[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3746830.002025-03-057146Actual
3399143.002024-12-057136Actual
3002048.632024-08-0471112Actual
1992015.002023-11-057126Actual
33751140.002024-12-057114Actual
7432.002022-05-057163Actual
3569742.252025-01-0371112Actual
2095011.002023-12-067126Actual
17556124.002023-09-057113Actual
376940.002022-08-057165Actual
68958.002022-11-057173Actual
3088070.782024-09-047128Actual
3457328.422024-12-0571212Actual
36588123.812025-02-037168Actual
3623760.002025-02-037116Actual
681440.002022-11-057163Actual
522241.002022-09-057166Actual
394747.002022-08-057136Actual
3543879.872025-01-037168Actual
3384482.002024-12-057115Actual
28097172.002024-07-057114Actual
960526.002023-01-037146Actual
2542715.652024-04-0471411Actual
338560.002022-08-057113Budget
225389.272024-01-0371612Actual
30469114.002024-09-047115Actual
146990.002022-06-057115Actual
937949.002023-01-037165Actual
3817369.672025-03-0571613Actual
899960.002023-01-037113Budget
2298216.002024-02-037146Actual
1897211.002023-10-057156Actual
34994122.002025-01-037115Actual
1365476.002023-05-057164Actual
1067376.002023-02-037136Actual
946170.002023-01-037116Budget
182976.082023-09-0571211Actual
1835122.042023-09-0571411Actual
266186.082024-05-0471112Actual
464414.002022-09-057173Actual
475360.002022-09-057164Budget
1484522.002023-06-057126Actual
1249830.002023-04-057173Budget
180240.002022-06-057156Budget
1202952.002023-03-057117Actual
3445315.652024-12-0571511Actual
726913.002022-11-057126Actual
226839.002022-07-067113Actual
681550.002022-11-057163Budget
19800107.002023-11-057115Actual
34815137.002025-01-037163Actual
1162052.002023-03-057165Actual
2478354.002024-04-047164Actual
235113.952024-02-0371112Actual
3876871.002025-04-057167Actual
2949156.002024-08-047136Actual
3393653.002024-12-057116Actual
3014046.872024-08-0471113Actual
2842149.002024-07-057166Actual
34690.002022-05-057115Budget
114770.002022-06-057113Budget
3327622.042024-11-0471311Actual
3220617.782024-10-0471511Actual
601742.002022-10-057165Actual
2493534.002024-04-047116Actual
577040.002022-10-057173Budget
38734104.002025-04-057117Actual
287223.002022-07-067146Actual
19708101.002023-11-057114Actual
34225128.362024-12-057118Actual
731880.002022-11-057136Budget
1072029.002023-02-037146Actual
1391722.002023-05-057156Actual
1614982.902023-07-067168Actual
1593726.002023-07-067166Actual
932480.002023-01-037115Budget
2572389.002024-05-047163Actual
28011122.002024-07-057163Actual
2780156.082024-06-0471612Actual
161047.002022-06-057116Actual
853429.002022-12-067156Actual
33877137.002024-12-057165Actual
3744280.002025-03-057136Actual
1322045.002023-04-057167Actual
410160.002022-08-057166Budget
33631205.002024-12-057113Actual
100637.452022-05-057128Actual
36468101.002025-02-037167Actual
28572148.052024-07-057118Actual
3357381.962024-11-0471613Actual
3097259.272024-09-0471111Actual
2123879.872023-12-067128Actual
2304034.002024-02-037166Actual
3549768.852025-01-0371111Actual
624340.002022-10-057146Budget
1759085.002023-09-057163Actual
4693110.002022-09-057114Budget
10906100.002023-02-037117Budget
2516693.002024-04-047167Actual
424070.002022-08-057167Budget
203308.212023-11-0571211Actual
3466564.412024-12-0571113Actual
2504218.002024-04-047156Actual
2268831.002024-02-037173Actual
867290.002022-12-067117Budget
1620834.802023-07-0671111Actual
1832417.782023-09-0571311Actual
1788813.002023-09-057126Actual
81890.002022-05-057117Budget
377060.002022-08-057165Budget
2754087.992024-06-0471111Actual
3814392.482025-03-0571213Actual
10301110.002023-02-037114Budget
3557944.382025-01-0371411Actual
11559100.002023-03-057115Budget
1179880.002023-03-057136Budget
436950.002022-08-057128Budget
2030239.062023-11-0571111Actual
881364.722022-12-067118Actual
1422622.042023-05-0571111Actual
23600166.002024-03-047113Actual
161160.002022-06-057116Budget
768980.002022-11-057118Budget
63150.002022-05-057146Budget
305760.002022-07-067117Actual
1147993.002023-03-057164Actual
1123376.002023-03-057113Actual
1003440.002023-01-037168Budget
3034839.002024-09-047173Actual
29164109.002024-08-047163Actual
12829.002022-06-057173Actual
1287740.002023-04-057126Budget
1877270.002023-10-057115Actual
1307835.002023-04-057166Actual
24630175.002024-04-047113Actual
2838924.002024-07-057156Actual
1732217.782023-08-0571411Actual
601860.002022-10-057165Budget
746950.002022-11-057166Budget
31502197.002024-10-047114Actual
1137130.002023-03-057173Budget
3176932.002024-10-047146Actual
3629268.002025-02-037136Actual
2041113.532023-11-0571511Actual
3696546.872025-02-0371113Actual
2077251.002023-12-067164Actual
2439517.782024-03-0471411Actual
330450.002022-07-067168Budget
483490.002022-09-057115Budget
2676981.962024-05-0471613Actual
34166128.002024-12-057167Actual
3179528.002024-10-047156Actual
194742.892023-10-0571112Actual
938080.002023-01-037165Budget
175432.002022-06-057146Actual
36527248.062025-02-037118Actual
21621109.002024-01-037113Actual
2836350.002024-07-057146Actual
27977107.002024-07-057113Actual
3905611.402025-04-0571511Actual
2203113.002024-01-037156Actual
245146.082024-03-0471112Actual
214396.082023-12-0671511Actual
7550.002022-05-057163Budget
955780.002023-01-037136Budget
2966778.002024-08-047167Actual
2165478.002024-01-037163Actual
2748160.172024-06-047168Actual
31595176.002024-10-047115Actual
3448669.912024-12-0571611Actual
30913141.992024-09-047168Actual
14547114.002023-06-057163Actual
3793776.292025-03-0571611Actual
29040138.102024-07-0571213Actual
502340.002022-09-057126Budget
442650.002022-08-057168Budget
352540.002022-08-057173Budget
1096493.002023-02-037167Actual
3233066.722024-10-0471612Actual
2290134.002024-02-037116Actual
569150.002022-10-057163Budget
53416.002022-05-057126Actual
1906185.002023-10-057117Actual
549138.962022-09-057128Actual
2336619.912024-02-0371311Actual
661750.002022-10-057128Budget
194190.002022-06-057117Actual
1386533.002023-05-057136Actual
511820.002022-09-057146Actual
1030071.002023-02-037114Actual
1667846.002023-08-057164Actual
3254076.002024-11-047163Actual
1109348.052023-02-037128Actual
2762253.952024-06-0471411Actual
3684639.062025-02-0371112Actual
1035854.002023-02-037164Actual
34935135.002025-01-037164Actual
3519418.002025-01-037156Actual
497560.002022-09-057116Budget
614718.002022-10-057126Actual
839126.002022-12-067126Actual
35318101.002025-01-037167Actual
2284288.002024-02-037165Actual
932356.002023-01-037115Actual
450760.002022-09-057113Budget
3454569.912024-12-0571112Actual
53530.002022-05-057126Budget
3174340.002024-10-047136Actual
3029068.002024-09-047163Actual
1274880.002023-04-057165Budget
28223106.002024-07-057165Actual
11045141.992023-02-037118Actual
483364.002022-09-057115Actual
183786.082023-09-0571511Actual
240615.002022-07-067173Actual
2445529.482024-03-0471611Actual
1129160.002023-03-057163Budget
970623.002023-01-037166Actual
1688566.002023-08-057136Actual
793424.002022-12-067163Actual
1227748.052023-03-057168Actual
1791652.002023-09-057136Actual
106349.572022-05-057168Actual
2331135.872024-02-0371111Actual

Generated 2025-06-04 19:09:31.156 UTC