[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138848.002022-05-307164Actual
22214141.992023-12-287118Actual
4693110.002022-08-307114Budget
867290.002022-11-307117Budget
844065.002022-11-307136Actual
2756826.292024-05-2971211Actual
700056.002022-10-307164Actual
675639.002022-10-307113Actual
33042152.002024-10-297167Actual
161047.002022-05-307116Actual
32660109.002024-10-297164Actual
2404443.002024-02-277166Actual
2197954.002023-12-287136Actual
595772.002022-09-297115Actual
39295103.012025-03-3071213Actual
33877137.002024-11-297165Actual
2038414.592023-10-3071411Actual
587642.002022-09-297164Actual
2325288.962024-01-287168Actual
2263091.002024-01-287163Actual
624223.002022-09-297146Actual
834353.002022-11-307116Actual
3637627.002025-01-287166Actual
1691130.002023-07-307146Actual
18594105.002023-09-297163Actual
1413279.872023-04-297128Actual
3114649.702024-08-2971112Actual
834270.002022-11-307116Budget
24194160.182024-02-277118Actual
33101220.782024-10-297118Actual
3738742.002025-02-277116Actual
1688566.002023-07-307136Actual
21151104.002023-11-307167Actual
165814.002022-05-307126Actual
53416.002022-04-297126Actual
1202952.002023-02-277117Actual
3102745.442024-08-2971311Actual
3514275.002024-12-287136Actual
2396130.002024-02-277136Actual
722170.002022-10-307116Budget
371363.002022-07-307115Actual
3552534.802024-12-2871211Actual
3117428.422024-08-2971212Actual
33785156.002024-11-297164Actual
958110.172022-04-297118Actual
2413570.002024-02-277167Actual
2937776.002024-07-297165Actual
3056246.002024-08-297116Actual
1076717.002023-01-287156Actual
3357381.962024-10-2971613Actual
2127149.572023-11-307168Actual
609860.002022-09-297116Budget
965110.002022-12-287156Actual
563044.002022-09-297113Actual
436950.002022-07-307128Budget
773750.002022-10-307128Budget
2321970.782024-01-287128Actual
37294176.002025-02-277115Actual
2525369.262024-03-297128Actual
35377205.632024-12-287118Actual
1590533.002023-06-307156Actual
174682.892023-07-3071212Actual
2713039.002024-05-297116Actual
1835122.042023-08-3071411Actual
175432.002022-05-307146Actual
760880.002022-10-307167Budget
1179880.002023-02-277136Budget
3502890.002024-12-287165Actual
418172.002022-07-307117Actual
3508732.002024-12-287116Actual
152960.002022-05-307165Actual
1938310.332023-09-2971511Actual
344550.002022-07-307163Budget
385160.002022-07-307116Budget
628921.002022-09-297156Actual
787660.002022-11-307113Budget
1260690.002023-03-307164Budget
19800107.002023-10-307115Actual
3179528.002024-09-287156Actual
3153685.002024-09-287164Actual
16524136.002023-07-307113Actual
3393653.002024-11-297116Actual
305760.002022-06-307117Actual
232750.002022-06-307163Budget
601742.002022-09-297165Actual
170870.002022-05-307136Budget
3339528.422024-10-2971112Actual
385059.002022-07-307116Actual
27361101.002024-05-297167Actual
1062525.002023-01-287126Actual
87670.002022-04-297167Budget
3752646.002025-02-277166Actual
2838924.002024-06-297156Actual
3445315.652024-11-2971511Actual
100637.452022-04-297128Actual
2203113.002023-12-287156Actual
259290.002022-06-307115Budget
950940.002022-12-287126Budget
29726205.632024-07-297118Actual
3696546.872025-01-2871113Actual
2141225.232023-11-3071411Actual
1430819.912023-04-2971411Actual
11559100.002023-02-277115Budget
19589195.002023-10-307113Actual
2987417.782024-07-2971211Actual
17676110.002023-08-307114Actual
1340860.172023-03-307168Actual
436854.112022-07-307128Actual
38734104.002025-03-307117Actual
2806929.002024-06-297173Actual
1394929.002023-04-297166Actual
22596156.002024-01-287113Actual
14043117.002023-04-297167Actual
28011122.002024-06-297163Actual
218850.002022-05-307168Budget
1434014.592023-04-2971611Actual
661637.452022-09-297128Actual
1096380.002023-01-287167Budget
63150.002022-04-297146Budget
36555107.142025-01-287128Actual
965240.002022-12-287156Budget
2996165.652024-07-2971611Actual
272832.002022-06-307116Actual
287223.002022-06-307146Actual
2044423.102023-10-3071611Actual
648856.002022-09-297167Actual
2241523.102023-12-2871411Actual
1209080.002023-02-277167Budget
225061.822023-12-2871112Actual
3581632.832024-12-2871113Actual
2715715.002024-05-297126Actual
2726954.002024-05-297166Actual
1057780.002023-01-287116Budget
475360.002022-08-307164Budget
1495730.002023-05-307166Actual
793550.002022-11-307163Budget
144262.892023-04-2971212Actual
1809162.002023-08-307167Actual
2475088.002024-03-297114Actual
2895467.782024-06-2971612Actual
2836350.002024-06-297146Actual
3516832.002024-12-287146Actual
2723721.002024-05-297156Actual
609932.002022-09-297116Actual
28633138.962024-06-297168Actual
80149.002022-11-307173Actual
1282854.002023-03-307116Actual
1994836.002023-10-307136Actual
2721133.002024-05-297146Actual
264870.002022-06-307165Budget
146990.002022-05-307115Actual
114770.002022-05-307113Budget
522241.002022-08-307166Actual
15015156.002023-05-307117Actual
2271699.002024-01-287114Actual
3345677.362024-10-2971612Actual
264740.002022-06-307165Actual
163177.142023-06-3071511Actual
2012462.002023-10-307167Actual
3229734.802024-09-2871112Actual
3008158.212024-07-2971612Actual
2092344.002023-11-307116Actual
2425470.782024-02-277168Actual
667650.002022-09-297168Budget
2095011.002023-11-307126Actual
1871360.002023-09-297164Actual
3312982.902024-10-297128Actual
184703.952023-08-3071112Actual
1552691.002023-06-307163Actual
2165478.002023-12-287163Actual
614718.002022-09-297126Actual
3519418.002024-12-287156Actual
489349.002022-08-307165Actual
932480.002022-12-287115Budget
23600166.002024-02-277113Actual
1391722.002023-04-297156Actual
1115250.002023-01-287168Budget
344424.002022-07-307163Actual
19622114.002023-10-307163Actual
175550.002022-05-307146Budget
1241846.002023-03-307163Actual
1147993.002023-02-277164Actual
3254076.002024-10-297163Actual
708170.002022-10-307115Actual
27327132.002024-05-297117Actual
1189140.002023-02-277156Budget
1611699.572023-06-307128Actual
259148.002022-06-307115Actual
3584392.482024-12-2871213Actual
35933205.002025-01-287113Actual
661750.002022-09-297128Budget
2966778.002024-07-297167Actual
2290134.002024-01-287116Actual
2691949.002024-05-297173Actual
624340.002022-09-297146Budget
2707164.002024-05-297165Actual
21210195.022023-11-307118Actual
2632382.902024-04-287128Actual
1664463.002023-07-307114Actual
1718169.262023-07-307168Actual
3670253.952025-01-2871311Actual
232635.002022-06-307163Actual
1799933.002023-08-307166Actual
13499195.002023-04-297113Actual
251036.002022-06-307164Actual
1340750.002023-03-307168Budget
34225128.362024-11-297118Actual
1826935.872023-08-3071111Actual
1241960.002023-03-307163Budget
502340.002022-08-307126Budget
30913141.992024-08-297168Actual
946170.002022-12-287116Budget
1003338.962022-12-287168Actual
14104107.142023-04-297118Actual
1667846.002023-07-307164Actual
265255.012024-04-2871511Actual
1067376.002023-01-287136Actual
338560.002022-07-307113Budget
2384753.002024-02-277165Actual
2534525.232024-03-2971111Actual
1974154.002023-10-307164Actual
410047.002022-07-307166Actual
442538.962022-07-307168Actual
1170068.002023-02-277116Actual

Generated 2025-05-29 07:38:58.880 UTC