[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917622.042025-04-0471212Actual
848640.002022-12-057146Budget
3557944.382025-01-0271411Actual
834270.002022-12-057116Budget
2284288.002024-02-027165Actual
970750.002023-01-027166Budget
2381370.002024-03-037115Actual
1057654.002023-02-027116Actual
38385114.002025-04-047164Actual
853429.002022-12-057156Actual
3174340.002024-10-037136Actual
2390660.002024-03-037116Actual
3469246.872024-12-0471213Actual
18594105.002023-10-047163Actual
1552691.002023-07-057163Actual
3785151.822025-03-0471311Actual
36434198.002025-02-027117Actual
3058915.002024-09-037126Actual
3572525.232025-01-0271212Actual
1688566.002023-08-047136Actual
14009130.002023-05-047117Actual
3802414.592025-03-0471212Actual
1992015.002023-11-047126Actual
264740.002022-07-057165Actual
297750.002022-07-057166Budget
29343106.002024-08-037115Actual
3738742.002025-03-047116Actual
25811128.002024-05-037114Actual
363235.002022-08-047164Actual
1788813.002023-09-047126Actual
3182739.002024-10-037166Actual
1383713.002023-05-047126Actual
3233066.722024-10-0371612Actual
3404332.002024-12-047156Actual
1307960.002023-04-047166Budget
251170.002022-07-057164Budget
319990.002022-07-057118Budget
3540596.542025-01-027128Actual
1115250.002023-02-027168Budget
2439517.782024-03-0371411Actual
215316.082023-12-0571112Actual
32753152.002024-11-037165Actual
1791652.002023-09-047136Actual
235426.082024-02-0271612Actual
19589195.002023-11-047113Actual
634627.002022-10-047166Actual
2331135.872024-02-0271111Actual
1137010.002023-03-047173Actual
1227748.052023-03-047168Actual
675639.002022-11-047113Actual
37081215.002025-03-047113Actual
955780.002023-01-027136Budget
2038414.592023-11-0471411Actual
984530.002023-01-027167Actual
938080.002023-01-027165Budget
3004811.402024-08-0371212Actual
3066918.002024-09-037156Actual
1362188.002023-05-047114Actual
3034839.002024-09-037173Actual
3787832.672025-03-0471411Actual
21621109.002024-01-027113Actual
259290.002022-07-057115Budget
161047.002022-06-047116Actual
2883465.652024-07-0471611Actual
839126.002022-12-057126Actual
793550.002022-12-057163Budget
418290.002022-08-047117Budget
731759.002022-11-047136Actual
801530.002022-12-057173Budget
2165478.002024-01-027163Actual
23098117.002024-02-027117Actual
614718.002022-10-047126Actual
3617877.002025-02-027165Actual
13160104.002023-04-047117Actual
3631855.002025-02-027146Actual
2336619.912024-02-0271311Actual
436950.002022-08-047128Budget
834353.002022-12-057116Actual
2436813.532024-03-0371311Actual
1307835.002023-04-047166Actual
15108108.662023-06-047118Actual
595890.002022-10-047115Budget
20211107.142023-11-047128Actual
530464.002022-09-047117Actual
1035990.002023-02-027164Budget
29250210.002024-08-037114Actual
2268831.002024-02-027173Actual
30469114.002024-09-037115Actual
2083188.002023-12-057115Actual
708170.002022-11-047115Actual
1821082.902023-09-047168Actual
36052247.002025-02-027114Actual
161160.002022-06-047116Budget
1463366.002023-06-047114Actual
40470.002022-05-047165Budget
3472381.962024-12-0471613Actual
193023.952023-10-0471211Actual
918555.002023-01-027114Actual
272832.002022-07-057116Actual
114650.002022-06-047113Actual
32660109.002024-11-037164Actual
950940.002023-01-027126Budget
522241.002022-09-047166Actual
1082460.002023-02-027166Budget
1918295.022023-10-047128Actual
1170068.002023-03-047116Actual
2951735.002024-08-037146Actual
1475947.002023-06-047165Actual
2487661.002024-04-037165Actual
3782411.402025-03-0471211Actual
436854.112022-08-047128Actual
205032.892023-11-0471112Actual
3752646.002025-03-047166Actual
87670.002022-05-047167Budget
1809162.002023-09-047167Actual
1968052.002023-11-047173Actual
251036.002022-07-057164Actual
853340.002022-12-057156Budget
1227850.002023-03-047168Budget
760880.002022-11-047167Budget
1696929.002023-08-047166Actual
324750.002022-07-057128Budget
3702392.482025-02-0271613Actual
713980.002022-11-047165Budget
867164.002022-12-057117Actual
170870.002022-06-047136Budget
184703.952023-09-0471112Actual
2907246.872024-07-0471613Actual
28633138.962024-07-047168Actual
138970.002022-06-047164Budget
256036.082024-04-0371612Actual
2404443.002024-03-037166Actual
577040.002022-10-047173Budget
859136.002022-12-057166Actual
1321980.002023-04-047167Budget
1516979.872023-06-047168Actual
35318101.002025-01-027167Actual
19622114.002023-11-047163Actual
2472218.002024-04-037173Actual
1137130.002023-03-047173Budget
1683054.002023-08-047116Actual
536142.002022-09-047167Actual
3573110.002022-08-047114Budget
3324944.382024-11-0371211Actual
288019.272024-07-0471511Actual
2608229.002024-05-037146Actual
26980114.002024-06-037164Actual
634760.002022-10-047166Budget
33009154.002024-11-037117Actual
2206349.002024-01-027166Actual
3114649.702024-09-0371112Actual
147090.002022-06-047115Budget
27361101.002024-06-037167Actual
385059.002022-08-047116Actual
661637.452022-10-047128Actual
489460.002022-09-047165Budget
3587592.482025-01-0271613Actual
1504978.002023-06-047167Actual
511940.002022-09-047146Budget
2707164.002024-06-037165Actual
2682798.002024-06-037113Actual
33751140.002024-12-047114Actual
10439100.002023-02-027115Budget
1129160.002023-03-047163Budget
1558431.002023-07-057173Actual
3466564.412024-12-0471113Actual
3079393.002024-09-037167Actual
3153685.002024-10-037164Actual
3670253.952025-02-0271311Actual
1334855.632023-04-047128Actual
648770.002022-10-047167Budget
536270.002022-09-047167Budget
35249.002022-08-047173Actual
1579833.002023-07-057116Actual
848720.002022-12-057146Actual
2892110.332024-07-0471212Actual
22214141.992024-01-027118Actual
3097259.272024-09-0371111Actual
114770.002022-06-047113Budget
3696546.872025-02-0271113Actual
1460515.002023-06-047173Actual
3581632.832025-01-0271113Actual
1179880.002023-03-047136Budget
2813093.002024-07-047164Actual
338430.002022-08-047113Actual
1997419.002023-11-047146Actual
37737158.662025-03-047168Actual
3687412.462025-02-0271212Actual
1260783.002023-04-047164Actual
23132104.002024-02-027167Actual
1297235.002023-04-047146Actual
741112.002022-11-047156Actual
28513100.002024-07-047167Actual
2071023.002023-12-057173Actual
423956.002022-08-047167Actual
1162052.002023-03-047165Actual
489349.002022-09-047165Actual
2830916.002024-07-047126Actual
3672944.382025-02-0271411Actual
1147890.002023-03-047164Budget
2174083.002024-01-027114Actual
1983447.002023-11-047165Actual
3563837.992025-01-0271611Actual
38351123.002025-04-047114Actual
2744895.022024-06-037128Actual
194742.892023-10-0471112Actual
31595176.002024-10-037115Actual
3141668.002024-10-037163Actual
689430.002022-11-047173Budget
2614029.002024-05-037166Actual
3552534.802025-01-0271211Actual
886061.692022-12-057128Actual
826180.002022-12-057165Budget
1104490.002023-02-027118Budget
1413279.872023-05-047128Actual
1189140.002023-03-047156Budget
175432.002022-06-047146Actual
530390.002022-09-047117Budget
53530.002022-05-047126Budget
20183158.662023-11-047118Actual
2466478.002024-04-037163Actual
609932.002022-10-047116Actual
2434111.402024-03-0371211Actual
450760.002022-09-047113Budget

Generated 2025-06-03 12:54:30.748 UTC