[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282854.002023-04-047116Actual
251170.002022-07-057164Budget
1770968.002023-09-047164Actual
2304034.002024-02-027166Actual
2584566.002024-05-037164Actual
689430.002022-11-047173Budget
2192439.002024-01-027116Actual
1184560.002023-03-047146Budget
13159100.002023-04-047117Budget
3502890.002025-01-027165Actual
36085152.002025-02-027164Actual
7432.002022-05-047163Actual
2872015.652024-07-0471211Actual
2501616.002024-04-037146Actual
3384482.002024-12-047115Actual
147090.002022-06-047115Budget
23098117.002024-02-027117Actual
3034839.002024-09-037173Actual
3215227.362024-10-0371311Actual
32660109.002024-11-037164Actual
726913.002022-11-047126Actual
2590686.002024-05-037115Actual
3573110.002022-08-047114Budget
33101220.782024-11-037118Actual
502214.002022-09-047126Actual
2786046.872024-06-0371113Actual
20499.002022-05-047114Actual
28513100.002024-07-047167Actual
26263.002022-05-047164Actual
144566.082023-05-0471612Actual
2127149.572023-12-057168Actual
1274754.002023-04-047165Actual
22121100.002024-01-027117Actual
1235972.002023-04-047113Actual
32626148.002024-11-037114Actual
3102745.442024-09-0371311Actual
1489916.002023-06-047146Actual
1025214.002023-02-027173Actual
1552691.002023-07-057163Actual
377060.002022-08-047165Budget
3675615.652025-02-0271511Actual
1880698.002023-10-047165Actual
1460515.002023-06-047173Actual
2475088.002024-04-037114Actual
32506205.002024-11-037113Actual
1194960.002023-03-047166Budget
3393653.002024-12-047116Actual
2996165.652024-08-0371611Actual
2759551.822024-06-0371311Actual
932356.002023-01-027115Actual
3223865.652024-10-0371611Actual
424070.002022-08-047167Budget
1413279.872023-05-047128Actual
2123879.872023-12-057128Actual
36144158.002025-02-027115Actual
475360.002022-09-047164Budget
3885582.902025-04-047128Actual
1764823.002023-09-047173Actual
162366.082023-07-0571211Actual
12829.002022-06-047173Actual
2384753.002024-03-037165Actual
1992015.002023-11-047126Actual
2614029.002024-05-037166Actual
3584392.482025-01-0271213Actual
1974154.002023-11-047164Actual
31502197.002024-10-037114Actual
2434111.402024-03-0371211Actual
205032.892023-11-0471112Actual
1495730.002023-06-047166Actual
1137010.002023-03-047173Actual
755090.002022-11-047117Budget
14043117.002023-05-047167Actual
146990.002022-06-047115Actual
3233066.722024-10-0371612Actual
1587922.002023-07-057146Actual
2602811.002024-05-037126Actual
1635025.232023-07-0571611Actual
34344109.272024-12-0471111Actual
7550.002022-05-047163Budget
38231107.002025-04-047113Actual
3746830.002025-03-047146Actual
26355123.812024-05-037168Actual
229288.002024-02-027126Actual
3129346.872024-09-0371213Actual
3508732.002025-01-027116Actual
16029104.002023-07-057167Actual
35249.002022-08-047173Actual
36555107.142025-02-027128Actual
410047.002022-08-047166Actual
23600166.002024-03-037113Actual
1003440.002023-01-027168Budget
2883465.652024-07-0471611Actual
1082460.002023-02-027166Budget
1702793.002023-08-047117Actual
3002048.632024-08-0371112Actual
2177360.002024-01-027164Actual
3179528.002024-10-037156Actual
272832.002022-07-057116Actual
2321970.782024-02-027128Actual
1835122.042023-09-0471411Actual
30469114.002024-09-037115Actual
2984668.852024-08-0371111Actual
1428125.232023-05-0471311Actual
58470.002022-05-047136Budget
1629014.592023-07-0571411Actual
1254685.002023-04-047114Actual
1906185.002023-10-047117Actual
37328106.002025-03-047165Actual
240730.002022-07-057173Budget
344424.002022-08-047163Actual
1365476.002023-05-047164Actual
436854.112022-08-047128Actual
667650.002022-10-047168Budget
30503103.002024-09-037165Actual
1989329.002023-11-047116Actual
2954321.002024-08-037156Actual
193023.952023-10-0471211Actual
1331110.002022-06-047114Budget
946170.002023-01-027116Budget
2608229.002024-05-037146Actual
3289345.002024-11-037146Actual
1147890.002023-03-047164Budget
2830916.002024-07-047126Actual
1865218.002023-10-047173Actual
958110.172022-05-047118Actual
264870.002022-07-057165Budget
10301110.002023-02-027114Budget
432075.322022-08-047118Actual
34781150.002025-01-027113Actual
2806929.002024-07-047173Actual
4692120.002022-09-047114Actual
215633.952023-12-0571612Actual
1371586.002023-05-047115Actual
2244725.232024-01-0271611Actual
18560145.002023-10-047113Actual
1104490.002023-02-027118Budget
418172.002022-08-047117Actual
26861117.002024-06-037163Actual
40470.002022-05-047165Budget
801530.002022-12-057173Budget
1241960.002023-04-047163Budget
970750.002023-01-027166Budget
63039.002022-05-047146Actual
245455.002022-07-057114Actual
2721133.002024-06-037146Actual
36588123.812025-02-027168Actual
859136.002022-12-057166Actual
175550.002022-06-047146Budget
1484522.002023-06-047126Actual
619670.002022-10-047136Budget
3312982.902024-11-037128Actual
489460.002022-09-047165Budget
960440.002023-01-027146Budget
158256.002023-07-057126Actual
404230.002022-08-047156Budget
3281253.002024-11-037116Actual
3171518.002024-10-037126Actual
3684639.062025-02-0271112Actual
1664463.002023-08-047114Actual
356069.272025-01-0271511Actual
182976.082023-09-0471211Actual
464414.002022-09-047173Actual
165814.002022-06-047126Actual
950940.002023-01-027126Budget
642790.002022-10-047117Budget
3108752.892024-09-0371611Actual
2992832.672024-08-0371411Actual
1301925.002023-04-047156Actual
2203113.002024-01-027156Actual
15492187.002023-07-057113Actual
3058915.002024-09-037126Actual
36527248.062025-02-027118Actual
955839.002023-01-027136Actual
31382193.002024-10-037113Actual
844065.002022-12-057136Actual
1677178.002023-08-047165Actual
1472575.002023-06-047115Actual
1892039.002023-10-047136Actual
3220617.782024-10-0371511Actual
1189140.002023-03-047156Budget
1235880.002023-04-047113Budget
29787123.812024-08-037168Actual
265255.012024-05-0371511Actual
456428.002022-09-047163Actual
245146.082024-03-0371112Actual
2410293.002024-03-037117Actual
385059.002022-08-047116Actual
1129160.002023-03-047163Budget
2828275.002024-07-047116Actual
215316.082023-12-0571112Actual
100750.002022-05-047128Budget
282539.002022-07-057136Actual
3917622.042025-04-0471212Actual
371363.002022-08-047115Actual
12688100.002023-04-047115Budget
812080.002022-12-057164Budget
731880.002022-11-047136Budget
205110.002022-05-047114Budget
2030239.062023-11-0471111Actual
2578327.002024-05-037173Actual
1685716.002023-08-047126Actual
2105925.002023-12-057166Actual
1011457.002023-02-027113Actual
27361101.002024-06-037167Actual
1691130.002023-08-047146Actual
768980.002022-11-047118Budget
3847876.002025-04-047165Actual
1170180.002023-03-047116Budget
853429.002022-12-057156Actual
2275046.002024-02-027164Actual
2263091.002024-02-027163Actual
28479176.002024-07-047117Actual
787744.002022-12-057113Actual
3617877.002025-02-027165Actual
174682.892023-08-0471212Actual
3008158.212024-08-0371612Actual
28223106.002024-07-047165Actual
15730.002022-05-047173Budget
3209769.912024-10-0371111Actual
31629122.002024-10-037165Actual
255455.012024-04-0371112Actual
675639.002022-11-047113Actual
536270.002022-09-047167Budget
3439932.672024-12-0471311Actual

Generated 2025-06-03 20:53:05.844 UTC