[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002023-12-317165Actual
2439517.782024-03-0171411Actual
2718575.002024-06-017136Actual
3182739.002024-10-017166Actual
2455110.002022-07-037114Budget
2877432.672024-07-0271411Actual
516513.002022-09-027156Actual
442650.002022-08-027168Budget
1301925.002023-04-027156Actual
2516693.002024-04-017167Actual
634627.002022-10-027166Actual
2957552.002024-08-017166Actual
138848.002022-06-027164Actual
182976.082023-09-0271211Actual
1786154.002023-09-027116Actual
2673757.392024-05-0171213Actual
2390660.002024-03-017116Actual
1072029.002023-01-317146Actual
120350.002022-06-027163Budget
489460.002022-09-027165Budget
667650.002022-10-027168Budget
3859256.002025-04-027136Actual
34690.002022-05-027115Budget
185029.272023-09-0271612Actual
144566.082023-05-0271612Actual
3241657.392024-10-0171213Actual
464414.002022-09-027173Actual
2147223.102023-12-0371611Actual
1522825.232023-06-0271111Actual
1897211.002023-10-027156Actual
3147429.002024-10-017173Actual
28189122.002024-07-027115Actual
2044423.102023-11-0271611Actual
259290.002022-07-037115Budget
3631855.002025-01-317146Actual
3543879.872024-12-317168Actual
2992832.672024-08-0171411Actual
2141225.232023-12-0371411Actual
37115146.002025-03-027163Actual
26200195.002024-05-017117Actual
1017232.002023-01-317163Actual
1179880.002023-03-027136Budget
746835.002022-11-027166Actual
37328106.002025-03-027165Actual
14043117.002023-05-027167Actual
3540596.542024-12-317128Actual
277730.002022-07-037126Budget
2507443.002024-04-017166Actual
689430.002022-11-027173Budget
1115250.002023-01-317168Budget
2937776.002024-08-017165Actual
1189212.002023-03-027156Actual
1841119.912023-09-0271611Actual
722035.002022-11-027116Actual
502340.002022-09-027126Budget
37294176.002025-03-027115Actual
63150.002022-05-027146Budget
11045141.992023-01-317118Actual
2271699.002024-01-317114Actual
3557944.382024-12-3171411Actual
424070.002022-08-027167Budget
385160.002022-08-027116Budget
2073883.002023-12-037114Actual
1274754.002023-04-027165Actual
3281253.002024-11-017116Actual
2071023.002023-12-037173Actual
522360.002022-09-027166Budget
91379.002022-12-317173Actual
3141668.002024-10-017163Actual
1413279.872023-05-027128Actual
1194960.002023-03-027166Budget
3117428.422024-09-0171212Actual
826263.002022-12-037165Actual
35933205.002025-01-317113Actual
174682.892023-08-0271212Actual
1104490.002023-01-317118Budget
186020.002022-06-027166Actual
1495730.002023-06-027166Actual
1865218.002023-10-027173Actual
3563837.992024-12-3171611Actual
1179776.002023-03-027136Actual
3555244.382024-12-3171311Actual
773623.812022-11-027128Actual
287223.002022-07-037146Actual
3153685.002024-10-017164Actual
95990.002022-05-027118Budget
3327622.042024-11-0171311Actual
950818.002022-12-317126Actual
563160.002022-10-027113Budget
2097846.002023-12-037136Actual
3220617.782024-10-0171511Actual
3442649.702024-12-0271411Actual
3428582.902024-12-027168Actual
544296.542022-09-027118Actual
128330.002022-06-027173Budget
886150.002022-12-037128Budget
3070144.002024-09-017166Actual
2339323.102024-01-3171411Actual
2525369.262024-04-017128Actual
629030.002022-10-027156Budget
19589195.002023-11-027113Actual
3782411.402025-03-0271211Actual
779528.352022-11-027168Actual
229288.002024-01-317126Actual
1573944.002023-07-037165Actual
2200539.002023-12-317146Actual
27420220.782024-06-017118Actual
3761793.002025-03-027167Actual
35284104.002024-12-317117Actual
3472381.962024-12-0271613Actual
2183286.002023-12-317115Actual
33751140.002024-12-027114Actual
2540017.782024-04-0171311Actual
2707164.002024-06-017165Actual
2676981.962024-05-0171613Actual
264740.002022-07-037165Actual
502214.002022-09-027126Actual
152566.082023-06-0271211Actual
681440.002022-11-027163Actual
33221109.272024-11-0171111Actual
344424.002022-08-027163Actual
708280.002022-11-027115Budget
2780156.082024-06-0171612Actual
1025214.002023-01-317173Actual
2095011.002023-12-037126Actual
255721.822024-04-0171212Actual
1184440.002023-03-027146Actual
2290134.002024-01-317116Actual
34901163.002024-12-317114Actual
958110.172022-05-027118Actual
1003440.002022-12-317168Budget
2165478.002023-12-317163Actual
3741422.002025-03-027126Actual
277697.142024-06-0171212Actual
205302.892023-11-0271212Actual
194190.002022-06-027117Actual
1434014.592023-05-0271611Actual
3126627.572024-09-0171113Actual
1832417.782023-09-0271311Actual
34344109.272024-12-0271111Actual
10301110.002023-01-317114Budget
245455.002022-07-037114Actual
1184560.002023-03-027146Budget
3016773.182024-08-0171213Actual
28600110.172024-07-027128Actual
1799933.002023-09-027166Actual
292040.002022-07-037156Budget
311735.002022-07-037167Actual
2838924.002024-07-027156Actual
17556124.002023-09-027113Actual
27977107.002024-07-027113Actual
35249.002022-08-027173Actual
28572148.052024-07-027118Actual
1463366.002023-06-027114Actual
3114649.702024-09-0171112Actual
563044.002022-10-027113Actual
867290.002022-12-037117Budget
1249913.002023-04-027173Actual
946053.002022-12-317116Actual
80149.002022-12-037173Actual
3749428.002025-03-027156Actual
932356.002022-12-317115Actual
2715715.002024-06-017126Actual
2756826.292024-06-0171211Actual
1123376.002023-03-027113Actual
1894629.002023-10-027146Actual
442538.962022-08-027168Actual
226839.002022-07-037113Actual
1558431.002023-07-037173Actual
29040138.102024-07-0271213Actual
3120799.702024-09-0171612Actual
1260783.002023-04-027164Actual
174411.822023-08-0271112Actual
10906100.002023-01-317117Budget
3569742.252024-12-3171112Actual
1770.002022-05-027113Budget
212849.572022-06-027128Actual
955839.002022-12-317136Actual
2077251.002023-12-037164Actual
624223.002022-10-027146Actual
984530.002022-12-317167Actual
569150.002022-10-027163Budget
195316.082023-10-0271612Actual
35966114.002025-01-317163Actual
891840.002022-12-037168Budget
26947234.002024-06-017114Actual
3357381.962024-11-0171613Actual
1868059.002023-10-027114Actual
736423.002022-11-027146Actual
352540.002022-08-027173Budget
3690683.742025-01-3171612Actual
826180.002022-12-037165Budget
29726205.632024-08-017118Actual
1217090.002023-03-027118Budget
174987.142023-08-0271612Actual
3584392.482024-12-3171213Actual
2590686.002024-05-017115Actual
235426.082024-01-3171612Actual
53530.002022-05-027126Budget
2759551.822024-06-0171311Actual
950940.002022-12-317126Budget
1062525.002023-01-317126Actual
1570579.002023-07-037115Actual
2304034.002024-01-317166Actual
2600124.002024-05-017116Actual
2333915.652024-01-3171211Actual
675639.002022-11-027113Actual
3014046.872024-08-0171113Actual
2584566.002024-05-017164Actual
37737158.662025-03-027168Actual
1900329.002023-10-027166Actual
1067376.002023-01-317136Actual
1673796.002023-08-027115Actual
245411.822024-03-0171212Actual
609932.002022-10-027116Actual
25225108.662024-04-017118Actual
1235972.002023-04-027113Actual
418290.002022-08-027117Budget
726840.002022-11-027126Budget
3233066.722024-10-0171612Actual
2813093.002024-07-027164Actual
642880.002022-10-027117Actual
1667846.002023-08-027164Actual
161047.002022-06-027116Actual

Generated 2025-06-01 20:21:49.802 UTC