[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2762253.952024-06-1371411Actual
35966114.002025-02-127163Actual
2996165.652024-08-1371611Actual
530464.002022-09-147117Actual
1189140.002023-03-147156Budget
1466653.002023-06-147164Actual
891840.002022-12-157168Budget
848640.002022-12-157146Budget
3569742.252025-01-1271112Actual
2768239.062024-06-1371611Actual
1017232.002023-02-127163Actual
1067480.002023-02-127136Budget
1208945.002023-03-147167Actual
26295166.242024-05-137118Actual
3217927.362024-10-1371411Actual
170759.002022-06-147136Actual
174411.822023-08-1471112Actual
3678765.652025-02-1271611Actual
33221109.272024-11-1371111Actual
205608.212023-11-1471612Actual
1886525.002023-10-147116Actual
1921549.572023-10-147168Actual
17556124.002023-09-147113Actual
1057780.002023-02-127116Budget
410047.002022-08-147166Actual
106450.002022-05-147168Budget
3584392.482025-01-1271213Actual
3295146.002024-11-137166Actual
21151104.002023-12-157167Actual
3448669.912024-12-1471611Actual
33042152.002024-11-137167Actual
859050.002022-12-157166Budget
2436813.532024-03-1371311Actual
20499.002022-05-147114Actual
3555244.382025-01-1271311Actual
1062440.002023-02-127126Budget
581860.002022-10-147114Actual
27919110.032024-06-1371613Actual
32719131.002024-11-137115Actual
1137010.002023-03-147173Actual
3259829.002024-11-137173Actual
502340.002022-09-147126Budget
1983447.002023-11-147165Actual
2610817.002024-05-137156Actual
1297235.002023-04-147146Actual
2165478.002024-01-127163Actual
229288.002024-02-127126Actual
694277.002022-11-147114Actual
3581632.832025-01-1271113Actual
37081215.002025-03-147113Actual
256036.082024-04-1371612Actual
3741422.002025-03-147126Actual
7550.002022-05-147163Budget
456428.002022-09-147163Actual
867164.002022-12-157117Actual
1137130.002023-03-147173Budget
147090.002022-06-147115Budget
2381370.002024-03-137115Actual
522241.002022-09-147166Actual
1292651.002023-04-147136Actual
226970.002022-07-157113Budget
3717329.002025-03-147173Actual
3339528.422024-11-1371112Actual
174682.892023-08-1471212Actual
2744895.022024-06-137128Actual
32506205.002024-11-137113Actual
648856.002022-10-147167Actual
36434198.002025-02-127117Actual
1481834.002023-06-147116Actual
624223.002022-10-147146Actual
240730.002022-07-157173Budget
3014046.872024-08-1371113Actual
1796820.002023-09-147156Actual
2836350.002024-07-147146Actual
2290134.002024-02-127116Actual
1495730.002023-06-147166Actual
1667846.002023-08-147164Actual
1489916.002023-06-147146Actual
2655824.162024-05-1371611Actual
287223.002022-07-157146Actual
2806929.002024-07-147173Actual
34344109.272024-12-1471111Actual
2238825.232024-01-1271311Actual
881280.002022-12-157118Budget
33009154.002024-11-137117Actual
1702793.002023-08-147117Actual
2889358.212024-07-1471112Actual
958110.172022-05-147118Actual
787660.002022-12-157113Budget
404230.002022-08-147156Budget
1123376.002023-03-147113Actual
3147429.002024-10-137173Actual
614640.002022-10-147126Budget
1841119.912023-09-1471611Actual
1732217.782023-08-1471411Actual
40470.002022-05-147165Budget
1072160.002023-02-127146Budget
1123280.002023-03-147113Budget
255455.012024-04-1371112Actual
1599578.002023-07-157117Actual
29040138.102024-07-1471213Actual
2203113.002024-01-127156Actual
1799933.002023-09-147166Actual
3805789.062025-03-1471612Actual
356069.272025-01-1271511Actual
773750.002022-11-147128Budget
2455110.002022-07-157114Budget
2990139.062024-08-1371311Actual
410160.002022-08-147166Budget
28223106.002024-07-147165Actual
886061.692022-12-157128Actual
3008158.212024-08-1371612Actual
2466478.002024-04-137163Actual
3316279.872024-11-137168Actual
1025330.002023-02-127173Budget
2263091.002024-02-127163Actual
33751140.002024-12-147114Actual
36468101.002025-02-127167Actual
1706183.002023-08-147167Actual
3384482.002024-12-147115Actual
40349.002022-05-147165Actual
812080.002022-12-157164Budget
768980.002022-11-147118Budget
27039131.002024-06-137115Actual
3844491.002025-04-147115Actual
1287740.002023-04-147126Budget
984680.002023-01-127167Budget
3602431.002025-02-127173Actual
502214.002022-09-147126Actual
2003235.002023-11-147166Actual
867290.002022-12-157117Budget
25811128.002024-05-137114Actual
20618175.002023-12-157113Actual
708170.002022-11-147115Actual
937949.002023-01-127165Actual
255721.822024-04-1371212Actual
997554.112023-01-127128Actual
27420220.782024-06-137118Actual
80149.002022-12-157173Actual
3105444.382024-09-1371411Actual
3466564.412024-12-1471113Actual
483490.002022-09-147115Budget
212849.572022-06-147128Actual
1726814.592023-08-1471211Actual
3926855.642025-04-1471113Actual
38827179.872025-04-147118Actual
67840.002022-05-147156Budget
2030239.062023-11-1471111Actual
1994836.002023-11-147136Actual
530390.002022-09-147117Budget
450760.002022-09-147113Budget
10440104.002023-02-127115Actual
2186547.002024-01-127165Actual
806360.002022-12-157114Actual
793424.002022-12-157163Actual
3664797.572025-02-1271111Actual
1067376.002023-02-127136Actual
3241657.392024-10-1371213Actual
1307835.002023-04-147166Actual
1292580.002023-04-147136Budget
2937776.002024-08-137165Actual
2984668.852024-08-1371111Actual
667650.002022-10-147168Budget
619565.002022-10-147136Actual
569150.002022-10-147163Budget
1282980.002023-04-147116Budget
2127149.572023-12-157168Actual
1522825.232023-06-1471111Actual
244226.082024-03-1371511Actual
675639.002022-11-147113Actual
73550.002022-05-147166Budget
2641632.672024-05-1371111Actual
3182739.002024-10-137166Actual
1302040.002023-04-147156Budget
2174083.002024-01-127114Actual
2507443.002024-04-137166Actual
2647122.042024-05-1371311Actual
14547114.002023-06-147163Actual
2331135.872024-02-1271111Actual
2097846.002023-12-157136Actual
2192439.002024-01-127116Actual
3856424.002025-04-147126Actual
1835122.042023-09-1471411Actual
2632382.902024-05-137128Actual
389940.002022-08-147126Budget
661750.002022-10-147128Budget
3056246.002024-09-137116Actual
26263.002022-05-147164Actual
787744.002022-12-157113Actual
53416.002022-05-147126Actual
853340.002022-12-157156Budget
1221954.112023-03-147128Actual
19708101.002023-11-147114Actual
3902965.652025-04-1471411Actual
37328106.002025-03-147165Actual
214396.082023-12-1571511Actual
741240.002022-11-147156Budget
569032.002022-10-147163Actual
3220617.782024-10-1371511Actual
144566.082023-05-1471612Actual
3404332.002024-12-147156Actual
2764917.782024-06-1371511Actual
21210195.022023-12-157118Actual
3372344.002024-12-147173Actual
2215578.002024-01-127167Actual
1090578.002023-02-127117Actual
549050.002022-09-147128Budget
992782.902023-01-127118Actual
549138.962022-09-147128Actual
376940.002022-08-147165Actual
161160.002022-06-147116Budget
3132492.482024-09-1371613Actual
2525369.262024-04-137128Actual
2390660.002024-03-137116Actual
634760.002022-10-147166Budget
826263.002022-12-157165Actual
3004811.402024-08-1371212Actual
873180.002022-12-157167Budget
554950.002022-09-147168Budget
3908952.892025-04-1471611Actual
464540.002022-09-147173Budget
153070.002022-06-147165Budget
1724022.042023-08-1471111Actual
324641.992022-07-157128Actual

Generated 2025-06-13 19:34:15.707 UTC