[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30503103.002024-09-047165Actual
2381370.002024-03-047115Actual
29787123.812024-08-047168Actual
24630175.002024-04-047113Actual
1841119.912023-09-0571611Actual
277730.002022-07-067126Budget
2992832.672024-08-0471411Actual
1626311.402023-07-0671311Actual
1696929.002023-08-057166Actual
3064332.002024-09-047146Actual
2889358.212024-07-0571112Actual
2186547.002024-01-037165Actual
1522825.232023-06-0571111Actual
14547114.002023-06-057163Actual
338560.002022-08-057113Budget
32719131.002024-11-047115Actual
3029068.002024-09-047163Actual
3168870.002024-10-047116Actual
12829.002022-06-057173Actual
19708101.002023-11-057114Actual
2083188.002023-12-067115Actual
37584124.002025-03-057117Actual
1322045.002023-04-057167Actual
389940.002022-08-057126Budget
194742.892023-10-0571112Actual
924272.002023-01-037164Actual
2244725.232024-01-0371611Actual
1260783.002023-04-057164Actual
1235880.002023-04-057113Budget
1359336.002023-05-057173Actual
3617877.002025-02-037165Actual
1776861.002023-09-057115Actual
35249.002022-08-057173Actual
1334950.002023-04-057128Budget
371490.002022-08-057115Budget
324641.992022-07-067128Actual
1826935.872023-09-0571111Actual
23098117.002024-02-037117Actual
212950.002022-06-057128Budget
1174840.002023-03-057126Budget
3914848.632025-04-0571112Actual
1057654.002023-02-037116Actual
913630.002023-01-037173Budget
30852296.542024-09-047118Actual
1217090.002023-03-057118Budget
174682.892023-08-0571212Actual
1301925.002023-04-057156Actual
2030239.062023-11-0571111Actual
3357381.962024-11-0471613Actual
1552691.002023-07-067163Actual
601860.002022-10-057165Budget
73436.002022-05-057166Actual
502214.002022-09-057126Actual
2788795.992024-06-0471213Actual
7550.002022-05-057163Budget
1391722.002023-05-057156Actual
867164.002022-12-067117Actual
3805789.062025-03-0571612Actual
3141668.002024-10-047163Actual
3552534.802025-01-0371211Actual
1249913.002023-04-057173Actual
259148.002022-07-067115Actual
442650.002022-08-057168Budget
297750.002022-07-067166Budget
1109250.002023-02-037128Budget
787660.002022-12-067113Budget
3926855.642025-04-0571113Actual
806360.002022-12-067114Actual
3401740.002024-12-057146Actual
174987.142023-08-0571612Actual
1921549.572023-10-057168Actual
3100017.782024-09-0471211Actual
1129160.002023-03-057163Budget
399540.002022-08-057146Budget
1287618.002023-04-057126Actual
36434198.002025-02-037117Actual
2768239.062024-06-0471611Actual
2548628.422024-04-0471611Actual
2135819.912023-12-0671211Actual
754950.002022-11-057117Actual
918555.002023-01-037114Actual
205110.002022-05-057114Budget
563044.002022-10-057113Actual
681550.002022-11-057163Budget
2174083.002024-01-037114Actual
530464.002022-09-057117Actual
37676166.242025-03-057118Actual
34253126.842024-12-057128Actual
3522648.002025-01-037166Actual
1932914.592023-10-0571311Actual
955780.002023-01-037136Budget
958110.172022-05-057118Actual
26355123.812024-05-047168Actual
1677178.002023-08-057165Actual
13159100.002023-04-057117Budget
232750.002022-07-067163Budget
2298216.002024-02-037146Actual
251036.002022-07-067164Actual
2632382.902024-05-047128Actual
1268770.002023-04-057115Actual
1534322.042023-06-0571611Actual
3540596.542025-01-037128Actual
357288.002022-08-057114Actual
1330190.002023-04-057118Budget
726913.002022-11-057126Actual
1381043.002023-05-057116Actual
853340.002022-12-067156Budget
379059.272025-03-0571511Actual
1611699.572023-07-067128Actual
661637.452022-10-057128Actual
3283920.002024-11-047126Actual
722035.002022-11-057116Actual
1076717.002023-02-037156Actual
2744895.022024-06-047128Actual
507229.002022-09-057136Actual
34225128.362024-12-057118Actual
2466478.002024-04-047163Actual
3079393.002024-09-047167Actual
3670253.952025-02-0371311Actual
36052247.002025-02-037114Actual
2192439.002024-01-037116Actual
35966114.002025-02-037163Actual
3581632.832025-01-0371113Actual
2123879.872023-12-067128Actual
464414.002022-09-057173Actual
1938310.332023-10-0571511Actual
2147223.102023-12-0671611Actual
978880.002023-01-037117Actual
344550.002022-08-057163Budget
186020.002022-06-057166Actual
1892039.002023-10-057136Actual
48631.002022-05-057116Actual
1194960.002023-03-057166Budget
22596156.002024-02-037113Actual
120350.002022-06-057163Budget
14043117.002023-05-057167Actual
28189122.002024-07-057115Actual
3056246.002024-09-047116Actual
376940.002022-08-057165Actual
3572525.232025-01-0371212Actual
3908952.892025-04-0571611Actual
40349.002022-05-057165Actual
3738742.002025-03-057116Actual
2445529.482024-03-0471611Actual
1003440.002023-01-037168Budget
305890.002022-07-067117Budget
2345229.482024-02-0371611Actual
20499.002022-05-057114Actual
464540.002022-09-057173Budget
418290.002022-08-057117Budget
1434014.592023-05-0571611Actual
1593726.002023-07-067166Actual
2092344.002023-12-067116Actual
53530.002022-05-057126Budget
1221850.002023-03-057128Budget
1664463.002023-08-057114Actual
17556124.002023-09-057113Actual
1115250.002023-02-037168Budget
334238.212024-11-0471212Actual
255721.822024-04-0471212Actual
15730.002022-05-057173Budget
2726954.002024-06-047166Actual
20090100.002023-11-057117Actual
848640.002022-12-067146Budget
37115146.002025-03-057163Actual
1189212.002023-03-057156Actual
624340.002022-10-057146Budget
37081215.002025-03-057113Actual
34166128.002024-12-057167Actual
2951735.002024-08-047146Actual
1484522.002023-06-057126Actual
3102745.442024-09-0471311Actual
2748160.172024-06-047168Actual
2946318.002024-08-047126Actual
22121100.002024-01-037117Actual
2398722.002024-03-047146Actual
48760.002022-05-057116Budget
371363.002022-08-057115Actual
25689137.002024-05-047113Actual
29164109.002024-08-047163Actual
3126627.572024-09-0471113Actual
35318101.002025-01-037167Actual
3696546.872025-02-0371113Actual
37201117.002025-03-057114Actual
3004811.402024-08-0471212Actual
21210195.022023-12-067118Actual
2901355.642024-07-0571113Actual
175550.002022-06-057146Budget
3817369.672025-03-0571613Actual
2390660.002024-03-047116Actual
2647122.042024-05-0471311Actual
1030071.002023-02-037114Actual
1906185.002023-10-057117Actual
218731.382022-06-057168Actual
3108752.892024-09-0471611Actual
28600110.172024-07-057128Actual
661750.002022-10-057128Budget
3717329.002025-03-057173Actual
25940105.002024-05-047165Actual
436854.112022-08-057128Actual
225061.822024-01-0371112Actual
937949.002023-01-037165Actual
2206349.002024-01-037166Actual
1693722.002023-08-057156Actual
736423.002022-11-057146Actual
3602431.002025-02-037173Actual
1297360.002023-04-057146Budget
2590686.002024-05-047115Actual
1331110.002022-06-057114Budget
1463366.002023-06-057114Actual
755090.002022-11-057117Budget
891723.812022-12-067168Actual
4692120.002022-09-057114Actual
1614982.902023-07-067168Actual
26234140.002024-05-047167Actual
3782411.402025-03-0571211Actual
507170.002022-09-057136Budget
21621109.002024-01-037113Actual
1724022.042023-08-0571111Actual
2516693.002024-04-047167Actual
2271699.002024-02-037114Actual
3634424.002025-02-037156Actual
442538.962022-08-057168Actual
1832417.782023-09-0571311Actual

Generated 2025-06-04 08:36:23.099 UTC