[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133022.042023-12-0471111Actual
27327132.002024-06-027117Actual
1184560.002023-03-037146Budget
450760.002022-09-037113Budget
3894797.572025-04-0371111Actual
3563837.992025-01-0171611Actual
3295146.002024-11-027166Actual
3543879.872025-01-017168Actual
63039.002022-05-037146Actual
1161980.002023-03-037165Budget
244226.082024-03-0271511Actual
522241.002022-09-037166Actual
34225128.362024-12-037118Actual
2548628.422024-04-0271611Actual
13300107.142023-04-037118Actual
544296.542022-09-037118Actual
3678765.652025-02-0171611Actual
37704141.992025-03-037128Actual
2721133.002024-06-027146Actual
163177.142023-07-0471511Actual
1673796.002023-08-037115Actual
282539.002022-07-047136Actual
1629014.592023-07-0471411Actual
1322045.002023-04-037167Actual
2241523.102024-01-0171411Actual
2501616.002024-04-027146Actual
1123376.002023-03-037113Actual
3448669.912024-12-0371611Actual
114770.002022-06-037113Budget
249626.002024-04-027126Actual
235426.082024-02-0171612Actual
25225108.662024-04-027118Actual
251170.002022-07-047164Budget
2404443.002024-03-027166Actual
32038110.172024-10-027168Actual
20183158.662023-11-037118Actual
614640.002022-10-037126Budget
3066918.002024-09-027156Actual
3176932.002024-10-027146Actual
3793776.292025-03-0371611Actual
162366.082023-07-0471211Actual
1569.002022-05-037173Actual
2275046.002024-02-017164Actual
35966114.002025-02-017163Actual
100637.452022-05-037128Actual
14547114.002023-06-037163Actual
3557944.382025-01-0171411Actual
1011580.002023-02-017113Budget
3345677.362024-11-0271612Actual
16524136.002023-08-037113Actual
288019.272024-07-0371511Actual
1894629.002023-10-037146Actual
29284114.002024-08-027164Actual
3141668.002024-10-027163Actual
418172.002022-08-037117Actual
195316.082023-10-0371612Actual
2786046.872024-06-0271113Actual
4693110.002022-09-037114Budget
1489916.002023-06-037146Actual
215633.952023-12-0471612Actual
3787832.672025-03-0371411Actual
2195115.002024-01-017126Actual
1558431.002023-07-047173Actual
1340860.172023-04-037168Actual
960526.002023-01-017146Actual
2937776.002024-08-027165Actual
2744895.022024-06-027128Actual
1057654.002023-02-017116Actual
634760.002022-10-037166Budget
2644411.402024-05-0271211Actual
1235972.002023-04-037113Actual
133099.002022-06-037114Actual
2516693.002024-04-027167Actual
27977107.002024-07-037113Actual
544390.002022-09-037118Budget
1570579.002023-07-047115Actual
3587592.482025-01-0171613Actual
423956.002022-08-037167Actual
450644.002022-09-037113Actual
2038414.592023-11-0371411Actual
28189122.002024-07-037115Actual
3741422.002025-03-037126Actual
1174840.002023-03-037126Budget
3396310.002024-12-037126Actual
1815088.962023-09-037118Actual
25940105.002024-05-027165Actual
324750.002022-07-047128Budget
175550.002022-06-037146Budget
240730.002022-07-047173Budget
1129160.002023-03-037163Budget
1841119.912023-09-0371611Actual
3008158.212024-08-0271612Actual
33751140.002024-12-037114Actual
1202952.002023-03-037117Actual
2041113.532023-11-0371511Actual
2384753.002024-03-027165Actual
2655824.162024-05-0271611Actual
955839.002023-01-017136Actual
2290134.002024-02-017116Actual
2472218.002024-04-027173Actual
656890.002022-10-037118Budget
1677178.002023-08-037165Actual
142548.212023-05-0371211Actual
259148.002022-07-047115Actual
3802414.592025-03-0371212Actual
14009130.002023-05-037117Actual
158256.002023-07-047126Actual
812080.002022-12-047164Budget
1585330.002023-07-047136Actual
152566.082023-06-0371211Actual
3897534.802025-04-0371211Actual
2949156.002024-08-027136Actual
661637.452022-10-037128Actual
164663.952023-07-0471612Actual
3437213.532024-12-0371211Actual
2572389.002024-05-027163Actual
3129346.872024-09-0271213Actual
3182739.002024-10-027166Actual
170870.002022-06-037136Budget
3908952.892025-04-0371611Actual
2224288.962024-01-017128Actual
3354281.962024-11-0271213Actual
3920989.062025-04-0371612Actual
363360.002022-08-037164Budget
2092344.002023-12-047116Actual
826180.002022-12-047165Budget
3853770.002025-04-037116Actual
1179880.002023-03-037136Budget
30410152.002024-09-027164Actual
1466653.002023-06-037164Actual
154346.082023-06-0371612Actual
23634105.002024-03-027163Actual
1292580.002023-04-037136Budget
1776861.002023-09-037115Actual
1835122.042023-09-0371411Actual
26947234.002024-06-027114Actual
212849.572022-06-037128Actual
708170.002022-11-037115Actual
15730.002022-05-037173Budget
2333915.652024-02-0171211Actual
950818.002023-01-017126Actual
619565.002022-10-037136Actual
2493534.002024-04-027116Actual
946053.002023-01-017116Actual
3034839.002024-09-027173Actual
2774166.722024-06-0271112Actual
48631.002022-05-037116Actual
489349.002022-09-037165Actual
152960.002022-06-037165Actual
3339528.422024-11-0271112Actual
881280.002022-12-047118Budget
73550.002022-05-037166Budget
147090.002022-06-037115Budget
2372076.002024-03-027114Actual
23098117.002024-02-017117Actual
1992015.002023-11-037126Actual
120228.002022-06-037163Actual
2713039.002024-06-027116Actual
1626311.402023-07-0471311Actual
14043117.002023-05-037167Actual
3407433.002024-12-037166Actual
27768.002022-07-047126Actual
2413570.002024-03-027167Actual
624223.002022-10-037146Actual
17676110.002023-09-037114Actual
938080.002023-01-017165Budget
1331110.002022-06-037114Budget
1935615.652023-10-0371411Actual
1805785.002023-09-037117Actual
2044423.102023-11-0371611Actual
1287618.002023-04-037126Actual
746950.002022-11-037166Budget
1189140.002023-03-037156Budget
3117428.422024-09-0271212Actual
175432.002022-06-037146Actual
3120799.702024-09-0271612Actual
3168870.002024-10-027116Actual
27039131.002024-06-027115Actual
3631855.002025-02-017146Actual
3738742.002025-03-037116Actual
675639.002022-11-037113Actual
773623.812022-11-037128Actual
3717329.002025-03-037173Actual
404113.002022-08-037156Actual
3861827.002025-04-037146Actual
867164.002022-12-047117Actual
234207.142024-02-0171511Actual
563160.002022-10-037113Budget
30469114.002024-09-027115Actual
667650.002022-10-037168Budget
1590533.002023-07-047156Actual
208190.002022-06-037118Budget
34253126.842024-12-037128Actual
3746830.002025-03-037146Actual
713980.002022-11-037165Budget
3105444.382024-09-0271411Actual
194190.002022-06-037117Actual
1301925.002023-04-037156Actual
3667544.382025-02-0171211Actual
1729522.042023-08-0371311Actual
1738229.482023-08-0371611Actual
19708101.002023-11-037114Actual
2883465.652024-07-0371611Actual
2325288.962024-02-017168Actual
497423.002022-09-037116Actual
536270.002022-09-037167Budget
3626414.002025-02-017126Actual
924272.002023-01-017164Actual
144566.082023-05-0371612Actual
29250210.002024-08-027114Actual
932356.002023-01-017115Actual
13159100.002023-04-037117Budget
33877137.002024-12-037165Actual
23191107.142024-02-017118Actual
1035990.002023-02-017164Budget
2215578.002024-01-017167Actual
21621109.002024-01-017113Actual
15108108.662023-06-037118Actual
81763.002022-05-037117Actual
2836350.002024-07-037146Actual
997450.002023-01-017128Budget
522360.002022-09-037166Budget
726840.002022-11-037126Budget
2647122.042024-05-0271311Actual

Generated 2025-06-02 23:54:20.304 UTC