[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288019.272024-06-3071511Actual
214396.082023-12-0171511Actual
1321980.002023-03-317167Budget
138848.002022-05-317164Actual
239338.002024-02-287126Actual
1759085.002023-08-317163Actual
2542715.652024-03-3071411Actual
164093.952023-07-0171112Actual
2331135.872024-01-2971111Actual
2041113.532023-10-3171511Actual
282539.002022-07-017136Actual
2244725.232023-12-2971611Actual
2275046.002024-01-297164Actual
2100435.002023-12-017146Actual
1770.002022-04-307113Budget
186020.002022-05-317166Actual
3847876.002025-03-317165Actual
667650.002022-09-307168Budget
3738742.002025-02-287116Actual
3623760.002025-01-297116Actual
1492527.002023-05-317156Actual
1472575.002023-05-317115Actual
2748160.172024-05-307168Actual
11045141.992023-01-297118Actual
3366595.002024-11-307163Actual
185029.272023-08-3171612Actual
2759551.822024-05-3071311Actual
3637627.002025-01-297166Actual
886061.692022-12-017128Actual
609860.002022-09-307116Budget
2073883.002023-12-017114Actual
946170.002022-12-297116Budget
259290.002022-07-017115Budget
36052247.002025-01-297114Actual
3519418.002024-12-297156Actual
648770.002022-09-307167Budget
3487329.002024-12-297173Actual
1184560.002023-02-287146Budget
3286748.002024-10-307136Actual
154346.082023-05-3171612Actual
997554.112022-12-297128Actual
1894629.002023-09-307146Actual
19622114.002023-10-317163Actual
3002048.632024-07-3071112Actual
376940.002022-07-317165Actual
338560.002022-07-317113Budget
264740.002022-07-017165Actual
891723.812022-12-017168Actual
2534525.232024-03-3071111Actual
2455110.002022-07-017114Budget
3569742.252024-12-2971112Actual
3782411.402025-02-2871211Actual
3198122.302022-07-017118Actual
958110.172022-04-307118Actual
2901355.642024-06-3071113Actual
186150.002022-05-317166Budget
14009130.002023-04-307117Actual
3176932.002024-09-297146Actual
2726954.002024-05-307166Actual
2466478.002024-03-307163Actual
839126.002022-12-017126Actual
28223106.002024-06-307165Actual
33101220.782024-10-307118Actual
2691949.002024-05-307173Actual
554950.002022-08-317168Budget
1072160.002023-01-297146Budget
266516.082024-04-2971612Actual
35966114.002025-01-297163Actual
595772.002022-09-307115Actual
489460.002022-08-317165Budget
3629268.002025-01-297136Actual
1282980.002023-03-317116Budget
2540017.782024-03-3071311Actual
37115146.002025-02-287163Actual
3466564.412024-11-3071113Actual
34935135.002024-12-297164Actual
34253126.842024-11-307128Actual
35377205.632024-12-297118Actual
13533100.002023-04-307163Actual
36144158.002025-01-297115Actual
2012462.002023-10-317167Actual
1983447.002023-10-317165Actual
3894797.572025-03-3171111Actual
170870.002022-05-317136Budget
1156072.002023-02-287115Actual
162366.082023-07-0171211Actual
28479176.002024-06-307117Actual
23098117.002024-01-297117Actual
264870.002022-07-017165Budget
1389130.002023-04-307146Actual
714070.002022-10-317165Actual
2413570.002024-02-287167Actual
3168870.002024-09-297116Actual
1826935.872023-08-3171111Actual
2475088.002024-03-307114Actual
2103020.002023-12-017156Actual
2238825.232023-12-2971311Actual
165930.002022-05-317126Budget
918555.002022-12-297114Actual
36555107.142025-01-297128Actual
21117104.002023-12-017117Actual
1082535.002023-01-297166Actual
946053.002022-12-297116Actual
2507443.002024-03-307166Actual
10440104.002023-01-297115Actual
235426.082024-01-2971612Actual
2764917.782024-05-3071511Actual
1374970.002023-04-307165Actual
265255.012024-04-2971511Actual
1221954.112023-02-287128Actual
1718169.262023-07-317168Actual
164663.952023-07-0171612Actual
2774166.722024-05-3071112Actual
29726205.632024-07-307118Actual
3932769.672025-03-3171613Actual
1706183.002023-07-317167Actual
297750.002022-07-017166Budget
681440.002022-10-317163Actual
154023.952023-05-3171112Actual
2304034.002024-01-297166Actual
826263.002022-12-017165Actual
1209080.002023-02-287167Budget
27420220.782024-05-307118Actual
3014046.872024-07-3071113Actual
28011122.002024-06-307163Actual
881280.002022-12-017118Budget
873256.002022-12-017167Actual
35757111.402024-12-2971612Actual
1688566.002023-07-317136Actual
14043117.002023-04-307167Actual
13300107.142023-03-317118Actual
2165478.002023-12-297163Actual
33631205.002024-11-307113Actual
14104107.142023-04-307118Actual
601742.002022-09-307165Actual
1115140.482023-01-297168Actual
3690683.742025-01-2971612Actual
3223865.652024-09-2971611Actual
58335.002022-04-307136Actual
2516693.002024-03-307167Actual
256036.082024-03-3071612Actual
937949.002022-12-297165Actual
3543879.872024-12-297168Actual
787660.002022-12-017113Budget
23600166.002024-02-287113Actual
2280964.002024-01-297115Actual
3291924.002024-10-307156Actual
1129036.002023-02-287163Actual
39295103.012025-03-3171213Actual
3549768.852024-12-2971111Actual
1391722.002023-04-307156Actual
1287740.002023-03-317126Budget
3664797.572025-01-2971111Actual
1935615.652023-09-3071411Actual
629030.002022-09-307156Budget
3867652.002025-03-317166Actual
932356.002022-12-297115Actual
21210195.022023-12-017118Actual
1941529.482023-09-3071611Actual
867164.002022-12-017117Actual
138970.002022-05-317164Budget
3034839.002024-08-307173Actual
410160.002022-07-317166Budget
2086488.002023-12-017165Actual
3761793.002025-02-287167Actual
266186.082024-04-2971112Actual
634627.002022-09-307166Actual
146990.002022-05-317115Actual
1413279.872023-04-307128Actual
2813093.002024-06-307164Actual
1174930.002023-02-287126Actual
4692120.002022-08-317114Actual
3555244.382024-12-2971311Actual
17556124.002023-08-317113Actual
960440.002022-12-297146Budget
773623.812022-10-317128Actual
3238934.592024-09-2971113Actual
1918295.022023-09-307128Actual
26861117.002024-05-307163Actual
3333660.332024-10-3071611Actual
2828275.002024-06-307116Actual
1886525.002023-09-307116Actual
53416.002022-04-307126Actual
410047.002022-07-317166Actual
3141668.002024-09-297163Actual
1011580.002023-01-297113Budget
58470.002022-04-307136Budget
34901163.002024-12-297114Actual
1664463.002023-07-317114Actual
2578327.002024-04-297173Actual
708170.002022-10-317115Actual
1590533.002023-07-017156Actual
3626414.002025-01-297126Actual
924380.002022-12-297164Budget
1217179.872023-02-287118Actual
2372076.002024-02-287114Actual
30503103.002024-08-307165Actual
1481834.002023-05-317116Actual
33877137.002024-11-307165Actual
2614029.002024-04-297166Actual
1362188.002023-04-307114Actual
806280.002022-12-017114Budget
3844491.002025-03-317115Actual
2946318.002024-07-307126Actual
1620834.802023-07-0171111Actual
1799933.002023-08-317166Actual
245411.822024-02-2871212Actual
3687412.462025-01-2971212Actual
997450.002022-12-297128Budget
3856424.002025-03-317126Actual
73550.002022-04-307166Budget
848720.002022-12-017146Actual
12829.002022-05-317173Actual
28097172.002024-06-307114Actual
1738229.482023-07-3171611Actual
106450.002022-04-307168Budget
3617877.002025-01-297165Actual
812142.002022-12-017164Actual
3787832.672025-02-2871411Actual
377060.002022-07-317165Budget
760772.002022-10-317167Actual
544296.542022-08-317118Actual
229288.002024-01-297126Actual
3675615.652025-01-2971511Actual

Generated 2025-05-30 06:37:55.756 UTC