[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-07-1271611Actual
946053.002023-01-107116Actual
2224288.962024-01-107128Actual
3634424.002025-02-107156Actual
2874753.952024-07-1271311Actual
1161980.002023-03-127165Budget
1217090.002023-03-127118Budget
34166128.002024-12-127167Actual
251170.002022-07-137164Budget
997554.112023-01-107128Actual
1629014.592023-07-1371411Actual
1428125.232023-05-1271311Actual
20618175.002023-12-137113Actual
3428582.902024-12-127168Actual
255455.012024-04-1171112Actual
3058915.002024-09-117126Actual
1413279.872023-05-127128Actual
483364.002022-09-127115Actual
26200195.002024-05-117117Actual
292040.002022-07-137156Budget
2333915.652024-02-1071211Actual
91379.002023-01-107173Actual
20499.002022-05-127114Actual
36468101.002025-02-107167Actual
2748160.172024-06-117168Actual
259148.002022-07-137115Actual
2295666.002024-02-107136Actual
1227748.052023-03-127168Actual
1534322.042023-06-1271611Actual
619670.002022-10-127136Budget
266186.082024-05-1171112Actual
288019.272024-07-1271511Actual
886061.692022-12-137128Actual
30376123.002024-09-117114Actual
3372344.002024-12-127173Actual
2086488.002023-12-137165Actual
352540.002022-08-127173Budget
3097259.272024-09-1171111Actual
32626148.002024-11-117114Actual
37676166.242025-03-127118Actual
2183286.002024-01-107115Actual
1147993.002023-03-127164Actual
253736.082024-04-1171211Actual
3088070.782024-09-117128Actual
881364.722022-12-137118Actual
19800107.002023-11-127115Actual
450644.002022-09-127113Actual
3897534.802025-04-1271211Actual
899839.002023-01-107113Actual
173493.952023-08-1271511Actual
694380.002022-11-127114Budget
2768239.062024-06-1171611Actual
3244864.412024-10-1171613Actual
1570579.002023-07-137115Actual
3902965.652025-04-1271411Actual
34132221.002024-12-127117Actual
3445315.652024-12-1271511Actual
305890.002022-07-137117Budget
1115250.002023-02-107168Budget
3466564.412024-12-1271113Actual
2227448.052024-01-107168Actual
344550.002022-08-127163Budget
14104107.142023-05-127118Actual
3514275.002025-01-107136Actual
410047.002022-08-127166Actual
1714855.632023-08-127128Actual
27361101.002024-06-117167Actual
3366595.002024-12-127163Actual
334238.212024-11-1171212Actual
3102745.442024-09-1171311Actual
1209080.002023-03-127167Budget
2501616.002024-04-117146Actual
1673796.002023-08-127115Actual
960440.002023-01-107146Budget
2041113.532023-11-1271511Actual
3563837.992025-01-1071611Actual
2339323.102024-02-1071411Actual
2203113.002024-01-107156Actual
22596156.002024-02-107113Actual
2762253.952024-06-1171411Actual
2548628.422024-04-1171611Actual
2707164.002024-06-117165Actual
713980.002022-11-127165Budget
569032.002022-10-127163Actual
1921549.572023-10-127168Actual
3198122.302022-07-137118Actual
3502890.002025-01-107165Actual
3782411.402025-03-1271211Actual
3814392.482025-03-1271213Actual
24630175.002024-04-117113Actual
311735.002022-07-137167Actual
174682.892023-08-1271212Actual
507229.002022-09-127136Actual
3817369.672025-03-1271613Actual
2174083.002024-01-107114Actual
4693110.002022-09-127114Budget
31885198.002024-10-117117Actual
2044423.102023-11-1271611Actual
28097172.002024-07-127114Actual
1025214.002023-02-107173Actual
3141668.002024-10-117163Actual
40349.002022-05-127165Actual
563160.002022-10-127113Budget
245455.002022-07-137114Actual
1796820.002023-09-127156Actual
502214.002022-09-127126Actual
1865218.002023-10-127173Actual
3442649.702024-12-1271411Actual
2754087.992024-06-1171111Actual
1307960.002023-04-127166Budget
1049691.002023-02-107165Actual
161160.002022-06-127116Budget
389940.002022-08-127126Budget
25811128.002024-05-117114Actual
1718169.262023-08-127168Actual
30503103.002024-09-117165Actual
530390.002022-09-127117Budget
2206349.002024-01-107166Actual
20211107.142023-11-127128Actual
32660109.002024-11-117164Actual
17556124.002023-09-127113Actual
2600124.002024-05-117116Actual
205302.892023-11-1271212Actual
2992832.672024-08-1171411Actual
1359336.002023-05-127173Actual
1780268.002023-09-127165Actual
3876871.002025-04-127167Actual
787744.002022-12-137113Actual
3217927.362024-10-1171411Actual
522241.002022-09-127166Actual
3793776.292025-03-1271611Actual
1492527.002023-06-127156Actual
1202952.002023-03-127117Actual
741112.002022-11-127156Actual
1655891.002023-08-127163Actual
1906185.002023-10-127117Actual
1835122.042023-09-1271411Actual
937949.002023-01-107165Actual
256036.082024-04-1171612Actual
918555.002023-01-107114Actual
2744895.022024-06-117128Actual
867290.002022-12-137117Budget
450760.002022-09-127113Budget
38265127.002025-04-127163Actual
2996165.652024-08-1171611Actual
1620834.802023-07-1371111Actual
27327132.002024-06-117117Actual
154023.952023-06-1271112Actual
826180.002022-12-137165Budget
1137130.002023-03-127173Budget
1484522.002023-06-127126Actual
1011580.002023-02-107113Budget
624340.002022-10-127146Budget
3540596.542025-01-107128Actual
37294176.002025-03-127115Actual
2177360.002024-01-107164Actual
924272.002023-01-107164Actual
37235156.002025-03-127164Actual
1189140.002023-03-127156Budget
38385114.002025-04-127164Actual
287350.002022-07-137146Budget
33785156.002024-12-127164Actual
404230.002022-08-127156Budget
3617877.002025-02-107165Actual
170759.002022-06-127136Actual
32719131.002024-11-117115Actual
235426.082024-02-1071612Actual
2774166.722024-06-1171112Actual
2095011.002023-12-137126Actual
2331135.872024-02-1071111Actual
2937776.002024-08-117165Actual
1726814.592023-08-1271211Actual
2499030.002024-04-117136Actual
7550.002022-05-127163Budget
1799933.002023-09-127166Actual
1422622.042023-05-1271111Actual
1184440.002023-03-127146Actual
2422299.572024-03-117128Actual
3220617.782024-10-1171511Actual
544390.002022-09-127118Budget
195012.892023-10-1271212Actual
226970.002022-07-137113Budget
14547114.002023-06-127163Actual
2877432.672024-07-1271411Actual
502340.002022-09-127126Budget
2298216.002024-02-107146Actual
32506205.002024-11-117113Actual
2946318.002024-08-117126Actual
3002048.632024-08-1171112Actual
3920989.062025-04-1271612Actual
410160.002022-08-127166Budget
377060.002022-08-127165Budget
984530.002023-01-107167Actual
2369223.002024-03-117173Actual
456428.002022-09-127163Actual
801530.002022-12-137173Budget
3437213.532024-12-1271211Actual
554950.002022-09-127168Budget
1677178.002023-08-127165Actual
1221954.112023-03-127128Actual
2284288.002024-02-107165Actual
1696929.002023-08-127166Actual
1017360.002023-02-107163Budget
3847876.002025-04-127165Actual
239338.002024-03-117126Actual
28572148.052024-07-127118Actual
32038110.172024-10-117168Actual
913630.002023-01-107173Budget
3289345.002024-11-117146Actual
1049580.002023-02-107165Budget
511820.002022-09-127146Actual
1217179.872023-03-127118Actual
3856424.002025-04-127126Actual
731759.002022-11-127136Actual
3626414.002025-02-107126Actual
891723.812022-12-137168Actual
3670253.952025-02-1071311Actual
100637.452022-05-127128Actual
3200582.902024-10-117128Actual
2806929.002024-07-127173Actual
80149.002022-12-137173Actual
23634105.002024-03-117163Actual
726840.002022-11-127126Budget
1035854.002023-02-107164Actual

Generated 2025-06-12 00:55:24.992 UTC