[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1561255.002023-06-307114Actual
958110.172022-04-297118Actual
1301925.002023-03-307156Actual
232750.002022-06-307163Budget
2504218.002024-03-297156Actual
3844491.002025-03-307115Actual
1702793.002023-07-307117Actual
3254076.002024-10-297163Actual
1732217.782023-07-3071411Actual
1274880.002023-03-307165Budget
28572148.052024-06-297118Actual
154346.082023-05-3071612Actual
2083188.002023-11-307115Actual
3626414.002025-01-287126Actual
28633138.962024-06-297168Actual
1161980.002023-02-277165Budget
173493.952023-07-3071511Actual
2578327.002024-04-287173Actual
277730.002022-06-307126Budget
812080.002022-11-307164Budget
194742.892023-09-2971112Actual
29250210.002024-07-297114Actual
2224288.962023-12-287128Actual
1274754.002023-03-307165Actual
1667846.002023-07-307164Actual
20618175.002023-11-307113Actual
2713039.002024-05-297116Actual
1841119.912023-08-3071611Actual
619670.002022-09-297136Budget
324750.002022-06-307128Budget
714070.002022-10-307165Actual
385059.002022-07-307116Actual
4693110.002022-08-307114Budget
3678765.652025-01-2871611Actual
22214141.992023-12-287118Actual
379059.272025-02-2771511Actual
2000015.002023-10-307156Actual
28011122.002024-06-297163Actual
1729522.042023-07-3071311Actual
164093.952023-06-3071112Actual
37115146.002025-02-277163Actual
170759.002022-05-307136Actual
960526.002022-12-287146Actual
1611699.572023-06-307128Actual
1241960.002023-03-307163Budget
1826935.872023-08-3071111Actual
450644.002022-08-307113Actual
3339528.422024-10-2971112Actual
2540017.782024-03-2971311Actual
2756826.292024-05-2971211Actual
2434111.402024-02-2771211Actual
174411.822023-07-3071112Actual
2290134.002024-01-287116Actual
1162052.002023-02-277165Actual
581860.002022-09-297114Actual
208085.932022-05-307118Actual
1463366.002023-05-307114Actual
19800107.002023-10-307115Actual
15015156.002023-05-307117Actual
31918124.002024-09-287167Actual
203308.212023-10-3071211Actual
899960.002022-12-287113Budget
266186.082024-04-2871112Actual
357288.002022-07-307114Actual
23634105.002024-02-277163Actual
661750.002022-09-297128Budget
1983447.002023-10-307165Actual
3129346.872024-08-2971213Actual
1227850.002023-02-277168Budget
218850.002022-05-307168Budget
1123280.002023-02-277113Budget
2300826.002024-01-287156Actual
33009154.002024-10-297117Actual
3209769.912024-09-2871111Actual
14514109.002023-05-307113Actual
2238825.232023-12-2871311Actual
170870.002022-05-307136Budget
53530.002022-04-297126Budget
3516832.002024-12-287146Actual
839040.002022-11-307126Budget
642790.002022-09-297117Budget
2990139.062024-07-2971311Actual
34344109.272024-11-2971111Actual
2718575.002024-05-297136Actual
689430.002022-10-307173Budget
3220617.782024-09-2871511Actual
2333915.652024-01-2871211Actual
147090.002022-05-307115Budget
240730.002022-06-307173Budget
259148.002022-06-307115Actual
305760.002022-06-307117Actual
1003440.002022-12-287168Budget
1599578.002023-06-307117Actual
152566.082023-05-3071211Actual
14547114.002023-05-307163Actual
3457328.422024-11-2971212Actual
205608.212023-10-3071612Actual
1487360.002023-05-307136Actual
33877137.002024-11-297165Actual
2215578.002023-12-287167Actual
3393653.002024-11-297116Actual
1927425.232023-09-2971111Actual
13533100.002023-04-297163Actual
746950.002022-10-307166Budget
1788813.002023-08-307126Actual
1569.002022-04-297173Actual
3002048.632024-07-2971112Actual
35284104.002024-12-287117Actual
239338.002024-02-277126Actual
1691130.002023-07-307146Actual
1011580.002023-01-287113Budget
297750.002022-06-307166Budget
1654.002022-04-297113Actual
516513.002022-08-307156Actual
624223.002022-09-297146Actual
1906185.002023-09-297117Actual
30376123.002024-08-297114Actual
648770.002022-09-297167Budget
2345229.482024-01-2871611Actual
1832417.782023-08-3071311Actual
1683054.002023-07-307116Actual
3853770.002025-03-307116Actual
3384482.002024-11-297115Actual
820256.002022-11-307115Actual
17556124.002023-08-307113Actual
1096380.002023-01-287167Budget
1062525.002023-01-287126Actual
3699273.182025-01-2871213Actual
2528669.262024-03-297168Actual
2996165.652024-07-2971611Actual
1534322.042023-05-3071611Actual
2227448.052023-12-287168Actual
3141668.002024-09-287163Actual
1174930.002023-02-277126Actual
10440104.002023-01-287115Actual
1221954.112023-02-277128Actual
1558431.002023-06-307173Actual
1076717.002023-01-287156Actual
475264.002022-08-307164Actual
16029104.002023-06-307167Actual
2632382.902024-04-287128Actual
91379.002022-12-287173Actual
1340750.002023-03-307168Budget
344550.002022-07-307163Budget
2200539.002023-12-287146Actual
1880698.002023-09-297165Actual
2892110.332024-06-2971212Actual
34815137.002024-12-287163Actual
38265127.002025-03-307163Actual
35249.002022-07-307173Actual
199956.002022-05-307167Actual
13300107.142023-03-307118Actual
3572525.232024-12-2871212Actual
3372344.002024-11-297173Actual
2372076.002024-02-277114Actual
34564.002022-04-297115Actual
282539.002022-06-307136Actual
27919110.032024-05-2971613Actual
843980.002022-11-307136Budget
736540.002022-10-307146Budget
3357381.962024-10-2971613Actual
235113.952024-01-2871112Actual
163177.142023-06-3071511Actual
984680.002022-12-287167Budget
2842149.002024-06-297166Actual
34994122.002024-12-287115Actual
36555107.142025-01-287128Actual
891840.002022-11-307168Budget
1359336.002023-04-297173Actual
3171518.002024-09-287126Actual
3782411.402025-02-2771211Actual
25689137.002024-04-287113Actual
1049691.002023-01-287165Actual
1067480.002023-01-287136Budget
128330.002022-05-307173Budget
30256150.002024-08-297113Actual
801530.002022-11-307173Budget
272960.002022-06-307116Budget
3741422.002025-02-277126Actual
946170.002022-12-287116Budget
26355123.812024-04-287168Actual
255721.822024-03-2971212Actual
1184560.002023-02-277146Budget
27977107.002024-06-297113Actual
628921.002022-09-297156Actual
2671027.572024-04-2871113Actual
1696929.002023-07-307166Actual
2206349.002023-12-287166Actual
932480.002022-12-287115Budget
20499.002022-04-297114Actual
25132109.002024-03-297117Actual
3056246.002024-08-297116Actual
226970.002022-06-307113Budget
2268831.002024-01-287173Actual
634627.002022-09-297166Actual
32626148.002024-10-297114Actual
1724022.042023-07-3071111Actual
648856.002022-09-297167Actual
2065293.002023-11-307163Actual
29726205.632024-07-297118Actual
3502890.002024-12-287165Actual
2195115.002023-12-287126Actual
2806929.002024-06-297173Actual
1489916.002023-05-307146Actual
1892039.002023-09-297136Actual
195012.892023-09-2971212Actual
186150.002022-05-307166Budget
1504978.002023-05-307167Actual
29040138.102024-06-2971213Actual
587760.002022-09-297164Budget
595890.002022-09-297115Budget
3439932.672024-11-2971311Actual
746835.002022-10-307166Actual
174987.142023-07-3071612Actual
442538.962022-07-307168Actual
35966114.002025-01-287163Actual
1292651.002023-03-307136Actual
978880.002022-12-287117Actual
29284114.002024-07-297164Actual
30852296.542024-08-297118Actual
3543879.872024-12-287168Actual
760772.002022-10-307167Actual
2100435.002023-11-307146Actual
282670.002022-06-307136Budget

Generated 2025-05-30 01:31:02.823 UTC