[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545410.332024-04-0171511Actual
3283920.002024-11-017126Actual
3153685.002024-10-017164Actual
28223106.002024-07-027165Actual
1587922.002023-07-037146Actual
1241846.002023-04-027163Actual
1994836.002023-11-027136Actual
536142.002022-09-027167Actual
2268831.002024-01-317173Actual
410160.002022-08-027166Budget
3198122.302022-07-037118Actual
3238934.592024-10-0171113Actual
1938310.332023-10-0271511Actual
1724022.042023-08-0271111Actual
779528.352022-11-027168Actual
2671027.572024-05-0171113Actual
2300826.002024-01-317156Actual
3540596.542024-12-317128Actual
1794222.002023-09-027146Actual
377060.002022-08-027165Budget
1894629.002023-10-027146Actual
2682798.002024-06-017113Actual
244226.082024-03-0171511Actual
1880698.002023-10-027165Actual
1776861.002023-09-027115Actual
255721.822024-04-0171212Actual
502340.002022-09-027126Budget
34935135.002024-12-317164Actual
1297235.002023-04-027146Actual
629030.002022-10-027156Budget
120350.002022-06-027163Budget
1877270.002023-10-027115Actual
3102745.442024-09-0171311Actual
1552691.002023-07-037163Actual
3126627.572024-09-0171113Actual
164363.952023-07-0371212Actual
31977220.782024-10-017118Actual
287350.002022-07-037146Budget
18594105.002023-10-027163Actual
522360.002022-09-027166Budget
1189212.002023-03-027156Actual
3105444.382024-09-0171411Actual
2744895.022024-06-017128Actual
2499030.002024-04-017136Actual
26200195.002024-05-017117Actual
554950.002022-09-027168Budget
13533100.002023-05-027163Actual
14514109.002023-06-027113Actual
10440104.002023-01-317115Actual
264870.002022-07-037165Budget
3460666.722024-12-0271612Actual
3333660.332024-11-0171611Actual
1260690.002023-04-027164Budget
3384482.002024-12-027115Actual
3393653.002024-12-027116Actual
1334855.632023-04-027128Actual
2147223.102023-12-0371611Actual
2754087.992024-06-0171111Actual
2954321.002024-08-017156Actual
1688566.002023-08-027136Actual
741240.002022-11-027156Budget
2951735.002024-08-017146Actual
489349.002022-09-027165Actual
28097172.002024-07-027114Actual
978790.002022-12-317117Budget
2183286.002023-12-317115Actual
199956.002022-06-027167Actual
2439517.782024-03-0171411Actual
3543879.872024-12-317168Actual
3215227.362024-10-0171311Actual
1522825.232023-06-0271111Actual
2174083.002023-12-317114Actual
37737158.662025-03-027168Actual
2610817.002024-05-017156Actual
410047.002022-08-027166Actual
1921549.572023-10-027168Actual
37328106.002025-03-027165Actual
859050.002022-12-037166Budget
32719131.002024-11-017115Actual
3117428.422024-09-0171212Actual
1011457.002023-01-317113Actual
3058915.002024-09-017126Actual
741112.002022-11-027156Actual
475264.002022-09-027164Actual
3914848.632025-04-0271112Actual
1217090.002023-03-027118Budget
2375451.002024-03-017164Actual
1900329.002023-10-027166Actual
754950.002022-11-027117Actual
1974154.002023-11-027164Actual
1513655.632023-06-027128Actual
965110.002022-12-317156Actual
700056.002022-11-027164Actual
17676110.002023-09-027114Actual
251036.002022-07-037164Actual
746950.002022-11-027166Budget
1693722.002023-08-027156Actual
1331110.002022-06-027114Budget
886061.692022-12-037128Actual
853429.002022-12-037156Actual
1422622.042023-05-0271111Actual
24194160.182024-03-017118Actual
297642.002022-07-037166Actual
194190.002022-06-027117Actual
3179528.002024-10-017156Actual
2123879.872023-12-037128Actual
291923.002022-07-037156Actual
32660109.002024-11-017164Actual
1307960.002023-04-027166Budget
26370.002022-05-027164Budget
399540.002022-08-027146Budget
3223865.652024-10-0171611Actual
34225128.362024-12-027118Actual
2901355.642024-07-0271113Actual
924272.002022-12-317164Actual
249626.002024-04-017126Actual
2874753.952024-07-0271311Actual
436950.002022-08-027128Budget
194290.002022-06-027117Budget
905750.002022-12-317163Budget
385059.002022-08-027116Actual
1897211.002023-10-027156Actual
675639.002022-11-027113Actual
205608.212023-11-0271612Actual
3917622.042025-04-0271212Actual
3675615.652025-01-3171511Actual
37704141.992025-03-027128Actual
38734104.002025-04-027117Actual
1067480.002023-01-317136Budget
215633.952023-12-0371612Actual
3584392.482024-12-3171213Actual
965240.002022-12-317156Budget
203308.212023-11-0271211Actual
28600110.172024-07-027128Actual
3867652.002025-04-027166Actual
3779660.332025-03-0271111Actual
3241657.392024-10-0171213Actual
1147890.002023-03-027164Budget
174987.142023-08-0271612Actual
793550.002022-12-037163Budget
152566.082023-06-0271211Actual
186150.002022-06-027166Budget
26947234.002024-06-017114Actual
722035.002022-11-027116Actual
3637627.002025-01-317166Actual
1561255.002023-07-037114Actual
1428125.232023-05-0271311Actual
826263.002022-12-037165Actual
511820.002022-09-027146Actual
2655824.162024-05-0171611Actual
215316.082023-12-0371112Actual
3330322.042024-11-0171411Actual
418290.002022-08-027117Budget
497423.002022-09-027116Actual
601860.002022-10-027165Budget
2466478.002024-04-017163Actual
389940.002022-08-027126Budget
37235156.002025-03-027164Actual
475360.002022-09-027164Budget
3168870.002024-10-017116Actual
33009154.002024-11-017117Actual
30376123.002024-09-017114Actual
6569137.452022-10-027118Actual
497560.002022-09-027116Budget
2097846.002023-12-037136Actual
30913141.992024-09-017168Actual
1268770.002023-04-027115Actual
73436.002022-05-027166Actual
13499195.002023-05-027113Actual
245146.082024-03-0171112Actual
1492527.002023-06-027156Actual
1249913.002023-04-027173Actual
642880.002022-10-027117Actual
2836350.002024-07-027146Actual
344424.002022-08-027163Actual
3799644.382025-03-0271112Actual
587642.002022-10-027164Actual
3132492.482024-09-0171613Actual
164663.952023-07-0371612Actual
100637.452022-05-027128Actual
2095011.002023-12-037126Actual
245455.002022-07-037114Actual
1732217.782023-08-0271411Actual
195012.892023-10-0271212Actual
843980.002022-12-037136Budget
3339528.422024-11-0171112Actual
1832417.782023-09-0271311Actual
2186547.002023-12-317165Actual
1664463.002023-08-027114Actual
22121100.002023-12-317117Actual
1585330.002023-07-037136Actual
3853770.002025-04-027116Actual
563160.002022-10-027113Budget
3114649.702024-09-0171112Actual
3876871.002025-04-027167Actual
200070.002022-06-027167Budget
424070.002022-08-027167Budget
205302.892023-11-0271212Actual
2086488.002023-12-037165Actual
3324944.382024-11-0171211Actual
2957552.002024-08-017166Actual
773750.002022-11-027128Budget
2203113.002023-12-317156Actual
2195115.002023-12-317126Actual
450760.002022-09-027113Budget
464414.002022-09-027173Actual
25811128.002024-05-017114Actual
1892039.002023-10-027136Actual
726840.002022-11-027126Budget
34901163.002024-12-317114Actual
1655891.002023-08-027163Actual
2071023.002023-12-037173Actual
12688100.002023-04-027115Budget
3926855.642025-04-0271113Actual
2192439.002023-12-317116Actual
63150.002022-05-027146Budget
2644411.402024-05-0171211Actual
2345229.482024-01-3171611Actual
1137130.002023-03-027173Budget
689430.002022-11-027173Budget
15015156.002023-06-027117Actual
15492187.002023-07-037113Actual
3034839.002024-09-017173Actual
891840.002022-12-037168Budget

Generated 2025-06-01 09:43:55.454 UTC