[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1570579.002023-07-027115Actual
20618175.002023-12-027113Actual
2762253.952024-05-3171411Actual
1194960.002023-03-017166Budget
31918124.002024-09-307167Actual
30913141.992024-08-317168Actual
1340860.172023-04-017168Actual
174411.822023-08-0171112Actual
10440104.002023-01-307115Actual
1585330.002023-07-027136Actual
2641632.672024-04-3071111Actual
3200582.902024-09-307128Actual
311870.002022-07-027167Budget
530464.002022-09-017117Actual
363235.002022-08-017164Actual
873256.002022-12-027167Actual
3696546.872025-01-3071113Actual
158256.002023-07-027126Actual
601742.002022-10-017165Actual
1732217.782023-08-0171411Actual
1788813.002023-09-017126Actual
34815137.002024-12-307163Actual
3867652.002025-04-017166Actual
450760.002022-09-017113Budget
35377205.632024-12-307118Actual
624223.002022-10-017146Actual
20243119.272023-11-017168Actual
1880698.002023-10-017165Actual
806280.002022-12-027114Budget
3787832.672025-03-0171411Actual
2949156.002024-07-317136Actual
199956.002022-06-017167Actual
2233322.042023-12-3071111Actual
3029068.002024-08-317163Actual
812080.002022-12-027164Budget
497423.002022-09-017116Actual
34132221.002024-12-017117Actual
1161980.002023-03-017165Budget
1434014.592023-05-0171611Actual
3176932.002024-09-307146Actual
1428125.232023-05-0171311Actual
507170.002022-09-017136Budget
232635.002022-07-027163Actual
1841119.912023-09-0171611Actual
731759.002022-11-017136Actual
2673757.392024-04-3071213Actual
2275046.002024-01-307164Actual
2922229.002024-07-317173Actual
1322045.002023-04-017167Actual
3088070.782024-08-317128Actual
3198122.302022-07-027118Actual
2534525.232024-03-3171111Actual
16524136.002023-08-017113Actual
1983447.002023-11-017165Actual
3066918.002024-08-317156Actual
700056.002022-11-017164Actual
3330322.042024-10-3171411Actual
394747.002022-08-017136Actual
212849.572022-06-017128Actual
731880.002022-11-017136Budget
1655891.002023-08-017163Actual
23600166.002024-02-297113Actual
2754087.992024-05-3171111Actual
17556124.002023-09-017113Actual
2671027.572024-04-3071113Actual
1383713.002023-05-017126Actual
200070.002022-06-017167Budget
3469246.872024-12-0171213Actual
2171220.002023-12-307173Actual
3295146.002024-10-317166Actual
330343.512022-07-027168Actual
544390.002022-09-017118Budget
1776861.002023-09-017115Actual
773623.812022-11-017128Actual
1974154.002023-11-017164Actual
820256.002022-12-027115Actual
11559100.002023-03-017115Budget
1227748.052023-03-017168Actual
755090.002022-11-017117Budget
522241.002022-09-017166Actual
3147429.002024-09-307173Actual
2431331.612024-02-2971111Actual
1599578.002023-07-027117Actual
1129036.002023-03-017163Actual
1759085.002023-09-017163Actual
144566.082023-05-0171612Actual
17676110.002023-09-017114Actual
507229.002022-09-017136Actual
502340.002022-09-017126Budget
536270.002022-09-017167Budget
26200195.002024-04-307117Actual
2907246.872024-07-0171613Actual
266516.082024-04-3071612Actual
63150.002022-05-017146Budget
2092344.002023-12-027116Actual
10301110.002023-01-307114Budget
3439932.672024-12-0171311Actual
3100017.782024-08-3171211Actual
73550.002022-05-017166Budget
1938310.332023-10-0171511Actual
3428582.902024-12-017168Actual
634627.002022-10-017166Actual
27768.002022-07-027126Actual
1334855.632023-04-017128Actual
2996165.652024-07-3171611Actual
2895467.782024-07-0171612Actual
1260783.002023-04-017164Actual
3223865.652024-09-3071611Actual
3859256.002025-04-017136Actual
235426.082024-01-3071612Actual
3856424.002025-04-017126Actual
3316279.872024-10-317168Actual
2238825.232023-12-3071311Actual
848720.002022-12-027146Actual
3920989.062025-04-0171612Actual
3629268.002025-01-307136Actual
53416.002022-05-017126Actual
182976.082023-09-0171211Actual
1017360.002023-01-307163Budget
3008158.212024-07-3171612Actual
2600124.002024-04-307116Actual
1109250.002023-01-307128Budget
3549768.852024-12-3071111Actual
843980.002022-12-027136Budget
694277.002022-11-017114Actual
1003338.962022-12-307168Actual
240730.002022-07-027173Budget
305890.002022-07-027117Budget
1611699.572023-07-027128Actual
2321970.782024-01-307128Actual
3749428.002025-03-017156Actual
2713039.002024-05-317116Actual
3926855.642025-04-0171113Actual
81763.002022-05-017117Actual
859050.002022-12-027166Budget
978790.002022-12-307117Budget
34781150.002024-12-307113Actual
2723721.002024-05-317156Actual
1516979.872023-06-017168Actual
768980.002022-11-017118Budget
950818.002022-12-307126Actual
3114649.702024-08-3171112Actual
32038110.172024-09-307168Actual
3555244.382024-12-3071311Actual
1003440.002022-12-307168Budget
3516832.002024-12-307146Actual
3460666.722024-12-0171612Actual
1017232.002023-01-307163Actual
3354281.962024-10-3171213Actual
379059.272025-03-0171511Actual
2071023.002023-12-027173Actual
2224288.962023-12-307128Actual
1927425.232023-10-0171111Actual
215316.082023-12-0271112Actual
3672944.382025-01-3071411Actual
36052247.002025-01-307114Actual
1391722.002023-05-017156Actual
2390660.002024-02-297116Actual
1194853.002023-03-017166Actual
2425470.782024-02-297168Actual
2295666.002024-01-307136Actual
2041113.532023-11-0171511Actual
28011122.002024-07-017163Actual
2369223.002024-02-297173Actual
2748160.172024-05-317168Actual
205608.212023-11-0171612Actual
2901355.642024-07-0171113Actual
1062440.002023-01-307126Budget
1528313.532023-06-0171311Actual
2516693.002024-03-317167Actual
251170.002022-07-027164Budget
681550.002022-11-017163Budget
1301925.002023-04-017156Actual
2236122.042023-12-3071211Actual
30759136.002024-08-317117Actual
272832.002022-07-027116Actual
1794222.002023-09-017146Actual
3070144.002024-08-317166Actual
2035713.532023-11-0171311Actual
511940.002022-09-017146Budget
569150.002022-10-017163Budget
464414.002022-09-017173Actual
218850.002022-06-017168Budget
1076717.002023-01-307156Actual
1374970.002023-05-017165Actual
40349.002022-05-017165Actual
180114.002022-06-017156Actual
418290.002022-08-017117Budget
3587592.482024-12-3071613Actual
1254685.002023-04-017114Actual
3864424.002025-04-017156Actual
29130176.002024-07-317113Actual
13499195.002023-05-017113Actual
2788795.992024-05-3171213Actual
287350.002022-07-027146Budget
1688566.002023-08-017136Actual
1067376.002023-01-307136Actual
32719131.002024-10-317115Actual
7550.002022-05-017163Budget
1460515.002023-06-017173Actual
3785151.822025-03-0171311Actual
1011580.002023-01-307113Budget
282539.002022-07-027136Actual
3626414.002025-01-307126Actual
1292580.002023-04-017136Budget
779528.352022-11-017168Actual
25132109.002024-03-317117Actual
1835122.042023-09-0171411Actual
36468101.002025-01-307167Actual
128330.002022-06-017173Budget
2718575.002024-05-317136Actual
3407433.002024-12-017166Actual
1593726.002023-07-027166Actual
3445315.652024-12-0171511Actual
978880.002022-12-307117Actual
3396310.002024-12-017126Actual
1871360.002023-10-017164Actual
2038414.592023-11-0171411Actual
22596156.002024-01-307113Actual
1691130.002023-08-017146Actual
194290.002022-06-017117Budget
1635025.232023-07-0271611Actual
2290134.002024-01-307116Actual
2200539.002023-12-307146Actual

Generated 2025-05-31 17:43:57.291 UTC