[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017232.002023-02-107163Actual
40349.002022-05-127165Actual
11418110.002023-03-127114Budget
2071023.002023-12-137173Actual
15108108.662023-06-127118Actual
826263.002022-12-137165Actual
16088160.182023-07-137118Actual
147090.002022-06-127115Budget
73550.002022-05-127166Budget
1383713.002023-05-127126Actual
619670.002022-10-127136Budget
25689137.002024-05-117113Actual
642880.002022-10-127117Actual
394747.002022-08-127136Actual
648770.002022-10-127167Budget
2171220.002024-01-107173Actual
806360.002022-12-137114Actual
1552691.002023-07-137163Actual
48631.002022-05-127116Actual
287223.002022-07-137146Actual
1472575.002023-06-127115Actual
3100017.782024-09-1171211Actual
234207.142024-02-1071511Actual
3687412.462025-02-1071212Actual
10439100.002023-02-107115Budget
28513100.002024-07-127167Actual
142548.212023-05-1271211Actual
58335.002022-05-127136Actual
1274754.002023-04-127165Actual
483490.002022-09-127115Budget
694380.002022-11-127114Budget
1003338.962023-01-107168Actual
1241846.002023-04-127163Actual
1570579.002023-07-137115Actual
33101220.782024-11-117118Actual
2987417.782024-08-1171211Actual
29164109.002024-08-117163Actual
38265127.002025-04-127163Actual
3460666.722024-12-1271612Actual
2413570.002024-03-117167Actual
2012462.002023-11-127167Actual
2138517.782023-12-1371311Actual
3717329.002025-03-127173Actual
812080.002022-12-137164Budget
277730.002022-07-137126Budget
1292580.002023-04-127136Budget
363360.002022-08-127164Budget
146990.002022-06-127115Actual
3198122.302022-07-137118Actual
2487661.002024-04-117165Actual
32719131.002024-11-117115Actual
3132492.482024-09-1171613Actual
36555107.142025-02-107128Actual
183786.082023-09-1271511Actual
3212522.042024-10-1171211Actual
1918295.022023-10-127128Actual
1227748.052023-03-127168Actual
1249830.002023-04-127173Budget
3905611.402025-04-1271511Actual
648856.002022-10-127167Actual
1330190.002023-04-127118Budget
1434014.592023-05-1271611Actual
2325288.962024-02-107168Actual
1759085.002023-09-127163Actual
3396310.002024-12-127126Actual
522360.002022-09-127166Budget
2713039.002024-06-117116Actual
3908952.892025-04-1271611Actual
2943639.002024-08-117116Actual
1362188.002023-05-127114Actual
913630.002023-01-107173Budget
251036.002022-07-137164Actual
17676110.002023-09-127114Actual
338560.002022-08-127113Budget
225061.822024-01-1071112Actual
1067376.002023-02-107136Actual
3105444.382024-09-1171411Actual
1067480.002023-02-107136Budget
3920989.062025-04-1271612Actual
235426.082024-02-1071612Actual
38827179.872025-04-127118Actual
399431.002022-08-127146Actual
27327132.002024-06-117117Actual
30410152.002024-09-117164Actual
820256.002022-12-137115Actual
1287618.002023-04-127126Actual
264870.002022-07-137165Budget
708280.002022-11-127115Budget
2263091.002024-02-107163Actual
24194160.182024-03-117118Actual
161047.002022-06-127116Actual
2147223.102023-12-1371611Actual
3016773.182024-08-1171213Actual
3102745.442024-09-1171311Actual
746950.002022-11-127166Budget
3859256.002025-04-127136Actual
162366.082023-07-1371211Actual
205608.212023-11-1271612Actual
1569.002022-05-127173Actual
3345677.362024-11-1171612Actual
1561255.002023-07-137114Actual
259290.002022-07-137115Budget
1573944.002023-07-137165Actual
34901163.002025-01-107114Actual
37737158.662025-03-127168Actual
1528313.532023-06-1271311Actual
1877270.002023-10-127115Actual
33751140.002024-12-127114Actual
960440.002023-01-107146Budget
624223.002022-10-127146Actual
587642.002022-10-127164Actual
1123280.002023-03-127113Budget
569150.002022-10-127163Budget
3885582.902025-04-127128Actual
924272.002023-01-107164Actual
194742.892023-10-1271112Actual
773750.002022-11-127128Budget
3917622.042025-04-1271212Actual
2300826.002024-02-107156Actual
555043.512022-09-127168Actual
29633221.002024-08-117117Actual
1174840.002023-03-127126Budget
2673757.392024-05-1171213Actual
1712099.572023-08-127118Actual
371363.002022-08-127115Actual
20618175.002023-12-137113Actual
2233322.042024-01-1071111Actual
30852296.542024-09-117118Actual
667650.002022-10-127168Budget
3543879.872025-01-107168Actual
163177.142023-07-1371511Actual
34815137.002025-01-107163Actual
3853770.002025-04-127116Actual
63039.002022-05-127146Actual
27420220.782024-06-117118Actual
634760.002022-10-127166Budget
2244725.232024-01-1071611Actual
28633138.962024-07-127168Actual
11419128.002023-03-127114Actual
3817369.672025-03-1271613Actual
16029104.002023-07-137167Actual
2203113.002024-01-107156Actual
3384482.002024-12-127115Actual
2883465.652024-07-1271611Actual
2123879.872023-12-137128Actual
29250210.002024-08-117114Actual
2339323.102024-02-1071411Actual
2236122.042024-01-1071211Actual
3844491.002025-04-127115Actual
3324944.382024-11-1171211Actual
26295166.242024-05-117118Actual
3584392.482025-01-1071213Actual
554950.002022-09-127168Budget
1495730.002023-06-127166Actual
410047.002022-08-127166Actual
205302.892023-11-1271212Actual
3684639.062025-02-1071112Actual
27977107.002024-07-127113Actual
1865218.002023-10-127173Actual
34166128.002024-12-127167Actual
787660.002022-12-137113Budget
32038110.172024-10-117168Actual
199956.002022-06-127167Actual
946053.002023-01-107116Actual
1654.002022-05-127113Actual
1489916.002023-06-127146Actual
67840.002022-05-127156Budget
432075.322022-08-127118Actual
180114.002022-06-127156Actual
1194853.002023-03-127166Actual
2425470.782024-03-117168Actual
2478354.002024-04-117164Actual
2127149.572023-12-137168Actual
741112.002022-11-127156Actual
22596156.002024-02-107113Actual
91379.002023-01-107173Actual
3569742.252025-01-1071112Actual
22214141.992024-01-107118Actual
3744280.002025-03-127136Actual
37704141.992025-03-127128Actual
442650.002022-08-127168Budget
3631855.002025-02-107146Actual
35757111.402025-01-1071612Actual
839040.002022-12-137126Budget
1764823.002023-09-127173Actual
154023.952023-06-1271112Actual
404113.002022-08-127156Actual
1504978.002023-06-127167Actual
1599578.002023-07-137117Actual
2499030.002024-04-117136Actual
2534525.232024-04-1171111Actual
245411.822024-03-1171212Actual
385059.002022-08-127116Actual
30759136.002024-09-117117Actual
1579833.002023-07-137116Actual
297750.002022-07-137166Budget
1322045.002023-04-127167Actual
1897211.002023-10-127156Actual
2836350.002024-07-127146Actual
873180.002022-12-137167Budget
1900329.002023-10-127166Actual
35966114.002025-02-107163Actual
36434198.002025-02-107117Actual
1334855.632023-04-127128Actual
3283920.002024-11-117126Actual
3926855.642025-04-1271113Actual
1531023.102023-06-1271411Actual
801530.002022-12-137173Budget
164663.952023-07-1371612Actual
154346.082023-06-1271612Actual
40470.002022-05-127165Budget
3914848.632025-04-1271112Actual
3888895.022025-04-127168Actual
2186547.002024-01-107165Actual
3004811.402024-08-1171212Actual
731759.002022-11-127136Actual
37081215.002025-03-127113Actual
2957552.002024-08-117166Actual
1170180.002023-03-127116Budget
21151104.002023-12-137167Actual
1003440.002023-01-107168Budget
3472381.962024-12-1271613Actual
812142.002022-12-137164Actual
10906100.002023-02-107117Budget

Generated 2025-06-12 02:16:12.843 UTC