[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36555107.142025-02-037128Actual
37704141.992025-03-057128Actual
13160104.002023-04-057117Actual
1292651.002023-04-057136Actual
997554.112023-01-037128Actual
955839.002023-01-037136Actual
1770968.002023-09-057164Actual
27039131.002024-06-047115Actual
436950.002022-08-057128Budget
1389130.002023-05-057146Actual
389940.002022-08-057126Budget
2478354.002024-04-047164Actual
3259829.002024-11-047173Actual
3384482.002024-12-057115Actual
27327132.002024-06-047117Actual
1254685.002023-04-057114Actual
33785156.002024-12-057164Actual
186150.002022-06-057166Budget
2501616.002024-04-047146Actual
40470.002022-05-057165Budget
2147223.102023-12-0671611Actual
3457328.422024-12-0571212Actual
3153685.002024-10-047164Actual
10301110.002023-02-037114Budget
3847876.002025-04-057165Actual
456550.002022-09-057163Budget
35933205.002025-02-037113Actual
23132104.002024-02-037167Actual
3626414.002025-02-037126Actual
992782.902023-01-037118Actual
614718.002022-10-057126Actual
2946318.002024-08-047126Actual
239338.002024-03-047126Actual
1738229.482023-08-0571611Actual
2487661.002024-04-047165Actual
36085152.002025-02-037164Actual
20618175.002023-12-067113Actual
379059.272025-03-0571511Actual
3396310.002024-12-057126Actual
3286748.002024-11-047136Actual
3129346.872024-09-0471213Actual
255455.012024-04-0471112Actual
3097259.272024-09-0471111Actual
5819110.002022-10-057114Budget
2718575.002024-06-047136Actual
3312982.902024-11-047128Actual
2071023.002023-12-067173Actual
3749428.002025-03-057156Actual
2123879.872023-12-067128Actual
3508732.002025-01-037116Actual
741112.002022-11-057156Actual
839040.002022-12-067126Budget
1599578.002023-07-067117Actual
516630.002022-09-057156Budget
3861827.002025-04-057146Actual
297750.002022-07-067166Budget
661637.452022-10-057128Actual
601860.002022-10-057165Budget
2174083.002024-01-037114Actual
2141225.232023-12-0671411Actual
2954321.002024-08-047156Actual
2280964.002024-02-037115Actual
3779660.332025-03-0571111Actual
1082460.002023-02-037166Budget
938080.002023-01-037165Budget
1287618.002023-04-057126Actual
3519418.002025-01-037156Actual
3814392.482025-03-0571213Actual
886150.002022-12-067128Budget
1712099.572023-08-057118Actual
1025330.002023-02-037173Budget
2774166.722024-06-0471112Actual
95990.002022-05-057118Budget
34225128.362024-12-057118Actual
3126627.572024-09-0471113Actual
1661636.002023-08-057173Actual
2065293.002023-12-067163Actual
1062440.002023-02-037126Budget
53416.002022-05-057126Actual
185029.272023-09-0571612Actual
30852296.542024-09-047118Actual
497423.002022-09-057116Actual
26200195.002024-05-047117Actual
1826935.872023-09-0571111Actual
174987.142023-08-0571612Actual
35284104.002025-01-037117Actual
2455110.002022-07-067114Budget
208190.002022-06-057118Budget
1673796.002023-08-057115Actual
1817870.782023-09-057128Actual
2200539.002024-01-037146Actual
1371586.002023-05-057115Actual
1516979.872023-06-057168Actual
1799933.002023-09-057166Actual
3019892.482024-08-0471613Actual
563160.002022-10-057113Budget
2676981.962024-05-0471613Actual
1227748.052023-03-057168Actual
394747.002022-08-057136Actual
10439100.002023-02-037115Budget
25811128.002024-05-047114Actual
35966114.002025-02-037163Actual
1179776.002023-03-057136Actual
1688566.002023-08-057136Actual
787744.002022-12-067113Actual
1184440.002023-03-057146Actual
28011122.002024-07-057163Actual
2507443.002024-04-047166Actual
38351123.002025-04-057114Actual
3002048.632024-08-0471112Actual
36052247.002025-02-037114Actual
1249913.002023-04-057173Actual
3212522.042024-10-0471211Actual
330450.002022-07-067168Budget
1561255.002023-07-067114Actual
853340.002022-12-067156Budget
642790.002022-10-057117Budget
28189122.002024-07-057115Actual
37584124.002025-03-057117Actual
2233322.042024-01-0371111Actual
899839.002023-01-037113Actual
450644.002022-09-057113Actual
3327622.042024-11-0471311Actual
3168870.002024-10-047116Actual
3141668.002024-10-047163Actual
58470.002022-05-057136Budget
1235972.002023-04-057113Actual
251036.002022-07-067164Actual
3182739.002024-10-047166Actual
264870.002022-07-067165Budget
536270.002022-09-057167Budget
3552534.802025-01-0371211Actual
3454569.912024-12-0571112Actual
3217927.362024-10-0471411Actual
581860.002022-10-057114Actual
741240.002022-11-057156Budget
142548.212023-05-0571211Actual
3209769.912024-10-0471111Actual
2381370.002024-03-047115Actual
2990139.062024-08-0471311Actual
1677178.002023-08-057165Actual
1726814.592023-08-0571211Actual
1241846.002023-04-057163Actual
1062525.002023-02-037126Actual
282670.002022-07-067136Budget
2000015.002023-11-057156Actual
3244864.412024-10-0471613Actual
138848.002022-06-057164Actual
2133022.042023-12-0671111Actual
1724022.042023-08-0571111Actual
1764823.002023-09-057173Actual
3634424.002025-02-037156Actual
163177.142023-07-0671511Actual
32660109.002024-11-047164Actual
549138.962022-09-057128Actual
2030239.062023-11-0571111Actual
25132109.002024-04-047117Actual
530464.002022-09-057117Actual
371490.002022-08-057115Budget
423956.002022-08-057167Actual
37115146.002025-03-057163Actual
259148.002022-07-067115Actual
27768.002022-07-067126Actual
3117428.422024-09-0471212Actual
1877270.002023-10-057115Actual
12688100.002023-04-057115Budget
1260783.002023-04-057164Actual
1090578.002023-02-037117Actual
3832320.002025-04-057173Actual
2833780.002024-07-057136Actual
1025214.002023-02-037173Actual
1794222.002023-09-057146Actual
34132221.002024-12-057117Actual
25940105.002024-05-047165Actual
3393653.002024-12-057116Actual
731759.002022-11-057136Actual
13499195.002023-05-057113Actual
30913141.992024-09-047168Actual
530390.002022-09-057117Budget
937949.002023-01-037165Actual
11418110.002023-03-057114Budget
3894797.572025-04-0571111Actual
7688107.142022-11-057118Actual
15108108.662023-06-057118Actual
2203113.002024-01-037156Actual
14104107.142023-05-057118Actual
3817369.672025-03-0571613Actual
694277.002022-11-057114Actual
30503103.002024-09-047165Actual
997450.002023-01-037128Budget
212849.572022-06-057128Actual
2333915.652024-02-0371211Actual
1170180.002023-03-057116Budget
905750.002023-01-037163Budget
722035.002022-11-057116Actual
3238934.592024-10-0471113Actual
114770.002022-06-057113Budget
984530.002023-01-037167Actual
3064332.002024-09-047146Actual
144262.892023-05-0571212Actual
3029068.002024-09-047163Actual
195316.082023-10-0571612Actual
2516693.002024-04-047167Actual
773623.812022-11-057128Actual
26947234.002024-06-047114Actual
23098117.002024-02-037117Actual
3696546.872025-02-0371113Actual
3088070.782024-09-047128Actual
1460515.002023-06-057173Actual
3602431.002025-02-037173Actual
3876871.002025-04-057167Actual
180114.002022-06-057156Actual
3744280.002025-03-057136Actual
1386533.002023-05-057136Actual
801530.002022-12-067173Budget
2534525.232024-04-0471111Actual
965110.002023-01-037156Actual
965240.002023-01-037156Budget
464540.002022-09-057173Budget
37676166.242025-03-057118Actual
3174340.002024-10-047136Actual
377060.002022-08-057165Budget
3254076.002024-11-047163Actual
2614029.002024-05-047166Actual

Generated 2025-06-05 02:47:33.669 UTC