[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22121100.002024-01-017117Actual
1254685.002023-04-037114Actual
661750.002022-10-037128Budget
182976.082023-09-0371211Actual
33042152.002024-11-027167Actual
1202952.002023-03-037117Actual
29343106.002024-08-027115Actual
3179528.002024-10-027156Actual
1340860.172023-04-037168Actual
2572389.002024-05-027163Actual
2713039.002024-06-027116Actual
984680.002023-01-017167Budget
3132492.482024-09-0271613Actual
2528669.262024-04-027168Actual
259290.002022-07-047115Budget
536270.002022-09-037167Budget
812080.002022-12-047164Budget
3401740.002024-12-037146Actual
31885198.002024-10-027117Actual
3289345.002024-11-027146Actual
2284288.002024-02-017165Actual
17676110.002023-09-037114Actual
3126627.572024-09-0271113Actual
29726205.632024-08-027118Actual
34253126.842024-12-037128Actual
1974154.002023-11-037164Actual
180114.002022-06-037156Actual
1184560.002023-03-037146Budget
26980114.002024-06-027164Actual
2869268.852024-07-0371111Actual
30913141.992024-09-027168Actual
53530.002022-05-037126Budget
1702793.002023-08-037117Actual
2233322.042024-01-0171111Actual
33631205.002024-12-037113Actual
1611699.572023-07-047128Actual
859050.002022-12-047166Budget
456428.002022-09-037163Actual
25811128.002024-05-027114Actual
844065.002022-12-047136Actual
1585330.002023-07-047136Actual
530464.002022-09-037117Actual
114770.002022-06-037113Budget
1331110.002022-06-037114Budget
31502197.002024-10-027114Actual
214396.082023-12-0471511Actual
2410293.002024-03-027117Actual
120350.002022-06-037163Budget
689430.002022-11-037173Budget
4693110.002022-09-037114Budget
2171220.002024-01-017173Actual
2883465.652024-07-0371611Actual
3215227.362024-10-0271311Actual
1282980.002023-04-037116Budget
1386533.002023-05-037136Actual
34344109.272024-12-0371111Actual
2516693.002024-04-027167Actual
34901163.002025-01-017114Actual
1322045.002023-04-037167Actual
3238934.592024-10-0271113Actual
502214.002022-09-037126Actual
1137010.002023-03-037173Actual
2836350.002024-07-037146Actual
1194853.002023-03-037166Actual
1025214.002023-02-017173Actual
1334855.632023-04-037128Actual
226970.002022-07-047113Budget
1573944.002023-07-047165Actual
530390.002022-09-037117Budget
3572525.232025-01-0171212Actual
1892039.002023-10-037136Actual
1287618.002023-04-037126Actual
2035713.532023-11-0371311Actual
536142.002022-09-037167Actual
272960.002022-07-047116Budget
106450.002022-05-037168Budget
24630175.002024-04-027113Actual
39295103.012025-04-0371213Actual
174411.822023-08-0371112Actual
34690.002022-05-037115Budget
1587922.002023-07-047146Actual
20243119.272023-11-037168Actual
834353.002022-12-047116Actual
338430.002022-08-037113Actual
21151104.002023-12-047167Actual
881364.722022-12-047118Actual
3876871.002025-04-037167Actual
1685716.002023-08-037126Actual
186150.002022-06-037166Budget
736423.002022-11-037146Actual
2071023.002023-12-047173Actual
2954321.002024-08-027156Actual
1109348.052023-02-017128Actual
58470.002022-05-037136Budget
53416.002022-05-037126Actual
544390.002022-09-037118Budget
2996165.652024-08-0271611Actual
2943639.002024-08-027116Actual
708280.002022-11-037115Budget
1179880.002023-03-037136Budget
755090.002022-11-037117Budget
2000015.002023-11-037156Actual
34935135.002025-01-017164Actual
3844491.002025-04-037115Actual
423956.002022-08-037167Actual
28572148.052024-07-037118Actual
3782411.402025-03-0371211Actual
609860.002022-10-037116Budget
218850.002022-06-037168Budget
2003235.002023-11-037166Actual
2095011.002023-12-047126Actual
3384482.002024-12-037115Actual
2138517.782023-12-0471311Actual
37328106.002025-03-037165Actual
1096380.002023-02-017167Budget
2195115.002024-01-017126Actual
1067480.002023-02-017136Budget
997554.112023-01-017128Actual
30376123.002024-09-027114Actual
918480.002023-01-017114Budget
2186547.002024-01-017165Actual
37584124.002025-03-037117Actual
3905611.402025-04-0371511Actual
25689137.002024-05-027113Actual
161160.002022-06-037116Budget
2086488.002023-12-047165Actual
3699273.182025-02-0171213Actual
31977220.782024-10-027118Actual
253736.082024-04-0271211Actual
722035.002022-11-037116Actual
1221850.002023-03-037128Budget
147090.002022-06-037115Budget
240615.002022-07-047173Actual
21117104.002023-12-047117Actual
424070.002022-08-037167Budget
3634424.002025-02-017156Actual
1463366.002023-06-037114Actual
13499195.002023-05-037113Actual
891840.002022-12-047168Budget
970623.002023-01-017166Actual
3569742.252025-01-0171112Actual
1921549.572023-10-037168Actual
324750.002022-07-047128Budget
2813093.002024-07-037164Actual
133099.002022-06-037114Actual
992782.902023-01-017118Actual
20090100.002023-11-037117Actual
2877432.672024-07-0371411Actual
1564676.002023-07-047164Actual
235113.952024-02-0171112Actual
146990.002022-06-037115Actual
932356.002023-01-017115Actual
978790.002023-01-017117Budget
2413570.002024-03-027167Actual
497560.002022-09-037116Budget
3902965.652025-04-0371411Actual
1786154.002023-09-037116Actual
1174930.002023-03-037126Actual
1558431.002023-07-047173Actual
12030100.002023-03-037117Budget
3664797.572025-02-0171111Actual
7688107.142022-11-037118Actual
2578327.002024-05-027173Actual
36085152.002025-02-017164Actual
497423.002022-09-037116Actual
464414.002022-09-037173Actual
2647122.042024-05-0271311Actual
37704141.992025-03-037128Actual
3056246.002024-09-027116Actual
2135819.912023-12-0471211Actual
2141225.232023-12-0471411Actual
27919110.032024-06-0271613Actual
3105444.382024-09-0271411Actual
3802414.592025-03-0371212Actual
1528313.532023-06-0371311Actual
330343.512022-07-047168Actual
1809162.002023-09-037167Actual
3799644.382025-03-0371112Actual
2493534.002024-04-027116Actual
21210195.022023-12-047118Actual
3220617.782024-10-0271511Actual
1129160.002023-03-037163Budget
3675615.652025-02-0171511Actual
1871360.002023-10-037164Actual
21621109.002024-01-017113Actual
1832417.782023-09-0371311Actual
3457328.422024-12-0371212Actual
3058915.002024-09-027126Actual
713980.002022-11-037165Budget
3330322.042024-11-0271411Actual
3229734.802024-10-0271112Actual
1137130.002023-03-037173Budget
2012462.002023-11-037167Actual
1430819.912023-05-0371411Actual
226839.002022-07-047113Actual
601860.002022-10-037165Budget
516630.002022-09-037156Budget
3171518.002024-10-027126Actual
404230.002022-08-037156Budget
13160104.002023-04-037117Actual
10301110.002023-02-017114Budget
3631855.002025-02-017146Actual
1696929.002023-08-037166Actual
587760.002022-10-037164Budget
1780268.002023-09-037165Actual
180240.002022-06-037156Budget
3019892.482024-08-0271613Actual
3894797.572025-04-0371111Actual
760772.002022-11-037167Actual
80149.002022-12-047173Actual
399540.002022-08-037146Budget
563160.002022-10-037113Budget
1484522.002023-06-037126Actual
3097259.272024-09-0271111Actual
3469246.872024-12-0371213Actual
2600124.002024-05-027116Actual
205110.002022-05-037114Budget
2224288.962024-01-017128Actual
2331135.872024-02-0171111Actual
2951735.002024-08-027146Actual
955780.002023-01-017136Budget
1017232.002023-02-017163Actual
319990.002022-07-047118Budget
245723.952024-03-0271612Actual

Generated 2025-06-02 22:23:24.469 UTC