[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2127149.572023-12-047168Actual
1770968.002023-09-037164Actual
170759.002022-06-037136Actual
32753152.002024-11-027165Actual
3108752.892024-09-0271611Actual
1626311.402023-07-0471311Actual
3802414.592025-03-0371212Actual
3070144.002024-09-027166Actual
522360.002022-09-037166Budget
2300826.002024-02-017156Actual
36052247.002025-02-017114Actual
23634105.002024-03-027163Actual
2872015.652024-07-0371211Actual
3746830.002025-03-037146Actual
3393653.002024-12-037116Actual
180240.002022-06-037156Budget
1170180.002023-03-037116Budget
2975482.902024-08-027128Actual
3008158.212024-08-0271612Actual
2774166.722024-06-0271112Actual
3428582.902024-12-037168Actual
2996165.652024-08-0271611Actual
37201117.002025-03-037114Actual
1796820.002023-09-037156Actual
2954321.002024-08-027156Actual
282539.002022-07-047136Actual
153070.002022-06-037165Budget
1570579.002023-07-047115Actual
1057780.002023-02-017116Budget
1123280.002023-03-037113Budget
3552534.802025-01-0171211Actual
3782411.402025-03-0371211Actual
7688107.142022-11-037118Actual
1732217.782023-08-0371411Actual
305760.002022-07-047117Actual
3738742.002025-03-037116Actual
1706183.002023-08-037167Actual
3339528.422024-11-0271112Actual
344424.002022-08-037163Actual
464414.002022-09-037173Actual
3259829.002024-11-027173Actual
1003338.962023-01-017168Actual
30469114.002024-09-027115Actual
6569137.452022-10-037118Actual
21117104.002023-12-047117Actual
955780.002023-01-017136Budget
404230.002022-08-037156Budget
162366.082023-07-0471211Actual
834353.002022-12-047116Actual
371363.002022-08-037115Actual
324750.002022-07-047128Budget
1301925.002023-04-037156Actual
3900239.062025-04-0371311Actual
2100435.002023-12-047146Actual
2889358.212024-07-0371112Actual
3902965.652025-04-0371411Actual
1287740.002023-04-037126Budget
3330322.042024-11-0271411Actual
3029068.002024-09-027163Actual
899960.002023-01-017113Budget
35318101.002025-01-017167Actual
63039.002022-05-037146Actual
661637.452022-10-037128Actual
689430.002022-11-037173Budget
3324944.382024-11-0271211Actual
1569.002022-05-037173Actual
1492527.002023-06-037156Actual
507170.002022-09-037136Budget
3508732.002025-01-017116Actual
3238934.592024-10-0271113Actual
3629268.002025-02-017136Actual
2012462.002023-11-037167Actual
2744895.022024-06-027128Actual
10906100.002023-02-017117Budget
960440.002023-01-017146Budget
23600166.002024-03-027113Actual
905750.002023-01-017163Budget
3557944.382025-01-0171411Actual
48760.002022-05-037116Budget
1297235.002023-04-037146Actual
1096493.002023-02-017167Actual
73550.002022-05-037166Budget
3573110.002022-08-037114Budget
642790.002022-10-037117Budget
3088070.782024-09-027128Actual
1702793.002023-08-037117Actual
1287618.002023-04-037126Actual
363235.002022-08-037164Actual
1096380.002023-02-017167Budget
38385114.002025-04-037164Actual
14104107.142023-05-037118Actual
1564676.002023-07-047164Actual
3717329.002025-03-037173Actual
34690.002022-05-037115Budget
2759551.822024-06-0271311Actual
2534525.232024-04-0271111Actual
418172.002022-08-037117Actual
259290.002022-07-047115Budget
3581632.832025-01-0171113Actual
634627.002022-10-037166Actual
27919110.032024-06-0271613Actual
1475947.002023-06-037165Actual
38265127.002025-04-037163Actual
31918124.002024-10-027167Actual
2295666.002024-02-017136Actual
3291924.002024-11-027156Actual
1794222.002023-09-037146Actual
27327132.002024-06-027117Actual
399431.002022-08-037146Actual
1282980.002023-04-037116Budget
2439517.782024-03-0271411Actual
2434111.402024-03-0271211Actual
1391722.002023-05-037156Actual
2138517.782023-12-0471311Actual
2877432.672024-07-0371411Actual
36588123.812025-02-017168Actual
165930.002022-06-037126Budget
2455110.002022-07-047114Budget
1724022.042023-08-0371111Actual
2951735.002024-08-027146Actual
2203113.002024-01-017156Actual
619565.002022-10-037136Actual
174987.142023-08-0371612Actual
3448669.912024-12-0371611Actual
33785156.002024-12-037164Actual
787744.002022-12-047113Actual
1983447.002023-11-037165Actual
2545410.332024-04-0271511Actual
1025330.002023-02-017173Budget
138848.002022-06-037164Actual
3445315.652024-12-0371511Actual
357288.002022-08-037114Actual
195316.082023-10-0371612Actual
19154173.812023-10-037118Actual
746835.002022-11-037166Actual
1585330.002023-07-047136Actual
1162052.002023-03-037165Actual
3844491.002025-04-037115Actual
1780268.002023-09-037165Actual
3064332.002024-09-027146Actual
2345229.482024-02-0171611Actual
235113.952024-02-0171112Actual
1927425.232023-10-0371111Actual
2171220.002024-01-017173Actual
232635.002022-07-047163Actual
1484522.002023-06-037126Actual
1334950.002023-04-037128Budget
1561255.002023-07-047114Actual
2030239.062023-11-0371111Actual
1788813.002023-09-037126Actual
601860.002022-10-037165Budget
587760.002022-10-037164Budget
544296.542022-09-037118Actual
30852296.542024-09-027118Actual
755090.002022-11-037117Budget
3254076.002024-11-027163Actual
530390.002022-09-037117Budget
779528.352022-11-037168Actual
22121100.002024-01-017117Actual
1629014.592023-07-0471411Actual
450644.002022-09-037113Actual
4692120.002022-09-037114Actual
35284104.002025-01-017117Actual
311870.002022-07-047167Budget
1011457.002023-02-017113Actual
853340.002022-12-047156Budget
2780156.082024-06-0271612Actual
1334855.632023-04-037128Actual
675760.002022-11-037113Budget
3690683.742025-02-0171612Actual
255721.822024-04-0271212Actual
2806929.002024-07-037173Actual
1714855.632023-08-037128Actual
502340.002022-09-037126Budget
3932769.672025-04-0371613Actual
1067376.002023-02-017136Actual
619670.002022-10-037136Budget
667650.002022-10-037168Budget
1292580.002023-04-037136Budget
182976.082023-09-0371211Actual
205302.892023-11-0371212Actual
28600110.172024-07-037128Actual
713980.002022-11-037165Budget
3316279.872024-11-027168Actual
3785151.822025-03-0371311Actual
2540017.782024-04-0271311Actual
114770.002022-06-037113Budget
905628.002023-01-017163Actual
1322045.002023-04-037167Actual
34344109.272024-12-0371111Actual
958110.172022-05-037118Actual
932356.002023-01-017115Actual
1579833.002023-07-047116Actual
2431331.612024-03-0271111Actual
577116.002022-10-037173Actual
1992015.002023-11-037126Actual
708170.002022-11-037115Actual
164093.952023-07-0471112Actual
423956.002022-08-037167Actual
1082535.002023-02-017166Actual
1974154.002023-11-037164Actual
2244725.232024-01-0171611Actual
20618175.002023-12-047113Actual
2271699.002024-02-017114Actual
2768239.062024-06-0271611Actual
614640.002022-10-037126Budget
424070.002022-08-037167Budget
28097172.002024-07-037114Actual
39295103.012025-04-0371213Actual
259148.002022-07-047115Actual
1696929.002023-08-037166Actual
1693722.002023-08-037156Actual
2726954.002024-06-027166Actual
24630175.002024-04-027113Actual
3908952.892025-04-0371611Actual
2600124.002024-05-027116Actual
2321970.782024-02-017128Actual
3176932.002024-10-027146Actual
14043117.002023-05-037167Actual
984530.002023-01-017167Actual
152960.002022-06-037165Actual
629030.002022-10-037156Budget
3016773.182024-08-0271213Actual
1504978.002023-06-037167Actual

Generated 2025-06-03 01:13:48.493 UTC