[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14009130.002023-05-027117Actual
2671027.572024-05-0171113Actual
235113.952024-01-3171112Actual
225061.822023-12-3171112Actual
569032.002022-10-027163Actual
12547110.002023-04-027114Budget
2298216.002024-01-317146Actual
29343106.002024-08-017115Actual
2748160.172024-06-017168Actual
2877432.672024-07-0271411Actual
1362188.002023-05-027114Actual
37294176.002025-03-027115Actual
1941529.482023-10-0271611Actual
787660.002022-12-037113Budget
2404443.002024-03-017166Actual
165930.002022-06-027126Budget
522241.002022-09-027166Actual
801530.002022-12-037173Budget
1738229.482023-08-0271611Actual
26947234.002024-06-017114Actual
2726954.002024-06-017166Actual
40470.002022-05-027165Budget
25225108.662024-04-017118Actual
114650.002022-06-027113Actual
726913.002022-11-027126Actual
456550.002022-09-027163Budget
3514275.002024-12-317136Actual
38734104.002025-04-027117Actual
1321980.002023-04-027167Budget
29633221.002024-08-017117Actual
779528.352022-11-027168Actual
1268770.002023-04-027115Actual
2339323.102024-01-3171411Actual
30503103.002024-09-017165Actual
338560.002022-08-027113Budget
2990139.062024-08-0171311Actual
694277.002022-11-027114Actual
958110.172022-05-027118Actual
619670.002022-10-027136Budget
1386533.002023-05-027136Actual
779640.002022-11-027168Budget
867290.002022-12-037117Budget
3516832.002024-12-317146Actual
1011457.002023-01-317113Actual
2707164.002024-06-017165Actual
1109250.002023-01-317128Budget
186150.002022-06-027166Budget
33785156.002024-12-027164Actual
601742.002022-10-027165Actual
3283920.002024-11-017126Actual
773623.812022-11-027128Actual
404113.002022-08-027156Actual
2788795.992024-06-0171213Actual
694380.002022-11-027114Budget
39295103.012025-04-0271213Actual
2676981.962024-05-0171613Actual
423956.002022-08-027167Actual
1422622.042023-05-0271111Actual
399431.002022-08-027146Actual
3696546.872025-01-3171113Actual
1302040.002023-04-027156Budget
642880.002022-10-027117Actual
722170.002022-11-027116Budget
2431331.612024-03-0171111Actual
1841119.912023-09-0271611Actual
2907246.872024-07-0271613Actual
120228.002022-06-027163Actual
87549.002022-05-027167Actual
2602811.002024-05-017126Actual
1579833.002023-07-037116Actual
185029.272023-09-0271612Actual
180240.002022-06-027156Budget
1481834.002023-06-027116Actual
3469246.872024-12-0271213Actual
1611699.572023-07-037128Actual
2280964.002024-01-317115Actual
2244725.232023-12-3171611Actual
27977107.002024-07-027113Actual
642790.002022-10-027117Budget
2721133.002024-06-017146Actual
73436.002022-05-027166Actual
186020.002022-06-027166Actual
3522648.002024-12-317166Actual
184703.952023-09-0271112Actual
2000015.002023-11-027156Actual
812080.002022-12-037164Budget
3667544.382025-01-3171211Actual
20499.002022-05-027114Actual
1534322.042023-06-0271611Actual
3351541.602024-11-0171113Actual
1416588.962023-05-027168Actual
114770.002022-06-027113Budget
14104107.142023-05-027118Actual
245723.952024-03-0171612Actual
713980.002022-11-027165Budget
2943639.002024-08-017116Actual
2504218.002024-04-017156Actual
232635.002022-07-037163Actual
38265127.002025-04-027163Actual
1241846.002023-04-027163Actual
1724022.042023-08-0271111Actual
1706183.002023-08-027167Actual
229288.002024-01-317126Actual
1221850.002023-03-027128Budget
2874753.952024-07-0271311Actual
3699273.182025-01-3171213Actual
2103020.002023-12-037156Actual
3687412.462025-01-3171212Actual
1156072.002023-03-027115Actual
2413570.002024-03-017167Actual
1714855.632023-08-027128Actual
992680.002022-12-317118Budget
87670.002022-05-027167Budget
3209769.912024-10-0171111Actual
2321970.782024-01-317128Actual
1282980.002023-04-027116Budget
661637.452022-10-027128Actual
826263.002022-12-037165Actual
554950.002022-09-027168Budget
1865218.002023-10-027173Actual
73550.002022-05-027166Budget
1889218.002023-10-027126Actual
1003338.962022-12-317168Actual
1918295.022023-10-027128Actual
410160.002022-08-027166Budget
37235156.002025-03-027164Actual
530464.002022-09-027117Actual
1968052.002023-11-027173Actual
1504978.002023-06-027167Actual
2655824.162024-05-0171611Actual
628921.002022-10-027156Actual
100750.002022-05-027128Budget
28223106.002024-07-027165Actual
20211107.142023-11-027128Actual
2806929.002024-07-027173Actual
2384753.002024-03-017165Actual
164663.952023-07-0371612Actual
30852296.542024-09-017118Actual
2590686.002024-05-017115Actual
1788813.002023-09-027126Actual
3238934.592024-10-0171113Actual
2957552.002024-08-017166Actual
162366.082023-07-0371211Actual
31885198.002024-10-017117Actual
1049580.002023-01-317165Budget
15492187.002023-07-037113Actual
15730.002022-05-027173Budget
18560145.002023-10-027113Actual
760880.002022-11-027167Budget
3291924.002024-11-017156Actual
3744280.002025-03-027136Actual
1897211.002023-10-027156Actual
245411.822024-03-0171212Actual
3569742.252024-12-3171112Actual
3056246.002024-09-017116Actual
464414.002022-09-027173Actual
36555107.142025-01-317128Actual
601860.002022-10-027165Budget
1667846.002023-08-027164Actual
30759136.002024-09-017117Actual
208190.002022-06-027118Budget
2410293.002024-03-017117Actual
2682798.002024-06-017113Actual
3114649.702024-09-0171112Actual
1696929.002023-08-027166Actual
965240.002022-12-317156Budget
1109348.052023-01-317128Actual
722035.002022-11-027116Actual
33009154.002024-11-017117Actual
569150.002022-10-027163Budget
10301110.002023-01-317114Budget
3401740.002024-12-027146Actual
1732217.782023-08-0271411Actual
2922229.002024-08-017173Actual
32506205.002024-11-017113Actual
984530.002022-12-317167Actual
27919110.032024-06-0171613Actual
899960.002022-12-317113Budget
240615.002022-07-037173Actual
1786154.002023-09-027116Actual
1241960.002023-04-027163Budget
1381043.002023-05-027116Actual
3229734.802024-10-0171112Actual
450760.002022-09-027113Budget
1115140.482023-01-317168Actual
2372076.002024-03-017114Actual
28572148.052024-07-027118Actual
394870.002022-08-027136Budget
13159100.002023-04-027117Budget
3233066.722024-10-0171612Actual
3176932.002024-10-017146Actual
175432.002022-06-027146Actual
3061737.002024-09-017136Actual
63150.002022-05-027146Budget
53530.002022-05-027126Budget
266516.082024-05-0171612Actual
1796820.002023-09-027156Actual
755090.002022-11-027117Budget
1096493.002023-01-317167Actual
955839.002022-12-317136Actual
464540.002022-09-027173Budget
497560.002022-09-027116Budget
19708101.002023-11-027114Actual
913630.002022-12-317173Budget
282539.002022-07-037136Actual
11418110.002023-03-027114Budget
2548628.422024-04-0171611Actual
25132109.002024-04-017117Actual
708280.002022-11-027115Budget
1170068.002023-03-027116Actual
205032.892023-11-0271112Actual
19154173.812023-10-027118Actual
138848.002022-06-027164Actual
4693110.002022-09-027114Budget
3549768.852024-12-3171111Actual
3281253.002024-11-017116Actual
2171220.002023-12-317173Actual
2092344.002023-12-037116Actual
21151104.002023-12-037167Actual
2830916.002024-07-027126Actual
1129160.002023-03-027163Budget
3029068.002024-09-017163Actual
1726814.592023-08-0271211Actual
1629014.592023-07-0371411Actual

Generated 2025-06-01 18:52:29.356 UTC