[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082535.002023-01-317166Actual
2147223.102023-12-0371611Actual
1809162.002023-09-027167Actual
1516979.872023-06-027168Actual
239338.002024-03-017126Actual
1983447.002023-11-027165Actual
1724022.042023-08-0271111Actual
282539.002022-07-037136Actual
399540.002022-08-027146Budget
2525369.262024-04-017128Actual
164093.952023-07-0371112Actual
3066918.002024-09-017156Actual
3832320.002025-04-027173Actual
30376123.002024-09-017114Actual
170870.002022-06-027136Budget
450760.002022-09-027113Budget
1428125.232023-05-0271311Actual
1696929.002023-08-027166Actual
63039.002022-05-027146Actual
34690.002022-05-027115Budget
36144158.002025-01-317115Actual
2466478.002024-04-017163Actual
114770.002022-06-027113Budget
2445529.482024-03-0171611Actual
27039131.002024-06-017115Actual
1786154.002023-09-027116Actual
3920989.062025-04-0271612Actual
1764823.002023-09-027173Actual
33785156.002024-12-027164Actual
549050.002022-09-027128Budget
19589195.002023-11-027113Actual
1892039.002023-10-027136Actual
2768239.062024-06-0171611Actual
28223106.002024-07-027165Actual
1030071.002023-01-317114Actual
891723.812022-12-037168Actual
173493.952023-08-0271511Actual
20618175.002023-12-037113Actual
3626414.002025-01-317126Actual
3516832.002024-12-317146Actual
563160.002022-10-027113Budget
1889218.002023-10-027126Actual
1017360.002023-01-317163Budget
2233322.042023-12-3171111Actual
1558431.002023-07-037173Actual
3129346.872024-09-0171213Actual
450644.002022-09-027113Actual
3404332.002024-12-027156Actual
3876871.002025-04-027167Actual
2748160.172024-06-017168Actual
497423.002022-09-027116Actual
3744280.002025-03-027136Actual
978790.002022-12-317117Budget
3058915.002024-09-017126Actual
1416588.962023-05-027168Actual
3008158.212024-08-0171612Actual
2901355.642024-07-0271113Actual
34901163.002024-12-317114Actual
67718.002022-05-027156Actual
30410152.002024-09-017164Actual
244226.082024-03-0171511Actual
10301110.002023-01-317114Budget
2174083.002023-12-317114Actual
297642.002022-07-037166Actual
147090.002022-06-027115Budget
3014046.872024-08-0171113Actual
29343106.002024-08-017115Actual
225061.822023-12-3171112Actual
442650.002022-08-027168Budget
1738229.482023-08-0271611Actual
2398722.002024-03-017146Actual
334238.212024-11-0171212Actual
218731.382022-06-027168Actual
363360.002022-08-027164Budget
619565.002022-10-027136Actual
3699273.182025-01-3171213Actual
1179880.002023-03-027136Budget
1841119.912023-09-0271611Actual
29130176.002024-08-017113Actual
2003235.002023-11-027166Actual
2165478.002023-12-317163Actual
161160.002022-06-027116Budget
15492187.002023-07-037113Actual
960526.002022-12-317146Actual
812142.002022-12-037164Actual
80149.002022-12-037173Actual
489460.002022-09-027165Budget
225389.272023-12-3171612Actual
272960.002022-07-037116Budget
36588123.812025-01-317168Actual
507170.002022-09-027136Budget
965240.002022-12-317156Budget
1174930.002023-03-027126Actual
3132492.482024-09-0171613Actual
2455110.002022-07-037114Budget
587760.002022-10-027164Budget
7432.002022-05-027163Actual
2127149.572023-12-037168Actual
73550.002022-05-027166Budget
3894797.572025-04-0271111Actual
21210195.022023-12-037118Actual
1871360.002023-10-027164Actual
569032.002022-10-027163Actual
1371586.002023-05-027115Actual
34166128.002024-12-027167Actual
4693110.002022-09-027114Budget
34132221.002024-12-027117Actual
142548.212023-05-0271211Actual
31629122.002024-10-017165Actual
27361101.002024-06-017167Actual
1611699.572023-07-037128Actual
1726814.592023-08-0271211Actual
1184440.002023-03-027146Actual
1894629.002023-10-027146Actual
21621109.002023-12-317113Actual
26263.002022-05-027164Actual
1235972.002023-04-027113Actual
186020.002022-06-027166Actual
891840.002022-12-037168Budget
1297360.002023-04-027146Budget
1137130.002023-03-027173Budget
1422622.042023-05-0271111Actual
2215578.002023-12-317167Actual
67840.002022-05-027156Budget
3283920.002024-11-017126Actual
2197954.002023-12-317136Actual
35757111.402024-12-3171612Actual
2030239.062023-11-0271111Actual
507229.002022-09-027136Actual
34253126.842024-12-027128Actual
100637.452022-05-027128Actual
3670253.952025-01-3171311Actual
2268831.002024-01-317173Actual
1208945.002023-03-027167Actual
3584392.482024-12-3171213Actual
232635.002022-07-037163Actual
937949.002022-12-317165Actual
2336619.912024-01-3171311Actual
3678765.652025-01-3171611Actual
601860.002022-10-027165Budget
33631205.002024-12-027113Actual
3372344.002024-12-027173Actual
3428582.902024-12-027168Actual
609860.002022-10-027116Budget
2475088.002024-04-017114Actual
12547110.002023-04-027114Budget
63150.002022-05-027146Budget
357288.002022-08-027114Actual
1677178.002023-08-027165Actual
154023.952023-06-0271112Actual
1249830.002023-04-027173Budget
2384753.002024-03-017165Actual
1702793.002023-08-027117Actual
3667544.382025-01-3171211Actual
746835.002022-11-027166Actual
3097259.272024-09-0171111Actual
1528313.532023-06-0271311Actual
667650.002022-10-027168Budget
2883465.652024-07-0271611Actual
992680.002022-12-317118Budget
905750.002022-12-317163Budget
736540.002022-11-027146Budget
3223865.652024-10-0171611Actual
363235.002022-08-027164Actual
27327132.002024-06-017117Actual
3690683.742025-01-3171612Actual
31502197.002024-10-017114Actual
760880.002022-11-027167Budget
120350.002022-06-027163Budget
37235156.002025-03-027164Actual
81763.002022-05-027117Actual
195316.082023-10-0271612Actual
595772.002022-10-027115Actual
19800107.002023-11-027115Actual
2718575.002024-06-017136Actual
946170.002022-12-317116Budget
1137010.002023-03-027173Actual
648856.002022-10-027167Actual
1115250.002023-01-317168Budget
31885198.002024-10-017117Actual
1003440.002022-12-317168Budget
3286748.002024-11-017136Actual
11559100.002023-03-027115Budget
1362188.002023-05-027114Actual
859136.002022-12-037166Actual
28513100.002024-07-027167Actual
1274880.002023-04-027165Budget
881364.722022-12-037118Actual
773750.002022-11-027128Budget
16524136.002023-08-027113Actual
2123879.872023-12-037128Actual
1260783.002023-04-027164Actual
21151104.002023-12-037167Actual
3696546.872025-01-3171113Actual
3407433.002024-12-027166Actual
245455.002022-07-037114Actual
2966778.002024-08-017167Actual
1932914.592023-10-0271311Actual
1109348.052023-01-317128Actual
984680.002022-12-317167Budget
203308.212023-11-0271211Actual
3215227.362024-10-0171311Actual
873256.002022-12-037167Actual
689430.002022-11-027173Budget
2071023.002023-12-037173Actual
10440104.002023-01-317115Actual
1573944.002023-07-037165Actual
3634424.002025-01-317156Actual
3782411.402025-03-0271211Actual
29726205.632024-08-017118Actual
2614029.002024-05-017166Actual
1307835.002023-04-027166Actual
4692120.002022-09-027114Actual
2192439.002023-12-317116Actual
1123376.002023-03-027113Actual
3687412.462025-01-3171212Actual
37294176.002025-03-027115Actual
40349.002022-05-027165Actual
2877432.672024-07-0271411Actual
174987.142023-08-0271612Actual
1805785.002023-09-027117Actual
1268770.002023-04-027115Actual
163177.142023-07-0371511Actual
15108108.662023-06-027118Actual

Generated 2025-06-01 06:15:55.919 UTC