[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-02-2071111Actual
1374970.002023-04-227165Actual
2271699.002024-01-217114Actual
363360.002022-07-237164Budget
793424.002022-11-237163Actual
1590533.002023-06-237156Actual
2889358.212024-06-2271112Actual
3399143.002024-11-227136Actual
2872015.652024-06-2271211Actual
2065293.002023-11-237163Actual
2241523.102023-12-2171411Actual
80149.002022-11-237173Actual
239338.002024-02-207126Actual
2584566.002024-04-217164Actual
31595176.002024-09-217115Actual
516630.002022-08-237156Budget
379059.272025-02-2071511Actual
1484522.002023-05-237126Actual
1871360.002023-09-227164Actual
14043117.002023-04-227167Actual
1137130.002023-02-207173Budget
3384482.002024-11-227115Actual
1109348.052023-01-217128Actual
1416588.962023-04-227168Actual
2165478.002023-12-217163Actual
29633221.002024-07-227117Actual
924380.002022-12-217164Budget
456550.002022-08-237163Budget
3814392.482025-02-2071213Actual
587642.002022-09-227164Actual
34344109.272024-11-2271111Actual
530390.002022-08-237117Budget
12030100.002023-02-207117Budget
978790.002022-12-217117Budget
886150.002022-11-237128Budget
128330.002022-05-237173Budget
1302040.002023-03-237156Budget
175432.002022-05-237146Actual
245411.822024-02-2071212Actual
2937776.002024-07-227165Actual
619565.002022-09-227136Actual
2768239.062024-05-2271611Actual
3102745.442024-08-2271311Actual
12547110.002023-03-237114Budget
946170.002022-12-217116Budget
2954321.002024-07-227156Actual
32626148.002024-10-227114Actual
13159100.002023-03-237117Budget
1057654.002023-01-217116Actual
2381370.002024-02-207115Actual
31918124.002024-09-217167Actual
3097259.272024-08-2271111Actual
2401322.002024-02-207156Actual
1049691.002023-01-217165Actual
812142.002022-11-237164Actual
245455.002022-06-237114Actual
410047.002022-07-237166Actual
1208945.002023-02-207167Actual
203308.212023-10-2371211Actual
2331135.872024-01-2171111Actual
2883465.652024-06-2271611Actual
36555107.142025-01-217128Actual
450760.002022-08-237113Budget
2233322.042023-12-2171111Actual
2413570.002024-02-207167Actual
1481834.002023-05-237116Actual
338430.002022-07-237113Actual
35249.002022-07-237173Actual
3853770.002025-03-237116Actual
235113.952024-01-2171112Actual
2842149.002024-06-227166Actual
2874753.952024-06-2271311Actual
2375451.002024-02-207164Actual
2097846.002023-11-237136Actual
3917622.042025-03-2371212Actual
4693110.002022-08-237114Budget
11419128.002023-02-207114Actual
265255.012024-04-2171511Actual
33751140.002024-11-227114Actual
194742.892023-09-2271112Actual
3217927.362024-09-2171411Actual
352540.002022-07-237173Budget
1161980.002023-02-207165Budget
28633138.962024-06-227168Actual
899960.002022-12-217113Budget
199956.002022-05-237167Actual
174682.892023-07-2371212Actual
3198122.302022-06-237118Actual
37201117.002025-02-207114Actual
1386533.002023-04-227136Actual
2682798.002024-05-227113Actual
73436.002022-04-227166Actual
873256.002022-11-237167Actual
58335.002022-04-227136Actual
3469246.872024-11-2271213Actual
2123879.872023-11-237128Actual
3902965.652025-03-2371411Actual
1035990.002023-01-217164Budget
184703.952023-08-2371112Actual
1035854.002023-01-217164Actual
3690683.742025-01-2171612Actual
193023.952023-09-2271211Actual
3626414.002025-01-217126Actual
1428125.232023-04-2271311Actual
29726205.632024-07-227118Actual
249626.002024-03-227126Actual
3926855.642025-03-2371113Actual
10440104.002023-01-217115Actual
95990.002022-04-227118Budget
489460.002022-08-237165Budget
3508732.002024-12-217116Actual
694277.002022-10-237114Actual
708280.002022-10-237115Budget
3396310.002024-11-227126Actual
3678765.652025-01-2171611Actual
3008158.212024-07-2271612Actual
1815088.962023-08-237118Actual
554950.002022-08-237168Budget
297642.002022-06-237166Actual
1791652.002023-08-237136Actual
26234140.002024-04-217167Actual
1770.002022-04-227113Budget
1184440.002023-02-207146Actual
28513100.002024-06-227167Actual
25225108.662024-03-227118Actual
3291924.002024-10-227156Actual
164363.952023-06-2371212Actual
19154173.812023-09-227118Actual
1992015.002023-10-237126Actual
1489916.002023-05-237146Actual
960526.002022-12-217146Actual
958110.172022-04-227118Actual
569032.002022-09-227163Actual
31382193.002024-09-217113Actual
2647122.042024-04-2171311Actual
3844491.002025-03-237115Actual
389823.002022-07-237126Actual
2304034.002024-01-217166Actual
423956.002022-07-237167Actual
2195115.002023-12-217126Actual
2949156.002024-07-227136Actual
1573944.002023-06-237165Actual
3832320.002025-03-237173Actual
3126627.572024-08-2271113Actual
1241960.002023-03-237163Budget
826180.002022-11-237165Budget
2133022.042023-11-2371111Actual
1673796.002023-07-237115Actual
377060.002022-07-237165Budget
483364.002022-08-237115Actual
146990.002022-05-237115Actual
1487360.002023-05-237136Actual
3209769.912024-09-2171111Actual
7550.002022-04-227163Budget
436854.112022-07-237128Actual
2436813.532024-02-2071311Actual
924272.002022-12-217164Actual
2715715.002024-05-227126Actual
1691130.002023-07-237146Actual
3132492.482024-08-2271613Actual
1394929.002023-04-227166Actual
661637.452022-09-227128Actual
1611699.572023-06-237128Actual
1832417.782023-08-2371311Actual
1918295.022023-09-227128Actual
3442649.702024-11-2271411Actual
1076717.002023-01-217156Actual
16524136.002023-07-237113Actual
138848.002022-05-237164Actual
1894629.002023-09-227146Actual
2718575.002024-05-227136Actual
3174340.002024-09-217136Actual
106349.572022-04-227168Actual
806280.002022-11-237114Budget
16088160.182023-06-237118Actual
741240.002022-10-237156Budget
24630175.002024-03-227113Actual
1287740.002023-03-237126Budget
2192439.002023-12-217116Actual
1381043.002023-04-227116Actual
507229.002022-08-237136Actual
2614029.002024-04-217166Actual
28189122.002024-06-227115Actual
642880.002022-09-227117Actual
648856.002022-09-227167Actual
28223106.002024-06-227165Actual
1123280.002023-02-207113Budget
511940.002022-08-237146Budget
1714855.632023-07-237128Actual
1082535.002023-01-217166Actual
2038414.592023-10-2371411Actual
2836350.002024-06-227146Actual
232635.002022-06-237163Actual
27420220.782024-05-227118Actual
1292580.002023-03-237136Budget
2206349.002023-12-217166Actual
32753152.002024-10-227165Actual
853429.002022-11-237156Actual
1104490.002023-01-217118Budget
1209080.002023-02-207167Budget
661750.002022-09-227128Budget
1067376.002023-01-217136Actual
1629014.592023-06-2371411Actual
28600110.172024-06-227128Actual
3859256.002025-03-237136Actual
338560.002022-07-237113Budget
681550.002022-10-237163Budget
3914848.632025-03-2371112Actual
826263.002022-11-237165Actual
2425470.782024-02-207168Actual
2472218.002024-03-227173Actual
371363.002022-07-237115Actual
5819110.002022-09-227114Budget
385160.002022-07-237116Budget
33221109.272024-10-2271111Actual
760772.002022-10-237167Actual
3168870.002024-09-217116Actual
3327622.042024-10-2271311Actual
418172.002022-07-237117Actual
1712099.572023-07-237118Actual
30852296.542024-08-227118Actual
2984668.852024-07-2271111Actual
2649822.042024-04-2171411Actual
2548628.422024-03-2271611Actual

Generated 2025-05-22 16:06:45.853 UTC