[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628921.002022-10-027156Actual
377060.002022-08-027165Budget
48631.002022-05-027116Actual
2762253.952024-06-0171411Actual
661637.452022-10-027128Actual
170870.002022-06-027136Budget
1759085.002023-09-027163Actual
2404443.002024-03-017166Actual
1184440.002023-03-027146Actual
3393653.002024-12-027116Actual
1096380.002023-01-317167Budget
3200582.902024-10-017128Actual
950818.002022-12-317126Actual
2874753.952024-07-0271311Actual
1495730.002023-06-027166Actual
848720.002022-12-037146Actual
3859256.002025-04-027136Actual
20183158.662023-11-027118Actual
1738229.482023-08-0271611Actual
2499030.002024-04-017136Actual
1072029.002023-01-317146Actual
195316.082023-10-0271612Actual
432075.322022-08-027118Actual
23600166.002024-03-017113Actual
249626.002024-04-017126Actual
3744280.002025-03-027136Actual
1994836.002023-11-027136Actual
3516832.002024-12-317146Actual
619565.002022-10-027136Actual
81890.002022-05-027117Budget
2390660.002024-03-017116Actual
27327132.002024-06-017117Actual
30376123.002024-09-017114Actual
161160.002022-06-027116Budget
153070.002022-06-027165Budget
3008158.212024-08-0171612Actual
194742.892023-10-0271112Actual
226839.002022-07-037113Actual
1340750.002023-04-027168Budget
182976.082023-09-0271211Actual
34690.002022-05-027115Budget
2907246.872024-07-0271613Actual
31629122.002024-10-017165Actual
978880.002022-12-317117Actual
779640.002022-11-027168Budget
19622114.002023-11-027163Actual
1570579.002023-07-037115Actual
1109250.002023-01-317128Budget
36052247.002025-01-317114Actual
15108108.662023-06-027118Actual
2077251.002023-12-037164Actual
569150.002022-10-027163Budget
251170.002022-07-037164Budget
3132492.482024-09-0171613Actual
30256150.002024-09-017113Actual
3241657.392024-10-0171213Actual
1561255.002023-07-037114Actual
225061.822023-12-3171112Actual
2186547.002023-12-317165Actual
1654.002022-05-027113Actual
146990.002022-06-027115Actual
2602811.002024-05-017126Actual
10301110.002023-01-317114Budget
1076717.002023-01-317156Actual
11559100.002023-03-027115Budget
1935615.652023-10-0271411Actual
3864424.002025-04-027156Actual
3853770.002025-04-027116Actual
25689137.002024-05-017113Actual
3102745.442024-09-0171311Actual
35318101.002024-12-317167Actual
17676110.002023-09-027114Actual
549138.962022-09-027128Actual
3209769.912024-10-0171111Actual
1227850.002023-03-027168Budget
3902965.652025-04-0271411Actual
100750.002022-05-027128Budget
1194960.002023-03-027166Budget
138970.002022-06-027164Budget
2422299.572024-03-017128Actual
1796820.002023-09-027156Actual
265255.012024-05-0171511Actual
26355123.812024-05-017168Actual
700180.002022-11-027164Budget
15492187.002023-07-037113Actual
34815137.002024-12-317163Actual
965240.002022-12-317156Budget
1422622.042023-05-0271111Actual
1585330.002023-07-037136Actual
456428.002022-09-027163Actual
3019892.482024-08-0171613Actual
2484253.002024-04-017115Actual
20243119.272023-11-027168Actual
1217179.872023-03-027118Actual
3908952.892025-04-0271611Actual
163177.142023-07-0371511Actual
1334855.632023-04-027128Actual
1513655.632023-06-027128Actual
581860.002022-10-027114Actual
3749428.002025-03-027156Actual
21117104.002023-12-037117Actual
1683054.002023-08-027116Actual
3557944.382024-12-3171411Actual
13160104.002023-04-027117Actual
891840.002022-12-037168Budget
587760.002022-10-027164Budget
39295103.012025-04-0271213Actual
614640.002022-10-027126Budget
2644411.402024-05-0171211Actual
194190.002022-06-027117Actual
1889218.002023-10-027126Actual
418172.002022-08-027117Actual
661750.002022-10-027128Budget
2280964.002024-01-317115Actual
2445529.482024-03-0171611Actual
424070.002022-08-027167Budget
2892110.332024-07-0271212Actual
2478354.002024-04-017164Actual
272960.002022-07-037116Budget
958110.172022-05-027118Actual
12688100.002023-04-027115Budget
2086488.002023-12-037165Actual
26234140.002024-05-017167Actual
726840.002022-11-027126Budget
1992015.002023-11-027126Actual
2290134.002024-01-317116Actual
891723.812022-12-037168Actual
924380.002022-12-317164Budget
2410293.002024-03-017117Actual
619670.002022-10-027136Budget
23132104.002024-01-317167Actual
255455.012024-04-0171112Actual
1932914.592023-10-0271311Actual
2065293.002023-12-037163Actual
3014046.872024-08-0171113Actual
3399143.002024-12-027136Actual
394870.002022-08-027136Budget
20618175.002023-12-037113Actual
13533100.002023-05-027163Actual
244226.082024-03-0171511Actual
164093.952023-07-0371112Actual
1137010.002023-03-027173Actual
2206349.002023-12-317166Actual
3097259.272024-09-0171111Actual
2369223.002024-03-017173Actual
186150.002022-06-027166Budget
1534322.042023-06-0271611Actual
2975482.902024-08-017128Actual
87549.002022-05-027167Actual
3220617.782024-10-0171511Actual
376940.002022-08-027165Actual
2718575.002024-06-017136Actual
73436.002022-05-027166Actual
1815088.962023-09-027118Actual
404230.002022-08-027156Budget
15730.002022-05-027173Budget
848640.002022-12-037146Budget
53416.002022-05-027126Actual
960526.002022-12-317146Actual
1413279.872023-05-027128Actual
978790.002022-12-317117Budget
410047.002022-08-027166Actual
1322045.002023-04-027167Actual
3572525.232024-12-3171212Actual
2236122.042023-12-3171211Actual
1871360.002023-10-027164Actual
205110.002022-05-027114Budget
442538.962022-08-027168Actual
73550.002022-05-027166Budget
886061.692022-12-037128Actual
1974154.002023-11-027164Actual
32506205.002024-11-017113Actual
19708101.002023-11-027114Actual
225389.272023-12-3171612Actual
1886525.002023-10-027116Actual
1938310.332023-10-0271511Actual
3254076.002024-11-017163Actual
1504978.002023-06-027167Actual
2493534.002024-04-017116Actual
2572389.002024-05-017163Actual
1062440.002023-01-317126Budget
997554.112022-12-317128Actual
38385114.002025-04-027164Actual
3634424.002025-01-317156Actual
1492527.002023-06-027156Actual
2325288.962024-01-317168Actual
28189122.002024-07-027115Actual
3445315.652024-12-0271511Actual
960440.002022-12-317146Budget
1897211.002023-10-027156Actual
297750.002022-07-037166Budget
1109348.052023-01-317128Actual
1434014.592023-05-0271611Actual
839126.002022-12-037126Actual
2649822.042024-05-0171411Actual
25225108.662024-04-017118Actual
760772.002022-11-027167Actual
2726954.002024-06-017166Actual
2774166.722024-06-0171112Actual
834270.002022-12-037116Budget
1880698.002023-10-027165Actual
3396310.002024-12-027126Actual
577040.002022-10-027173Budget
497560.002022-09-027116Budget
2528669.262024-04-017168Actual
507229.002022-09-027136Actual
2756826.292024-06-0171211Actual
37235156.002025-03-027164Actual
16029104.002023-07-037167Actual
34253126.842024-12-027128Actual
106450.002022-05-027168Budget
436950.002022-08-027128Budget
1035854.002023-01-317164Actual
185029.272023-09-0271612Actual
1381043.002023-05-027116Actual
3029068.002024-09-017163Actual
881364.722022-12-037118Actual
58470.002022-05-027136Budget
2754087.992024-06-0171111Actual
1599578.002023-07-037117Actual
2203113.002023-12-317156Actual
2000015.002023-11-027156Actual
37081215.002025-03-027113Actual
3153685.002024-10-017164Actual

Generated 2025-06-02 01:37:00.154 UTC