[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3442649.702024-12-0471411Actual
2083188.002023-12-057115Actual
2754087.992024-06-0371111Actual
595890.002022-10-047115Budget
40470.002022-05-047165Budget
311870.002022-07-057167Budget
1194853.002023-03-047166Actual
2540017.782024-04-0371311Actual
2439517.782024-03-0371411Actual
28011122.002024-07-047163Actual
1611699.572023-07-057128Actual
3034839.002024-09-037173Actual
1759085.002023-09-047163Actual
35933205.002025-02-027113Actual
3519418.002025-01-027156Actual
1522825.232023-06-0471111Actual
2165478.002024-01-027163Actual
2339323.102024-02-0271411Actual
1096493.002023-02-027167Actual
2493534.002024-04-037116Actual
152566.082023-06-0471211Actual
3457328.422024-12-0471212Actual
1268770.002023-04-047115Actual
2434111.402024-03-0371211Actual
32660109.002024-11-037164Actual
2987417.782024-08-0371211Actual
2691949.002024-06-037173Actual
245723.952024-03-0371612Actual
3844491.002025-04-047115Actual
7688107.142022-11-047118Actual
3351541.602024-11-0371113Actual
3002048.632024-08-0371112Actual
229288.002024-02-027126Actual
2003235.002023-11-047166Actual
26295166.242024-05-037118Actual
3064332.002024-09-037146Actual
826180.002022-12-057165Budget
1590533.002023-07-057156Actual
507170.002022-09-047136Budget
28223106.002024-07-047165Actual
212950.002022-06-047128Budget
1714855.632023-08-047128Actual
26200195.002024-05-037117Actual
73436.002022-05-047166Actual
2073883.002023-12-057114Actual
2872015.652024-07-0471211Actual
3847876.002025-04-047165Actual
689430.002022-11-047173Budget
2548628.422024-04-0371611Actual
2723721.002024-06-037156Actual
3563837.992025-01-0271611Actual
779640.002022-11-047168Budget
984530.002023-01-027167Actual
511820.002022-09-047146Actual
675760.002022-11-047113Budget
39295103.012025-04-0471213Actual
2410293.002024-03-037117Actual
305760.002022-07-057117Actual
601742.002022-10-047165Actual
2177360.002024-01-027164Actual
1035990.002023-02-027164Budget
581860.002022-10-047114Actual
180114.002022-06-047156Actual
2203113.002024-01-027156Actual
3785151.822025-03-0471311Actual
232750.002022-07-057163Budget
3244864.412024-10-0371613Actual
24194160.182024-03-037118Actual
1170180.002023-03-047116Budget
456428.002022-09-047163Actual
1241846.002023-04-047163Actual
873256.002022-12-057167Actual
1989329.002023-11-047116Actual
26861117.002024-06-037163Actual
536270.002022-09-047167Budget
379059.272025-03-0471511Actual
516513.002022-09-047156Actual
165930.002022-06-047126Budget
624223.002022-10-047146Actual
163177.142023-07-0571511Actual
839040.002022-12-057126Budget
1770968.002023-09-047164Actual
3132492.482024-09-0371613Actual
3572525.232025-01-0271212Actual
1035854.002023-02-027164Actual
1897211.002023-10-047156Actual
1738229.482023-08-0471611Actual
1189140.002023-03-047156Budget
25940105.002024-05-037165Actual
1302040.002023-04-047156Budget
87549.002022-05-047167Actual
418172.002022-08-047117Actual
3569742.252025-01-0271112Actual
628921.002022-10-047156Actual
3631855.002025-02-027146Actual
161160.002022-06-047116Budget
2422299.572024-03-037128Actual
15108108.662023-06-047118Actual
2641632.672024-05-0371111Actual
297642.002022-07-057166Actual
1282854.002023-04-047116Actual
11045141.992023-02-027118Actual
53416.002022-05-047126Actual
2105925.002023-12-057166Actual
768980.002022-11-047118Budget
648856.002022-10-047167Actual
138970.002022-06-047164Budget
3702392.482025-02-0271613Actual
95990.002022-05-047118Budget
120350.002022-06-047163Budget
1626311.402023-07-0571311Actual
195012.892023-10-0471212Actual
73550.002022-05-047166Budget
3746830.002025-03-047146Actual
1466653.002023-06-047164Actual
164663.952023-07-0571612Actual
1918295.022023-10-047128Actual
14104107.142023-05-047118Actual
1109250.002023-02-027128Budget
1484522.002023-06-047126Actual
3905611.402025-04-0471511Actual
3372344.002024-12-047173Actual
1894629.002023-10-047146Actual
681440.002022-11-047163Actual
3312982.902024-11-037128Actual
410047.002022-08-047166Actual
609860.002022-10-047116Budget
48760.002022-05-047116Budget
549138.962022-09-047128Actual
1241960.002023-04-047163Budget
2200539.002024-01-027146Actual
35757111.402025-01-0271612Actual
746835.002022-11-047166Actual
24630175.002024-04-037113Actual
932356.002023-01-027115Actual
1359336.002023-05-047173Actual
2504218.002024-04-037156Actual
3384482.002024-12-047115Actual
2436813.532024-03-0371311Actual
760772.002022-11-047167Actual
502340.002022-09-047126Budget
100750.002022-05-047128Budget
1067480.002023-02-027136Budget
2836350.002024-07-047146Actual
144566.082023-05-0471612Actual
164093.952023-07-0571112Actual
28572148.052024-07-047118Actual
3811662.662025-03-0471113Actual
1322045.002023-04-047167Actual
1865218.002023-10-047173Actual
554950.002022-09-047168Budget
1003338.962023-01-027168Actual
3324944.382024-11-0371211Actual
2100435.002023-12-057146Actual
288019.272024-07-0471511Actual
37328106.002025-03-047165Actual
609932.002022-10-047116Actual
773623.812022-11-047128Actual
1974154.002023-11-047164Actual
2877432.672024-07-0471411Actual
2325288.962024-02-027168Actual
67840.002022-05-047156Budget
282670.002022-07-057136Budget
352540.002022-08-047173Budget
1383713.002023-05-047126Actual
338560.002022-08-047113Budget
1017360.002023-02-027163Budget
853429.002022-12-057156Actual
34815137.002025-01-027163Actual
38734104.002025-04-047117Actual
2092344.002023-12-057116Actual
147090.002022-06-047115Budget
755090.002022-11-047117Budget
2044423.102023-11-0471611Actual
2673757.392024-05-0371213Actual
14514109.002023-06-047113Actual
2030239.062023-11-0471111Actual
1868059.002023-10-047114Actual
853340.002022-12-057156Budget
1569.002022-05-047173Actual
30759136.002024-09-037117Actual
3330322.042024-11-0371411Actual
173493.952023-08-0471511Actual
128330.002022-06-047173Budget
1994836.002023-11-047136Actual
787660.002022-12-057113Budget
16524136.002023-08-047113Actual
81763.002022-05-047117Actual
389940.002022-08-047126Budget
1900329.002023-10-047166Actual
1129036.002023-03-047163Actual
34901163.002025-01-027114Actual
2413570.002024-03-037167Actual
2614029.002024-05-037166Actual
938080.002023-01-027165Budget
544390.002022-09-047118Budget
16088160.182023-07-057118Actual
1174840.002023-03-047126Budget
114650.002022-06-047113Actual
984680.002023-01-027167Budget
667549.572022-10-047168Actual
1115250.002023-02-027168Budget
239338.002024-03-037126Actual
265255.012024-05-0371511Actual
1629014.592023-07-0571411Actual
2384753.002024-03-037165Actual
36527248.062025-02-027118Actual
3171518.002024-10-037126Actual
3900239.062025-04-0471311Actual
708280.002022-11-047115Budget
40349.002022-05-047165Actual
1174930.002023-03-047126Actual
675639.002022-11-047113Actual
338430.002022-08-047113Actual
37081215.002025-03-047113Actual
2501616.002024-04-037146Actual
2600124.002024-05-037116Actual
1712099.572023-08-047118Actual
377060.002022-08-047165Budget
3241657.392024-10-0371213Actual
232635.002022-07-057163Actual
960526.002023-01-027146Actual
19589195.002023-11-047113Actual
208190.002022-06-047118Budget

Generated 2025-06-03 15:35:19.118 UTC