[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587642.002022-10-157164Actual
17556124.002023-09-157113Actual
205110.002022-05-157114Budget
23132104.002024-02-137167Actual
1072160.002023-02-137146Budget
1422622.042023-05-1571111Actual
1561255.002023-07-167114Actual
667549.572022-10-157168Actual
3602431.002025-02-137173Actual
950940.002023-01-137126Budget
2501616.002024-04-147146Actual
226839.002022-07-167113Actual
2197954.002024-01-137136Actual
1587922.002023-07-167146Actual
1389130.002023-05-157146Actual
36588123.812025-02-137168Actual
394870.002022-08-157136Budget
3487329.002025-01-137173Actual
2147223.102023-12-1671611Actual
1832417.782023-09-1571311Actual
1513655.632023-06-157128Actual
3056246.002024-09-147116Actual
27420220.782024-06-147118Actual
2647122.042024-05-1471311Actual
1677178.002023-08-157165Actual
3366595.002024-12-157163Actual
642790.002022-10-157117Budget
128330.002022-06-157173Budget
1359336.002023-05-157173Actual
2413570.002024-03-147167Actual
1297360.002023-04-157146Budget
1599578.002023-07-167117Actual
450760.002022-09-157113Budget
147090.002022-06-157115Budget
1654.002022-05-157113Actual
2762253.952024-06-1471411Actual
3717329.002025-03-157173Actual
2715715.002024-06-147126Actual
73550.002022-05-157166Budget
826180.002022-12-167165Budget
3357381.962024-11-1471613Actual
2372076.002024-03-147114Actual
2901355.642024-07-1571113Actual
1174840.002023-03-157126Budget
194190.002022-06-157117Actual
1531023.102023-06-1571411Actual
1889218.002023-10-157126Actual
3894797.572025-04-1571111Actual
3511422.002025-01-137126Actual
3684639.062025-02-1371112Actual
853429.002022-12-167156Actual
3514275.002025-01-137136Actual
595772.002022-10-157115Actual
2455110.002022-07-167114Budget
722035.002022-11-157116Actual
839040.002022-12-167126Budget
1927425.232023-10-1571111Actual
264870.002022-07-167165Budget
1466653.002023-06-157164Actual
161160.002022-06-157116Budget
29250210.002024-08-147114Actual
13499195.002023-05-157113Actual
1759085.002023-09-157163Actual
2298216.002024-02-137146Actual
2141225.232023-12-1671411Actual
563044.002022-10-157113Actual
2975482.902024-08-147128Actual
1921549.572023-10-157168Actual
297642.002022-07-167166Actual
291923.002022-07-167156Actual
2682798.002024-06-147113Actual
3549768.852025-01-1371111Actual
26947234.002024-06-147114Actual
3174340.002024-10-147136Actual
464414.002022-09-157173Actual
773750.002022-11-157128Budget
946170.002023-01-137116Budget
2572389.002024-05-147163Actual
812142.002022-12-167164Actual
1076717.002023-02-137156Actual
1992015.002023-11-157126Actual
2830916.002024-07-157126Actual
3182739.002024-10-147166Actual
1428125.232023-05-1571311Actual
3324944.382024-11-1471211Actual
12030100.002023-03-157117Budget
3117428.422024-09-1471212Actual
212849.572022-06-157128Actual
2000015.002023-11-157156Actual
1693722.002023-08-157156Actual
2077251.002023-12-167164Actual
2610817.002024-05-147156Actual
2227448.052024-01-137168Actual
2922229.002024-08-147173Actual
3404332.002024-12-157156Actual
820256.002022-12-167115Actual
1430819.912023-05-1571411Actual
1629014.592023-07-1671411Actual
1989329.002023-11-157116Actual
779528.352022-11-157168Actual
20243119.272023-11-157168Actual
3472381.962024-12-1571613Actual
899839.002023-01-137113Actual
1067480.002023-02-137136Budget
997554.112023-01-137128Actual
1780268.002023-09-157165Actual
138848.002022-06-157164Actual
787660.002022-12-167113Budget
886061.692022-12-167128Actual
3283920.002024-11-147126Actual
3212522.042024-10-1471211Actual
2030239.062023-11-1571111Actual
569032.002022-10-157163Actual
311870.002022-07-167167Budget
648770.002022-10-157167Budget
1208945.002023-03-157167Actual
1611699.572023-07-167128Actual
34690.002022-05-157115Budget
2321970.782024-02-137128Actual
34132221.002024-12-157117Actual
3675615.652025-02-1371511Actual
2073883.002023-12-167114Actual
35318101.002025-01-137167Actual
3176932.002024-10-147146Actual
2833780.002024-07-157136Actual
3333660.332024-11-1471611Actual
760880.002022-11-157167Budget
2602811.002024-05-147126Actual
30503103.002024-09-147165Actual
2375451.002024-03-147164Actual
1573944.002023-07-167165Actual
1815088.962023-09-157118Actual
1620834.802023-07-1671111Actual
1170180.002023-03-157116Budget
502340.002022-09-157126Budget
577116.002022-10-157173Actual
886150.002022-12-167128Budget
35377205.632025-01-137118Actual
3573110.002022-08-157114Budget
2044423.102023-11-1571611Actual
1057780.002023-02-137116Budget
1249913.002023-04-157173Actual
1918295.022023-10-157128Actual
2003235.002023-11-157166Actual
1794222.002023-09-157146Actual
992782.902023-01-137118Actual
1702793.002023-08-157117Actual
173493.952023-08-1571511Actual
16088160.182023-07-167118Actual
970750.002023-01-137166Budget
1685716.002023-08-157126Actual
1334950.002023-04-157128Budget
661750.002022-10-157128Budget
120228.002022-06-157163Actual
2707164.002024-06-147165Actual
2641632.672024-05-1471111Actual
356069.272025-01-1371511Actual
30852296.542024-09-147118Actual
15015156.002023-06-157117Actual
34166128.002024-12-157167Actual
2304034.002024-02-137166Actual
1287740.002023-04-157126Budget
881364.722022-12-167118Actual
10906100.002023-02-137117Budget
2200539.002024-01-137146Actual
544390.002022-09-157118Budget
12688100.002023-04-157115Budget
18560145.002023-10-157113Actual
29164109.002024-08-147163Actual
20499.002022-05-157114Actual
1585330.002023-07-167136Actual
530464.002022-09-157117Actual
839126.002022-12-167126Actual
165814.002022-06-157126Actual
1614982.902023-07-167168Actual
399540.002022-08-157146Budget
29284114.002024-08-147164Actual
1528313.532023-06-1571311Actual
1900329.002023-10-157166Actual
736540.002022-11-157146Budget
21210195.022023-12-167118Actual
3629268.002025-02-137136Actual
2764917.782024-06-1471511Actual
1017360.002023-02-137163Budget
1495730.002023-06-157166Actual
152960.002022-06-157165Actual
235426.082024-02-1371612Actual
200070.002022-06-157167Budget
1174930.002023-03-157126Actual
483490.002022-09-157115Budget
3312982.902024-11-147128Actual
3029068.002024-09-147163Actual
1932914.592023-10-1571311Actual
2813093.002024-07-157164Actual
848720.002022-12-167146Actual
859136.002022-12-167166Actual
154023.952023-06-1571112Actual
1696929.002023-08-157166Actual
3066918.002024-09-147156Actual
38265127.002025-04-157163Actual
806360.002022-12-167114Actual
3108752.892024-09-1471611Actual
215633.952023-12-1671612Actual
287223.002022-07-167146Actual
1886525.002023-10-157116Actual
867290.002022-12-167117Budget
16524136.002023-08-157113Actual
34815137.002025-01-137163Actual
2721133.002024-06-147146Actual
404113.002022-08-157156Actual
34253126.842024-12-157128Actual
773623.812022-11-157128Actual
1712099.572023-08-157118Actual
379059.272025-03-1571511Actual
3799644.382025-03-1571112Actual
34994122.002025-01-137115Actual
37115146.002025-03-157163Actual
23600166.002024-03-147113Actual
3229734.802024-10-1471112Actual
26355123.812024-05-147168Actual
2244725.232024-01-1371611Actual
2754087.992024-06-1471111Actual
154346.082023-06-1571612Actual
1362188.002023-05-157114Actual

Generated 2025-06-14 04:00:46.983 UTC