[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192439.002023-12-317116Actual
264740.002022-07-037165Actual
1504978.002023-06-027167Actual
3345677.362024-11-0171612Actual
516513.002022-09-027156Actual
3291924.002024-11-017156Actual
3516832.002024-12-317146Actual
555043.512022-09-027168Actual
2874753.952024-07-0271311Actual
1049691.002023-01-317165Actual
1894629.002023-10-027146Actual
38231107.002025-04-027113Actual
577040.002022-10-027173Budget
1531023.102023-06-0271411Actual
32660109.002024-11-017164Actual
2135819.912023-12-0371211Actual
31629122.002024-10-017165Actual
2780156.082024-06-0171612Actual
3179528.002024-10-017156Actual
3511422.002024-12-317126Actual
619670.002022-10-027136Budget
29787123.812024-08-017168Actual
394870.002022-08-027136Budget
2877432.672024-07-0271411Actual
595772.002022-10-027115Actual
1938310.332023-10-0271511Actual
1983447.002023-11-027165Actual
3100017.782024-09-0171211Actual
33042152.002024-11-017167Actual
363235.002022-08-027164Actual
277697.142024-06-0171212Actual
16524136.002023-08-027113Actual
1282854.002023-04-027116Actual
1788813.002023-09-027126Actual
264870.002022-07-037165Budget
33631205.002024-12-027113Actual
464414.002022-09-027173Actual
2605641.002024-05-017136Actual
1381043.002023-05-027116Actual
2602811.002024-05-017126Actual
1292580.002023-04-027136Budget
3061737.002024-09-017136Actual
33101220.782024-11-017118Actual
760772.002022-11-027167Actual
31885198.002024-10-017117Actual
1287740.002023-04-027126Budget
853340.002022-12-037156Budget
34781150.002024-12-317113Actual
22121100.002023-12-317117Actual
3008158.212024-08-0171612Actual
3241657.392024-10-0171213Actual
3514275.002024-12-317136Actual
1011580.002023-01-317113Budget
601860.002022-10-027165Budget
3853770.002025-04-027116Actual
35377205.632024-12-317118Actual
205302.892023-11-0271212Actual
185029.272023-09-0271612Actual
35249.002022-08-027173Actual
3254076.002024-11-017163Actual
587760.002022-10-027164Budget
404230.002022-08-027156Budget
385160.002022-08-027116Budget
106349.572022-05-027168Actual
2127149.572023-12-037168Actual
2707164.002024-06-017165Actual
68958.002022-11-027173Actual
2600124.002024-05-017116Actual
31382193.002024-10-017113Actual
32719131.002024-11-017115Actual
12829.002022-06-027173Actual
722170.002022-11-027116Budget
3814392.482025-03-0271213Actual
978790.002022-12-317117Budget
2610817.002024-05-017156Actual
2174083.002023-12-317114Actual
2788795.992024-06-0171213Actual
2572389.002024-05-017163Actual
2501616.002024-04-017146Actual
1221850.002023-03-027128Budget
881364.722022-12-037118Actual
1123280.002023-03-027113Budget
475264.002022-09-027164Actual
3212522.042024-10-0171211Actual
255721.822024-04-0171212Actual
1307835.002023-04-027166Actual
3289345.002024-11-017146Actual
30469114.002024-09-017115Actual
164093.952023-07-0371112Actual
142548.212023-05-0271211Actual
3587592.482024-12-3171613Actual
143995.012023-05-0271112Actual
2183286.002023-12-317115Actual
511820.002022-09-027146Actual
404113.002022-08-027156Actual
205032.892023-11-0271112Actual
3519418.002024-12-317156Actual
208085.932022-06-027118Actual
1217179.872023-03-027118Actual
905750.002022-12-317163Budget
2331135.872024-01-3171111Actual
2951735.002024-08-017146Actual
34166128.002024-12-027167Actual
330450.002022-07-037168Budget
2842149.002024-07-027166Actual
1780268.002023-09-027165Actual
3897534.802025-04-0271211Actual
1096380.002023-01-317167Budget
839040.002022-12-037126Budget
1661636.002023-08-027173Actual
3404332.002024-12-027156Actual
186020.002022-06-027166Actual
3752646.002025-03-027166Actual
3717329.002025-03-027173Actual
726913.002022-11-027126Actual
25811128.002024-05-017114Actual
1738229.482023-08-0271611Actual
226839.002022-07-037113Actual
563044.002022-10-027113Actual
81763.002022-05-027117Actual
3696546.872025-01-3171113Actual
28633138.962024-07-027168Actual
681550.002022-11-027163Budget
1706183.002023-08-027167Actual
899960.002022-12-317113Budget
436950.002022-08-027128Budget
714070.002022-11-027165Actual
2528669.262024-04-017168Actual
2889358.212024-07-0271112Actual
2691949.002024-06-017173Actual
394747.002022-08-027136Actual
741112.002022-11-027156Actual
1389130.002023-05-027146Actual
2375451.002024-03-017164Actual
152566.082023-06-0271211Actual
2215578.002023-12-317167Actual
30410152.002024-09-017164Actual
195316.082023-10-0271612Actual
25132109.002024-04-017117Actual
287223.002022-07-037146Actual
1413279.872023-05-027128Actual
2545410.332024-04-0171511Actual
249626.002024-04-017126Actual
1359336.002023-05-027173Actual
3200582.902024-10-017128Actual
3552534.802024-12-3171211Actual
25225108.662024-04-017118Actual
3905611.402025-04-0271511Actual
2290134.002024-01-317116Actual
997450.002022-12-317128Budget
2901355.642024-07-0271113Actual
946053.002022-12-317116Actual
1489916.002023-06-027146Actual
3626414.002025-01-317126Actual
1472575.002023-06-027115Actual
215316.082023-12-0371112Actual
2233322.042023-12-3171111Actual
502214.002022-09-027126Actual
899839.002022-12-317113Actual
147090.002022-06-027115Budget
2673757.392024-05-0171213Actual
1892039.002023-10-027136Actual
4693110.002022-09-027114Budget
731759.002022-11-027136Actual
1570579.002023-07-037115Actual
3817369.672025-03-0271613Actual
1629014.592023-07-0371411Actual
1322045.002023-04-027167Actual
34225128.362024-12-027118Actual
87549.002022-05-027167Actual
489460.002022-09-027165Budget
21117104.002023-12-037117Actual
3581632.832024-12-3171113Actual
3569742.252024-12-3171112Actual
27768.002022-07-037126Actual
1340750.002023-04-027168Budget
2195115.002023-12-317126Actual
2946318.002024-08-017126Actual
1383713.002023-05-027126Actual
25689137.002024-05-017113Actual
1072029.002023-01-317146Actual
1170068.002023-03-027116Actual
229288.002024-01-317126Actual
886150.002022-12-037128Budget
2504218.002024-04-017156Actual
3259829.002024-11-017173Actual
3396310.002024-12-027126Actual
3908952.892025-04-0271611Actual
2813093.002024-07-027164Actual
3926855.642025-04-0271113Actual
924272.002022-12-317164Actual
946170.002022-12-317116Budget
779640.002022-11-027168Budget
1664463.002023-08-027114Actual
1331110.002022-06-027114Budget
1076717.002023-01-317156Actual
2507443.002024-04-017166Actual
806360.002022-12-037114Actual
1815088.962023-09-027118Actual
2422299.572024-03-017128Actual
507229.002022-09-027136Actual
1123376.002023-03-027113Actual
235113.952024-01-3171112Actual
1889218.002023-10-027126Actual
3460666.722024-12-0271612Actual
34344109.272024-12-0271111Actual
2431331.612024-03-0171111Actual
2548628.422024-04-0171611Actual
2715715.002024-06-017126Actual
12030100.002023-03-027117Budget
22596156.002024-01-317113Actual
3064332.002024-09-017146Actual
3351541.602024-11-0171113Actual
1049580.002023-01-317165Budget
26263.002022-05-027164Actual
1082460.002023-01-317166Budget
29164109.002024-08-017163Actual
2384753.002024-03-017165Actual
1696929.002023-08-027166Actual
58335.002022-05-027136Actual
18560145.002023-10-027113Actual
28223106.002024-07-027165Actual
1241846.002023-04-027163Actual
10301110.002023-01-317114Budget

Generated 2025-06-01 11:10:32.020 UTC