[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3699273.182024-07-1271213Actual
240615.002021-12-127173Actual
2041113.532023-04-1371511Actual
2183286.002023-06-117115Actual
106349.572021-10-117168Actual
30256150.002024-02-117113Actual
16524136.002023-01-117113Actual
3802414.592024-08-1171212Actual
3573110.002022-01-117114Budget
371363.002022-01-117115Actual
779640.002022-04-137168Budget
31595176.002024-03-127115Actual
251170.002021-12-127164Budget
33785156.002024-05-137164Actual
34994122.002024-06-117115Actual
2445529.482023-08-1171611Actual
2333915.652023-07-1271211Actual
3448669.912024-05-1371611Actual
1017360.002022-07-127163Budget
1667846.002023-01-117164Actual
634627.002022-03-137166Actual
3602431.002024-07-127173Actual
2404443.002023-08-117166Actual
978880.002022-06-117117Actual
905750.002022-06-117163Budget
1067376.002022-07-127136Actual
418290.002022-01-117117Budget
760772.002022-04-137167Actual
918555.002022-06-117114Actual
154346.082022-11-1171612Actual
3749428.002024-08-117156Actual
3029068.002024-02-117163Actual
2086488.002023-05-147165Actual
31382193.002024-03-127113Actual
58335.002021-10-117136Actual
1935615.652023-03-1371411Actual
2542715.652023-09-1171411Actual
511820.002022-02-117146Actual
2138517.782023-05-1471311Actual
1552691.002022-12-127163Actual
3102745.442024-02-1171311Actual
13499195.002022-10-117113Actual
4693110.002022-02-117114Budget
37704141.992024-08-117128Actual
371490.002022-01-117115Budget
2384753.002023-08-117165Actual
2487661.002023-09-117165Actual
3914848.632024-09-1171112Actual
36144158.002024-07-127115Actual
2186547.002023-06-117165Actual
913630.002022-06-117173Budget
489460.002022-02-117165Budget
3687412.462024-07-1271212Actual
741112.002022-04-137156Actual
3401740.002024-05-137146Actual
29343106.002024-01-117115Actual
867164.002022-05-147117Actual
3678765.652024-07-1271611Actual
1611699.572022-12-127128Actual
2949156.002024-01-117136Actual
180240.002021-11-117156Budget
726840.002022-04-137126Budget
2966778.002024-01-117167Actual
29633221.002024-01-117117Actual
3079393.002024-02-117167Actual
2455110.002021-12-127114Budget
245411.822023-08-1171212Actual
1685716.002023-01-117126Actual
240730.002021-12-127173Budget
746950.002022-04-137166Budget
2396130.002023-08-117136Actual
1661636.002023-01-117173Actual
450644.002022-02-117113Actual
3209769.912024-03-1271111Actual
960440.002022-06-117146Budget
694380.002022-04-137114Budget
2381370.002023-08-117115Actual
754950.002022-04-137117Actual
28097172.002023-12-127114Actual
255721.822023-09-1171212Actual
642880.002022-03-137117Actual
1413279.872022-10-117128Actual
1184440.002022-08-117146Actual
2197954.002023-06-117136Actual
497423.002022-02-117116Actual
2321970.782023-07-127128Actual
1726814.592023-01-1171211Actual
736540.002022-04-137146Budget
1202952.002022-08-117117Actual
3324944.382024-04-1271211Actual
3832320.002024-09-117173Actual
208085.932021-11-117118Actual
344550.002022-01-117163Budget
164363.952022-12-1271212Actual
1307835.002022-09-117166Actual
2691949.002023-11-117173Actual
569032.002022-03-137163Actual
881364.722022-05-147118Actual
3460666.722024-05-1371612Actual
67718.002021-10-117156Actual
1082535.002022-07-127166Actual
3283920.002024-04-127126Actual
456550.002022-02-117163Budget
21621109.002023-06-117113Actual
25225108.662023-09-117118Actual
3198122.302021-12-127118Actual
2192439.002023-06-117116Actual
924272.002022-06-117164Actual
614640.002022-03-137126Budget
36434198.002024-07-127117Actual
2889358.212023-12-1271112Actual
905628.002022-06-117163Actual
418172.002022-01-117117Actual
1147890.002022-08-117164Budget
3097259.272024-02-1171111Actual
245455.002021-12-127114Actual
28572148.052023-12-127118Actual
1330190.002022-09-117118Budget
848720.002022-05-147146Actual
1340860.172022-09-117168Actual
37115146.002024-08-117163Actual
3664797.572024-07-1271111Actual
29787123.812024-01-117168Actual
3563837.992024-06-1171611Actual
3738742.002024-08-117116Actual
1821082.902023-02-117168Actual
661750.002022-03-137128Budget
667549.572022-03-137168Actual
214396.082023-05-1471511Actual
1466653.002022-11-117164Actual
3354281.962024-04-1271213Actual
1209080.002022-08-117167Budget
194742.892023-03-1371112Actual
2436813.532023-08-1171311Actual
2439517.782023-08-1171411Actual
2499030.002023-09-117136Actual
2095011.002023-05-147126Actual
1287618.002022-09-117126Actual
1123280.002022-08-117113Budget
2224288.962023-06-117128Actual
1297235.002022-09-117146Actual
2649822.042023-10-1171411Actual
581860.002022-03-137114Actual
700180.002022-04-137164Budget
2682798.002023-11-117113Actual
1892039.002023-03-137136Actual
634760.002022-03-137166Budget
886150.002022-05-147128Budget
1301925.002022-09-117156Actual
3752646.002024-08-117166Actual
1221850.002022-08-117128Budget
120350.002021-11-117163Budget
624223.002022-03-137146Actual
26355123.812023-10-117168Actual
1997419.002023-04-137146Actual
311870.002021-12-127167Budget
404230.002022-01-117156Budget
1331110.002021-11-117114Budget
1011580.002022-07-127113Budget
10440104.002022-07-127115Actual
19708101.002023-04-137114Actual
3066918.002024-02-117156Actual
483490.002022-02-117115Budget
2071023.002023-05-147173Actual
2874753.952023-12-1271311Actual
3241657.392024-03-1271213Actual
2044423.102023-04-1371611Actual
1179776.002022-08-117136Actual
1897211.002023-03-137156Actual
13159100.002022-09-117117Budget
31502197.002024-03-127114Actual
3549768.852024-06-1171111Actual
1137010.002022-08-117173Actual
28011122.002023-12-127163Actual
1235880.002022-09-117113Budget
1174930.002022-08-117126Actual
277697.142023-11-1171212Actual
1714855.632023-01-117128Actual
394747.002022-01-117136Actual
205608.212023-04-1371612Actual
3396310.002024-05-137126Actual
26200195.002023-10-117117Actual
334238.212024-04-1271212Actual
234207.142023-07-1271511Actual
624340.002022-03-137146Budget
1109250.002022-07-127128Budget
2241523.102023-06-1171411Actual
2768239.062023-11-1171611Actual
37584124.002024-08-117117Actual
3019892.482024-01-1171613Actual
820256.002022-05-147115Actual
3555244.382024-06-1171311Actual
667650.002022-03-137168Budget
282670.002021-12-127136Budget
30759136.002024-02-117117Actual
2431331.612023-08-1171111Actual
722035.002022-04-137116Actual
143995.012022-10-1171112Actual
23098117.002023-07-127117Actual
950818.002022-06-117126Actual
235426.082023-07-1271612Actual
27919110.032023-11-1171613Actual
2174083.002023-06-117114Actual
1484522.002022-11-117126Actual
3384482.002024-05-137115Actual
2676981.962023-10-1171613Actual
1817870.782023-02-117128Actual
36588123.812024-07-127168Actual
1241960.002022-09-117163Budget
1194960.002022-08-117166Budget
235113.952023-07-1271112Actual
356069.272024-06-1171511Actual
1062525.002022-07-127126Actual
609860.002022-03-137116Budget
1799933.002023-02-117166Actual
31629122.002024-03-127165Actual
2951735.002024-01-117146Actual
3088070.782024-02-117128Actual
2177360.002023-06-117164Actual
2806929.002023-12-127173Actual
3696546.872024-07-1271113Actual
1620834.802022-12-1271111Actual
265255.012023-10-1171511Actual
1809162.002023-02-117167Actual

Generated 2024-11-11 02:25:13.177 UTC