[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407433.002024-12-147166Actual
38827179.872025-04-147118Actual
120228.002022-06-147163Actual
37737158.662025-03-147168Actual
165814.002022-06-147126Actual
195316.082023-10-1471612Actual
363235.002022-08-147164Actual
483490.002022-09-147115Budget
2525369.262024-04-137128Actual
144566.082023-05-1471612Actual
843980.002022-12-157136Budget
1049580.002023-02-127165Budget
67718.002022-05-147156Actual
404230.002022-08-147156Budget
634760.002022-10-147166Budget
37294176.002025-03-147115Actual
10301110.002023-02-127114Budget
1170180.002023-03-147116Budget
867290.002022-12-157117Budget
497423.002022-09-147116Actual
1475947.002023-06-147165Actual
1817870.782023-09-147128Actual
14104107.142023-05-147118Actual
1302040.002023-04-147156Budget
3333660.332024-11-1371611Actual
1109250.002023-02-127128Budget
3805789.062025-03-1471612Actual
511820.002022-09-147146Actual
30256150.002024-09-137113Actual
2372076.002024-03-137114Actual
1655891.002023-08-147163Actual
2369223.002024-03-137173Actual
1724022.042023-08-1471111Actual
193023.952023-10-1471211Actual
48760.002022-05-147116Budget
2872015.652024-07-1471211Actual
450644.002022-09-147113Actual
2030239.062023-11-1471111Actual
1732217.782023-08-1471411Actual
29164109.002024-08-137163Actual
249626.002024-04-137126Actual
15730.002022-05-147173Budget
1260783.002023-04-147164Actual
965110.002023-01-127156Actual
1997419.002023-11-147146Actual
21117104.002023-12-157117Actual
779640.002022-11-147168Budget
245146.082024-03-1371112Actual
244226.082024-03-1371511Actual
1049691.002023-02-127165Actual
2759551.822024-06-1371311Actual
1330190.002023-04-147118Budget
1422622.042023-05-1471111Actual
28479176.002024-07-147117Actual
2065293.002023-12-157163Actual
2726954.002024-06-137166Actual
282670.002022-07-157136Budget
2271699.002024-02-127114Actual
32719131.002024-11-137115Actual
2548628.422024-04-1371611Actual
595890.002022-10-147115Budget
3817369.672025-03-1471613Actual
2990139.062024-08-1371311Actual
2877432.672024-07-1471411Actual
1585330.002023-07-157136Actual
34901163.002025-01-127114Actual
133099.002022-06-147114Actual
34253126.842024-12-147128Actual
35249.002022-08-147173Actual
256036.082024-04-1371612Actual
2788795.992024-06-1371213Actual
2183286.002024-01-127115Actual
218850.002022-06-147168Budget
812080.002022-12-157164Budget
2073883.002023-12-157114Actual
899839.002023-01-127113Actual
1611699.572023-07-157128Actual
173493.952023-08-1471511Actual
3466564.412024-12-1471113Actual
3746830.002025-03-147146Actual
2614029.002024-05-137166Actual
29343106.002024-08-137115Actual
1994836.002023-11-147136Actual
29633221.002024-08-137117Actual
708170.002022-11-147115Actual
839040.002022-12-157126Budget
1805785.002023-09-147117Actual
661637.452022-10-147128Actual
95990.002022-05-147118Budget
2177360.002024-01-127164Actual
3856424.002025-04-147126Actual
205302.892023-11-1471212Actual
1067480.002023-02-127136Budget
37201117.002025-03-147114Actual
614718.002022-10-147126Actual
19622114.002023-11-147163Actual
3684639.062025-02-1271112Actual
73550.002022-05-147166Budget
37115146.002025-03-147163Actual
1413279.872023-05-147128Actual
569150.002022-10-147163Budget
2545410.332024-04-1371511Actual
609932.002022-10-147116Actual
2038414.592023-11-1471411Actual
26980114.002024-06-137164Actual
918555.002023-01-127114Actual
161047.002022-06-147116Actual
25689137.002024-05-137113Actual
3631855.002025-02-127146Actual
3626414.002025-02-127126Actual
1428125.232023-05-1471311Actual
12688100.002023-04-147115Budget
81890.002022-05-147117Budget
19708101.002023-11-147114Actual
21151104.002023-12-157167Actual
2540017.782024-04-1371311Actual
563044.002022-10-147113Actual
1017232.002023-02-127163Actual
2100435.002023-12-157146Actual
2608229.002024-05-137146Actual
667650.002022-10-147168Budget
34344109.272024-12-1471111Actual
502340.002022-09-147126Budget
143995.012023-05-1471112Actual
450760.002022-09-147113Budget
3799644.382025-03-1471112Actual
33631205.002024-12-147113Actual
2813093.002024-07-147164Actual
1067376.002023-02-127136Actual
2499030.002024-04-137136Actual
28189122.002024-07-147115Actual
2895467.782024-07-1471612Actual
87549.002022-05-147167Actual
29284114.002024-08-137164Actual
33877137.002024-12-147165Actual
3179528.002024-10-137156Actual
1664463.002023-08-147114Actual
255455.012024-04-1371112Actual
624340.002022-10-147146Budget
2268831.002024-02-127173Actual
1880698.002023-10-147165Actual
19154173.812023-10-147118Actual
978790.002023-01-127117Budget
1260690.002023-04-147164Budget
3460666.722024-12-1471612Actual
29250210.002024-08-137114Actual
3217927.362024-10-1371411Actual
1780268.002023-09-147165Actual
28011122.002024-07-147163Actual
1209080.002023-03-147167Budget
2748160.172024-06-137168Actual
164093.952023-07-1571112Actual
33785156.002024-12-147164Actual
34781150.002025-01-127113Actual
1123376.002023-03-147113Actual
22214141.992024-01-127118Actual
891840.002022-12-157168Budget
164363.952023-07-1571212Actual
1170068.002023-03-147116Actual
203308.212023-11-1471211Actual
240730.002022-07-157173Budget
3563837.992025-01-1271611Actual
1685716.002023-08-147126Actual
3847876.002025-04-147165Actual
1030071.002023-02-127114Actual
40470.002022-05-147165Budget
2966778.002024-08-137167Actual
7550.002022-05-147163Budget
997554.112023-01-127128Actual
240615.002022-07-157173Actual
2321970.782024-02-127128Actual
549138.962022-09-147128Actual
456550.002022-09-147163Budget
642880.002022-10-147117Actual
2003235.002023-11-147166Actual
25225108.662024-04-137118Actual
950940.002023-01-127126Budget
29787123.812024-08-137168Actual
3917622.042025-04-1471212Actual
675639.002022-11-147113Actual
3384482.002024-12-147115Actual
2215578.002024-01-127167Actual
38351123.002025-04-147114Actual
3502890.002025-01-127165Actual
3876871.002025-04-147167Actual
2339323.102024-02-1271411Actual
1770968.002023-09-147164Actual
194742.892023-10-1471112Actual
2224288.962024-01-127128Actual
24630175.002024-04-137113Actual
1938310.332023-10-1471511Actual
2105925.002023-12-157166Actual
15492187.002023-07-157113Actual
1057780.002023-02-127116Budget
7688107.142022-11-147118Actual
255721.822024-04-1371212Actual
2951735.002024-08-137146Actual
2632382.902024-05-137128Actual
1221850.002023-03-147128Budget
970623.002023-01-127166Actual
1835122.042023-09-1471411Actual
507229.002022-09-147136Actual
28633138.962024-07-147168Actual
208085.932022-06-147118Actual
3014046.872024-08-1371113Actual
58470.002022-05-147136Budget
423956.002022-08-147167Actual
1799933.002023-09-147166Actual
292040.002022-07-157156Budget
2041113.532023-11-1471511Actual
180114.002022-06-147156Actual
1865218.002023-10-147173Actual
3522648.002025-01-127166Actual
569032.002022-10-147163Actual
34564.002022-05-147115Actual
277730.002022-07-157126Budget
2780156.082024-06-1371612Actual
138970.002022-06-147164Budget
1174930.002023-03-147126Actual
10440104.002023-02-127115Actual
253736.082024-04-1371211Actual
2715715.002024-06-137126Actual
1062440.002023-02-127126Budget
410160.002022-08-147166Budget

Generated 2025-06-13 05:06:51.767 UTC