[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1809162.002023-09-027167Actual
3799644.382025-03-0271112Actual
2895467.782024-07-0271612Actual
2135819.912023-12-0371211Actual
259148.002022-07-037115Actual
2097846.002023-12-037136Actual
3168870.002024-10-017116Actual
212849.572022-06-027128Actual
3805789.062025-03-0271612Actual
30410152.002024-09-017164Actual
1570579.002023-07-037115Actual
3079393.002024-09-017167Actual
1729522.042023-08-0271311Actual
34344109.272024-12-0271111Actual
23634105.002024-03-017163Actual
1764823.002023-09-027173Actual
21210195.022023-12-037118Actual
16524136.002023-08-027113Actual
18594105.002023-10-027163Actual
144566.082023-05-0271612Actual
2545410.332024-04-0171511Actual
330343.512022-07-037168Actual
1035990.002023-01-317164Budget
1017360.002023-01-317163Budget
450760.002022-09-027113Budget
464414.002022-09-027173Actual
2138517.782023-12-0371311Actual
35249.002022-08-027173Actual
2949156.002024-08-017136Actual
2095011.002023-12-037126Actual
3573110.002022-08-027114Budget
1968052.002023-11-027173Actual
1334950.002023-04-027128Budget
2298216.002024-01-317146Actual
3281253.002024-11-017116Actual
1938310.332023-10-0271511Actual
3876871.002025-04-027167Actual
28223106.002024-07-027165Actual
244226.082024-03-0171511Actual
3220617.782024-10-0171511Actual
2030239.062023-11-0271111Actual
20499.002022-05-027114Actual
305760.002022-07-037117Actual
28513100.002024-07-027167Actual
324750.002022-07-037128Budget
394870.002022-08-027136Budget
35377205.632024-12-317118Actual
2748160.172024-06-017168Actual
3856424.002025-04-027126Actual
1788813.002023-09-027126Actual
12547110.002023-04-027114Budget
2600124.002024-05-017116Actual
2762253.952024-06-0171411Actual
1287618.002023-04-027126Actual
3472381.962024-12-0271613Actual
27768.002022-07-037126Actual
2721133.002024-06-017146Actual
1189212.002023-03-027156Actual
544390.002022-09-027118Budget
334238.212024-11-0171212Actual
1428125.232023-05-0271311Actual
3717329.002025-03-027173Actual
3793776.292025-03-0271611Actual
424070.002022-08-027167Budget
3401740.002024-12-027146Actual
958110.172022-05-027118Actual
3241657.392024-10-0171213Actual
58470.002022-05-027136Budget
2041113.532023-11-0271511Actual
239338.002024-03-017126Actual
2203113.002023-12-317156Actual
2946318.002024-08-017126Actual
208085.932022-06-027118Actual
186020.002022-06-027166Actual
28479176.002024-07-027117Actual
3289345.002024-11-017146Actual
7432.002022-05-027163Actual
344424.002022-08-027163Actual
3859256.002025-04-027136Actual
1082460.002023-01-317166Budget
164363.952023-07-0371212Actual
3894797.572025-04-0271111Actual
1522825.232023-06-0271111Actual
27039131.002024-06-017115Actual
255721.822024-04-0171212Actual
14547114.002023-06-027163Actual
1362188.002023-05-027114Actual
30759136.002024-09-017117Actual
1297235.002023-04-027146Actual
24194160.182024-03-017118Actual
14043117.002023-05-027167Actual
899839.002022-12-317113Actual
736423.002022-11-027146Actual
554950.002022-09-027168Budget
2584566.002024-05-017164Actual
19800107.002023-11-027115Actual
881280.002022-12-037118Budget
1416588.962023-05-027168Actual
905750.002022-12-317163Budget
194290.002022-06-027117Budget
2410293.002024-03-017117Actual
436950.002022-08-027128Budget
2466478.002024-04-017163Actual
3283920.002024-11-017126Actual
3182739.002024-10-017166Actual
1274754.002023-04-027165Actual
311870.002022-07-037167Budget
826180.002022-12-037165Budget
114770.002022-06-027113Budget
3324944.382024-11-0171211Actual
1892039.002023-10-027136Actual
502340.002022-09-027126Budget
2992832.672024-08-0171411Actual
1997419.002023-11-027146Actual
867164.002022-12-037117Actual
1025214.002023-01-317173Actual
1654.002022-05-027113Actual
311735.002022-07-037167Actual
2404443.002024-03-017166Actual
1989329.002023-11-027116Actual
1799933.002023-09-027166Actual
15730.002022-05-027173Budget
28633138.962024-07-027168Actual
1260783.002023-04-027164Actual
36588123.812025-01-317168Actual
146990.002022-06-027115Actual
3744280.002025-03-027136Actual
1184440.002023-03-027146Actual
3782411.402025-03-0271211Actual
292040.002022-07-037156Budget
2339323.102024-01-3171411Actual
1179880.002023-03-027136Budget
1217090.002023-03-027118Budget
19589195.002023-11-027113Actual
158256.002023-07-037126Actual
21117104.002023-12-037117Actual
195012.892023-10-0271212Actual
14009130.002023-05-027117Actual
120228.002022-06-027163Actual
760772.002022-11-027167Actual
10301110.002023-01-317114Budget
1599578.002023-07-037117Actual
20618175.002023-12-037113Actual
144262.892023-05-0271212Actual
394747.002022-08-027136Actual
272960.002022-07-037116Budget
848720.002022-12-037146Actual
722170.002022-11-027116Budget
1835122.042023-09-0271411Actual
661750.002022-10-027128Budget
3460666.722024-12-0271612Actual
3120799.702024-09-0171612Actual
37704141.992025-03-027128Actual
3908952.892025-04-0271611Actual
24630175.002024-04-017113Actual
1661636.002023-08-027173Actual
11419128.002023-03-027114Actual
4693110.002022-09-027114Budget
3291924.002024-11-017156Actual
3514275.002024-12-317136Actual
2649822.042024-05-0171411Actual
22596156.002024-01-317113Actual
259290.002022-07-037115Budget
955780.002022-12-317136Budget
2774166.722024-06-0171112Actual
1017232.002023-01-317163Actual
1552691.002023-07-037163Actual
21621109.002023-12-317113Actual
436854.112022-08-027128Actual
25811128.002024-05-017114Actual
1786154.002023-09-027116Actual
11045141.992023-01-317118Actual
1147890.002023-03-027164Budget
25940105.002024-05-017165Actual
595772.002022-10-027115Actual
34225128.362024-12-027118Actual
2590686.002024-05-017115Actual
2038414.592023-11-0271411Actual
2375451.002024-03-017164Actual
2723721.002024-06-017156Actual
950940.002022-12-317126Budget
3779660.332025-03-0271111Actual
1082535.002023-01-317166Actual
2780156.082024-06-0171612Actual
555043.512022-09-027168Actual
793550.002022-12-037163Budget
2141225.232023-12-0371411Actual
997554.112022-12-317128Actual
1174840.002023-03-027126Budget
2236122.042023-12-3171211Actual
245455.002022-07-037114Actual
937949.002022-12-317165Actual
881364.722022-12-037118Actual
3508732.002024-12-317116Actual
787660.002022-12-037113Budget
2472218.002024-04-017173Actual
87549.002022-05-027167Actual
938080.002022-12-317165Budget
619670.002022-10-027136Budget
3885582.902025-04-027128Actual
1894629.002023-10-027146Actual
946170.002022-12-317116Budget
7550.002022-05-027163Budget
1067480.002023-01-317136Budget
1817870.782023-09-027128Actual
839040.002022-12-037126Budget
3543879.872024-12-317168Actual
27361101.002024-06-017167Actual
32506205.002024-11-017113Actual
516630.002022-09-027156Budget
1109250.002023-01-317128Budget
1504978.002023-06-027167Actual
31918124.002024-10-017167Actual
2206349.002023-12-317166Actual
2602811.002024-05-017126Actual
186150.002022-06-027166Budget
714070.002022-11-027165Actual
33631205.002024-12-027113Actual
507170.002022-09-027136Budget
595890.002022-10-027115Budget
2413570.002024-03-017167Actual
2764917.782024-06-0171511Actual
2833780.002024-07-027136Actual
13533100.002023-05-027163Actual

Generated 2025-06-01 14:24:13.277 UTC