[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786046.872024-06-0171113Actual
1025214.002023-01-317173Actual
194190.002022-06-027117Actual
128330.002022-06-027173Budget
1667846.002023-08-027164Actual
1492527.002023-06-027156Actual
120228.002022-06-027163Actual
475264.002022-09-027164Actual
2632382.902024-05-017128Actual
38265127.002025-04-027163Actual
3670253.952025-01-3171311Actual
2806929.002024-07-027173Actual
2572389.002024-05-017163Actual
442538.962022-08-027168Actual
2339323.102024-01-3171411Actual
3174340.002024-10-017136Actual
106349.572022-05-027168Actual
23132104.002024-01-317167Actual
2647122.042024-05-0171311Actual
2238825.232023-12-3171311Actual
36434198.002025-01-317117Actual
656890.002022-10-027118Budget
28479176.002024-07-027117Actual
1241960.002023-04-027163Budget
1626311.402023-07-0371311Actual
587760.002022-10-027164Budget
11418110.002023-03-027114Budget
282539.002022-07-037136Actual
577116.002022-10-027173Actual
2788795.992024-06-0171213Actual
722035.002022-11-027116Actual
27919110.032024-06-0171613Actual
3584392.482024-12-3171213Actual
3014046.872024-08-0171113Actual
1886525.002023-10-027116Actual
3442649.702024-12-0271411Actual
418290.002022-08-027117Budget
708280.002022-11-027115Budget
3396310.002024-12-027126Actual
3469246.872024-12-0271213Actual
1072029.002023-01-317146Actual
305890.002022-07-037117Budget
3291924.002024-11-017156Actual
3366595.002024-12-027163Actual
13159100.002023-04-027117Budget
595772.002022-10-027115Actual
3738742.002025-03-027116Actual
511940.002022-09-027146Budget
2951735.002024-08-017146Actual
624340.002022-10-027146Budget
277697.142024-06-0171212Actual
164093.952023-07-0371112Actual
1484522.002023-06-027126Actual
2590686.002024-05-017115Actual
1528313.532023-06-0271311Actual
3926855.642025-04-0271113Actual
1534322.042023-06-0271611Actual
2133022.042023-12-0371111Actual
35966114.002025-01-317163Actual
946170.002022-12-317116Budget
277730.002022-07-037126Budget
3179528.002024-10-017156Actual
3238934.592024-10-0171113Actual
31595176.002024-10-017115Actual
536270.002022-09-027167Budget
3932769.672025-04-0271613Actual
20618175.002023-12-037113Actual
2874753.952024-07-0271311Actual
174411.822023-08-0271112Actual
2227448.052023-12-317168Actual
2472218.002024-04-017173Actual
2614029.002024-05-017166Actual
3540596.542024-12-317128Actual
1635025.232023-07-0371611Actual
918480.002022-12-317114Budget
642790.002022-10-027117Budget
741240.002022-11-027156Budget
2756826.292024-06-0171211Actual
31977220.782024-10-017118Actual
905750.002022-12-317163Budget
36527248.062025-01-317118Actual
5819110.002022-10-027114Budget
634627.002022-10-027166Actual
3217927.362024-10-0171411Actual
33751140.002024-12-027114Actual
2236122.042023-12-3171211Actual
965240.002022-12-317156Budget
1082535.002023-01-317166Actual
1096493.002023-01-317167Actual
1654.002022-05-027113Actual
144262.892023-05-0271212Actual
1391722.002023-05-027156Actual
2165478.002023-12-317163Actual
205032.892023-11-0271112Actual
399431.002022-08-027146Actual
1170068.002023-03-027116Actual
394870.002022-08-027136Budget
40470.002022-05-027165Budget
2507443.002024-04-017166Actual
2707164.002024-06-017165Actual
3519418.002024-12-317156Actual
1090578.002023-01-317117Actual
3401740.002024-12-027146Actual
507170.002022-09-027136Budget
12688100.002023-04-027115Budget
67840.002022-05-027156Budget
2584566.002024-05-017164Actual
3487329.002024-12-317173Actual
13300107.142023-04-027118Actual
787660.002022-12-037113Budget
3327622.042024-11-0171311Actual
1974154.002023-11-027164Actual
2103020.002023-12-037156Actual
3295146.002024-11-017166Actual
1062525.002023-01-317126Actual
27977107.002024-07-027113Actual
22214141.992023-12-317118Actual
3105444.382024-09-0171411Actual
3004811.402024-08-0171212Actual
1322045.002023-04-027167Actual
694277.002022-11-027114Actual
760880.002022-11-027167Budget
1381043.002023-05-027116Actual
162366.082023-07-0371211Actual
569150.002022-10-027163Budget
793424.002022-12-037163Actual
292040.002022-07-037156Budget
100637.452022-05-027128Actual
1096380.002023-01-317167Budget
34935135.002024-12-317164Actual
218850.002022-06-027168Budget
661637.452022-10-027128Actual
133099.002022-06-027114Actual
319990.002022-07-037118Budget
2284288.002024-01-317165Actual
1587922.002023-07-037146Actual
1696929.002023-08-027166Actual
106450.002022-05-027168Budget
1495730.002023-06-027166Actual
2946318.002024-08-017126Actual
2682798.002024-06-017113Actual
1062440.002023-01-317126Budget
2754087.992024-06-0171111Actual
3384482.002024-12-027115Actual
1968052.002023-11-027173Actual
2501616.002024-04-017146Actual
2325288.962024-01-317168Actual
1274880.002023-04-027165Budget
779528.352022-11-027168Actual
661750.002022-10-027128Budget
195012.892023-10-0271212Actual
410160.002022-08-027166Budget
161047.002022-06-027116Actual
873180.002022-12-037167Budget
1693722.002023-08-027156Actual
736540.002022-11-027146Budget
2649822.042024-05-0171411Actual
12829.002022-06-027173Actual
29130176.002024-08-017113Actual
424070.002022-08-027167Budget
2723721.002024-06-017156Actual
2290134.002024-01-317116Actual
1504978.002023-06-027167Actual
3399143.002024-12-027136Actual
516630.002022-09-027156Budget
226839.002022-07-037113Actual
1677178.002023-08-027165Actual
158256.002023-07-037126Actual
1227748.052023-03-027168Actual
23634105.002024-03-017163Actual
3626414.002025-01-317126Actual
3811662.662025-03-0271113Actual
1184440.002023-03-027146Actual
29343106.002024-08-017115Actual
1599578.002023-07-037117Actual
2484253.002024-04-017115Actual
960440.002022-12-317146Budget
1017232.002023-01-317163Actual
2545410.332024-04-0171511Actual
30759136.002024-09-017117Actual
1302040.002023-04-027156Budget
3351541.602024-11-0171113Actual
2100435.002023-12-037146Actual
389940.002022-08-027126Budget
595890.002022-10-027115Budget
266186.082024-05-0171112Actual
4692120.002022-09-027114Actual
2003235.002023-11-027166Actual
3312982.902024-11-017128Actual
36588123.812025-01-317168Actual
1815088.962023-09-027118Actual
142548.212023-05-0271211Actual
170870.002022-06-027136Budget
960526.002022-12-317146Actual
3552534.802024-12-3171211Actual
251036.002022-07-037164Actual
2336619.912024-01-3171311Actual
881364.722022-12-037118Actual
29250210.002024-08-017114Actual
1558431.002023-07-037173Actual
3516832.002024-12-317146Actual
530390.002022-09-027117Budget
1569.002022-05-027173Actual
1189140.002023-03-027156Budget
3008158.212024-08-0171612Actual
36144158.002025-01-317115Actual
3637627.002025-01-317166Actual
30256150.002024-09-017113Actual
1989329.002023-11-027116Actual
2000015.002023-11-027156Actual
3799644.382025-03-0271112Actual
3885582.902025-04-027128Actual
404113.002022-08-027156Actual
3752646.002025-03-027166Actual
1732217.782023-08-0271411Actual
700180.002022-11-027164Budget
958110.172022-05-027118Actual
3864424.002025-04-027156Actual
3867652.002025-04-027166Actual
675639.002022-11-027113Actual
2466478.002024-04-017163Actual
2396130.002024-03-017136Actual
2813093.002024-07-027164Actual
3070144.002024-09-017166Actual

Generated 2025-06-01 09:06:37.449 UTC