[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173493.952023-08-0871511Actual
272960.002022-07-097116Budget
1386533.002023-05-087136Actual
205110.002022-05-087114Budget
1383713.002023-05-087126Actual
1434014.592023-05-0871611Actual
91379.002023-01-067173Actual
1115140.482023-02-067168Actual
587760.002022-10-087164Budget
1487360.002023-06-087136Actual
1011457.002023-02-067113Actual
1057654.002023-02-067116Actual
3448669.912024-12-0871611Actual
3330322.042024-11-0771411Actual
450760.002022-09-087113Budget
736540.002022-11-087146Budget
2600124.002024-05-077116Actual
1712099.572023-08-087118Actual
389823.002022-08-087126Actual
212849.572022-06-087128Actual
3233066.722024-10-0771612Actual
1805785.002023-09-087117Actual
1067480.002023-02-067136Budget
3220617.782024-10-0771511Actual
1331110.002022-06-087114Budget
3445315.652024-12-0871511Actual
37328106.002025-03-087165Actual
826263.002022-12-097165Actual
2171220.002024-01-067173Actual
3102745.442024-09-0771311Actual
120350.002022-06-087163Budget
11045141.992023-02-067118Actual
2436813.532024-03-0771311Actual
3469246.872024-12-0871213Actual
820180.002022-12-097115Budget
3174340.002024-10-077136Actual
164093.952023-07-0971112Actual
1635025.232023-07-0971611Actual
3702392.482025-02-0671613Actual
2141225.232023-12-0971411Actual
601860.002022-10-087165Budget
1170068.002023-03-087116Actual
3439932.672024-12-0871311Actual
1049580.002023-02-067165Budget
614640.002022-10-087126Budget
624340.002022-10-087146Budget
35933205.002025-02-067113Actual
1072160.002023-02-067146Budget
1174930.002023-03-087126Actual
726840.002022-11-087126Budget
1626311.402023-07-0971311Actual
648856.002022-10-087167Actual
2298216.002024-02-067146Actual
3286748.002024-11-077136Actual
19800107.002023-11-087115Actual
1702793.002023-08-087117Actual
147090.002022-06-087115Budget
1724022.042023-08-0871111Actual
3587592.482025-01-0671613Actual
913630.002023-01-067173Budget
30410152.002024-09-077164Actual
3897534.802025-04-0871211Actual
2676981.962024-05-0771613Actual
3215227.362024-10-0771311Actual
225389.272024-01-0671612Actual
3634424.002025-02-067156Actual
2333915.652024-02-0671211Actual
881280.002022-12-097118Budget
787660.002022-12-097113Budget
2833780.002024-07-087136Actual
26263.002022-05-087164Actual
1147890.002023-03-087164Budget
3312982.902024-11-077128Actual
3129346.872024-09-0771213Actual
3428582.902024-12-087168Actual
1115250.002023-02-067168Budget
324641.992022-07-097128Actual
20499.002022-05-087114Actual
708170.002022-11-087115Actual
23098117.002024-02-067117Actual
2907246.872024-07-0871613Actual
1334855.632023-04-087128Actual
456550.002022-09-087163Budget
23132104.002024-02-067167Actual
185029.272023-09-0871612Actual
3814392.482025-03-0871213Actual
1585330.002023-07-097136Actual
205608.212023-11-0871612Actual
839040.002022-12-097126Budget
2836350.002024-07-087146Actual
37704141.992025-03-087128Actual
1611699.572023-07-097128Actual
891723.812022-12-097168Actual
595890.002022-10-087115Budget
67718.002022-05-087156Actual
1472575.002023-06-087115Actual
208190.002022-06-087118Budget
3105444.382024-09-0771411Actual
195316.082023-10-0871612Actual
853429.002022-12-097156Actual
2937776.002024-08-077165Actual
40470.002022-05-087165Budget
1297235.002023-04-087146Actual
1017232.002023-02-067163Actual
1531023.102023-06-0871411Actual
2238825.232024-01-0671311Actual
2133022.042023-12-0971111Actual
1184440.002023-03-087146Actual
3487329.002025-01-067173Actual
905750.002023-01-067163Budget
3396310.002024-12-087126Actual
1109250.002023-02-067128Budget
11559100.002023-03-087115Budget
287350.002022-07-097146Budget
2756826.292024-06-0771211Actual
183786.082023-09-0871511Actual
1776861.002023-09-087115Actual
1809162.002023-09-087167Actual
36588123.812025-02-067168Actual
379059.272025-03-0871511Actual
2892110.332024-07-0871212Actual
1340860.172023-04-087168Actual
26355123.812024-05-077168Actual
255721.822024-04-0771212Actual
21210195.022023-12-097118Actual
12547110.002023-04-087114Budget
2647122.042024-05-0771311Actual
960440.002023-01-067146Budget
30376123.002024-09-077114Actual
3670253.952025-02-0671311Actual
34781150.002025-01-067113Actual
3832320.002025-04-087173Actual
330343.512022-07-097168Actual
35966114.002025-02-067163Actual
240615.002022-07-097173Actual
1466653.002023-06-087164Actual
29726205.632024-08-077118Actual
3209769.912024-10-0771111Actual
806280.002022-12-097114Budget
1655891.002023-08-087163Actual
2197954.002024-01-067136Actual
13300107.142023-04-087118Actual
31502197.002024-10-077114Actual
36527248.062025-02-067118Actual
26861117.002024-06-077163Actual
886150.002022-12-097128Budget
399540.002022-08-087146Budget
3212522.042024-10-0771211Actual
516630.002022-09-087156Budget
1297360.002023-04-087146Budget
81890.002022-05-087117Budget
839126.002022-12-097126Actual
1147993.002023-03-087164Actual
577116.002022-10-087173Actual
3384482.002024-12-087115Actual
619670.002022-10-087136Budget
3004811.402024-08-0771212Actual
1661636.002023-08-087173Actual
848640.002022-12-097146Budget
245455.002022-07-097114Actual
2990139.062024-08-0771311Actual
218850.002022-06-087168Budget
255455.012024-04-0771112Actual
34815137.002025-01-067163Actual
28097172.002024-07-087114Actual
1759085.002023-09-087163Actual
1880698.002023-10-087165Actual
199956.002022-06-087167Actual
3744280.002025-03-087136Actual
264740.002022-07-097165Actual
1693722.002023-08-087156Actual
3019892.482024-08-0771613Actual
530464.002022-09-087117Actual
891840.002022-12-097168Budget
3690683.742025-02-0671612Actual
25132109.002024-04-077117Actual
1096493.002023-02-067167Actual
28600110.172024-07-087128Actual
642790.002022-10-087117Budget
1194960.002023-03-087166Budget
859136.002022-12-097166Actual
3502890.002025-01-067165Actual
1894629.002023-10-087146Actual
1416588.962023-05-087168Actual
675760.002022-11-087113Budget
3667544.382025-02-0671211Actual
2610817.002024-05-077156Actual
1484522.002023-06-087126Actual
1184560.002023-03-087146Budget
3291924.002024-11-077156Actual
522241.002022-09-087166Actual
2381370.002024-03-077115Actual
497423.002022-09-087116Actual
2542715.652024-04-0771411Actual
1877270.002023-10-087115Actual
3457328.422024-12-0871212Actual
138848.002022-06-087164Actual
31977220.782024-10-077118Actual
1841119.912023-09-0871611Actual
1579833.002023-07-097116Actual
2030239.062023-11-0871111Actual
2083188.002023-12-097115Actual
324750.002022-07-097128Budget
1137010.002023-03-087173Actual
2431331.612024-03-0771111Actual
1017360.002023-02-067163Budget
3602431.002025-02-067173Actual
1221954.112023-03-087128Actual
965240.002023-01-067156Budget
642880.002022-10-087117Actual
3316279.872024-11-077168Actual
1983447.002023-11-087165Actual
33101220.782024-11-077118Actual
2263091.002024-02-067163Actual
26295166.242024-05-077118Actual
30256150.002024-09-077113Actual
26370.002022-05-087164Budget
1374970.002023-05-087165Actual
63150.002022-05-087146Budget
3853770.002025-04-087116Actual
1340750.002023-04-087168Budget
249626.002024-04-077126Actual
2484253.002024-04-077115Actual
371490.002022-08-087115Budget

Generated 2025-06-07 07:16:11.997 UTC