[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193023.952023-10-1371211Actual
1115140.482023-02-117168Actual
218731.382022-06-137168Actual
853340.002022-12-147156Budget
924380.002023-01-117164Budget
3079393.002024-09-127167Actual
1688566.002023-08-137136Actual
773750.002022-11-137128Budget
2275046.002024-02-117164Actual
19154173.812023-10-137118Actual
138848.002022-06-137164Actual
334238.212024-11-1271212Actual
3557944.382025-01-1171411Actual
970623.002023-01-117166Actual
2504218.002024-04-127156Actual
3469246.872024-12-1371213Actual
6569137.452022-10-137118Actual
1932914.592023-10-1371311Actual
2649822.042024-05-1271411Actual
399431.002022-08-137146Actual
330450.002022-07-147168Budget
30852296.542024-09-127118Actual
2244725.232024-01-1171611Actual
2718575.002024-06-127136Actual
164663.952023-07-1471612Actual
3333660.332024-11-1271611Actual
48631.002022-05-137116Actual
63039.002022-05-137146Actual
812142.002022-12-147164Actual
1115250.002023-02-117168Budget
992782.902023-01-117118Actual
1179880.002023-03-137136Budget
1391722.002023-05-137156Actual
2295666.002024-02-117136Actual
17676110.002023-09-137114Actual
3634424.002025-02-117156Actual
1865218.002023-10-137173Actual
1003338.962023-01-117168Actual
2434111.402024-03-1271211Actual
114770.002022-06-137113Budget
29130176.002024-08-127113Actual
746950.002022-11-137166Budget
1365476.002023-05-137164Actual
80149.002022-12-147173Actual
2540017.782024-04-1271311Actual
3832320.002025-04-137173Actual
212950.002022-06-137128Budget
2883465.652024-07-1371611Actual
1208945.002023-03-137167Actual
3220617.782024-10-1271511Actual
2572389.002024-05-127163Actual
2892110.332024-07-1371212Actual
3393653.002024-12-137116Actual
12688100.002023-04-137115Budget
3002048.632024-08-1271112Actual
3217927.362024-10-1271411Actual
1788813.002023-09-137126Actual
3215227.362024-10-1271311Actual
1017360.002023-02-117163Budget
272832.002022-07-147116Actual
26947234.002024-06-127114Actual
1260690.002023-04-137164Budget
1528313.532023-06-1371311Actual
1522825.232023-06-1371111Actual
1826935.872023-09-1371111Actual
31502197.002024-10-127114Actual
73436.002022-05-137166Actual
859050.002022-12-147166Budget
3324944.382024-11-1271211Actual
2475088.002024-04-127114Actual
867290.002022-12-147117Budget
3514275.002025-01-117136Actual
2127149.572023-12-147168Actual
158256.002023-07-147126Actual
522241.002022-09-137166Actual
2499030.002024-04-127136Actual
456550.002022-09-137163Budget
3670253.952025-02-1171311Actual
3070144.002024-09-127166Actual
2304034.002024-02-117166Actual
1170068.002023-03-137116Actual
1587922.002023-07-147146Actual
2083188.002023-12-147115Actual
1254685.002023-04-137114Actual
779528.352022-11-137168Actual
2071023.002023-12-147173Actual
648770.002022-10-137167Budget
3667544.382025-02-1171211Actual
27768.002022-07-147126Actual
10301110.002023-02-117114Budget
37235156.002025-03-137164Actual
37201117.002025-03-137114Actual
924272.002023-01-117164Actual
2073883.002023-12-147114Actual
2384753.002024-03-127165Actual
3672944.382025-02-1171411Actual
67718.002022-05-137156Actual
27420220.782024-06-127118Actual
1217179.872023-03-137118Actual
2404443.002024-03-127166Actual
3752646.002025-03-137166Actual
755090.002022-11-137117Budget
806280.002022-12-147114Budget
282670.002022-07-147136Budget
1475947.002023-06-137165Actual
25132109.002024-04-127117Actual
2484253.002024-04-127115Actual
3861827.002025-04-137146Actual
106450.002022-05-137168Budget
1359336.002023-05-137173Actual
34344109.272024-12-1371111Actual
30256150.002024-09-127113Actual
251036.002022-07-147164Actual
918480.002023-01-117114Budget
1274880.002023-04-137165Budget
12829.002022-06-137173Actual
1109250.002023-02-117128Budget
689430.002022-11-137173Budget
2842149.002024-07-137166Actual
2375451.002024-03-127164Actual
1691130.002023-08-137146Actual
1770.002022-05-137113Budget
614640.002022-10-137126Budget
2410293.002024-03-127117Actual
3847876.002025-04-137165Actual
3097259.272024-09-1271111Actual
932480.002023-01-117115Budget
1030071.002023-02-117114Actual
2584566.002024-05-127164Actual
2165478.002024-01-117163Actual
2951735.002024-08-127146Actual
536142.002022-09-137167Actual
53530.002022-05-137126Budget
3926855.642025-04-1371113Actual
984680.002023-01-117167Budget
1147993.002023-03-137164Actual
624340.002022-10-137146Budget
3761793.002025-03-137167Actual
4692120.002022-09-137114Actual
2398722.002024-03-127146Actual
1416588.962023-05-137168Actual
3569742.252025-01-1171112Actual
3856424.002025-04-137126Actual
11419128.002023-03-137114Actual
14009130.002023-05-137117Actual
1268770.002023-04-137115Actual
3675615.652025-02-1171511Actual
232750.002022-07-147163Budget
255721.822024-04-1271212Actual
1129160.002023-03-137163Budget
619565.002022-10-137136Actual
3853770.002025-04-137116Actual
905750.002023-01-117163Budget
3241657.392024-10-1271213Actual
522360.002022-09-137166Budget
37676166.242025-03-137118Actual
3549768.852025-01-1171111Actual
1718169.262023-08-137168Actual
203308.212023-11-1371211Actual
1170180.002023-03-137116Budget
1897211.002023-10-137156Actual
1791652.002023-09-137136Actual
165814.002022-06-137126Actual
731759.002022-11-137136Actual
2644411.402024-05-1271211Actual
1938310.332023-10-1371511Actual
17556124.002023-09-137113Actual
497423.002022-09-137116Actual
37737158.662025-03-137168Actual
2038414.592023-11-1371411Actual
12547110.002023-04-137114Budget
3664797.572025-02-1171111Actual
3176932.002024-10-127146Actual
34901163.002025-01-117114Actual
1227850.002023-03-137168Budget
3787832.672025-03-1371411Actual
1661636.002023-08-137173Actual
1835122.042023-09-1371411Actual
1282980.002023-04-137116Budget
1109348.052023-02-117128Actual
208085.932022-06-137118Actual
226970.002022-07-147113Budget
3171518.002024-10-127126Actual
16524136.002023-08-137113Actual
2445529.482024-03-1271611Actual
1129036.002023-03-137163Actual
511820.002022-09-137146Actual
1706183.002023-08-137167Actual
839040.002022-12-147126Budget
848640.002022-12-147146Budget
2877432.672024-07-1371411Actual
960440.002023-01-117146Budget
352540.002022-08-137173Budget
731880.002022-11-137136Budget
34166128.002024-12-137167Actual
768980.002022-11-137118Budget
544390.002022-09-137118Budget
146990.002022-06-137115Actual
1302040.002023-04-137156Budget
164363.952023-07-1471212Actual
3198122.302022-07-147118Actual
3233066.722024-10-1271612Actual
483364.002022-09-137115Actual
3522648.002025-01-117166Actual
255455.012024-04-1271112Actual
1992015.002023-11-137126Actual
1003440.002023-01-117168Budget
28189122.002024-07-137115Actual
667549.572022-10-137168Actual
344550.002022-08-137163Budget
502214.002022-09-137126Actual
1241846.002023-04-137163Actual
1487360.002023-06-137136Actual
256036.082024-04-1271612Actual
569032.002022-10-137163Actual
2954321.002024-08-127156Actual
741240.002022-11-137156Budget
3366595.002024-12-137163Actual
27361101.002024-06-127167Actual
1685716.002023-08-137126Actual
3428582.902024-12-137168Actual
997554.112023-01-117128Actual
20499.002022-05-137114Actual
1712099.572023-08-137118Actual

Generated 2025-06-12 11:24:36.423 UTC