[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773623.812022-11-137128Actual
11559100.002023-03-137115Budget
755090.002022-11-137117Budget
245455.002022-07-147114Actual
2206349.002024-01-117166Actual
2092344.002023-12-147116Actual
20618175.002023-12-147113Actual
410160.002022-08-137166Budget
859050.002022-12-147166Budget
37081215.002025-03-137113Actual
3744280.002025-03-137136Actual
311735.002022-07-147167Actual
17676110.002023-09-137114Actual
1434014.592023-05-1371611Actual
2673757.392024-05-1271213Actual
1109250.002023-02-117128Budget
24630175.002024-04-127113Actual
1416588.962023-05-137168Actual
3179528.002024-10-127156Actual
6569137.452022-10-137118Actual
3634424.002025-02-117156Actual
1805785.002023-09-137117Actual
319990.002022-07-147118Budget
1025330.002023-02-117173Budget
2493534.002024-04-127116Actual
3667544.382025-02-1171211Actual
33101220.782024-11-127118Actual
970623.002023-01-117166Actual
853429.002022-12-147156Actual
385160.002022-08-137116Budget
16524136.002023-08-137113Actual
37676166.242025-03-137118Actual
918480.002023-01-117114Budget
3393653.002024-12-137116Actual
25689137.002024-05-127113Actual
1654.002022-05-137113Actual
530464.002022-09-137117Actual
601742.002022-10-137165Actual
1184560.002023-03-137146Budget
34935135.002025-01-117164Actual
2147223.102023-12-1471611Actual
1227748.052023-03-137168Actual
450760.002022-09-137113Budget
3126627.572024-09-1271113Actual
3372344.002024-12-137173Actual
324641.992022-07-147128Actual
147090.002022-06-137115Budget
229288.002024-02-117126Actual
2434111.402024-03-1271211Actual
19154173.812023-10-137118Actual
21151104.002023-12-147167Actual
3897534.802025-04-1371211Actual
251036.002022-07-147164Actual
1096380.002023-02-117167Budget
2375451.002024-03-127164Actual
475360.002022-09-137164Budget
33877137.002024-12-137165Actual
2528669.262024-04-127168Actual
18594105.002023-10-137163Actual
1072160.002023-02-117146Budget
913630.002023-01-117173Budget
843980.002022-12-147136Budget
264740.002022-07-147165Actual
1877270.002023-10-137115Actual
1817870.782023-09-137128Actual
2038414.592023-11-1371411Actual
2907246.872024-07-1371613Actual
184703.952023-09-1371112Actual
73550.002022-05-137166Budget
675760.002022-11-137113Budget
180114.002022-06-137156Actual
2764917.782024-06-1271511Actual
746835.002022-11-137166Actual
344550.002022-08-137163Budget
324750.002022-07-147128Budget
1626311.402023-07-1471311Actual
2439517.782024-03-1271411Actual
95990.002022-05-137118Budget
2133022.042023-12-1471111Actual
960440.002023-01-117146Budget
502214.002022-09-137126Actual
2780156.082024-06-1271612Actual
30469114.002024-09-127115Actual
251170.002022-07-147164Budget
2290134.002024-02-117116Actual
1531023.102023-06-1371411Actual
2003235.002023-11-137166Actual
25132109.002024-04-127117Actual
106349.572022-05-137168Actual
1906185.002023-10-137117Actual
2073883.002023-12-147114Actual
30503103.002024-09-127165Actual
34564.002022-05-137115Actual
35284104.002025-01-117117Actual
11419128.002023-03-137114Actual
464540.002022-09-137173Budget
681440.002022-11-137163Actual
726913.002022-11-137126Actual
1413279.872023-05-137128Actual
3223865.652024-10-1271611Actual
867290.002022-12-147117Budget
713980.002022-11-137165Budget
36468101.002025-02-117167Actual
256036.082024-04-1271612Actual
165930.002022-06-137126Budget
516630.002022-09-137156Budget
932480.002023-01-117115Budget
3787832.672025-03-1371411Actual
2271699.002024-02-117114Actual
208190.002022-06-137118Budget
2123879.872023-12-147128Actual
2369223.002024-03-127173Actual
1129036.002023-03-137163Actual
3460666.722024-12-1371612Actual
820256.002022-12-147115Actual
1661636.002023-08-137173Actual
2748160.172024-06-127168Actual
2197954.002024-01-117136Actual
38734104.002025-04-137117Actual
2540017.782024-04-1271311Actual
801530.002022-12-147173Budget
27768.002022-07-147126Actual
694277.002022-11-137114Actual
3917622.042025-04-1371212Actual
2345229.482024-02-1171611Actual
193023.952023-10-1371211Actual
3029068.002024-09-127163Actual
37328106.002025-03-137165Actual
330450.002022-07-147168Budget
3339528.422024-11-1271112Actual
1826935.872023-09-1371111Actual
1241960.002023-04-137163Budget
2842149.002024-07-137166Actual
2478354.002024-04-127164Actual
1974154.002023-11-137164Actual
2641632.672024-05-1271111Actual
27327132.002024-06-127117Actual
442538.962022-08-137168Actual
29250210.002024-08-127114Actual
2759551.822024-06-1271311Actual
2682798.002024-06-127113Actual
859136.002022-12-147166Actual
30256150.002024-09-127113Actual
2030239.062023-11-1371111Actual
516513.002022-09-137156Actual
15108108.662023-06-137118Actual
3312982.902024-11-127128Actual
424070.002022-08-137167Budget
3366595.002024-12-137163Actual
19800107.002023-11-137115Actual
1841119.912023-09-1371611Actual
2578327.002024-05-127173Actual
87670.002022-05-137167Budget
356069.272025-01-1171511Actual
2280964.002024-02-117115Actual
1340860.172023-04-137168Actual
34781150.002025-01-117113Actual
3684639.062025-02-1171112Actual
205032.892023-11-1371112Actual
3926855.642025-04-1371113Actual
3814392.482025-03-1371213Actual
37201117.002025-03-137114Actual
2171220.002024-01-117173Actual
2431331.612024-03-1271111Actual
1997419.002023-11-137146Actual
3699273.182025-02-1171213Actual
2105925.002023-12-147166Actual
3847876.002025-04-137165Actual
3678765.652025-02-1171611Actual
3454569.912024-12-1371112Actual
1726814.592023-08-1371211Actual
891840.002022-12-147168Budget
29787123.812024-08-127168Actual
3631855.002025-02-117146Actual
736540.002022-11-137146Budget
186150.002022-06-137166Budget
173493.952023-08-1371511Actual
13160104.002023-04-137117Actual
2872015.652024-07-1371211Actual
629030.002022-10-137156Budget
1137010.002023-03-137173Actual
899960.002023-01-117113Budget
37294176.002025-03-137115Actual
3900239.062025-04-1371311Actual
3070144.002024-09-127166Actual
3502890.002025-01-117165Actual
2726954.002024-06-127166Actual
1764823.002023-09-137173Actual
2996165.652024-08-1271611Actual
997450.002023-01-117128Budget
1718169.262023-08-137168Actual
1968052.002023-11-137173Actual
1614982.902023-07-147168Actual
1564676.002023-07-147164Actual
1821082.902023-09-137168Actual
31885198.002024-10-127117Actual
20499.002022-05-137114Actual
259148.002022-07-147115Actual
2984668.852024-08-1271111Actual
1573944.002023-07-147165Actual
311870.002022-07-147167Budget
2676981.962024-05-1271613Actual
1274880.002023-04-137165Budget
1170180.002023-03-137116Budget
634760.002022-10-137166Budget
291923.002022-07-147156Actual
27361101.002024-06-127167Actual
48760.002022-05-137116Budget
681550.002022-11-137163Budget
26200195.002024-05-127117Actual
3396310.002024-12-137126Actual
554950.002022-09-137168Budget
2584566.002024-05-127164Actual
28479176.002024-07-137117Actual
3514275.002025-01-117136Actual
2065293.002023-12-147163Actual
2284288.002024-02-117165Actual
27420220.782024-06-127118Actual
1504978.002023-06-137167Actual
3241657.392024-10-1271213Actual
3637627.002025-02-117166Actual
587760.002022-10-137164Budget
2813093.002024-07-137164Actual
3171518.002024-10-127126Actual

Generated 2025-06-13 00:06:46.980 UTC