[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29726205.632024-07-237118Actual
1208945.002023-02-217167Actual
2501616.002024-03-237146Actual
1569.002022-04-237173Actual
26200195.002024-04-227117Actual
265255.012024-04-2271511Actual
681550.002022-10-247163Budget
36527248.062025-01-227118Actual
152960.002022-05-247165Actual
3354281.962024-10-2371213Actual
27361101.002024-05-237167Actual
2086488.002023-11-247165Actual
1938310.332023-09-2371511Actual
11418110.002023-02-217114Budget
7688107.142022-10-247118Actual
2100435.002023-11-247146Actual
2655824.162024-04-2271611Actual
3888895.022025-03-247168Actual
239338.002024-02-217126Actual
3153685.002024-09-227164Actual
1786154.002023-08-247116Actual
1552691.002023-06-247163Actual
1992015.002023-10-247126Actual
1416588.962023-04-237168Actual
1292580.002023-03-247136Budget
218731.382022-05-247168Actual
3215227.362024-09-2271311Actual
3019892.482024-07-2371613Actual
26980114.002024-05-237164Actual
624340.002022-09-237146Budget
970750.002022-12-227166Budget
859136.002022-11-247166Actual
581860.002022-09-237114Actual
3439932.672024-11-2371311Actual
288019.272024-06-2371511Actual
2434111.402024-02-2171211Actual
755090.002022-10-247117Budget
1334950.002023-03-247128Budget
497560.002022-08-247116Budget
1718169.262023-07-247168Actual
1726814.592023-07-2471211Actual
3782411.402025-02-2171211Actual
2171220.002023-12-227173Actual
3926855.642025-03-2471113Actual
1564676.002023-06-247164Actual
29787123.812024-07-237168Actual
924272.002022-12-227164Actual
1463366.002023-05-247114Actual
19589195.002023-10-247113Actual
34225128.362024-11-237118Actual
385059.002022-07-247116Actual
779528.352022-10-247168Actual
1994836.002023-10-247136Actual
507170.002022-08-247136Budget
30852296.542024-08-237118Actual
2333915.652024-01-2271211Actual
1174930.002023-02-217126Actual
2957552.002024-07-237166Actual
152566.082023-05-2471211Actual
2813093.002024-06-237164Actual
22214141.992023-12-227118Actual
1626311.402023-06-2471311Actual
2200539.002023-12-227146Actual
225389.272023-12-2271612Actual
34564.002022-04-237115Actual
244226.082024-02-2171511Actual
2937776.002024-07-237165Actual
1184440.002023-02-217146Actual
23634105.002024-02-217163Actual
235426.082024-01-2271612Actual
2984668.852024-07-2371111Actual
36555107.142025-01-227128Actual
38827179.872025-03-247118Actual
37704141.992025-02-217128Actual
34132221.002024-11-237117Actual
1927425.232023-09-2371111Actual
2263091.002024-01-227163Actual
1374970.002023-04-237165Actual
226839.002022-06-247113Actual
3281253.002024-10-237116Actual
128330.002022-05-247173Budget
2756826.292024-05-2371211Actual
773750.002022-10-247128Budget
820180.002022-11-247115Budget
330450.002022-06-247168Budget
2174083.002023-12-227114Actual
205608.212023-10-2471612Actual
186020.002022-05-247166Actual
3241657.392024-09-2271213Actual
32506205.002024-10-237113Actual
1115250.002023-01-227168Budget
73436.002022-04-237166Actual
2922229.002024-07-237173Actual
27768.002022-06-247126Actual
3291924.002024-10-237156Actual
1017232.002023-01-227163Actual
1428125.232023-04-2371311Actual
1941529.482023-09-2371611Actual
3905611.402025-03-2471511Actual
63039.002022-04-237146Actual
21117104.002023-11-247117Actual
3811662.662025-02-2171113Actual
30503103.002024-08-237165Actual
530390.002022-08-247117Budget
899839.002022-12-227113Actual
2768239.062024-05-2371611Actual
3233066.722024-09-2271612Actual
3182739.002024-09-227166Actual
1321980.002023-03-247167Budget
1162052.002023-02-217165Actual
1025214.002023-01-227173Actual
1691130.002023-07-247146Actual
30376123.002024-08-237114Actual
984530.002022-12-227167Actual
932480.002022-12-227115Budget
3448669.912024-11-2371611Actual
2339323.102024-01-2271411Actual
1067480.002023-01-227136Budget
960526.002022-12-227146Actual
1714855.632023-07-247128Actual
1249913.002023-03-247173Actual
1359336.002023-04-237173Actual
232635.002022-06-247163Actual
826263.002022-11-247165Actual
2141225.232023-11-2471411Actual
1886525.002023-09-237116Actual
2195115.002023-12-227126Actual
174682.892023-07-2471212Actual
194190.002022-05-247117Actual
450760.002022-08-247113Budget
3174340.002024-09-227136Actual
1287618.002023-03-247126Actual
10301110.002023-01-227114Budget
1702793.002023-07-247117Actual
3472381.962024-11-2371613Actual
2877432.672024-06-2371411Actual
144262.892023-04-2371212Actual
399540.002022-07-247146Budget
2602811.002024-04-227126Actual
812080.002022-11-247164Budget
853340.002022-11-247156Budget
2786046.872024-05-2371113Actual
2774166.722024-05-2371112Actual
1030071.002023-01-227114Actual
2192439.002023-12-227116Actual
33042152.002024-10-237167Actual
522360.002022-08-247166Budget
1434014.592023-04-2371611Actual
3617877.002025-01-227165Actual
3581632.832024-12-2271113Actual
722035.002022-10-247116Actual
23132104.002024-01-227167Actual
1307835.002023-03-247166Actual
536270.002022-08-247167Budget
1528313.532023-05-2471311Actual
2525369.262024-03-237128Actual
2244725.232023-12-2271611Actual
3684639.062025-01-2271112Actual
2095011.002023-11-247126Actual
24194160.182024-02-217118Actual
3316279.872024-10-237168Actual
4693110.002022-08-247114Budget
1918295.022023-09-237128Actual
1003338.962022-12-227168Actual
826180.002022-11-247165Budget
1386533.002023-04-237136Actual
25689137.002024-04-227113Actual
3176932.002024-09-227146Actual
36588123.812025-01-227168Actual
1484522.002023-05-247126Actual
3817369.672025-02-2171613Actual
34901163.002024-12-227114Actual
2300826.002024-01-227156Actual
120350.002022-05-247163Budget
28189122.002024-06-237115Actual
3690683.742025-01-2271612Actual
2605641.002024-04-227136Actual
17556124.002023-08-247113Actual
1620834.802023-06-2471111Actual
2691949.002024-05-237173Actual
714070.002022-10-247165Actual
601742.002022-09-237165Actual
3573110.002022-07-247114Budget
363360.002022-07-247164Budget
27919110.032024-05-2371613Actual
3667544.382025-01-2271211Actual
183786.082023-08-2471511Actual
881280.002022-11-247118Budget
53530.002022-04-237126Budget
3372344.002024-11-237173Actual
3324944.382024-10-2371211Actual
35249.002022-07-247173Actual
768980.002022-10-247118Budget
1057780.002023-01-227116Budget
1495730.002023-05-247166Actual
834270.002022-11-247116Budget
544390.002022-08-247118Budget
1590533.002023-06-247156Actual
3861827.002025-03-247146Actual
1487360.002023-05-247136Actual
3752646.002025-02-217166Actual
199956.002022-05-247167Actual
3401740.002024-11-237146Actual
1871360.002023-09-237164Actual
311735.002022-06-247167Actual
3853770.002025-03-247116Actual
29250210.002024-07-237114Actual
502340.002022-08-247126Budget
1579833.002023-06-247116Actual
1897211.002023-09-237156Actual
489460.002022-08-247165Budget
3814392.482025-02-2171213Actual
2133022.042023-11-2471111Actual
3787832.672025-02-2171411Actual
456428.002022-08-247163Actual
1570579.002023-06-247115Actual
2035713.532023-10-2471311Actual
3289345.002024-10-237146Actual
363235.002022-07-247164Actual
3058915.002024-08-237126Actual
1383713.002023-04-237126Actual
3141668.002024-09-227163Actual
2103020.002023-11-247156Actual
1260783.002023-03-247164Actual

Generated 2025-05-23 17:47:01.019 UTC