[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841119.912023-09-0571611Actual
20183158.662023-11-057118Actual
3741422.002025-03-057126Actual
63039.002022-05-057146Actual
450760.002022-09-057113Budget
1826935.872023-09-0571111Actual
619670.002022-10-057136Budget
29130176.002024-08-047113Actual
3905611.402025-04-0571511Actual
1821082.902023-09-057168Actual
3832320.002025-04-057173Actual
3339528.422024-11-0471112Actual
1434014.592023-05-0571611Actual
2038414.592023-11-0571411Actual
3351541.602024-11-0471113Actual
1386533.002023-05-057136Actual
87549.002022-05-057167Actual
536142.002022-09-057167Actual
14043117.002023-05-057167Actual
820180.002022-12-067115Budget
1815088.962023-09-057118Actual
1989329.002023-11-057116Actual
28011122.002024-07-057163Actual
1994836.002023-11-057136Actual
984680.002023-01-037167Budget
2691949.002024-06-047173Actual
522241.002022-09-057166Actual
1082460.002023-02-037166Budget
3847876.002025-04-057165Actual
15492187.002023-07-067113Actual
1227748.052023-03-057168Actual
3664797.572025-02-0371111Actual
3540596.542025-01-037128Actual
251036.002022-07-067164Actual
3102745.442024-09-0471311Actual
3404332.002024-12-057156Actual
3259829.002024-11-047173Actual
793424.002022-12-067163Actual
3399143.002024-12-057136Actual
2748160.172024-06-047168Actual
2788795.992024-06-0471213Actual
1072029.002023-02-037146Actual
2647122.042024-05-0471311Actual
1677178.002023-08-057165Actual
3563837.992025-01-0371611Actual
3058915.002024-09-047126Actual
363360.002022-08-057164Budget
3522648.002025-01-037166Actual
1796820.002023-09-057156Actual
33631205.002024-12-057113Actual
530390.002022-09-057117Budget
2012462.002023-11-057167Actual
958110.172022-05-057118Actual
2466478.002024-04-047163Actual
587642.002022-10-057164Actual
3428582.902024-12-057168Actual
1221954.112023-03-057128Actual
1035854.002023-02-037164Actual
1938310.332023-10-0571511Actual
15730.002022-05-057173Budget
577040.002022-10-057173Budget
544390.002022-09-057118Budget
266516.082024-05-0471612Actual
34344109.272024-12-0571111Actual
1334855.632023-04-057128Actual
848640.002022-12-067146Budget
708170.002022-11-057115Actual
2268831.002024-02-037173Actual
2542715.652024-04-0471411Actual
1460515.002023-06-057173Actual
886150.002022-12-067128Budget
183786.082023-09-0571511Actual
37676166.242025-03-057118Actual
2236122.042024-01-0371211Actual
432075.322022-08-057118Actual
1274880.002023-04-057165Budget
2375451.002024-03-047164Actual
1170180.002023-03-057116Budget
418290.002022-08-057117Budget
73550.002022-05-057166Budget
24194160.182024-03-047118Actual
357288.002022-08-057114Actual
2525369.262024-04-047128Actual
992680.002023-01-037118Budget
194742.892023-10-0571112Actual
17556124.002023-09-057113Actual
3472381.962024-12-0571613Actual
1254685.002023-04-057114Actual
39295103.012025-04-0571213Actual
1726814.592023-08-0571211Actual
563160.002022-10-057113Budget
377060.002022-08-057165Budget
905628.002023-01-037163Actual
319990.002022-07-067118Budget
450644.002022-09-057113Actual
272960.002022-07-067116Budget
1685716.002023-08-057126Actual
2682798.002024-06-047113Actual
2092344.002023-12-067116Actual
180114.002022-06-057156Actual
27768.002022-07-067126Actual
754950.002022-11-057117Actual
256036.082024-04-0471612Actual
142548.212023-05-0571211Actual
2345229.482024-02-0371611Actual
199956.002022-06-057167Actual
497560.002022-09-057116Budget
27039131.002024-06-047115Actual
1732217.782023-08-0571411Actual
2035713.532023-11-0571311Actual
760880.002022-11-057167Budget
2384753.002024-03-047165Actual
1558431.002023-07-067173Actual
3917622.042025-04-0571212Actual
3182739.002024-10-047166Actual
36434198.002025-02-037117Actual
2975482.902024-08-047128Actual
1076840.002023-02-037156Budget
53530.002022-05-057126Budget
1531023.102023-06-0571411Actual
1667846.002023-08-057164Actual
10906100.002023-02-037117Budget
2534525.232024-04-0471111Actual
2951735.002024-08-047146Actual
432190.002022-08-057118Budget
2321970.782024-02-037128Actual
2614029.002024-05-047166Actual
3442649.702024-12-0571411Actual
3064332.002024-09-047146Actual
170870.002022-06-057136Budget
215316.082023-12-0671112Actual
2000015.002023-11-057156Actual
3437213.532024-12-0571211Actual
442538.962022-08-057168Actual
2756826.292024-06-0471211Actual
100750.002022-05-057128Budget
2484253.002024-04-047115Actual
713980.002022-11-057165Budget
955839.002023-01-037136Actual
2671027.572024-05-0471113Actual
1706183.002023-08-057167Actual
3469246.872024-12-0571213Actual
1941529.482023-10-0571611Actual
475360.002022-09-057164Budget
2073883.002023-12-067114Actual
1235972.002023-04-057113Actual
2100435.002023-12-067146Actual
185029.272023-09-0571612Actual
26200195.002024-05-047117Actual
18594105.002023-10-057163Actual
11559100.002023-03-057115Budget
29164109.002024-08-047163Actual
3016773.182024-08-0471213Actual
3802414.592025-03-0571212Actual
266186.082024-05-0471112Actual
287223.002022-07-067146Actual
731880.002022-11-057136Budget
240730.002022-07-067173Budget
624340.002022-10-057146Budget
2718575.002024-06-047136Actual
163177.142023-07-0671511Actual
2507443.002024-04-047166Actual
91379.002023-01-037173Actual
34815137.002025-01-037163Actual
19708101.002023-11-057114Actual
806360.002022-12-067114Actual
577116.002022-10-057173Actual
1573944.002023-07-067165Actual
30913141.992024-09-047168Actual
138970.002022-06-057164Budget
1322045.002023-04-057167Actual
1189212.002023-03-057156Actual
2762253.952024-06-0471411Actual
806280.002022-12-067114Budget
180240.002022-06-057156Budget
232635.002022-07-067163Actual
2186547.002024-01-037165Actual
3220617.782024-10-0471511Actual
3333660.332024-11-0471611Actual
1362188.002023-05-057114Actual
29250210.002024-08-047114Actual
2280964.002024-02-037115Actual
1516979.872023-06-057168Actual
843980.002022-12-067136Budget
694380.002022-11-057114Budget
3814392.482025-03-0571213Actual
530464.002022-09-057117Actual
1794222.002023-09-057146Actual
229288.002024-02-037126Actual
31977220.782024-10-047118Actual
2410293.002024-03-047117Actual
489460.002022-09-057165Budget
1629014.592023-07-0671411Actual
37235156.002025-03-057164Actual
2445529.482024-03-0471611Actual
3212522.042024-10-0471211Actual
35284104.002025-01-037117Actual
667650.002022-10-057168Budget
997554.112023-01-037128Actual
3439932.672024-12-0571311Actual
249626.002024-04-047126Actual
3853770.002025-04-057116Actual
5819110.002022-10-057114Budget
3519418.002025-01-037156Actual
848720.002022-12-067146Actual
37737158.662025-03-057168Actual
3179528.002024-10-047156Actual
182976.082023-09-0571211Actual
601860.002022-10-057165Budget
1799933.002023-09-057166Actual
3176932.002024-10-047146Actual
3675615.652025-02-0371511Actual
2836350.002024-07-057146Actual
194190.002022-06-057117Actual
2545410.332024-04-0471511Actual
3357381.962024-11-0471613Actual
694277.002022-11-057114Actual
37115146.002025-03-057163Actual
212849.572022-06-057128Actual
399431.002022-08-057146Actual
511820.002022-09-057146Actual
2608229.002024-05-047146Actual
3569742.252025-01-0371112Actual
26370.002022-05-057164Budget

Generated 2025-06-04 23:04:07.392 UTC