[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042024-01-0271211Actual
3286748.002024-11-037136Actual
3407433.002024-12-047166Actual
2431331.612024-03-0371111Actual
1780268.002023-09-047165Actual
1702793.002023-08-047117Actual
277697.142024-06-0371212Actual
36527248.062025-02-027118Actual
3454569.912024-12-0471112Actual
3779660.332025-03-0471111Actual
264740.002022-07-057165Actual
554950.002022-09-047168Budget
399540.002022-08-047146Budget
853429.002022-12-057156Actual
35284104.002025-01-027117Actual
1590533.002023-07-057156Actual
1025330.002023-02-027173Budget
3864424.002025-04-047156Actual
2195115.002024-01-027126Actual
33877137.002024-12-047165Actual
1714855.632023-08-047128Actual
3572525.232025-01-0271212Actual
3312982.902024-11-037128Actual
25689137.002024-05-037113Actual
1268770.002023-04-047115Actual
2041113.532023-11-0471511Actual
3602431.002025-02-027173Actual
918555.002023-01-027114Actual
235426.082024-02-0271612Actual
642880.002022-10-047117Actual
2744895.022024-06-037128Actual
240730.002022-07-057173Budget
3339528.422024-11-0371112Actual
1217090.002023-03-047118Budget
1082460.002023-02-027166Budget
6569137.452022-10-047118Actual
1906185.002023-10-047117Actual
1629014.592023-07-0571411Actual
164363.952023-07-0571212Actual
436950.002022-08-047128Budget
1371586.002023-05-047115Actual
2507443.002024-04-037166Actual
3861827.002025-04-047146Actual
3259829.002024-11-037173Actual
30256150.002024-09-037113Actual
3926855.642025-04-0471113Actual
675639.002022-11-047113Actual
1416588.962023-05-047168Actual
186020.002022-06-047166Actual
24194160.182024-03-037118Actual
23600166.002024-03-037113Actual
549138.962022-09-047128Actual
867164.002022-12-057117Actual
13499195.002023-05-047113Actual
2572389.002024-05-037163Actual
442650.002022-08-047168Budget
3519418.002025-01-027156Actual
2756826.292024-06-0371211Actual
215633.952023-12-0571612Actual
1614982.902023-07-057168Actual
3088070.782024-09-037128Actual
1090578.002023-02-027117Actual
2086488.002023-12-057165Actual
264870.002022-07-057165Budget
31382193.002024-10-037113Actual
2138517.782023-12-0571311Actual
205302.892023-11-0471212Actual
142548.212023-05-0471211Actual
609860.002022-10-047116Budget
2786046.872024-06-0371113Actual
16088160.182023-07-057118Actual
681550.002022-11-047163Budget
12829.002022-06-047173Actual
10906100.002023-02-027117Budget
2478354.002024-04-037164Actual
958110.172022-05-047118Actual
1221850.002023-03-047128Budget
385059.002022-08-047116Actual
2434111.402024-03-0371211Actual
450644.002022-09-047113Actual
19154173.812023-10-047118Actual
363360.002022-08-047164Budget
1067480.002023-02-027136Budget
214396.082023-12-0571511Actual
714070.002022-11-047165Actual
394870.002022-08-047136Budget
2759551.822024-06-0371311Actual
1282980.002023-04-047116Budget
1626311.402023-07-0571311Actual
29040138.102024-07-0471213Actual
965110.002023-01-027156Actual
2012462.002023-11-047167Actual
464414.002022-09-047173Actual
905628.002023-01-027163Actual
1472575.002023-06-047115Actual
3563837.992025-01-0271611Actual
2369223.002024-03-037173Actual
1062440.002023-02-027126Budget
689430.002022-11-047173Budget
3327622.042024-11-0371311Actual
34344109.272024-12-0471111Actual
2095011.002023-12-057126Actual
174987.142023-08-0471612Actual
1011457.002023-02-027113Actual
27420220.782024-06-037118Actual
404230.002022-08-047156Budget
36588123.812025-02-027168Actual
3004811.402024-08-0371212Actual
2401322.002024-03-037156Actual
376940.002022-08-047165Actual
164663.952023-07-0571612Actual
1786154.002023-09-047116Actual
946170.002023-01-027116Budget
12547110.002023-04-047114Budget
3354281.962024-11-0371213Actual
20183158.662023-11-047118Actual
37584124.002025-03-047117Actual
489349.002022-09-047165Actual
1287740.002023-04-047126Budget
1422622.042023-05-0471111Actual
675760.002022-11-047113Budget
708170.002022-11-047115Actual
34132221.002024-12-047117Actual
522241.002022-09-047166Actual
2838924.002024-07-047156Actual
859050.002022-12-057166Budget
1654.002022-05-047113Actual
731759.002022-11-047136Actual
2384753.002024-03-037165Actual
38827179.872025-04-047118Actual
1235972.002023-04-047113Actual
2038414.592023-11-0471411Actual
15492187.002023-07-057113Actual
746950.002022-11-047166Budget
22121100.002024-01-027117Actual
35318101.002025-01-027167Actual
601860.002022-10-047165Budget
1292580.002023-04-047136Budget
1049580.002023-02-027165Budget
33751140.002024-12-047114Actual
2487661.002024-04-037165Actual
497560.002022-09-047116Budget
844065.002022-12-057136Actual
587642.002022-10-047164Actual
23132104.002024-02-027167Actual
1620834.802023-07-0571111Actual
22214141.992024-01-027118Actual
32719131.002024-11-037115Actual
2227448.052024-01-027168Actual
3404332.002024-12-047156Actual
319990.002022-07-057118Budget
3932769.672025-04-0471613Actual
58335.002022-05-047136Actual
1776861.002023-09-047115Actual
731880.002022-11-047136Budget
36555107.142025-02-027128Actual
33785156.002024-12-047164Actual
29250210.002024-08-037114Actual
205110.002022-05-047114Budget
38265127.002025-04-047163Actual
3132492.482024-09-0371613Actual
1871360.002023-10-047164Actual
3573110.002022-08-047114Budget
1463366.002023-06-047114Actual
3200582.902024-10-037128Actual
2141225.232023-12-0571411Actual
20618175.002023-12-057113Actual
834353.002022-12-057116Actual
40349.002022-05-047165Actual
423956.002022-08-047167Actual
2768239.062024-06-0371611Actual
410160.002022-08-047166Budget
1115140.482023-02-027168Actual
1729522.042023-08-0471311Actual
1941529.482023-10-0471611Actual
3502890.002025-01-027165Actual
2830916.002024-07-047126Actual
511940.002022-09-047146Budget
955839.002023-01-027136Actual
3675615.652025-02-0271511Actual
272832.002022-07-057116Actual
2726954.002024-06-037166Actual
1880698.002023-10-047165Actual
3782411.402025-03-0471211Actual
1137010.002023-03-047173Actual
212849.572022-06-047128Actual
120228.002022-06-047163Actual
28572148.052024-07-047118Actual
3056246.002024-09-037116Actual
34815137.002025-01-027163Actual
2192439.002024-01-027116Actual
1561255.002023-07-057114Actual
2528669.262024-04-037168Actual
700056.002022-11-047164Actual
2165478.002024-01-027163Actual
3114649.702024-09-0371112Actual
3785151.822025-03-0471311Actual
3061737.002024-09-037136Actual
3428582.902024-12-047168Actual
37081215.002025-03-047113Actual
1434014.592023-05-0471611Actual
291923.002022-07-057156Actual
14009130.002023-05-047117Actual
3811662.662025-03-0471113Actual
146990.002022-06-047115Actual
29130176.002024-08-037113Actual
2103020.002023-12-057156Actual
3540596.542025-01-027128Actual
978790.002023-01-027117Budget
2764917.782024-06-0371511Actual
667549.572022-10-047168Actual
15015156.002023-06-047117Actual
1208945.002023-03-047167Actual
1194853.002023-03-047166Actual
245455.002022-07-057114Actual
1696929.002023-08-047166Actual
16029104.002023-07-057167Actual
2649822.042024-05-0371411Actual
2404443.002024-03-037166Actual
3437213.532024-12-0471211Actual
3908952.892025-04-0471611Actual
1573944.002023-07-057165Actual
225389.272024-01-0271612Actual
7432.002022-05-047163Actual

Generated 2025-06-03 05:42:48.945 UTC