[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507443.002024-03-317166Actual
722035.002022-11-017116Actual
17676110.002023-09-017114Actual
629030.002022-10-017156Budget
3832320.002025-04-017173Actual
642880.002022-10-017117Actual
2528669.262024-03-317168Actual
2578327.002024-04-307173Actual
352540.002022-08-017173Budget
2788795.992024-05-3171213Actual
3182739.002024-09-307166Actual
17556124.002023-09-017113Actual
694277.002022-11-017114Actual
3617877.002025-01-307165Actual
1894629.002023-10-017146Actual
5819110.002022-10-017114Budget
1992015.002023-11-017126Actual
3522648.002024-12-307166Actual
2484253.002024-03-317115Actual
2584566.002024-04-307164Actual
32038110.172024-09-307168Actual
3179528.002024-09-307156Actual
28011122.002024-07-017163Actual
21151104.002023-12-027167Actual
577040.002022-10-017173Budget
694380.002022-11-017114Budget
2572389.002024-04-307163Actual
2744895.022024-05-317128Actual
2608229.002024-04-307146Actual
1217090.002023-03-017118Budget
1815088.962023-09-017118Actual
442538.962022-08-017168Actual
3466564.412024-12-0171113Actual
2100435.002023-12-027146Actual
63150.002022-05-017146Budget
10439100.002023-01-307115Budget
144566.082023-05-0171612Actual
36085152.002025-01-307164Actual
235426.082024-01-3071612Actual
675760.002022-11-017113Budget
619670.002022-10-017136Budget
3867652.002025-04-017166Actual
3220617.782024-09-3071511Actual
363235.002022-08-017164Actual
1371586.002023-05-017115Actual
30759136.002024-08-317117Actual
619565.002022-10-017136Actual
291923.002022-07-027156Actual
3153685.002024-09-307164Actual
18560145.002023-10-017113Actual
2224288.962023-12-307128Actual
1805785.002023-09-017117Actual
700180.002022-11-017164Budget
2922229.002024-07-317173Actual
3283920.002024-10-317126Actual
1868059.002023-10-017114Actual
516630.002022-09-017156Budget
1282980.002023-04-017116Budget
965110.002022-12-307156Actual
53416.002022-05-017126Actual
1918295.022023-10-017128Actual
970623.002022-12-307166Actual
2534525.232024-03-3171111Actual
1573944.002023-07-027165Actual
960440.002022-12-307146Budget
569150.002022-10-017163Budget
73436.002022-05-017166Actual
161047.002022-06-017116Actual
839040.002022-12-027126Budget
3508732.002024-12-307116Actual
24630175.002024-03-317113Actual
2215578.002023-12-307167Actual
1322045.002023-04-017167Actual
33042152.002024-10-317167Actual
19708101.002023-11-017114Actual
489349.002022-09-017165Actual
965240.002022-12-307156Budget
173493.952023-08-0171511Actual
100750.002022-05-017128Budget
2892110.332024-07-0171212Actual
29343106.002024-07-317115Actual
634760.002022-10-017166Budget
2748160.172024-05-317168Actual
1011580.002023-01-307113Budget
146990.002022-06-017115Actual
3244864.412024-09-3071613Actual
165814.002022-06-017126Actual
1096380.002023-01-307167Budget
133099.002022-06-017114Actual
2372076.002024-02-297114Actual
33877137.002024-12-017165Actual
200070.002022-06-017167Budget
175550.002022-06-017146Budget
30256150.002024-08-317113Actual
3690683.742025-01-3071612Actual
1189212.002023-03-017156Actual
256036.082024-03-3171612Actual
1935615.652023-10-0171411Actual
2828275.002024-07-017116Actual
2806929.002024-07-017173Actual
1025214.002023-01-307173Actual
2649822.042024-04-3071411Actual
3634424.002025-01-307156Actual
502214.002022-09-017126Actual
2472218.002024-03-317173Actual
1374970.002023-05-017165Actual
839126.002022-12-027126Actual
33101220.782024-10-317118Actual
2949156.002024-07-317136Actual
1463366.002023-06-017114Actual
614718.002022-10-017126Actual
1096493.002023-01-307167Actual
530464.002022-09-017117Actual
609932.002022-10-017116Actual
675639.002022-11-017113Actual
11045141.992023-01-307118Actual
297750.002022-07-027166Budget
2345229.482024-01-3071611Actual
266186.082024-04-3071112Actual
311735.002022-07-027167Actual
2268831.002024-01-307173Actual
555043.512022-09-017168Actual
19800107.002023-11-017115Actual
1057654.002023-01-307116Actual
2000015.002023-11-017156Actual
713980.002022-11-017165Budget
2186547.002023-12-307165Actual
3779660.332025-03-0171111Actual
1035854.002023-01-307164Actual
3502890.002024-12-307165Actual
1321980.002023-04-017167Budget
418290.002022-08-017117Budget
3549768.852024-12-3071111Actual
918555.002022-12-307114Actual
53530.002022-05-017126Budget
2044423.102023-11-0171611Actual
1340750.002023-04-017168Budget
741240.002022-11-017156Budget
2384753.002024-02-297165Actual
3102745.442024-08-3171311Actual
1655891.002023-08-017163Actual
970750.002022-12-307166Budget
3900239.062025-04-0171311Actual
324750.002022-07-027128Budget
2723721.002024-05-317156Actual
30913141.992024-08-317168Actual
978790.002022-12-307117Budget
2331135.872024-01-3071111Actual
394747.002022-08-017136Actual
801530.002022-12-027173Budget
20211107.142023-11-017128Actual
14009130.002023-05-017117Actual
2943639.002024-07-317116Actual
1235880.002023-04-017113Budget
1249913.002023-04-017173Actual
601742.002022-10-017165Actual
24194160.182024-02-297118Actual
19154173.812023-10-017118Actual
245411.822024-02-2971212Actual
3058915.002024-08-317126Actual
2455110.002022-07-027114Budget
2183286.002023-12-307115Actual
31595176.002024-09-307115Actual
2901355.642024-07-0171113Actual
1297235.002023-04-017146Actual
226970.002022-07-027113Budget
2756826.292024-05-3171211Actual
1484522.002023-06-017126Actual
4692120.002022-09-017114Actual
2883465.652024-07-0171611Actual
259148.002022-07-027115Actual
3584392.482024-12-3071213Actual
2501616.002024-03-317146Actual
153070.002022-06-017165Budget
1661636.002023-08-017173Actual
25940105.002024-04-307165Actual
35757111.402024-12-3071612Actual
2141225.232023-12-0271411Actual
3174340.002024-09-307136Actual
1516979.872023-06-017168Actual
853340.002022-12-027156Budget
806280.002022-12-027114Budget
859136.002022-12-027166Actual
174987.142023-08-0171612Actual
2138517.782023-12-0271311Actual
27977107.002024-07-017113Actual
3629268.002025-01-307136Actual
1017232.002023-01-307163Actual
1495730.002023-06-017166Actual
154023.952023-06-0171112Actual
26234140.002024-04-307167Actual
29164109.002024-07-317163Actual
23132104.002024-01-307167Actual
3514275.002024-12-307136Actual
773750.002022-11-017128Budget
648856.002022-10-017167Actual
305890.002022-07-027117Budget
1035990.002023-01-307164Budget
14104107.142023-05-017118Actual
656890.002022-10-017118Budget
3114649.702024-08-3171112Actual
1241960.002023-04-017163Budget
2206349.002023-12-307166Actual
1938310.332023-10-0171511Actual
507170.002022-09-017136Budget
1274754.002023-04-017165Actual
2236122.042023-12-3071211Actual
1362188.002023-05-017114Actual
1115140.482023-01-307168Actual
2369223.002024-02-297173Actual
502340.002022-09-017126Budget
442650.002022-08-017168Budget
10301110.002023-01-307114Budget
232635.002022-07-027163Actual
3563837.992024-12-3071611Actual
389940.002022-08-017126Budget
1062440.002023-01-307126Budget
240615.002022-07-027173Actual
2195115.002023-12-307126Actual
1489916.002023-06-017146Actual
549138.962022-09-017128Actual
164093.952023-07-0271112Actual
1691130.002023-08-017146Actual
6569137.452022-10-017118Actual

Generated 2025-05-31 23:58:26.355 UTC