[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892110.332024-06-2371212Actual
311735.002022-06-247167Actual
812080.002022-11-247164Budget
2501616.002024-03-237146Actual
175550.002022-05-247146Budget
12829.002022-05-247173Actual
950940.002022-12-227126Budget
806280.002022-11-247114Budget
1729522.042023-07-2471311Actual
1282854.002023-03-247116Actual
853429.002022-11-247156Actual
731880.002022-10-247136Budget
577040.002022-09-237173Budget
1292651.002023-03-247136Actual
946053.002022-12-227116Actual
614640.002022-09-237126Budget
2762253.952024-05-2371411Actual
36527248.062025-01-227118Actual
28011122.002024-06-237163Actual
661750.002022-09-237128Budget
1209080.002023-02-217167Budget
3014046.872024-07-2371113Actual
26200195.002024-04-227117Actual
2035713.532023-10-2471311Actual
891723.812022-11-247168Actual
2833780.002024-06-237136Actual
142548.212023-04-2371211Actual
32506205.002024-10-237113Actual
3926855.642025-03-2471113Actual
26355123.812024-04-227168Actual
978880.002022-12-227117Actual
3351541.602024-10-2371113Actual
7550.002022-04-237163Budget
2236122.042023-12-2271211Actual
1170068.002023-02-217116Actual
3399143.002024-11-237136Actual
2830916.002024-06-237126Actual
239338.002024-02-217126Actual
6569137.452022-09-237118Actual
26295166.242024-04-227118Actual
1434014.592023-04-2371611Actual
3066918.002024-08-237156Actual
225061.822023-12-2271112Actual
432190.002022-07-247118Budget
736540.002022-10-247146Budget
746835.002022-10-247166Actual
31595176.002024-09-227115Actual
1274880.002023-03-247165Budget
3744280.002025-02-217136Actual
2041113.532023-10-2471511Actual
245723.952024-02-2171612Actual
3070144.002024-08-237166Actual
634760.002022-09-237166Budget
992680.002022-12-227118Budget
3752646.002025-02-217166Actual
28189122.002024-06-237115Actual
2907246.872024-06-2371613Actual
33631205.002024-11-237113Actual
516513.002022-08-247156Actual
385059.002022-07-247116Actual
2165478.002023-12-227163Actual
3117428.422024-08-2371212Actual
152566.082023-05-2471211Actual
199956.002022-05-247167Actual
867164.002022-11-247117Actual
2147223.102023-11-2471611Actual
642880.002022-09-237117Actual
1880698.002023-09-237165Actual
1090578.002023-01-227117Actual
2192439.002023-12-227116Actual
2836350.002024-06-237146Actual
1194960.002023-02-217166Budget
3782411.402025-02-2171211Actual
26947234.002024-05-237114Actual
992782.902022-12-227118Actual
36468101.002025-01-227167Actual
3396310.002024-11-237126Actual
2123879.872023-11-247128Actual
297642.002022-06-247166Actual
37328106.002025-02-217165Actual
1067376.002023-01-227136Actual
1082460.002023-01-227166Budget
3584392.482024-12-2271213Actual
768980.002022-10-247118Budget
793550.002022-11-247163Budget
3223865.652024-09-2271611Actual
624223.002022-09-237146Actual
3667544.382025-01-2271211Actual
2691949.002024-05-237173Actual
38351123.002025-03-247114Actual
2095011.002023-11-247126Actual
21117104.002023-11-247117Actual
760880.002022-10-247167Budget
1217179.872023-02-217118Actual
3345677.362024-10-2371612Actual
19154173.812023-09-237118Actual
554950.002022-08-247168Budget
899839.002022-12-227113Actual
1997419.002023-10-247146Actual
3002048.632024-07-2371112Actual
67718.002022-04-237156Actual
357288.002022-07-247114Actual
11419128.002023-02-217114Actual
158256.002023-06-247126Actual
2336619.912024-01-2271311Actual
1968052.002023-10-247173Actual
330343.512022-06-247168Actual
2325288.962024-01-227168Actual
2472218.002024-03-237173Actual
2990139.062024-07-2371311Actual
164363.952023-06-2471212Actual
700056.002022-10-247164Actual
2077251.002023-11-247164Actual
324641.992022-06-247128Actual
3717329.002025-02-217173Actual
801530.002022-11-247173Budget
147090.002022-05-247115Budget
2404443.002024-02-217166Actual
859136.002022-11-247166Actual
2466478.002024-03-237163Actual
1292580.002023-03-247136Budget
288019.272024-06-2371511Actual
73550.002022-04-237166Budget
507229.002022-08-247136Actual
26370.002022-04-237164Budget
1030071.002023-01-227114Actual
205608.212023-10-2471612Actual
436950.002022-07-247128Budget
19622114.002023-10-247163Actual
681550.002022-10-247163Budget
1137130.002023-02-217173Budget
1340750.002023-03-247168Budget
53530.002022-04-237126Budget
154023.952023-05-2471112Actual
1049691.002023-01-227165Actual
235113.952024-01-2271112Actual
3354281.962024-10-2371213Actual
13533100.002023-04-237163Actual
826263.002022-11-247165Actual
22596156.002024-01-227113Actual
266516.082024-04-2271612Actual
1796820.002023-08-247156Actual
3209769.912024-09-2271111Actual
2138517.782023-11-2471311Actual
450644.002022-08-247113Actual
3623760.002025-01-227116Actual
33751140.002024-11-237114Actual
1374970.002023-04-237165Actual
1109250.002023-01-227128Budget
464414.002022-08-247173Actual
779640.002022-10-247168Budget
3761793.002025-02-217167Actual
3366595.002024-11-237163Actual
3238934.592024-09-2271113Actual
2922229.002024-07-237173Actual
34901163.002024-12-227114Actual
245455.002022-06-247114Actual
2186547.002023-12-227165Actual
14514109.002023-05-247113Actual
21210195.022023-11-247118Actual
2300826.002024-01-227156Actual
2748160.172024-05-237168Actual
352540.002022-07-247173Budget
708280.002022-10-247115Budget
35933205.002025-01-227113Actual
1184440.002023-02-217146Actual
28600110.172024-06-237128Actual
3448669.912024-11-2371611Actual
10301110.002023-01-227114Budget
324750.002022-06-247128Budget
185029.272023-08-2471612Actual
2073883.002023-11-247114Actual
1254685.002023-03-247114Actual
3295146.002024-10-237166Actual
2655824.162024-04-2271611Actual
2874753.952024-06-2371311Actual
1677178.002023-07-247165Actual
1260783.002023-03-247164Actual
34690.002022-04-237115Budget
3557944.382024-12-2271411Actual
3472381.962024-11-2371613Actual
1475947.002023-05-247165Actual
282539.002022-06-247136Actual
1365476.002023-04-237164Actual
3437213.532024-11-2371211Actual
839126.002022-11-247126Actual
1297360.002023-03-247146Budget
152960.002022-05-247165Actual
2605641.002024-04-227136Actual
1683054.002023-07-247116Actual
924272.002022-12-227164Actual
259290.002022-06-247115Budget
3108752.892024-08-2371611Actual
3034839.002024-08-237173Actual
23600166.002024-02-217113Actual
2127149.572023-11-247168Actual
489460.002022-08-247165Budget
144566.082023-04-2371612Actual
11045141.992023-01-227118Actual
212950.002022-05-247128Budget
1989329.002023-10-247116Actual
195316.082023-09-2371612Actual
291923.002022-06-247156Actual
3168870.002024-09-227116Actual
867290.002022-11-247117Budget
1974154.002023-10-247164Actual
3217927.362024-09-2271411Actual
2949156.002024-07-237136Actual
3182739.002024-09-227166Actual
2105925.002023-11-247166Actual
2280964.002024-01-227115Actual
3105444.382024-08-2371411Actual
2422299.572024-02-217128Actual
174682.892023-07-2471212Actual
3324944.382024-10-2371211Actual
1593726.002023-06-247166Actual
1918295.022023-09-237128Actual
3097259.272024-08-2371111Actual
38265127.002025-03-247163Actual
2545410.332024-03-2371511Actual
29726205.632024-07-237118Actual
536270.002022-08-247167Budget
483490.002022-08-247115Budget
624340.002022-09-237146Budget

Generated 2025-05-23 17:54:07.957 UTC