[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 224  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042024-01-1071211Actual
3799644.382025-03-1271112Actual
3687412.462025-02-1071212Actual
2445529.482024-03-1171611Actual
165814.002022-06-127126Actual
3738742.002025-03-127116Actual
33751140.002024-12-127114Actual
183786.082023-09-1271511Actual
1786154.002023-09-127116Actual
1918295.022023-10-127128Actual
2135819.912023-12-1371211Actual
1287740.002023-04-127126Budget
1260690.002023-04-127164Budget
997450.002023-01-107128Budget
1413279.872023-05-127128Actual
81763.002022-05-127117Actual
3176932.002024-10-117146Actual
1297235.002023-04-127146Actual
186150.002022-06-127166Budget
28011122.002024-07-127163Actual
1389130.002023-05-127146Actual
1322045.002023-04-127167Actual
886150.002022-12-137128Budget
1076840.002023-02-107156Budget
2975482.902024-08-117128Actual
158256.002023-07-137126Actual
741240.002022-11-127156Budget
2012462.002023-11-127167Actual
35757111.402025-01-1071612Actual
820180.002022-12-137115Budget
418290.002022-08-127117Budget
37235156.002025-03-127164Actual
1302040.002023-04-127156Budget
2290134.002024-02-107116Actual
2647122.042024-05-1171311Actual
2545410.332024-04-1171511Actual
563160.002022-10-127113Budget
68958.002022-11-127173Actual
3238934.592024-10-1171113Actual
2788795.992024-06-1171213Actual
3088070.782024-09-117128Actual
3516832.002025-01-107146Actual
681440.002022-11-127163Actual
3472381.962024-12-1271613Actual
3061737.002024-09-117136Actual
2224288.962024-01-107128Actual
371363.002022-08-127115Actual
385160.002022-08-127116Budget
3602431.002025-02-107173Actual
29284114.002024-08-117164Actual
442650.002022-08-127168Budget
15730.002022-05-127173Budget
853429.002022-12-137156Actual
2764917.782024-06-1171511Actual
1025330.002023-02-107173Budget
3339528.422024-11-1171112Actual
2086488.002023-12-137165Actual
2872015.652024-07-1271211Actual
1374970.002023-05-127165Actual
37294176.002025-03-127115Actual
2345229.482024-02-1071611Actual
371490.002022-08-127115Budget
2895467.782024-07-1271612Actual
801530.002022-12-137173Budget
432190.002022-08-127118Budget
483490.002022-09-127115Budget
3573110.002022-08-127114Budget
2103020.002023-12-137156Actual
536270.002022-09-127167Budget
1174930.002023-03-127126Actual
424070.002022-08-127167Budget
516513.002022-09-127156Actual
3894797.572025-04-1271111Actual
899960.002023-01-107113Budget
3064332.002024-09-117146Actual
436950.002022-08-127128Budget
3932769.672025-04-1271613Actual
1706183.002023-08-127167Actual
1017232.002023-02-107163Actual
33877137.002024-12-127165Actual
18594105.002023-10-127163Actual
4693110.002022-09-127114Budget
26370.002022-05-127164Budget
2284288.002024-02-107165Actual
2275046.002024-02-107164Actual
549138.962022-09-127128Actual
2676981.962024-05-1171613Actual
2774166.722024-06-1171112Actual
456550.002022-09-127163Budget
502214.002022-09-127126Actual
1217090.002023-03-127118Budget
475264.002022-09-127164Actual
1202952.002023-03-127117Actual
779640.002022-11-127168Budget
1062440.002023-02-107126Budget
2105925.002023-12-137166Actual
661637.452022-10-127128Actual
26200195.002024-05-117117Actual
1938310.332023-10-1271511Actual
357288.002022-08-127114Actual
174987.142023-08-1271612Actual
26295166.242024-05-117118Actual
3209769.912024-10-1171111Actual
3295146.002024-11-117166Actual
3333660.332024-11-1171611Actual
67840.002022-05-127156Budget
2946318.002024-08-117126Actual
164363.952023-07-1371212Actual
3867652.002025-04-127166Actual
12688100.002023-04-127115Budget
2937776.002024-08-117165Actual
3117428.422024-09-1171212Actual
138970.002022-06-127164Budget
330343.512022-07-137168Actual
34781150.002025-01-107113Actual
31918124.002024-10-117167Actual
1011457.002023-02-107113Actual
2762253.952024-06-1171411Actual
114650.002022-06-127113Actual
3182739.002024-10-117166Actual
1391722.002023-05-127156Actual
3844491.002025-04-127115Actual
2671027.572024-05-1171113Actual
432075.322022-08-127118Actual
577116.002022-10-127173Actual
3557944.382025-01-1071411Actual
656890.002022-10-127118Budget
464414.002022-09-127173Actual
1664463.002023-08-127114Actual
33101220.782024-11-117118Actual
1696929.002023-08-127166Actual
3487329.002025-01-107173Actual
2331135.872024-02-1071111Actual
2375451.002024-03-117164Actual
1170068.002023-03-127116Actual
28189122.002024-07-127115Actual
3008158.212024-08-1171612Actual
1791652.002023-09-127136Actual
28097172.002024-07-127114Actual
1495730.002023-06-127166Actual
1082535.002023-02-107166Actual
3241657.392024-10-1171213Actual
37081215.002025-03-127113Actual
2584566.002024-05-117164Actual
2410293.002024-03-117117Actual
1635025.232023-07-1371611Actual
120228.002022-06-127163Actual
2095011.002023-12-137126Actual
3876871.002025-04-127167Actual
497560.002022-09-127116Budget
1626311.402023-07-1371311Actual
587642.002022-10-127164Actual
14104107.142023-05-127118Actual
2813093.002024-07-127164Actual
21210195.022023-12-137118Actual
507229.002022-09-127136Actual
741112.002022-11-127156Actual
760772.002022-11-127167Actual
1974154.002023-11-127164Actual
2133022.042023-12-1371111Actual
234207.142024-02-1071511Actual
3153685.002024-10-117164Actual
1729522.042023-08-1271311Actual
1003440.002023-01-107168Budget
3508732.002025-01-107116Actual
1877270.002023-10-127115Actual
3404332.002024-12-127156Actual
3141668.002024-10-117163Actual
1892039.002023-10-127136Actual
3114649.702024-09-1171112Actual
31629122.002024-10-117165Actual
226839.002022-07-137113Actual
376940.002022-08-127165Actual
34901163.002025-01-107114Actual
1282854.002023-04-127116Actual
812142.002022-12-137164Actual
3384482.002024-12-127115Actual
2528669.262024-04-117168Actual
26263.002022-05-127164Actual
1629014.592023-07-1371411Actual
3572525.232025-01-1071212Actual
2842149.002024-07-127166Actual
563044.002022-10-127113Actual
1184440.002023-03-127146Actual
955780.002023-01-107136Budget
30256150.002024-09-117113Actual
3198122.302022-07-137118Actual
1331110.002022-06-127114Budget
3357381.962024-11-1171613Actual
33221109.272024-11-1171111Actual
924380.002023-01-107164Budget
266516.082024-05-1171612Actual
955839.002023-01-107136Actual
3617877.002025-02-107165Actual
2097846.002023-12-137136Actual
3744280.002025-03-127136Actual
17676110.002023-09-127114Actual
2203113.002024-01-107156Actual
1460515.002023-06-127173Actual
2828275.002024-07-127116Actual
25940105.002024-05-117165Actual
37704141.992025-03-127128Actual
195012.892023-10-1271212Actual
1968052.002023-11-127173Actual

Generated 2025-06-12 00:48:45.228 UTC