[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-04-037113Actual
2183286.002024-01-027115Actual
114650.002022-06-047113Actual
563160.002022-10-047113Budget
3629268.002025-02-027136Actual
511940.002022-09-047146Budget
2401322.002024-03-037156Actual
1170180.002023-03-047116Budget
100750.002022-05-047128Budget
144262.892023-05-0471212Actual
2768239.062024-06-0371611Actual
544390.002022-09-047118Budget
18560145.002023-10-047113Actual
385160.002022-08-047116Budget
2478354.002024-04-037164Actual
1780268.002023-09-047165Actual
970623.002023-01-027166Actual
37737158.662025-03-047168Actual
839040.002022-12-057126Budget
1764823.002023-09-047173Actual
2806929.002024-07-047173Actual
1287618.002023-04-047126Actual
507170.002022-09-047136Budget
2756826.292024-06-0371211Actual
3437213.532024-12-0471211Actual
1770.002022-05-047113Budget
154023.952023-06-0471112Actual
2431331.612024-03-0371111Actual
965240.002023-01-027156Budget
6569137.452022-10-047118Actual
3888895.022025-04-047168Actual
2271699.002024-02-027114Actual
32626148.002024-11-037114Actual
3805789.062025-03-0471612Actual
2105925.002023-12-057166Actual
3056246.002024-09-037116Actual
143995.012023-05-0471112Actual
3741422.002025-03-047126Actual
984530.002023-01-027167Actual
3908952.892025-04-0471611Actual
773623.812022-11-047128Actual
2077251.002023-12-057164Actual
232635.002022-07-057163Actual
2466478.002024-04-037163Actual
601742.002022-10-047165Actual
2655824.162024-05-0371611Actual
418290.002022-08-047117Budget
918555.002023-01-027114Actual
3401740.002024-12-047146Actual
245723.952024-03-0371612Actual
3283920.002024-11-037126Actual
174987.142023-08-0471612Actual
3847876.002025-04-047165Actual
2073883.002023-12-057114Actual
410047.002022-08-047166Actual
483490.002022-09-047115Budget
1156072.002023-03-047115Actual
277730.002022-07-057126Budget
3066918.002024-09-037156Actual
27361101.002024-06-037167Actual
1057780.002023-02-027116Budget
3802414.592025-03-0471212Actual
26980114.002024-06-037164Actual
67840.002022-05-047156Budget
2030239.062023-11-0471111Actual
1260783.002023-04-047164Actual
195012.892023-10-0471212Actual
239338.002024-03-037126Actual
29040138.102024-07-0471213Actual
2103020.002023-12-057156Actual
1184440.002023-03-047146Actual
38265127.002025-04-047163Actual
81763.002022-05-047117Actual
2372076.002024-03-037114Actual
2487661.002024-04-037165Actual
3316279.872024-11-037168Actual
162366.082023-07-0571211Actual
1391722.002023-05-047156Actual
3404332.002024-12-047156Actual
1935615.652023-10-0471411Actual
3147429.002024-10-037173Actual
3141668.002024-10-037163Actual
28600110.172024-07-047128Actual
33101220.782024-11-037118Actual
1274880.002023-04-047165Budget
330450.002022-07-057168Budget
2425470.782024-03-037168Actual
1268770.002023-04-047115Actual
432190.002022-08-047118Budget
1082535.002023-02-027166Actual
2284288.002024-02-027165Actual
2092344.002023-12-057116Actual
1123280.002023-03-047113Budget
180240.002022-06-047156Budget
27327132.002024-06-037117Actual
33631205.002024-12-047113Actual
2718575.002024-06-037136Actual
2548628.422024-04-0371611Actual
3079393.002024-09-037167Actual
3215227.362024-10-0371311Actual
21117104.002023-12-057117Actual
208190.002022-06-047118Budget
363235.002022-08-047164Actual
1340860.172023-04-047168Actual
1688566.002023-08-047136Actual
1989329.002023-11-047116Actual
834353.002022-12-057116Actual
330343.512022-07-057168Actual
2869268.852024-07-0471111Actual
2996165.652024-08-0371611Actual
1011457.002023-02-027113Actual
2937776.002024-08-037165Actual
225389.272024-01-0271612Actual
2384753.002024-03-037165Actual
7432.002022-05-047163Actual
1413279.872023-05-047128Actual
899960.002023-01-027113Budget
3557944.382025-01-0271411Actual
389940.002022-08-047126Budget
170870.002022-06-047136Budget
73436.002022-05-047166Actual
3581632.832025-01-0271113Actual
905628.002023-01-027163Actual
12547110.002023-04-047114Budget
3678765.652025-02-0271611Actual
1115250.002023-02-027168Budget
30503103.002024-09-037165Actual
450644.002022-09-047113Actual
3244864.412024-10-0371613Actual
1463366.002023-06-047114Actual
404230.002022-08-047156Budget
2475088.002024-04-037114Actual
1109250.002023-02-027128Budget
3897534.802025-04-0471211Actual
1673796.002023-08-047115Actual
2828275.002024-07-047116Actual
33785156.002024-12-047164Actual
2290134.002024-02-027116Actual
14009130.002023-05-047117Actual
722170.002022-11-047116Budget
2000015.002023-11-047156Actual
2673757.392024-05-0371213Actual
1475947.002023-06-047165Actual
1776861.002023-09-047115Actual
2141225.232023-12-0571411Actual
25689137.002024-05-037113Actual
3631855.002025-02-027146Actual
489349.002022-09-047165Actual
215633.952023-12-0571612Actual
1504978.002023-06-047167Actual
244226.082024-03-0371511Actual
2954321.002024-08-037156Actual
3428582.902024-12-047168Actual
2086488.002023-12-057165Actual
3702392.482025-02-0271613Actual
3744280.002025-03-047136Actual
2499030.002024-04-037136Actual
205110.002022-05-047114Budget
32660109.002024-11-037164Actual
886061.692022-12-057128Actual
2759551.822024-06-0371311Actual
2455110.002022-07-057114Budget
23600166.002024-03-037113Actual
3861827.002025-04-047146Actual
3102745.442024-09-0371311Actual
2838924.002024-07-047156Actual
1227850.002023-03-047168Budget
507229.002022-09-047136Actual
22214141.992024-01-027118Actual
1381043.002023-05-047116Actual
2339323.102024-02-0271411Actual
700056.002022-11-047164Actual
194190.002022-06-047117Actual
120228.002022-06-047163Actual
95990.002022-05-047118Budget
324641.992022-07-057128Actual
2195115.002024-01-027126Actual
689430.002022-11-047173Budget
2516693.002024-04-037167Actual
26947234.002024-06-037114Actual
1179880.002023-03-047136Budget
2990139.062024-08-0371311Actual
1579833.002023-07-057116Actual
2874753.952024-07-0471311Actual
1921549.572023-10-047168Actual
24194160.182024-03-037118Actual
1706183.002023-08-047167Actual
229288.002024-02-027126Actual
240615.002022-07-057173Actual
34935135.002025-01-027164Actual
1826935.872023-09-0471111Actual
38734104.002025-04-047117Actual
1260690.002023-04-047164Budget
2877432.672024-07-0471411Actual
291923.002022-07-057156Actual
1655891.002023-08-047163Actual
5819110.002022-10-047114Budget
3516832.002025-01-027146Actual
11418110.002023-03-047114Budget
787744.002022-12-057113Actual
16029104.002023-07-057167Actual
554950.002022-09-047168Budget
1552691.002023-07-057163Actual
2649822.042024-05-0371411Actual
3399143.002024-12-047136Actual
1992015.002023-11-047126Actual
3100017.782024-09-0371211Actual
175550.002022-06-047146Budget
7688107.142022-11-047118Actual
2572389.002024-05-037163Actual
2192439.002024-01-027116Actual
2833780.002024-07-047136Actual
3876871.002025-04-047167Actual
992782.902023-01-027118Actual
1301925.002023-04-047156Actual
3920989.062025-04-0471612Actual
1702793.002023-08-047117Actual
3817369.672025-03-0471613Actual
53416.002022-05-047126Actual
1062525.002023-02-027126Actual
1561255.002023-07-057114Actual
3016773.182024-08-0371213Actual
801530.002022-12-057173Budget
1049691.002023-02-027165Actual

Generated 2025-06-03 20:40:33.512 UTC