[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095011.002023-12-037126Actual
3516832.002024-12-317146Actual
2759551.822024-06-0171311Actual
1585330.002023-07-037136Actual
114650.002022-06-027113Actual
40349.002022-05-027165Actual
28097172.002024-07-027114Actual
1049691.002023-01-317165Actual
2244725.232023-12-3171611Actual
913630.002022-12-317173Budget
918480.002022-12-317114Budget
634760.002022-10-027166Budget
1282854.002023-04-027116Actual
4693110.002022-09-027114Budget
3844491.002025-04-027115Actual
1780268.002023-09-027165Actual
661637.452022-10-027128Actual
970623.002022-12-317166Actual
1254685.002023-04-027114Actual
37584124.002025-03-027117Actual
3097259.272024-09-0171111Actual
11418110.002023-03-027114Budget
3894797.572025-04-0271111Actual
432190.002022-08-027118Budget
511940.002022-09-027146Budget
21621109.002023-12-317113Actual
2123879.872023-12-037128Actual
100637.452022-05-027128Actual
1292651.002023-04-027136Actual
2542715.652024-04-0171411Actual
264740.002022-07-037165Actual
11419128.002023-03-027114Actual
297750.002022-07-037166Budget
826263.002022-12-037165Actual
12030100.002023-03-027117Budget
385059.002022-08-027116Actual
208085.932022-06-027118Actual
2744895.022024-06-017128Actual
2035713.532023-11-0271311Actual
2092344.002023-12-037116Actual
53530.002022-05-027126Budget
2895467.782024-07-0271612Actual
1654.002022-05-027113Actual
834270.002022-12-037116Budget
15492187.002023-07-037113Actual
3254076.002024-11-017163Actual
3014046.872024-08-0171113Actual
2174083.002023-12-317114Actual
1900329.002023-10-027166Actual
26234140.002024-05-017167Actual
2280964.002024-01-317115Actual
820180.002022-12-037115Budget
36434198.002025-01-317117Actual
2707164.002024-06-017165Actual
1484522.002023-06-027126Actual
978880.002022-12-317117Actual
1389130.002023-05-027146Actual
1184440.002023-03-027146Actual
344550.002022-08-027163Budget
450760.002022-09-027113Budget
30852296.542024-09-017118Actual
170759.002022-06-027136Actual
3120799.702024-09-0171612Actual
3557944.382024-12-3171411Actual
1573944.002023-07-037165Actual
2504218.002024-04-017156Actual
1202952.002023-03-027117Actual
3179528.002024-10-017156Actual
10301110.002023-01-317114Budget
2632382.902024-05-017128Actual
2455110.002022-07-037114Budget
277697.142024-06-0171212Actual
2298216.002024-01-317146Actual
14043117.002023-05-027167Actual
225061.822023-12-3171112Actual
1362188.002023-05-027114Actual
29040138.102024-07-0271213Actual
14104107.142023-05-027118Actual
2525369.262024-04-017128Actual
174411.822023-08-0271112Actual
33009154.002024-11-017117Actual
106450.002022-05-027168Budget
1217179.872023-03-027118Actual
648770.002022-10-027167Budget
1129036.002023-03-027163Actual
1513655.632023-06-027128Actual
1776861.002023-09-027115Actual
3351541.602024-11-0171113Actual
38827179.872025-04-027118Actual
1371586.002023-05-027115Actual
1620834.802023-07-0371111Actual
3454569.912024-12-0271112Actual
826180.002022-12-037165Budget
2990139.062024-08-0171311Actual
1321980.002023-04-027167Budget
26200195.002024-05-017117Actual
91379.002022-12-317173Actual
20090100.002023-11-027117Actual
152960.002022-06-027165Actual
2957552.002024-08-017166Actual
1003440.002022-12-317168Budget
2548628.422024-04-0171611Actual
1416588.962023-05-027168Actual
175432.002022-06-027146Actual
1109250.002023-01-317128Budget
642790.002022-10-027117Budget
2003235.002023-11-027166Actual
1322045.002023-04-027167Actual
161047.002022-06-027116Actual
161160.002022-06-027116Budget
2754087.992024-06-0171111Actual
1796820.002023-09-027156Actual
1738229.482023-08-0271611Actual
1025330.002023-01-317173Budget
806360.002022-12-037114Actual
37737158.662025-03-027168Actual
363360.002022-08-027164Budget
63039.002022-05-027146Actual
2372076.002024-03-017114Actual
3445315.652024-12-0271511Actual
2528669.262024-04-017168Actual
1759085.002023-09-027163Actual
3540596.542024-12-317128Actual
544390.002022-09-027118Budget
2901355.642024-07-0271113Actual
3802414.592025-03-0271212Actual
80149.002022-12-037173Actual
932480.002022-12-317115Budget
502340.002022-09-027126Budget
1287618.002023-04-027126Actual
10439100.002023-01-317115Budget
713980.002022-11-027165Budget
36555107.142025-01-317128Actual
483490.002022-09-027115Budget
2203113.002023-12-317156Actual
1894629.002023-10-027146Actual
32506205.002024-11-017113Actual
2263091.002024-01-317163Actual
30410152.002024-09-017164Actual
2838924.002024-07-027156Actual
1788813.002023-09-027126Actual
3782411.402025-03-0271211Actual
3171518.002024-10-017126Actual
27327132.002024-06-017117Actual
2434111.402024-03-0171211Actual
1391722.002023-05-027156Actual
793424.002022-12-037163Actual
324750.002022-07-037128Budget
2992832.672024-08-0171411Actual
955780.002022-12-317136Budget
2516693.002024-04-017167Actual
27977107.002024-07-027113Actual
371363.002022-08-027115Actual
2830916.002024-07-027126Actual
410047.002022-08-027166Actual
2614029.002024-05-017166Actual
2445529.482024-03-0171611Actual
1817870.782023-09-027128Actual
681550.002022-11-027163Budget
24630175.002024-04-017113Actual
736423.002022-11-027146Actual
3761793.002025-03-027167Actual
3514275.002024-12-317136Actual
158256.002023-07-037126Actual
3563837.992024-12-3171611Actual
30913141.992024-09-017168Actual
3466564.412024-12-0271113Actual
563044.002022-10-027113Actual
1067480.002023-01-317136Budget
205110.002022-05-027114Budget
1892039.002023-10-027136Actual
19154173.812023-10-027118Actual
511820.002022-09-027146Actual
3281253.002024-11-017116Actual
3244864.412024-10-0171613Actual
291923.002022-07-037156Actual
3744280.002025-03-027136Actual
277730.002022-07-037126Budget
30469114.002024-09-017115Actual
950940.002022-12-317126Budget
2396130.002024-03-017136Actual
1011580.002023-01-317113Budget
1706183.002023-08-027167Actual
3637627.002025-01-317166Actual
2836350.002024-07-027146Actual
34344109.272024-12-0271111Actual
164363.952023-07-0371212Actual
186150.002022-06-027166Budget
199956.002022-06-027167Actual
87549.002022-05-027167Actual
3393653.002024-12-027116Actual
3442649.702024-12-0271411Actual
164093.952023-07-0371112Actual
2135819.912023-12-0371211Actual
1635025.232023-07-0371611Actual
839040.002022-12-037126Budget
152566.082023-06-0271211Actual
1531023.102023-06-0271411Actual
3312982.902024-11-017128Actual
34781150.002024-12-317113Actual
305760.002022-07-037117Actual
2872015.652024-07-0271211Actual
2439517.782024-03-0171411Actual
1661636.002023-08-027173Actual
516630.002022-09-027156Budget
2384753.002024-03-017165Actual
1301925.002023-04-027156Actual
68958.002022-11-027173Actual
2413570.002024-03-017167Actual
3814392.482025-03-0271213Actual
3345677.362024-11-0171612Actual
2339323.102024-01-3171411Actual
14514109.002023-06-027113Actual
3016773.182024-08-0171213Actual
26355123.812024-05-017168Actual
2780156.082024-06-0171612Actual
2138517.782023-12-0371311Actual
1528313.532023-06-0271311Actual
357288.002022-08-027114Actual
1161980.002023-03-027165Budget
1983447.002023-11-027165Actual
29633221.002024-08-017117Actual
3174340.002024-10-017136Actual
40470.002022-05-027165Budget

Generated 2025-06-01 16:29:05.679 UTC