[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522241.002022-09-037166Actual
634627.002022-10-037166Actual
2472218.002024-04-027173Actual
245455.002022-07-047114Actual
881364.722022-12-047118Actual
31502197.002024-10-027114Actual
2501616.002024-04-027146Actual
2071023.002023-12-047173Actual
34690.002022-05-037115Budget
63039.002022-05-037146Actual
38351123.002025-04-037114Actual
1667846.002023-08-037164Actual
2872015.652024-07-0371211Actual
1115250.002023-02-017168Budget
661637.452022-10-037128Actual
1137010.002023-03-037173Actual
21117104.002023-12-047117Actual
1389130.002023-05-037146Actual
624340.002022-10-037146Budget
1968052.002023-11-037173Actual
2715715.002024-06-027126Actual
3914848.632025-04-0371112Actual
29633221.002024-08-027117Actual
1394929.002023-05-037166Actual
2707164.002024-06-027165Actual
1759085.002023-09-037163Actual
3217927.362024-10-0271411Actual
154023.952023-06-0371112Actual
2038414.592023-11-0371411Actual
292040.002022-07-047156Budget
731880.002022-11-037136Budget
1487360.002023-06-037136Actual
1702793.002023-08-037117Actual
1057654.002023-02-017116Actual
2493534.002024-04-027116Actual
2012462.002023-11-037167Actual
3141668.002024-10-027163Actual
3345677.362024-11-0271612Actual
3454569.912024-12-0371112Actual
978790.002023-01-017117Budget
180114.002022-06-037156Actual
853429.002022-12-047156Actual
311870.002022-07-047167Budget
194290.002022-06-037117Budget
3793776.292025-03-0371611Actual
21210195.022023-12-047118Actual
2901355.642024-07-0371113Actual
1677178.002023-08-037165Actual
87549.002022-05-037167Actual
2200539.002024-01-017146Actual
1983447.002023-11-037165Actual
1003440.002023-01-017168Budget
3198122.302022-07-047118Actual
128330.002022-06-037173Budget
3066918.002024-09-027156Actual
3581632.832025-01-0171113Actual
29130176.002024-08-027113Actual
28600110.172024-07-037128Actual
2984668.852024-08-0271111Actual
1241846.002023-04-037163Actual
2764917.782024-06-0271511Actual
2507443.002024-04-027166Actual
1011580.002023-02-017113Budget
33877137.002024-12-037165Actual
3885582.902025-04-037128Actual
595890.002022-10-037115Budget
311735.002022-07-047167Actual
3212522.042024-10-0271211Actual
899839.002023-01-017113Actual
489349.002022-09-037165Actual
29787123.812024-08-027168Actual
1696929.002023-08-037166Actual
193023.952023-10-0371211Actual
184703.952023-09-0371112Actual
1685716.002023-08-037126Actual
2280964.002024-02-017115Actual
186150.002022-06-037166Budget
2375451.002024-03-027164Actual
256036.082024-04-0271612Actual
918480.002023-01-017114Budget
34901163.002025-01-017114Actual
3584392.482025-01-0171213Actual
28189122.002024-07-037115Actual
27919110.032024-06-0271613Actual
174987.142023-08-0371612Actual
609932.002022-10-037116Actual
1194853.002023-03-037166Actual
3220617.782024-10-0271511Actual
779640.002022-11-037168Budget
2644411.402024-05-0271211Actual
152960.002022-06-037165Actual
1235880.002023-04-037113Budget
218731.382022-06-037168Actual
161047.002022-06-037116Actual
18560145.002023-10-037113Actual
955839.002023-01-017136Actual
1796820.002023-09-037156Actual
619565.002022-10-037136Actual
3002048.632024-08-0271112Actual
2499030.002024-04-027136Actual
2780156.082024-06-0271612Actual
1082460.002023-02-017166Budget
324750.002022-07-047128Budget
3741422.002025-03-037126Actual
3168870.002024-10-027116Actual
3917622.042025-04-0371212Actual
21621109.002024-01-017113Actual
432075.322022-08-037118Actual
1868059.002023-10-037114Actual
3573110.002022-08-037114Budget
26980114.002024-06-027164Actual
913630.002023-01-017173Budget
3926855.642025-04-0371113Actual
15730.002022-05-037173Budget
1340750.002023-04-037168Budget
1504978.002023-06-037167Actual
1274880.002023-04-037165Budget
37737158.662025-03-037168Actual
3746830.002025-03-037146Actual
1170068.002023-03-037116Actual
26295166.242024-05-027118Actual
667549.572022-10-037168Actual
1932914.592023-10-0371311Actual
3291924.002024-11-027156Actual
1184440.002023-03-037146Actual
3295146.002024-11-027166Actual
1096493.002023-02-017167Actual
15492187.002023-07-047113Actual
1147993.002023-03-037164Actual
1340860.172023-04-037168Actual
32626148.002024-11-027114Actual
1260690.002023-04-037164Budget
1189212.002023-03-037156Actual
1788813.002023-09-037126Actual
31595176.002024-10-027115Actual
14009130.002023-05-037117Actual
25132109.002024-04-027117Actual
2138517.782023-12-0471311Actual
212950.002022-06-037128Budget
867290.002022-12-047117Budget
282539.002022-07-047136Actual
3867652.002025-04-037166Actual
35318101.002025-01-017167Actual
186020.002022-06-037166Actual
29284114.002024-08-027164Actual
2996165.652024-08-0271611Actual
773623.812022-11-037128Actual
2186547.002024-01-017165Actual
423956.002022-08-037167Actual
1321980.002023-04-037167Budget
1297235.002023-04-037146Actual
2227448.052024-01-017168Actual
35757111.402025-01-0171612Actual
418290.002022-08-037117Budget
1466653.002023-06-037164Actual
475360.002022-09-037164Budget
1383713.002023-05-037126Actual
3908952.892025-04-0371611Actual
1413279.872023-05-037128Actual
1282854.002023-04-037116Actual
820256.002022-12-047115Actual
1726814.592023-08-0371211Actual
1161980.002023-03-037165Budget
29040138.102024-07-0371213Actual
1683054.002023-08-037116Actual
27977107.002024-07-037113Actual
3466564.412024-12-0371113Actual
1894629.002023-10-037146Actual
2396130.002024-03-027136Actual
3487329.002025-01-017173Actual
3902965.652025-04-0371411Actual
946170.002023-01-017116Budget
3437213.532024-12-0371211Actual
26263.002022-05-037164Actual
3752646.002025-03-037166Actual
2404443.002024-03-027166Actual
587760.002022-10-037164Budget
1035990.002023-02-017164Budget
3215227.362024-10-0271311Actual
924272.002023-01-017164Actual
1712099.572023-08-037118Actual
1941529.482023-10-0371611Actual
3684639.062025-02-0171112Actual
2390660.002024-03-027116Actual
3785151.822025-03-0371311Actual
714070.002022-11-037165Actual
334238.212024-11-0271212Actual
35377205.632025-01-017118Actual
1809162.002023-09-037167Actual
208085.932022-06-037118Actual
28097172.002024-07-037114Actual
240730.002022-07-047173Budget
37584124.002025-03-037117Actual
34815137.002025-01-017163Actual
1974154.002023-11-037164Actual
2600124.002024-05-027116Actual
114650.002022-06-037113Actual
7550.002022-05-037163Budget
3920989.062025-04-0371612Actual
1003338.962023-01-017168Actual
14514109.002023-06-037113Actual
389940.002022-08-037126Budget
12547110.002023-04-037114Budget
450644.002022-09-037113Actual
1661636.002023-08-037173Actual
1472575.002023-06-037115Actual
2877432.672024-07-0371411Actual
12030100.002023-03-037117Budget
507229.002022-09-037136Actual
801530.002022-12-047173Budget
16029104.002023-07-047167Actual
2590686.002024-05-027115Actual
3516832.002025-01-017146Actual
3209769.912024-10-0271111Actual
577040.002022-10-037173Budget
1481834.002023-06-037116Actual
1156072.002023-03-037115Actual
3569742.252025-01-0171112Actual
3445315.652024-12-0371511Actual
3259829.002024-11-027173Actual
26370.002022-05-037164Budget
497423.002022-09-037116Actual
2105925.002023-12-047166Actual
1090578.002023-02-017117Actual

Generated 2025-06-02 07:40:15.799 UTC