[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381043.002023-04-237116Actual
489460.002022-08-247165Budget
423956.002022-07-247167Actual
899839.002022-12-227113Actual
28189122.002024-06-237115Actual
924272.002022-12-227164Actual
3785151.822025-02-2171311Actual
385059.002022-07-247116Actual
1635025.232023-06-2471611Actual
1738229.482023-07-2471611Actual
28633138.962024-06-237168Actual
34935135.002024-12-227164Actual
793550.002022-11-247163Budget
2632382.902024-04-227128Actual
3905611.402025-03-2471511Actual
1579833.002023-06-247116Actual
3814392.482025-02-2171213Actual
34994122.002024-12-227115Actual
34815137.002024-12-227163Actual
950818.002022-12-227126Actual
287223.002022-06-247146Actual
726913.002022-10-247126Actual
1994836.002023-10-247136Actual
3572525.232024-12-2271212Actual
619565.002022-09-237136Actual
1147890.002023-02-217164Budget
63150.002022-04-237146Budget
1386533.002023-04-237136Actual
3602431.002025-01-227173Actual
3894797.572025-03-2471111Actual
5819110.002022-09-237114Budget
1209080.002023-02-217167Budget
3457328.422024-11-2371212Actual
1340860.172023-03-247168Actual
2525369.262024-03-237128Actual
955780.002022-12-227136Budget
544296.542022-08-247118Actual
3064332.002024-08-237146Actual
26980114.002024-05-237164Actual
37704141.992025-02-217128Actual
2590686.002024-04-227115Actual
450760.002022-08-247113Budget
3291924.002024-10-237156Actual
154346.082023-05-2471612Actual
1968052.002023-10-247173Actual
475360.002022-08-247164Budget
3100017.782024-08-2371211Actual
170870.002022-05-247136Budget
36468101.002025-01-227167Actual
1685716.002023-07-247126Actual
25811128.002024-04-227114Actual
3782411.402025-02-2171211Actual
2600124.002024-04-227116Actual
311870.002022-06-247167Budget
624340.002022-09-237146Budget
1759085.002023-08-247163Actual
1194960.002023-02-217166Budget
522360.002022-08-247166Budget
3793776.292025-02-2171611Actual
793424.002022-11-247163Actual
3920989.062025-03-2471612Actual
609860.002022-09-237116Budget
12547110.002023-03-247114Budget
20499.002022-04-237114Actual
2984668.852024-07-2371111Actual
37676166.242025-02-217118Actual
35933205.002025-01-227113Actual
371363.002022-07-247115Actual
48631.002022-04-237116Actual
33101220.782024-10-237118Actual
153070.002022-05-247165Budget
913630.002022-12-227173Budget
1194853.002023-02-217166Actual
2268831.002024-01-227173Actual
2192439.002023-12-227116Actual
2723721.002024-05-237156Actual
1841119.912023-08-2471611Actual
37294176.002025-02-217115Actual
1017360.002023-01-227163Budget
2071023.002023-11-247173Actual
1906185.002023-09-237117Actual
3885582.902025-03-247128Actual
1359336.002023-04-237173Actual
251170.002022-06-247164Budget
3327622.042024-10-2371311Actual
436854.112022-07-247128Actual
1724022.042023-07-2471111Actual
609932.002022-09-237116Actual
3552534.802024-12-2271211Actual
28011122.002024-06-237163Actual
442650.002022-07-247168Budget
3516832.002024-12-227146Actual
10301110.002023-01-227114Budget
3229734.802024-09-2271112Actual
891840.002022-11-247168Budget
3345677.362024-10-2371612Actual
1137010.002023-02-217173Actual
29040138.102024-06-2371213Actual
3761793.002025-02-217167Actual
1362188.002023-04-237114Actual
432075.322022-07-247118Actual
1935615.652023-09-2371411Actual
120350.002022-05-247163Budget
992680.002022-12-227118Budget
2655824.162024-04-2271611Actual
839040.002022-11-247126Budget
755090.002022-10-247117Budget
2966778.002024-07-237167Actual
1096380.002023-01-227167Budget
859136.002022-11-247166Actual
3324944.382024-10-2371211Actual
768980.002022-10-247118Budget
2241523.102023-12-2271411Actual
3366595.002024-11-237163Actual
812142.002022-11-247164Actual
1786154.002023-08-247116Actual
3174340.002024-09-227136Actual
180240.002022-05-247156Budget
3487329.002024-12-227173Actual
3690683.742025-01-2271612Actual
1832417.782023-08-2471311Actual
1241960.002023-03-247163Budget
1599578.002023-06-247117Actual
35757111.402024-12-2271612Actual
2434111.402024-02-2171211Actual
161160.002022-05-247116Budget
741112.002022-10-247156Actual
3779660.332025-02-2171111Actual
16088160.182023-06-247118Actual
3061737.002024-08-237136Actual
3799644.382025-02-2171112Actual
960526.002022-12-227146Actual
208190.002022-05-247118Budget
675639.002022-10-247113Actual
656890.002022-09-237118Budget
32660109.002024-10-237164Actual
29164109.002024-07-237163Actual
297750.002022-06-247166Budget
2572389.002024-04-227163Actual
2012462.002023-10-247167Actual
1696929.002023-07-247166Actual
544390.002022-08-247118Budget
14104107.142023-04-237118Actual
28513100.002024-06-237167Actual
2756826.292024-05-2371211Actual
1683054.002023-07-247116Actual
1590533.002023-06-247156Actual
1082460.002023-01-227166Budget
1170180.002023-02-217116Budget
128330.002022-05-247173Budget
3445315.652024-11-2371511Actual
147090.002022-05-247115Budget
801530.002022-11-247173Budget
158256.002023-06-247126Actual
34132221.002024-11-237117Actual
1123376.002023-02-217113Actual
3626414.002025-01-227126Actual
955839.002022-12-227136Actual
1614982.902023-06-247168Actual
1522825.232023-05-2471111Actual
1025214.002023-01-227173Actual
292040.002022-06-247156Budget
32753152.002024-10-237165Actual
918555.002022-12-227114Actual
1062525.002023-01-227126Actual
10906100.002023-01-227117Budget
3917622.042025-03-2471212Actual
628921.002022-09-237156Actual
226970.002022-06-247113Budget
3587592.482024-12-2271613Actual
1880698.002023-09-237165Actual
2872015.652024-06-2371211Actual
2236122.042023-12-2271211Actual
2759551.822024-05-2371311Actual
379059.272025-02-2171511Actual
3108752.892024-08-2371611Actual
1770968.002023-08-247164Actual
2584566.002024-04-227164Actual
3168870.002024-09-227116Actual
601742.002022-09-237165Actual
234207.142024-01-2271511Actual
38231107.002025-03-247113Actual
3141668.002024-09-227163Actual
530464.002022-08-247117Actual
489349.002022-08-247165Actual
2540017.782024-03-2371311Actual
100750.002022-04-237128Budget
3584392.482024-12-2271213Actual
1057654.002023-01-227116Actual
1422622.042023-04-2371111Actual
164663.952023-06-2471612Actual
1331110.002022-05-247114Budget
2647122.042024-04-2271311Actual
33009154.002024-10-237117Actual
34344109.272024-11-2371111Actual
2271699.002024-01-227114Actual
938080.002022-12-227165Budget
2542715.652024-03-2371411Actual
17556124.002023-08-247113Actual
779528.352022-10-247168Actual
272832.002022-06-247116Actual
3460666.722024-11-2371612Actual
1714855.632023-07-247128Actual
259148.002022-06-247115Actual
2200539.002023-12-227146Actual
3372344.002024-11-237173Actual
1561255.002023-06-247114Actual
881364.722022-11-247118Actual
152566.082023-05-2471211Actual
357288.002022-07-247114Actual
2455110.002022-06-247114Budget
2501616.002024-03-237146Actual
1489916.002023-05-247146Actual
873256.002022-11-247167Actual
1129036.002023-02-217163Actual
23132104.002024-01-227167Actual
34901163.002024-12-227114Actual
1897211.002023-09-237156Actual
338430.002022-07-247113Actual
38827179.872025-03-247118Actual
3220617.782024-09-2271511Actual
3357381.962024-10-2371613Actual
1475947.002023-05-247165Actual
26295166.242024-04-227118Actual

Generated 2025-05-23 04:19:03.747 UTC