[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334238.212024-10-3071212Actual
3132492.482024-08-3071613Actual
259290.002022-07-017115Budget
30376123.002024-08-307114Actual
34994122.002024-12-297115Actual
33101220.782024-10-307118Actual
497560.002022-08-317116Budget
1268770.002023-03-317115Actual
741240.002022-10-317156Budget
1174930.002023-02-287126Actual
3460666.722024-11-3071612Actual
1570579.002023-07-017115Actual
2065293.002023-12-017163Actual
2966778.002024-07-307167Actual
272960.002022-07-017116Budget
891723.812022-12-017168Actual
29633221.002024-07-307117Actual
13159100.002023-03-317117Budget
1374970.002023-04-307165Actual
873256.002022-12-017167Actual
3678765.652025-01-2971611Actual
661637.452022-09-307128Actual
27919110.032024-05-3071613Actual
2339323.102024-01-2971411Actual
40470.002022-04-307165Budget
180240.002022-05-317156Budget
19708101.002023-10-317114Actual
253736.082024-03-3071211Actual
3176932.002024-09-297146Actual
1534322.042023-05-3171611Actual
970750.002022-12-297166Budget
950940.002022-12-297126Budget
1528313.532023-05-3171311Actual
2321970.782024-01-297128Actual
234207.142024-01-2971511Actual
2951735.002024-07-307146Actual
3472381.962024-11-3071613Actual
173493.952023-07-3171511Actual
2197954.002023-12-297136Actual
1115250.002023-01-297168Budget
2600124.002024-04-297116Actual
1067480.002023-01-297136Budget
1629014.592023-07-0171411Actual
195012.892023-09-3071212Actual
619565.002022-09-307136Actual
311735.002022-07-017167Actual
1590533.002023-07-017156Actual
418290.002022-07-317117Budget
264740.002022-07-017165Actual
80149.002022-12-017173Actual
2436813.532024-02-2871311Actual
3401740.002024-11-307146Actual
1475947.002023-05-317165Actual
700180.002022-10-317164Budget
1194853.002023-02-287166Actual
886061.692022-12-017128Actual
2504218.002024-03-307156Actual
30759136.002024-08-307117Actual
1593726.002023-07-017166Actual
1249830.002023-03-317173Budget
153070.002022-05-317165Budget
1227850.002023-02-287168Budget
2806929.002024-06-307173Actual
563044.002022-09-307113Actual
29040138.102024-06-3071213Actual
25811128.002024-04-297114Actual
1463366.002023-05-317114Actual
905750.002022-12-297163Budget
28189122.002024-06-307115Actual
779528.352022-10-317168Actual
193023.952023-09-3071211Actual
2605641.002024-04-297136Actual
20499.002022-04-307114Actual
3114649.702024-08-3071112Actual
28600110.172024-06-307128Actual
184703.952023-08-3171112Actual
418172.002022-07-317117Actual
35966114.002025-01-297163Actual
256036.082024-03-3071612Actual
793550.002022-12-017163Budget
2434111.402024-02-2871211Actual
23600166.002024-02-287113Actual
2949156.002024-07-307136Actual
2183286.002023-12-297115Actual
2534525.232024-03-3071111Actual
746950.002022-10-317166Budget
2041113.532023-10-3171511Actual
3667544.382025-01-2971211Actual
2073883.002023-12-017114Actual
2614029.002024-04-297166Actual
114770.002022-05-317113Budget
1932914.592023-09-3071311Actual
249626.002024-03-307126Actual
2889358.212024-06-3071112Actual
330450.002022-07-017168Budget
143995.012023-04-3071112Actual
15730.002022-04-307173Budget
29726205.632024-07-307118Actual
1217179.872023-02-287118Actual
722035.002022-10-317116Actual
232750.002022-07-017163Budget
22121100.002023-12-297117Actual
2786046.872024-05-3071113Actual
3894797.572025-03-3171111Actual
2691949.002024-05-307173Actual
544296.542022-08-317118Actual
100750.002022-04-307128Budget
208085.932022-05-317118Actual
1301925.002023-03-317156Actual
3233066.722024-09-2971612Actual
1620834.802023-07-0171111Actual
436854.112022-07-317128Actual
3508732.002024-12-297116Actual
244226.082024-02-2871511Actual
442650.002022-07-317168Budget
1104490.002023-01-297118Budget
87549.002022-04-307167Actual
371490.002022-07-317115Budget
58335.002022-04-307136Actual
2984668.852024-07-3071111Actual
31885198.002024-09-297117Actual
15492187.002023-07-017113Actual
394747.002022-07-317136Actual
67718.002022-04-307156Actual
146990.002022-05-317115Actual
1886525.002023-09-307116Actual
1035990.002023-01-297164Budget
801530.002022-12-017173Budget
264870.002022-07-017165Budget
33751140.002024-11-307114Actual
3238934.592024-09-2971113Actual
1428125.232023-04-3071311Actual
3324944.382024-10-3071211Actual
681550.002022-10-317163Budget
2838924.002024-06-307156Actual
63039.002022-04-307146Actual
175432.002022-05-317146Actual
1057780.002023-01-297116Budget
33042152.002024-10-307167Actual
344550.002022-07-317163Budget
2369223.002024-02-287173Actual
601860.002022-09-307165Budget
31502197.002024-09-297114Actual
26200195.002024-04-297117Actual
2655824.162024-04-2971611Actual
839040.002022-12-017126Budget
1794222.002023-08-317146Actual
20090100.002023-10-317117Actual
2000015.002023-10-317156Actual
2602811.002024-04-297126Actual
1076840.002023-01-297156Budget
1386533.002023-04-307136Actual
27420220.782024-05-307118Actual
1003440.002022-12-297168Budget
291923.002022-07-017156Actual
675760.002022-10-317113Budget
2413570.002024-02-287167Actual
164663.952023-07-0171612Actual
194190.002022-05-317117Actual
2345229.482024-01-2971611Actual
36434198.002025-01-297117Actual
1096380.002023-01-297167Budget
1513655.632023-05-317128Actual
356069.272024-12-2971511Actual
2874753.952024-06-3071311Actual
30913141.992024-08-307168Actual
768980.002022-10-317118Budget
1287618.002023-03-317126Actual
3223865.652024-09-2971611Actual
3312982.902024-10-307128Actual
3448669.912024-11-3071611Actual
3029068.002024-08-307163Actual
154346.082023-05-3171612Actual
32660109.002024-10-307164Actual
1487360.002023-05-317136Actual
28479176.002024-06-307117Actual
1815088.962023-08-317118Actual
163177.142023-07-0171511Actual
1664463.002023-07-317114Actual
399431.002022-07-317146Actual
2540017.782024-03-3071311Actual
530464.002022-08-317117Actual
1189212.002023-02-287156Actual
29250210.002024-07-307114Actual
1389130.002023-04-307146Actual
3799644.382025-02-2871112Actual
26234140.002024-04-297167Actual
194290.002022-05-317117Budget
26861117.002024-05-307163Actual
3220617.782024-09-2971511Actual
3563837.992024-12-2971611Actual
3584392.482024-12-2971213Actual
2895467.782024-06-3071612Actual
746835.002022-10-317166Actual
859050.002022-12-017166Budget
1274754.002023-03-317165Actual
1894629.002023-09-307146Actual
2472218.002024-03-307173Actual
731759.002022-10-317136Actual
3034839.002024-08-307173Actual
3004811.402024-07-3071212Actual
1712099.572023-07-317118Actual
3330322.042024-10-3071411Actual
3864424.002025-03-317156Actual
37584124.002025-02-287117Actual
311870.002022-07-017167Budget
277697.142024-05-3071212Actual
3102745.442024-08-3071311Actual
1654.002022-04-307113Actual
27039131.002024-05-307115Actual
3357381.962024-10-3071613Actual
1282980.002023-03-317116Budget
1809162.002023-08-317167Actual
3442649.702024-11-3071411Actual
26947234.002024-05-307114Actual
3675615.652025-01-2971511Actual
28097172.002024-06-307114Actual
404230.002022-07-317156Budget
806360.002022-12-017114Actual
511940.002022-08-317146Budget
1599578.002023-07-017117Actual
779640.002022-10-317168Budget
24630175.002024-03-307113Actual
549050.002022-08-317128Budget

Generated 2025-05-30 06:07:15.769 UTC