[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205302.892023-11-0471212Actual
91379.002023-01-027173Actual
970623.002023-01-027166Actual
3445315.652024-12-0471511Actual
13300107.142023-04-047118Actual
208085.932022-06-047118Actual
1340750.002023-04-047168Budget
2304034.002024-02-027166Actual
266186.082024-05-0371112Actual
905628.002023-01-027163Actual
1815088.962023-09-047118Actual
1629014.592023-07-0571411Actual
820180.002022-12-057115Budget
232635.002022-07-057163Actual
475264.002022-09-047164Actual
2715715.002024-06-037126Actual
2578327.002024-05-037173Actual
36588123.812025-02-027168Actual
3283920.002024-11-037126Actual
4693110.002022-09-047114Budget
423956.002022-08-047167Actual
3129346.872024-09-0371213Actual
37115146.002025-03-047163Actual
2895467.782024-07-0471612Actual
1011580.002023-02-027113Budget
114650.002022-06-047113Actual
389823.002022-08-047126Actual
1011457.002023-02-027113Actual
563044.002022-10-047113Actual
371490.002022-08-047115Budget
244226.082024-03-0371511Actual
3457328.422024-12-0471212Actual
577116.002022-10-047173Actual
253736.082024-04-0371211Actual
3867652.002025-04-047166Actual
442538.962022-08-047168Actual
95990.002022-05-047118Budget
3853770.002025-04-047116Actual
648856.002022-10-047167Actual
404230.002022-08-047156Budget
667650.002022-10-047168Budget
587642.002022-10-047164Actual
28572148.052024-07-047118Actual
960440.002023-01-027146Budget
2339323.102024-02-0271411Actual
1254685.002023-04-047114Actual
3684639.062025-02-0271112Actual
1025214.002023-02-027173Actual
1938310.332023-10-0471511Actual
2384753.002024-03-037165Actual
23191107.142024-02-027118Actual
3859256.002025-04-047136Actual
1297360.002023-04-047146Budget
143995.012023-05-0471112Actual
3752646.002025-03-047166Actual
2372076.002024-03-037114Actual
245146.082024-03-0371112Actual
3281253.002024-11-037116Actual
3014046.872024-08-0371113Actual
2676981.962024-05-0371613Actual
3557944.382025-01-0271411Actual
291923.002022-07-057156Actual
853340.002022-12-057156Budget
3254076.002024-11-037163Actual
1889218.002023-10-047126Actual
2186547.002024-01-027165Actual
170870.002022-06-047136Budget
826263.002022-12-057165Actual
1569.002022-05-047173Actual
3856424.002025-04-047126Actual
3623760.002025-02-027116Actual
1292580.002023-04-047136Budget
848640.002022-12-057146Budget
80149.002022-12-057173Actual
2238825.232024-01-0271311Actual
3511422.002025-01-027126Actual
2381370.002024-03-037115Actual
25225108.662024-04-037118Actual
2233322.042024-01-0271111Actual
3428582.902024-12-047168Actual
1017232.002023-02-027163Actual
1123280.002023-03-047113Budget
1531023.102023-06-0471411Actual
661637.452022-10-047128Actual
544296.542022-09-047118Actual
1129160.002023-03-047163Budget
2000015.002023-11-047156Actual
35933205.002025-02-027113Actual
834353.002022-12-057116Actual
13159100.002023-04-047117Budget
1495730.002023-06-047166Actual
1282980.002023-04-047116Budget
2507443.002024-04-037166Actual
1202952.002023-03-047117Actual
536270.002022-09-047167Budget
1307835.002023-04-047166Actual
3312982.902024-11-037128Actual
87549.002022-05-047167Actual
234207.142024-02-0271511Actual
3738742.002025-03-047116Actual
259290.002022-07-057115Budget
694380.002022-11-047114Budget
992680.002023-01-027118Budget
2100435.002023-12-057146Actual
2321970.782024-02-027128Actual
28513100.002024-07-047167Actual
1287740.002023-04-047126Budget
3008158.212024-08-0371612Actual
25689137.002024-05-037113Actual
844065.002022-12-057136Actual
3516832.002025-01-027146Actual
3291924.002024-11-037156Actual
2345229.482024-02-0271611Actual
33751140.002024-12-047114Actual
1123376.002023-03-047113Actual
3209769.912024-10-0371111Actual
3079393.002024-09-037167Actual
153070.002022-06-047165Budget
642880.002022-10-047117Actual
746835.002022-11-047166Actual
100637.452022-05-047128Actual
1017360.002023-02-027163Budget
3502890.002025-01-027165Actual
195012.892023-10-0471212Actual
1780268.002023-09-047165Actual
2171220.002024-01-027173Actual
1235972.002023-04-047113Actual
1371586.002023-05-047115Actual
208190.002022-06-047118Budget
1696929.002023-08-047166Actual
1072160.002023-02-027146Budget
33221109.272024-11-0371111Actual
199956.002022-06-047167Actual
2012462.002023-11-047167Actual
2030239.062023-11-0471111Actual
1724022.042023-08-0471111Actual
114770.002022-06-047113Budget
2086488.002023-12-057165Actual
820256.002022-12-057115Actual
21151104.002023-12-057167Actual
3289345.002024-11-037146Actual
334238.212024-11-0371212Actual
68958.002022-11-047173Actual
24194160.182024-03-037118Actual
1330190.002023-04-047118Budget
3672944.382025-02-0271411Actual
436950.002022-08-047128Budget
1147993.002023-03-047164Actual
10440104.002023-02-027115Actual
3699273.182025-02-0271213Actual
2542715.652024-04-0371411Actual
19622114.002023-11-047163Actual
2774166.722024-06-0371112Actual
1528313.532023-06-0471311Actual
1170180.002023-03-047116Budget
997554.112023-01-027128Actual
2632382.902024-05-037128Actual
442650.002022-08-047168Budget
152960.002022-06-047165Actual
297642.002022-07-057166Actual
581860.002022-10-047114Actual
2298216.002024-02-027146Actual
965110.002023-01-027156Actual
32753152.002024-11-037165Actual
1504978.002023-06-047167Actual
1072029.002023-02-027146Actual
1894629.002023-10-047146Actual
1227850.002023-03-047168Budget
272832.002022-07-057116Actual
708280.002022-11-047115Budget
1906185.002023-10-047117Actual
2504218.002024-04-037156Actual
741240.002022-11-047156Budget
3617877.002025-02-027165Actual
1664463.002023-08-047114Actual
1174930.002023-03-047126Actual
932356.002023-01-027115Actual
7432.002022-05-047163Actual
164663.952023-07-0571612Actual
1003338.962023-01-027168Actual
3861827.002025-04-047146Actual
1049691.002023-02-027165Actual
277730.002022-07-057126Budget
1685716.002023-08-047126Actual
1115250.002023-02-027168Budget
432190.002022-08-047118Budget
2762253.952024-06-0371411Actual
34994122.002025-01-027115Actual
23600166.002024-03-037113Actual
918555.002023-01-027114Actual
2602811.002024-05-037126Actual
1989329.002023-11-047116Actual
1688566.002023-08-047136Actual
450644.002022-09-047113Actual
3460666.722024-12-0471612Actual
3569742.252025-01-0271112Actual
1292651.002023-04-047136Actual
886061.692022-12-057128Actual
806360.002022-12-057114Actual
218850.002022-06-047168Budget
30256150.002024-09-037113Actual
170759.002022-06-047136Actual
3469246.872024-12-0471213Actual
848720.002022-12-057146Actual
2003235.002023-11-047166Actual
569150.002022-10-047163Budget
1208945.002023-03-047167Actual
2966778.002024-08-037167Actual
21621109.002024-01-027113Actual
3437213.532024-12-0471211Actual
3793776.292025-03-0471611Actual
16088160.182023-07-057118Actual
3004811.402024-08-0371212Actual
3366595.002024-12-047163Actual
2127149.572023-12-057168Actual
12547110.002023-04-047114Budget
2092344.002023-12-057116Actual
3805789.062025-03-0471612Actual
20243119.272023-11-047168Actual
2425470.782024-03-037168Actual
3864424.002025-04-047156Actual
3295146.002024-11-037166Actual
1809162.002023-09-047167Actual
793424.002022-12-057163Actual

Generated 2025-06-03 12:16:56.300 UTC