[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082535.002023-02-127166Actual
731759.002022-11-147136Actual
891723.812022-12-157168Actual
924272.002023-01-127164Actual
1894629.002023-10-147146Actual
154023.952023-06-1471112Actual
404230.002022-08-147156Budget
2673757.392024-05-1371213Actual
2671027.572024-05-1371113Actual
1865218.002023-10-147173Actual
1463366.002023-06-147114Actual
768980.002022-11-147118Budget
442538.962022-08-147168Actual
2071023.002023-12-157173Actual
2390660.002024-03-137116Actual
2957552.002024-08-137166Actual
1241960.002023-04-147163Budget
14009130.002023-05-147117Actual
3354281.962024-11-1371213Actual
3856424.002025-04-147126Actual
1732217.782023-08-1471411Actual
2632382.902024-05-137128Actual
3749428.002025-03-147156Actual
1892039.002023-10-147136Actual
34690.002022-05-147115Budget
15730.002022-05-147173Budget
1221850.002023-03-147128Budget
1729522.042023-08-1471311Actual
3428582.902024-12-147168Actual
516513.002022-09-147156Actual
14043117.002023-05-147167Actual
1702793.002023-08-147117Actual
13499195.002023-05-147113Actual
28600110.172024-07-147128Actual
1927425.232023-10-1471111Actual
1871360.002023-10-147164Actual
2484253.002024-04-137115Actual
34781150.002025-01-127113Actual
1170180.002023-03-147116Budget
7550.002022-05-147163Budget
32753152.002024-11-137165Actual
2614029.002024-05-137166Actual
1466653.002023-06-147164Actual
208190.002022-06-147118Budget
3401740.002024-12-147146Actual
2602811.002024-05-137126Actual
277697.142024-06-1371212Actual
215316.082023-12-1571112Actual
483364.002022-09-147115Actual
3215227.362024-10-1371311Actual
338430.002022-08-147113Actual
3522648.002025-01-127166Actual
675639.002022-11-147113Actual
26200195.002024-05-137117Actual
3357381.962024-11-1371613Actual
212849.572022-06-147128Actual
30469114.002024-09-137115Actual
100637.452022-05-147128Actual
843980.002022-12-157136Budget
183786.082023-09-1471511Actual
3894797.572025-04-1471111Actual
7688107.142022-11-147118Actual
186020.002022-06-147166Actual
16029104.002023-07-157167Actual
1484522.002023-06-147126Actual
2872015.652024-07-1471211Actual
1522825.232023-06-1471111Actual
2992832.672024-08-1371411Actual
35249.002022-08-147173Actual
3626414.002025-02-127126Actual
609860.002022-10-147116Budget
3100017.782024-09-1371211Actual
2141225.232023-12-1571411Actual
17556124.002023-09-147113Actual
2472218.002024-04-137173Actual
722035.002022-11-147116Actual
32038110.172024-10-137168Actual
63150.002022-05-147146Budget
1017360.002023-02-127163Budget
1137130.002023-03-147173Budget
1017232.002023-02-127163Actual
1057654.002023-02-127116Actual
2195115.002024-01-127126Actual
2764917.782024-06-1371511Actual
1137010.002023-03-147173Actual
31382193.002024-10-137113Actual
37294176.002025-03-147115Actual
442650.002022-08-147168Budget
389823.002022-08-147126Actual
629030.002022-10-147156Budget
404113.002022-08-147156Actual
3902965.652025-04-1471411Actual
36144158.002025-02-127115Actual
1558431.002023-07-157173Actual
1906185.002023-10-147117Actual
249626.002024-04-137126Actual
1815088.962023-09-147118Actual
35284104.002025-01-127117Actual
1900329.002023-10-147166Actual
3555244.382025-01-1271311Actual
1564676.002023-07-157164Actual
1738229.482023-08-1471611Actual
1935615.652023-10-1471411Actual
516630.002022-09-147156Budget
3817369.672025-03-1471613Actual
34815137.002025-01-127163Actual
23634105.002024-03-137163Actual
3629268.002025-02-127136Actual
106450.002022-05-147168Budget
3637627.002025-02-127166Actual
694380.002022-11-147114Budget
371490.002022-08-147115Budget
205032.892023-11-1471112Actual
700056.002022-11-147164Actual
36468101.002025-02-127167Actual
133099.002022-06-147114Actual
28097172.002024-07-147114Actual
3617877.002025-02-127165Actual
1389130.002023-05-147146Actual
35377205.632025-01-127118Actual
193023.952023-10-1471211Actual
20183158.662023-11-147118Actual
3687412.462025-02-1271212Actual
23600166.002024-03-137113Actual
225389.272024-01-1271612Actual
1921549.572023-10-147168Actual
530464.002022-09-147117Actual
3779660.332025-03-1471111Actual
245411.822024-03-1371212Actual
2590686.002024-05-137115Actual
35933205.002025-02-127113Actual
3281253.002024-11-137116Actual
272832.002022-07-157116Actual
21117104.002023-12-157117Actual
1759085.002023-09-147163Actual
37737158.662025-03-147168Actual
1189212.002023-03-147156Actual
1791652.002023-09-147136Actual
1194853.002023-03-147166Actual
13160104.002023-04-147117Actual
3393653.002024-12-147116Actual
3761793.002025-03-147167Actual
277730.002022-07-157126Budget
1374970.002023-05-147165Actual
3502890.002025-01-127165Actual
1003440.002023-01-127168Budget
1691130.002023-08-147146Actual
1260783.002023-04-147164Actual
2396130.002024-03-137136Actual
38265127.002025-04-147163Actual
1282980.002023-04-147116Budget
1794222.002023-09-147146Actual
581860.002022-10-147114Actual
2499030.002024-04-137136Actual
2030239.062023-11-1471111Actual
464540.002022-09-147173Budget
1685716.002023-08-147126Actual
128330.002022-06-147173Budget
3457328.422024-12-1471212Actual
1109348.052023-02-127128Actual
394870.002022-08-147136Budget
1997419.002023-11-147146Actual
138970.002022-06-147164Budget
214396.082023-12-1571511Actual
1003338.962023-01-127168Actual
40349.002022-05-147165Actual
1049580.002023-02-127165Budget
2528669.262024-04-137168Actual
1770.002022-05-147113Budget
305760.002022-07-157117Actual
2504218.002024-04-137156Actual
2436813.532024-03-1371311Actual
2788795.992024-06-1371213Actual
2707164.002024-06-137165Actual
1115250.002023-02-127168Budget
19154173.812023-10-147118Actual
1809162.002023-09-147167Actual
3295146.002024-11-137166Actual
2768239.062024-06-1371611Actual
31977220.782024-10-137118Actual
232635.002022-07-157163Actual
1189140.002023-03-147156Budget
2748160.172024-06-137168Actual
2135819.912023-12-1571211Actual
1726814.592023-08-1471211Actual
1209080.002023-03-147167Budget
1067376.002023-02-127136Actual
978790.002023-01-127117Budget
63039.002022-05-147146Actual
240615.002022-07-157173Actual
726840.002022-11-147126Budget
3690683.742025-02-1271612Actual
3702392.482025-02-1271613Actual
1062525.002023-02-127126Actual
834270.002022-12-157116Budget
36527248.062025-02-127118Actual
239338.002024-03-137126Actual
95990.002022-05-147118Budget
324641.992022-07-157128Actual
255455.012024-04-1371112Actual
3572525.232025-01-1271212Actual
2877432.672024-07-1471411Actual
245455.002022-07-157114Actual
3066918.002024-09-137156Actual
2336619.912024-02-1271311Actual
2836350.002024-07-147146Actual
25132109.002024-04-137117Actual
1552691.002023-07-157163Actual
694277.002022-11-147114Actual
1123376.002023-03-147113Actual
36052247.002025-02-127114Actual
24630175.002024-04-137113Actual
3917622.042025-04-1471212Actual
3678765.652025-02-1271611Actual
2439517.782024-03-1371411Actual
114770.002022-06-147113Budget
2095011.002023-12-157126Actual
1974154.002023-11-147164Actual
3061737.002024-09-137136Actual
700180.002022-11-147164Budget
820180.002022-12-157115Budget
648856.002022-10-147167Actual
34132221.002024-12-147117Actual
2325288.962024-02-127168Actual

Generated 2025-06-13 11:33:10.612 UTC