[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064332.002024-08-307146Actual
2788795.992024-05-3071213Actual
2756826.292024-05-3071211Actual
1463366.002023-05-317114Actual
2992832.672024-07-3071411Actual
225389.272023-12-2971612Actual
2133022.042023-12-0171111Actual
379059.272025-02-2871511Actual
58470.002022-04-307136Budget
3312982.902024-10-307128Actual
3557944.382024-12-2971411Actual
20183158.662023-10-317118Actual
843980.002022-12-017136Budget
3016773.182024-07-3071213Actual
2147223.102023-12-0171611Actual
2682798.002024-05-307113Actual
544296.542022-08-317118Actual
200070.002022-05-317167Budget
918480.002022-12-297114Budget
3209769.912024-09-2971111Actual
3684639.062025-01-2971112Actual
960526.002022-12-297146Actual
1082460.002023-01-297166Budget
1492527.002023-05-317156Actual
31502197.002024-09-297114Actual
404113.002022-07-317156Actual
423956.002022-07-317167Actual
1932914.592023-09-3071311Actual
1759085.002023-08-317163Actual
14009130.002023-04-307117Actual
1374970.002023-04-307165Actual
913630.002022-12-297173Budget
29250210.002024-07-307114Actual
1770.002022-04-307113Budget
1880698.002023-09-307165Actual
601742.002022-09-307165Actual
932356.002022-12-297115Actual
28600110.172024-06-307128Actual
338560.002022-07-317113Budget
848720.002022-12-017146Actual
22121100.002023-12-297117Actual
2655824.162024-04-2971611Actual
3805789.062025-02-2871612Actual
3404332.002024-11-307156Actual
1487360.002023-05-317136Actual
2174083.002023-12-297114Actual
779528.352022-10-317168Actual
442538.962022-07-317168Actual
1217090.002023-02-287118Budget
722035.002022-10-317116Actual
161160.002022-05-317116Budget
38734104.002025-03-317117Actual
37676166.242025-02-287118Actual
153070.002022-05-317165Budget
2445529.482024-02-2871611Actual
3286748.002024-10-307136Actual
2455110.002022-07-017114Budget
3316279.872024-10-307168Actual
1475947.002023-05-317165Actual
3153685.002024-09-297164Actual
158256.002023-07-017126Actual
10440104.002023-01-297115Actual
1714855.632023-07-317128Actual
24194160.182024-02-287118Actual
826263.002022-12-017165Actual
3088070.782024-08-307128Actual
2707164.002024-05-307165Actual
2073883.002023-12-017114Actual
3584392.482024-12-2971213Actual
1331110.002022-05-317114Budget
3522648.002024-12-297166Actual
2726954.002024-05-307166Actual
30376123.002024-08-307114Actual
741112.002022-10-317156Actual
1489916.002023-05-317146Actual
3114649.702024-08-3071112Actual
1049691.002023-01-297165Actual
26200195.002024-04-297117Actual
536142.002022-08-317167Actual
1826935.872023-08-3171111Actual
3859256.002025-03-317136Actual
2422299.572024-02-287128Actual
924272.002022-12-297164Actual
1590533.002023-07-017156Actual
3914848.632025-03-3171112Actual
628921.002022-09-307156Actual
2041113.532023-10-3171511Actual
1076717.002023-01-297156Actual
32038110.172024-09-297168Actual
27919110.032024-05-3071613Actual
2177360.002023-12-297164Actual
1096380.002023-01-297167Budget
2103020.002023-12-017156Actual
2516693.002024-03-307167Actual
15492187.002023-07-017113Actual
2077251.002023-12-017164Actual
3217927.362024-09-2971411Actual
34132221.002024-11-307117Actual
32626148.002024-10-307114Actual
3176932.002024-09-297146Actual
938080.002022-12-297165Budget
3100017.782024-08-3071211Actual
1897211.002023-09-307156Actual
2290134.002024-01-297116Actual
255455.012024-03-3071112Actual
873180.002022-12-017167Budget
899839.002022-12-297113Actual
3126627.572024-08-3071113Actual
3327622.042024-10-3071311Actual
2975482.902024-07-307128Actual
297642.002022-07-017166Actual
32660109.002024-10-307164Actual
218731.382022-05-317168Actual
834353.002022-12-017116Actual
218850.002022-05-317168Budget
11559100.002023-02-287115Budget
1738229.482023-07-3171611Actual
1918295.022023-09-307128Actual
3117428.422024-08-3071212Actual
3066918.002024-08-307156Actual
839126.002022-12-017126Actual
577040.002022-09-307173Budget
3690683.742025-01-2971612Actual
152960.002022-05-317165Actual
1292580.002023-03-317136Budget
1702793.002023-07-317117Actual
1307835.002023-03-317166Actual
3179528.002024-09-297156Actual
2762253.952024-05-3071411Actual
266516.082024-04-2971612Actual
1552691.002023-07-017163Actual
232635.002022-07-017163Actual
1941529.482023-09-3071611Actual
1927425.232023-09-3071111Actual
614640.002022-09-307126Budget
3396310.002024-11-307126Actual
30852296.542024-08-307118Actual
356069.272024-12-2971511Actual
1170068.002023-02-287116Actual
1386533.002023-04-307136Actual
844065.002022-12-017136Actual
34225128.362024-11-307118Actual
619670.002022-09-307136Budget
3917622.042025-03-3171212Actual
450760.002022-08-317113Budget
1321980.002023-03-317167Budget
19708101.002023-10-317114Actual
13159100.002023-03-317117Budget
371363.002022-07-317115Actual
2842149.002024-06-307166Actual
2813093.002024-06-307164Actual
28189122.002024-06-307115Actual
205608.212023-10-3171612Actual
170870.002022-05-317136Budget
215633.952023-12-0171612Actual
642790.002022-09-307117Budget
114650.002022-05-317113Actual
21117104.002023-12-017117Actual
3847876.002025-03-317165Actual
2298216.002024-01-297146Actual
1067376.002023-01-297136Actual
245723.952024-02-2871612Actual
26980114.002024-05-307164Actual
1599578.002023-07-017117Actual
946170.002022-12-297116Budget
17556124.002023-08-317113Actual
624223.002022-09-307146Actual
675639.002022-10-317113Actual
338430.002022-07-317113Actual
10301110.002023-01-297114Budget
1184440.002023-02-287146Actual
352540.002022-07-317173Budget
226970.002022-07-017113Budget
1712099.572023-07-317118Actual
3516832.002024-12-297146Actual
1513655.632023-05-317128Actual
34690.002022-04-307115Budget
955839.002022-12-297136Actual
259290.002022-07-017115Budget
2572389.002024-04-297163Actual
173493.952023-07-3171511Actual
3345677.362024-10-3071612Actual
2384753.002024-02-287165Actual
1585330.002023-07-017136Actual
970750.002022-12-297166Budget
1340860.172023-03-317168Actual
760772.002022-10-317167Actual
3785151.822025-02-2871311Actual
28479176.002024-06-307117Actual
239338.002024-02-287126Actual
1202952.002023-02-287117Actual
30503103.002024-08-307165Actual
2369223.002024-02-287173Actual
31629122.002024-09-297165Actual
229288.002024-01-297126Actual
694277.002022-10-317114Actual
1249913.002023-03-317173Actual
277730.002022-07-017126Budget
873256.002022-12-017167Actual
1307960.002023-03-317166Budget
264870.002022-07-017165Budget
1561255.002023-07-017114Actual
1495730.002023-05-317166Actual
13533100.002023-04-307163Actual
464414.002022-08-317173Actual
881364.722022-12-017118Actual
1129036.002023-02-287163Actual
3233066.722024-09-2971612Actual
28223106.002024-06-307165Actual
291923.002022-07-017156Actual
667650.002022-09-307168Budget
37294176.002025-02-287115Actual
595772.002022-09-307115Actual
6569137.452022-09-307118Actual
2127149.572023-12-017168Actual
33009154.002024-10-307117Actual
3141668.002024-09-297163Actual
726913.002022-10-317126Actual
3634424.002025-01-297156Actual
226839.002022-07-017113Actual
14514109.002023-05-317113Actual
195012.892023-09-3071212Actual
2280964.002024-01-297115Actual
24630175.002024-03-307113Actual

Generated 2025-05-30 07:49:11.797 UTC