[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481834.002023-06-047116Actual
185029.272023-09-0471612Actual
3215227.362024-10-0371311Actual
3254076.002024-11-037163Actual
1841119.912023-09-0471611Actual
1495730.002023-06-047166Actual
3345677.362024-11-0371612Actual
1522825.232023-06-0471111Actual
1416588.962023-05-047168Actual
3626414.002025-02-027126Actual
955780.002023-01-027136Budget
32038110.172024-10-037168Actual
404113.002022-08-047156Actual
2647122.042024-05-0371311Actual
1274754.002023-04-047165Actual
379059.272025-03-0471511Actual
2105925.002023-12-057166Actual
37328106.002025-03-047165Actual
163177.142023-07-0571511Actual
3670253.952025-02-0271311Actual
67718.002022-05-047156Actual
418172.002022-08-047117Actual
34901163.002025-01-027114Actual
20618175.002023-12-057113Actual
14514109.002023-06-047113Actual
32506205.002024-11-037113Actual
741240.002022-11-047156Budget
20090100.002023-11-047117Actual
3212522.042024-10-0371211Actual
984530.002023-01-027167Actual
2086488.002023-12-057165Actual
2534525.232024-04-0371111Actual
265255.012024-05-0371511Actual
7688107.142022-11-047118Actual
3259829.002024-11-037173Actual
3761793.002025-03-047167Actual
642880.002022-10-047117Actual
2372076.002024-03-037114Actual
229288.002024-02-027126Actual
297750.002022-07-057166Budget
170870.002022-06-047136Budget
1340860.172023-04-047168Actual
2484253.002024-04-037115Actual
3746830.002025-03-047146Actual
1104490.002023-02-027118Budget
3817369.672025-03-0471613Actual
648856.002022-10-047167Actual
3117428.422024-09-0371212Actual
1635025.232023-07-0571611Actual
7550.002022-05-047163Budget
3339528.422024-11-0371112Actual
35377205.632025-01-027118Actual
1208945.002023-03-047167Actual
3847876.002025-04-047165Actual
30503103.002024-09-037165Actual
3283920.002024-11-037126Actual
344550.002022-08-047163Budget
1696929.002023-08-047166Actual
186150.002022-06-047166Budget
881280.002022-12-057118Budget
1900329.002023-10-047166Actual
193023.952023-10-0471211Actual
475264.002022-09-047164Actual
100750.002022-05-047128Budget
793550.002022-12-057163Budget
12030100.002023-03-047117Budget
3233066.722024-10-0371612Actual
812142.002022-12-057164Actual
205110.002022-05-047114Budget
2097846.002023-12-057136Actual
1570579.002023-07-057115Actual
282539.002022-07-057136Actual
2759551.822024-06-0371311Actual
619670.002022-10-047136Budget
2300826.002024-02-027156Actual
2044423.102023-11-0471611Actual
2655824.162024-05-0371611Actual
918480.002023-01-027114Budget
1983447.002023-11-047165Actual
834353.002022-12-057116Actual
731880.002022-11-047136Budget
31885198.002024-10-037117Actual
25225108.662024-04-037118Actual
3787832.672025-03-0471411Actual
186020.002022-06-047166Actual
1381043.002023-05-047116Actual
489349.002022-09-047165Actual
1115140.482023-02-027168Actual
1726814.592023-08-0471211Actual
3569742.252025-01-0271112Actual
1877270.002023-10-047115Actual
180240.002022-06-047156Budget
120228.002022-06-047163Actual
497560.002022-09-047116Budget
1109250.002023-02-027128Budget
2540017.782024-04-0371311Actual
1897211.002023-10-047156Actual
208085.932022-06-047118Actual
29343106.002024-08-037115Actual
984680.002023-01-027167Budget
601742.002022-10-047165Actual
2600124.002024-05-037116Actual
1221954.112023-03-047128Actual
3885582.902025-04-047128Actual
1049580.002023-02-027165Budget
1174840.002023-03-047126Budget
33042152.002024-11-037167Actual
165930.002022-06-047126Budget
21117104.002023-12-057117Actual
152566.082023-06-0471211Actual
2434111.402024-03-0371211Actual
29164109.002024-08-037163Actual
161047.002022-06-047116Actual
3634424.002025-02-027156Actual
1227748.052023-03-047168Actual
27919110.032024-06-0371613Actual
34344109.272024-12-0471111Actual
1718169.262023-08-047168Actual
950818.002023-01-027126Actual
3354281.962024-11-0371213Actual
3019892.482024-08-0371613Actual
3602431.002025-02-027173Actual
1786154.002023-09-047116Actual
26370.002022-05-047164Budget
23191107.142024-02-027118Actual
2673757.392024-05-0371213Actual
1383713.002023-05-047126Actual
2951735.002024-08-037146Actual
2436813.532024-03-0371311Actual
3587592.482025-01-0271613Actual
34166128.002024-12-047167Actual
30256150.002024-09-037113Actual
432075.322022-08-047118Actual
1249913.002023-04-047173Actual
12688100.002023-04-047115Budget
26861117.002024-06-037163Actual
53530.002022-05-047126Budget
2422299.572024-03-037128Actual
15108108.662023-06-047118Actual
2768239.062024-06-0371611Actual
3244864.412024-10-0371613Actual
3070144.002024-09-037166Actual
255455.012024-04-0371112Actual
13499195.002023-05-047113Actual
15730.002022-05-047173Budget
760880.002022-11-047167Budget
992782.902023-01-027118Actual
2475088.002024-04-037114Actual
3333660.332024-11-0371611Actual
886150.002022-12-057128Budget
14104107.142023-05-047118Actual
1096493.002023-02-027167Actual
212950.002022-06-047128Budget
344424.002022-08-047163Actual
3220617.782024-10-0371511Actual
15492187.002023-07-057113Actual
3153685.002024-10-037164Actual
5819110.002022-10-047114Budget
2780156.082024-06-0371612Actual
1241846.002023-04-047163Actual
741112.002022-11-047156Actual
820180.002022-12-057115Budget
38385114.002025-04-047164Actual
194290.002022-06-047117Budget
3209769.912024-10-0371111Actual
100637.452022-05-047128Actual
746835.002022-11-047166Actual
1394929.002023-05-047166Actual
40349.002022-05-047165Actual
2135819.912023-12-0571211Actual
432190.002022-08-047118Budget
2542715.652024-04-0371411Actual
965110.002023-01-027156Actual
2290134.002024-02-027116Actual
2842149.002024-07-047166Actual
806280.002022-12-057114Budget
27420220.782024-06-037118Actual
3702392.482025-02-0271613Actual
853340.002022-12-057156Budget
544390.002022-09-047118Budget
2830916.002024-07-047126Actual
63150.002022-05-047146Budget
843980.002022-12-057136Budget
23600166.002024-03-037113Actual
282670.002022-07-057136Budget
35249.002022-08-047173Actual
609860.002022-10-047116Budget
1297360.002023-04-047146Budget
1880698.002023-10-047165Actual
675639.002022-11-047113Actual
18560145.002023-10-047113Actual
1805785.002023-09-047117Actual
1534322.042023-06-0471611Actual
1268770.002023-04-047115Actual
30469114.002024-09-037115Actual
37201117.002025-03-047114Actual
34815137.002025-01-027163Actual
1927425.232023-10-0471111Actual
287223.002022-07-057146Actual
2584566.002024-05-037164Actual
3853770.002025-04-047116Actual
423956.002022-08-047167Actual
251170.002022-07-057164Budget
1655891.002023-08-047163Actual
3888895.022025-04-047168Actual
162366.082023-07-0571211Actual
581860.002022-10-047114Actual
511820.002022-09-047146Actual
199956.002022-06-047167Actual
371363.002022-08-047115Actual
970750.002023-01-027166Budget
1282854.002023-04-047116Actual
450644.002022-09-047113Actual
394870.002022-08-047136Budget
13533100.002023-05-047163Actual
80149.002022-12-057173Actual
3856424.002025-04-047126Actual
3793776.292025-03-0471611Actual
2445529.482024-03-0371611Actual
997450.002023-01-027128Budget
1724022.042023-08-0471111Actual
2907246.872024-07-0471613Actual
3393653.002024-12-047116Actual
3108752.892024-09-0371611Actual

Generated 2025-06-03 06:48:04.620 UTC