[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-07-0271611Actual
1481834.002023-06-027116Actual
2244725.232023-12-3171611Actual
601742.002022-10-027165Actual
3357381.962024-11-0171613Actual
2466478.002024-04-017163Actual
873256.002022-12-037167Actual
183786.082023-09-0271511Actual
1865218.002023-10-027173Actual
2892110.332024-07-0271212Actual
997450.002022-12-317128Budget
2233322.042023-12-3171111Actual
235426.082024-01-3171612Actual
73550.002022-05-027166Budget
1667846.002023-08-027164Actual
3174340.002024-10-017136Actual
30469114.002024-09-017115Actual
2806929.002024-07-027173Actual
10440104.002023-01-317115Actual
2410293.002024-03-017117Actual
2713039.002024-06-017116Actual
24194160.182024-03-017118Actual
746950.002022-11-027166Budget
755090.002022-11-027117Budget
2445529.482024-03-0171611Actual
2542715.652024-04-0171411Actual
11559100.002023-03-027115Budget
442650.002022-08-027168Budget
886061.692022-12-037128Actual
182976.082023-09-0271211Actual
356069.272024-12-3171511Actual
344424.002022-08-027163Actual
873180.002022-12-037167Budget
2398722.002024-03-017146Actual
1221954.112023-03-027128Actual
1788813.002023-09-027126Actual
158256.002023-07-037126Actual
106349.572022-05-027168Actual
554950.002022-09-027168Budget
2641632.672024-05-0171111Actual
2605641.002024-05-017136Actual
577116.002022-10-027173Actual
154023.952023-06-0271112Actual
1786154.002023-09-027116Actual
10301110.002023-01-317114Budget
32660109.002024-11-017164Actual
255455.012024-04-0171112Actual
450760.002022-09-027113Budget
23191107.142024-01-317118Actual
410160.002022-08-027166Budget
33221109.272024-11-0171111Actual
937949.002022-12-317165Actual
642790.002022-10-027117Budget
1174840.002023-03-027126Budget
389940.002022-08-027126Budget
1696929.002023-08-027166Actual
3366595.002024-12-027163Actual
27361101.002024-06-017167Actual
16088160.182023-07-037118Actual
3372344.002024-12-027173Actual
1371586.002023-05-027115Actual
2682798.002024-06-017113Actual
311735.002022-07-037167Actual
1492527.002023-06-027156Actual
708280.002022-11-027115Budget
2012462.002023-11-027167Actual
3472381.962024-12-0271613Actual
2673757.392024-05-0171213Actual
848720.002022-12-037146Actual
1724022.042023-08-0271111Actual
28479176.002024-07-027117Actual
48631.002022-05-027116Actual
569032.002022-10-027163Actual
1147890.002023-03-027164Budget
3779660.332025-03-0271111Actual
2339323.102024-01-3171411Actual
2123879.872023-12-037128Actual
700180.002022-11-027164Budget
1691130.002023-08-027146Actual
3114649.702024-09-0171112Actual
37328106.002025-03-027165Actual
899960.002022-12-317113Budget
1466653.002023-06-027164Actual
1702793.002023-08-027117Actual
3066918.002024-09-017156Actual
28097172.002024-07-027114Actual
3817369.672025-03-0271613Actual
1685716.002023-08-027126Actual
1386533.002023-05-027136Actual
2759551.822024-06-0171311Actual
787660.002022-12-037113Budget
17676110.002023-09-027114Actual
1184440.002023-03-027146Actual
73436.002022-05-027166Actual
820180.002022-12-037115Budget
3920989.062025-04-0271612Actual
1057654.002023-01-317116Actual
255721.822024-04-0171212Actual
1484522.002023-06-027126Actual
536270.002022-09-027167Budget
37235156.002025-03-027164Actual
164663.952023-07-0371612Actual
1082460.002023-01-317166Budget
2436813.532024-03-0171311Actual
30256150.002024-09-017113Actual
3466564.412024-12-0271113Actual
726913.002022-11-027126Actual
2836350.002024-07-027146Actual
2103020.002023-12-037156Actual
736423.002022-11-027146Actual
1162052.002023-03-027165Actual
34935135.002024-12-317164Actual
2041113.532023-11-0271511Actual
37676166.242025-03-027118Actual
891723.812022-12-037168Actual
3741422.002025-03-027126Actual
35966114.002025-01-317163Actual
577040.002022-10-027173Budget
163177.142023-07-0371511Actual
27919110.032024-06-0171613Actual
3785151.822025-03-0271311Actual
3223865.652024-10-0171611Actual
2095011.002023-12-037126Actual
5819110.002022-10-027114Budget
27420220.782024-06-017118Actual
357288.002022-08-027114Actual
1718169.262023-08-027168Actual
29787123.812024-08-017168Actual
853340.002022-12-037156Budget
334238.212024-11-0171212Actual
992782.902022-12-317118Actual
667549.572022-10-027168Actual
29130176.002024-08-017113Actual
2838924.002024-07-027156Actual
2780156.082024-06-0171612Actual
232635.002022-07-037163Actual
2922229.002024-08-017173Actual
2707164.002024-06-017165Actual
287350.002022-07-037146Budget
259290.002022-07-037115Budget
249626.002024-04-017126Actual
2396130.002024-03-017136Actual
3002048.632024-08-0171112Actual
569150.002022-10-027163Budget
186150.002022-06-027166Budget
19154173.812023-10-027118Actual
950818.002022-12-317126Actual
3351541.602024-11-0171113Actual
464540.002022-09-027173Budget
3631855.002025-01-317146Actual
1292651.002023-04-027136Actual
161160.002022-06-027116Budget
978880.002022-12-317117Actual
363360.002022-08-027164Budget
27977107.002024-07-027113Actual
170759.002022-06-027136Actual
28600110.172024-07-027128Actual
2655824.162024-05-0171611Actual
229288.002024-01-317126Actual
2584566.002024-05-017164Actual
2907246.872024-07-0271613Actual
2951735.002024-08-017146Actual
1394929.002023-05-027166Actual
68958.002022-11-027173Actual
1194853.002023-03-027166Actual
2298216.002024-01-317146Actual
147090.002022-06-027115Budget
1770968.002023-09-027164Actual
36434198.002025-01-317117Actual
31629122.002024-10-017165Actual
614640.002022-10-027126Budget
3126627.572024-09-0171113Actual
1495730.002023-06-027166Actual
1067376.002023-01-317136Actual
1809162.002023-09-027167Actual
950940.002022-12-317126Budget
970750.002022-12-317166Budget
29726205.632024-08-017118Actual
2764917.782024-06-0171511Actual
806280.002022-12-037114Budget
266516.082024-05-0171612Actual
3014046.872024-08-0171113Actual
2632382.902024-05-017128Actual
95990.002022-05-027118Budget
867164.002022-12-037117Actual
29250210.002024-08-017114Actual
3259829.002024-11-017173Actual
218850.002022-06-027168Budget
2390660.002024-03-017116Actual
385059.002022-08-027116Actual
39295103.012025-04-0271213Actual
1062525.002023-01-317126Actual
946170.002022-12-317116Budget
2105925.002023-12-037166Actual
18560145.002023-10-027113Actual
282539.002022-07-037136Actual
3102745.442024-09-0171311Actual
214396.082023-12-0371511Actual
1889218.002023-10-027126Actual
1416588.962023-05-027168Actual
960440.002022-12-317146Budget
628921.002022-10-027156Actual
475360.002022-09-027164Budget
1362188.002023-05-027114Actual
394747.002022-08-027136Actual
3508732.002024-12-317116Actual
1268770.002023-04-027115Actual
29633221.002024-08-017117Actual
3749428.002025-03-027156Actual
834270.002022-12-037116Budget
12688100.002023-04-027115Budget
609932.002022-10-027116Actual
2528669.262024-04-017168Actual
2404443.002024-03-017166Actual
1841119.912023-09-0271611Actual
648770.002022-10-027167Budget
19589195.002023-11-027113Actual
21117104.002023-12-037117Actual
1661636.002023-08-027173Actual
174411.822023-08-0271112Actual
205032.892023-11-0271112Actual
205302.892023-11-0271212Actual
1941529.482023-10-0271611Actual
1688566.002023-08-027136Actual

Generated 2025-06-01 22:18:40.759 UTC