[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545410.332024-04-0971511Actual
2759551.822024-06-0971311Actual
2833780.002024-07-107136Actual
3914848.632025-04-1071112Actual
853429.002022-12-117156Actual
3761793.002025-03-107167Actual
1383713.002023-05-107126Actual
1770968.002023-09-107164Actual
229288.002024-02-087126Actual
3540596.542025-01-087128Actual
1534322.042023-06-1071611Actual
1817870.782023-09-107128Actual
3312982.902024-11-097128Actual
34225128.362024-12-107118Actual
522360.002022-09-107166Budget
3291924.002024-11-097156Actual
2097846.002023-12-117136Actual
3626414.002025-02-087126Actual
29726205.632024-08-097118Actual
946053.002023-01-087116Actual
239338.002024-03-097126Actual
385160.002022-08-107116Budget
3702392.482025-02-0871613Actual
2764917.782024-06-0971511Actual
81763.002022-05-107117Actual
2398722.002024-03-097146Actual
25225108.662024-04-097118Actual
12030100.002023-03-107117Budget
3220617.782024-10-0971511Actual
352540.002022-08-107173Budget
53530.002022-05-107126Budget
1109250.002023-02-087128Budget
1235972.002023-04-107113Actual
960440.002023-01-087146Budget
34166128.002024-12-107167Actual
100637.452022-05-107128Actual
1287618.002023-04-107126Actual
442650.002022-08-107168Budget
1011580.002023-02-087113Budget
3746830.002025-03-107146Actual
3552534.802025-01-0871211Actual
1799933.002023-09-107166Actual
1170068.002023-03-107116Actual
1137010.002023-03-107173Actual
2707164.002024-06-097165Actual
2035713.532023-11-1071311Actual
3744280.002025-03-107136Actual
3105444.382024-09-0971411Actual
2238825.232024-01-0871311Actual
22596156.002024-02-087113Actual
338430.002022-08-107113Actual
410047.002022-08-107166Actual
3859256.002025-04-107136Actual
29164109.002024-08-097163Actual
793550.002022-12-117163Budget
826263.002022-12-117165Actual
2836350.002024-07-107146Actual
1832417.782023-09-1071311Actual
1561255.002023-07-117114Actual
33042152.002024-11-097167Actual
33751140.002024-12-107114Actual
1104490.002023-02-087118Budget
1072029.002023-02-087146Actual
3861827.002025-04-107146Actual
713980.002022-11-107165Budget
3687412.462025-02-0871212Actual
1780268.002023-09-107165Actual
984680.002023-01-087167Budget
2806929.002024-07-107173Actual
1472575.002023-06-107115Actual
2600124.002024-05-097116Actual
1552691.002023-07-117163Actual
992782.902023-01-087118Actual
5819110.002022-10-107114Budget
2788795.992024-06-0971213Actual
731880.002022-11-107136Budget
3114649.702024-09-0971112Actual
1241960.002023-04-107163Budget
2065293.002023-12-117163Actual
3223865.652024-10-0971611Actual
31502197.002024-10-097114Actual
29787123.812024-08-097168Actual
2401322.002024-03-097156Actual
11045141.992023-02-087118Actual
3396310.002024-12-107126Actual
81890.002022-05-107117Budget
251036.002022-07-117164Actual
2889358.212024-07-1071112Actual
2951735.002024-08-097146Actual
2290134.002024-02-087116Actual
13159100.002023-04-107117Budget
1492527.002023-06-107156Actual
3324944.382024-11-0971211Actual
356069.272025-01-0871511Actual
31629122.002024-10-097165Actual
245146.082024-03-0971112Actual
2455110.002022-07-117114Budget
3283920.002024-11-097126Actual
773623.812022-11-107128Actual
2649822.042024-05-0971411Actual
2141225.232023-12-1171411Actual
2478354.002024-04-097164Actual
30759136.002024-09-097117Actual
3885582.902025-04-107128Actual
787744.002022-12-117113Actual
153070.002022-06-107165Budget
32626148.002024-11-097114Actual
311735.002022-07-117167Actual
3905611.402025-04-1071511Actual
194190.002022-06-107117Actual
363235.002022-08-107164Actual
1371586.002023-05-107115Actual
2644411.402024-05-0971211Actual
1137130.002023-03-107173Budget
3782411.402025-03-1071211Actual
199956.002022-06-107167Actual
114650.002022-06-107113Actual
32506205.002024-11-097113Actual
40349.002022-05-107165Actual
272832.002022-07-117116Actual
215316.082023-12-1171112Actual
1994836.002023-11-107136Actual
7432.002022-05-107163Actual
569150.002022-10-107163Budget
1082535.002023-02-087166Actual
114770.002022-06-107113Budget
1661636.002023-08-107173Actual
2304034.002024-02-087166Actual
2957552.002024-08-097166Actual
424070.002022-08-107167Budget
251170.002022-07-117164Budget
3100017.782024-09-0971211Actual
581860.002022-10-107114Actual
489460.002022-09-107165Budget
3153685.002024-10-097164Actual
1590533.002023-07-117156Actual
1759085.002023-09-107163Actual
2336619.912024-02-0871311Actual
3126627.572024-09-0971113Actual
1906185.002023-10-107117Actual
106349.572022-05-107168Actual
2548628.422024-04-0971611Actual
1297235.002023-04-107146Actual
2103020.002023-12-117156Actual
205110.002022-05-107114Budget
741240.002022-11-107156Budget
3339528.422024-11-0971112Actual
1391722.002023-05-107156Actual
536270.002022-09-107167Budget
442538.962022-08-107168Actual
344424.002022-08-107163Actual
37081215.002025-03-107113Actual
174411.822023-08-1071112Actual
3900239.062025-04-1071311Actual
212849.572022-06-107128Actual
1076840.002023-02-087156Budget
2095011.002023-12-117126Actual
1974154.002023-11-107164Actual
37328106.002025-03-107165Actual
891723.812022-12-117168Actual
423956.002022-08-107167Actual
162366.082023-07-1171211Actual
53416.002022-05-107126Actual
806280.002022-12-117114Budget
28189122.002024-07-107115Actual
848720.002022-12-117146Actual
2177360.002024-01-087164Actual
1049691.002023-02-087165Actual
3129346.872024-09-0971213Actual
3244864.412024-10-0971613Actual
32038110.172024-10-097168Actual
175550.002022-06-107146Budget
918555.002023-01-087114Actual
2133022.042023-12-1171111Actual
754950.002022-11-107117Actual
25689137.002024-05-097113Actual
2996165.652024-08-0971611Actual
38351123.002025-04-107114Actual
23098117.002024-02-087117Actual
456550.002022-09-107163Budget
675760.002022-11-107113Budget
33009154.002024-11-097117Actual
624223.002022-10-107146Actual
3602431.002025-02-087173Actual
464414.002022-09-107173Actual
873180.002022-12-117167Budget
601742.002022-10-107165Actual
614640.002022-10-107126Budget
292040.002022-07-117156Budget
2192439.002024-01-087116Actual
3117428.422024-09-0971212Actual
3179528.002024-10-097156Actual
37676166.242025-03-107118Actual
2295666.002024-02-087136Actual
2713039.002024-06-097116Actual
3454569.912024-12-1071112Actual
3327622.042024-11-0971311Actual
1968052.002023-11-107173Actual
3407433.002024-12-107166Actual
1489916.002023-06-107146Actual
34935135.002025-01-087164Actual
30469114.002024-09-097115Actual
1805785.002023-09-107117Actual
1835122.042023-09-1071411Actual
19800107.002023-11-107115Actual
760880.002022-11-107167Budget
3920989.062025-04-1071612Actual
203308.212023-11-1071211Actual
899839.002023-01-087113Actual
1179776.002023-03-107136Actual
3058915.002024-09-097126Actual
1522825.232023-06-1071111Actual
549050.002022-09-107128Budget
259148.002022-07-117115Actual
955839.002023-01-087136Actual
1386533.002023-05-107136Actual
36085152.002025-02-087164Actual
19095104.002023-10-107167Actual
2284288.002024-02-087165Actual
183786.082023-09-1071511Actual
2092344.002023-12-117116Actual
3519418.002025-01-087156Actual
170759.002022-06-107136Actual
38385114.002025-04-107164Actual

Generated 2025-06-09 03:50:28.687 UTC