.002024-07-057146Actual
1677178.002023-08-057165Actual
195012.892023-10-0571212Actual
1235972.002023-04-057113Actual
502340.002022-09-057126Budget
3814392.482025-03-0571213Actual
1770968.002023-09-057164Actual
614718.002022-10-057126Actual
2484253.002024-04-047115Actual
100637.452022-05-057128Actual
1434014.592023-05-0571611Actual
2336619.912024-02-0371311Actual
2828275.002024-07-057116Actual
432075.322022-08-057118Actual
7432.002022-05-057163Actual
81890.002022-05-057117Budget
549050.002022-09-057128Budget
3664797.572025-02-0371111Actual
587760.002022-10-057164Budget
95990.002022-05-057118Budget
2215578.002024-01-037167Actual
1413279.872023-05-057128Actual
563044.002022-10-057113Actual
714070.002022-11-057165Actual
1365476.002023-05-057164Actual
20211107.142023-11-057128Actual
3672944.382025-02-0371411Actual
839126.002022-12-067126Actual
997554.112023-01-037128Actual
7550.002022-05-057163Budget
24194160.182024-03-047118Actual
891840.002022-12-067168Budget
1274754.002023-04-057165Actual
1585330.002023-07-067136Actual
1287618.002023-04-057126Actual
2410293.002024-03-047117Actual
30503103.002024-09-047165Actual
2012462.002023-11-057167Actual
1989329.002023-11-057116Actual
2721133.002024-06-047146Actual
2171220.002024-01-037173Actual
14514109.002023-06-057113Actual
3557944.382025-01-0371411Actual
2174083.002024-01-037114Actual
1307960.002023-04-057166Budget
3549768.852025-01-0371111Actual
2600124.002024-05-047116Actual
2345229.482024-02-0371611Actual
713980.002022-11-057165Budget
32506205.002024-11-047113Actual
186020.002022-06-057166Actual
245455.002022-07-067114Actual
694277.002022-11-057114Actual
53530.002022-05-057126Budget
67718.002022-05-057156Actual
3327622.042024-11-0471311Actual
106450.002022-05-057168Budget
164663.952023-07-0671612Actual
2975482.902024-08-047128Actual
1935615.652023-10-0571411Actual
918480.002023-01-037114Budget
13159100.002023-04-057117Budget
475360.002022-09-057164Budget
1208945.002023-03-057167Actual
35757111.402025-01-0371612Actual
1003338.962023-01-037168Actual
905750.002023-01-037163Budget
2295666.002024-02-037136Actual
853429.002022-12-067156Actual
1688566.002023-08-057136Actual
746950.002022-11-057166Budget
29250210.002024-08-047114Actual
1202952.002023-03-057117Actual
28572148.052024-07-057118Actual
3212522.042024-10-0471211Actual
3832320.002025-04-057173Actual
394747.002022-08-057136Actual
2951735.002024-08-047146Actual
1282854.002023-04-057116Actual
34253126.842024-12-057128Actual
10301110.002023-02-037114Budget
3339528.422024-11-0471112Actual
1062525.002023-02-037126Actual
240730.002022-07-067173Budget
152566.082023-06-0571211Actual
3587592.482025-01-0371613Actual
2372076.002024-03-047114Actual
29164109.002024-08-047163Actual
1528313.532023-06-0571311Actual
544296.542022-09-057118Actual
1900329.002023-10-057166Actual
648770.002022-10-057167Budget
35284104.002025-01-037117Actual
330450.002022-07-067168Budget
3572525.232025-01-0371212Actual
1865218.002023-10-057173Actual
3844491.002025-04-057115Actual
2507443.002024-04-047166Actual
1718169.262023-08-057168Actual
26234140.002024-05-047167Actual
1017360.002023-02-037163Budget
1391722.002023-05-057156Actual
2590686.002024-05-047115Actual
464414.002022-09-057173Actual
2271699.002024-02-037114Actual
3079393.002024-09-047167Actual
3522648.002025-01-037166Actual
38385114.002025-04-057164Actual
844065.002022-12-067136Actual
681550.002022-11-057163Budget
3584392.482025-01-0371213Actual
614640.002022-10-057126Budget
2647122.042024-05-0471311Actual
1655891.002023-08-057163Actual
2548628.422024-04-0471611Actual
1712099.572023-08-057118Actual
642880.002022-10-057117Actual
2715715.002024-06-047126Actual
1685716.002023-08-057126Actual
1590533.002023-07-067156Actual
37704141.992025-03-057128Actual
2422299.572024-03-047128Actual
511940.002022-09-057146Budget
768980.002022-11-057118Budget
1629014.592023-07-0671411Actual
955839.002023-01-037136Actual
1871360.002023-10-057164Actual
3401740.002024-12-057146Actual
291923.002022-07-067156Actual
287350.002022-07-067146Budget
352540.002022-08-057173Budget
1096380.002023-02-037167Budget
450760.002022-09-057113Budget
2516693.002024-04-047167Actual
754950.002022-11-057117Actual
203308.212023-11-0571211Actual
21621109.002024-01-037113Actual
793424.002022-12-067163Actual
937949.002023-01-037165Actual
2304034.002024-02-037166Actual
881364.722022-12-067118Actual
40470.002022-05-057165Budget
502214.002022-09-057126Actual
3223865.652024-10-0471611Actual
1241846.002023-04-057163Actual
1489916.002023-06-057146Actual
25225108.662024-04-047118Actual
1495730.002023-06-057166Actual
1809162.002023-09-057167Actual
992680.002023-01-037118Budget
2644411.402024-05-0471211Actual
2238825.232024-01-0371311Actual
205608.212023-11-0571612Actual
1389130.002023-05-057146Actual
30759136.002024-09-047117Actual
3508732.002025-01-037116Actual
33009154.002024-11-047117Actual
10439100.002023-02-037115Budget
1129036.002023-03-057163Actual
28223106.002024-07-057165Actual
282539.002022-07-067136Actual
185029.272023-09-0571612Actual
3876871.002025-04-057167Actual

Generated 2025-06-05 00:34:12.867 UTC