[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754950.002022-11-037117Actual
1799933.002023-09-037166Actual
489460.002022-09-037165Budget
399540.002022-08-037146Budget
2501616.002024-04-027146Actual
3469246.872024-12-0371213Actual
1011580.002023-02-017113Budget
2186547.002024-01-017165Actual
569032.002022-10-037163Actual
3634424.002025-02-017156Actual
1805785.002023-09-037117Actual
899960.002023-01-017113Budget
3088070.782024-09-027128Actual
1389130.002023-05-037146Actual
2206349.002024-01-017166Actual
984530.002023-01-017167Actual
2200539.002024-01-017146Actual
1227850.002023-03-037168Budget
3312982.902024-11-027128Actual
1968052.002023-11-037173Actual
2830916.002024-07-037126Actual
29250210.002024-08-027114Actual
14514109.002023-06-037113Actual
3384482.002024-12-037115Actual
208085.932022-06-037118Actual
3917622.042025-04-0371212Actual
53530.002022-05-037126Budget
2946318.002024-08-027126Actual
7688107.142022-11-037118Actual
2445529.482024-03-0271611Actual
2590686.002024-05-027115Actual
577040.002022-10-037173Budget
30376123.002024-09-027114Actual
4693110.002022-09-037114Budget
28011122.002024-07-037163Actual
200070.002022-06-037167Budget
22214141.992024-01-017118Actual
20499.002022-05-037114Actual
26263.002022-05-037164Actual
379059.272025-03-0371511Actual
950818.002023-01-017126Actual
1832417.782023-09-0371311Actual
33042152.002024-11-027167Actual
3805789.062025-03-0371612Actual
1696929.002023-08-037166Actual
161160.002022-06-037116Budget
232750.002022-07-047163Budget
1661636.002023-08-037173Actual
36144158.002025-02-017115Actual
3401740.002024-12-037146Actual
3132492.482024-09-0271613Actual
205608.212023-11-0371612Actual
787744.002022-12-047113Actual
3220617.782024-10-0271511Actual
3908952.892025-04-0371611Actual
3487329.002025-01-017173Actual
609932.002022-10-037116Actual
844065.002022-12-047136Actual
144262.892023-05-0371212Actual
2540017.782024-04-0271311Actual
2422299.572024-03-027128Actual
867290.002022-12-047117Budget
48631.002022-05-037116Actual
2263091.002024-02-017163Actual
48760.002022-05-037116Budget
3058915.002024-09-027126Actual
15730.002022-05-037173Budget
194190.002022-06-037117Actual
1057654.002023-02-017116Actual
38385114.002025-04-037164Actual
10439100.002023-02-017115Budget
1147890.002023-03-037164Budget
91379.002023-01-017173Actual
2369223.002024-03-027173Actual
3393653.002024-12-037116Actual
36555107.142025-02-017128Actual
18560145.002023-10-037113Actual
1011457.002023-02-017113Actual
681440.002022-11-037163Actual
1030071.002023-02-017114Actual
1821082.902023-09-037168Actual
516513.002022-09-037156Actual
3897534.802025-04-0371211Actual
3876871.002025-04-037167Actual
2195115.002024-01-017126Actual
3339528.422024-11-0271112Actual
2764917.782024-06-0271511Actual
3864424.002025-04-037156Actual
1359336.002023-05-037173Actual
2030239.062023-11-0371111Actual
714070.002022-11-037165Actual
1932914.592023-10-0371311Actual
385059.002022-08-037116Actual
324750.002022-07-047128Budget
1481834.002023-06-037116Actual
859136.002022-12-047166Actual
511820.002022-09-037146Actual
205110.002022-05-037114Budget
13300107.142023-04-037118Actual
185029.272023-09-0371612Actual
1726814.592023-08-0371211Actual
1484522.002023-06-037126Actual
20211107.142023-11-037128Actual
35377205.632025-01-017118Actual
2298216.002024-02-017146Actual
5819110.002022-10-037114Budget
3286748.002024-11-027136Actual
16524136.002023-08-037113Actual
1221954.112023-03-037128Actual
624223.002022-10-037146Actual
16088160.182023-07-047118Actual
170870.002022-06-037136Budget
255455.012024-04-0271112Actual
1579833.002023-07-047116Actual
3793776.292025-03-0371611Actual
2478354.002024-04-027164Actual
3117428.422024-09-0271212Actual
1667846.002023-08-037164Actual
3861827.002025-04-037146Actual
2608229.002024-05-027146Actual
245455.002022-07-047114Actual
3147429.002024-10-027173Actual
282670.002022-07-047136Budget
7550.002022-05-037163Budget
16029104.002023-07-047167Actual
2077251.002023-12-047164Actual
3549768.852025-01-0171111Actual
779640.002022-11-037168Budget
1003440.002023-01-017168Budget
232635.002022-07-047163Actual
2718575.002024-06-027136Actual
3741422.002025-03-037126Actual
2092344.002023-12-047116Actual
120228.002022-06-037163Actual
1941529.482023-10-0371611Actual
2439517.782024-03-0271411Actual
1189140.002023-03-037156Budget
694380.002022-11-037114Budget
1162052.002023-03-037165Actual
867164.002022-12-047117Actual
2987417.782024-08-0271211Actual
820256.002022-12-047115Actual
399431.002022-08-037146Actual
376940.002022-08-037165Actual
2756826.292024-06-0271211Actual
34994122.002025-01-017115Actual
812080.002022-12-047164Budget
63039.002022-05-037146Actual
6569137.452022-10-037118Actual
619565.002022-10-037136Actual
12547110.002023-04-037114Budget
826180.002022-12-047165Budget
450644.002022-09-037113Actual
1123376.002023-03-037113Actual
563160.002022-10-037113Budget
410047.002022-08-037166Actual
389823.002022-08-037126Actual
950940.002023-01-017126Budget
2676981.962024-05-0271613Actual
1137130.002023-03-037173Budget
215633.952023-12-0471612Actual
1090578.002023-02-017117Actual
1706183.002023-08-037167Actual
27768.002022-07-047126Actual
33751140.002024-12-037114Actual
450760.002022-09-037113Budget
63150.002022-05-037146Budget
32506205.002024-11-027113Actual
1809162.002023-09-037167Actual
218731.382022-06-037168Actual
3516832.002025-01-017146Actual
2744895.022024-06-027128Actual
1035854.002023-02-017164Actual
3540596.542025-01-017128Actual
955839.002023-01-017136Actual
174411.822023-08-0371112Actual
978790.002023-01-017117Budget
2883465.652024-07-0371611Actual
2127149.572023-12-047168Actual
1147993.002023-03-037164Actual
193023.952023-10-0371211Actual
2425470.782024-03-027168Actual
2655824.162024-05-0271611Actual
970750.002023-01-017166Budget
3802414.592025-03-0371212Actual
1655891.002023-08-037163Actual
587760.002022-10-037164Budget
1235880.002023-04-037113Budget
3867652.002025-04-037166Actual
28633138.962024-07-037168Actual
13159100.002023-04-037117Budget
3637627.002025-02-017166Actual
404230.002022-08-037156Budget
1391722.002023-05-037156Actual
886150.002022-12-047128Budget
793424.002022-12-047163Actual
1629014.592023-07-0471411Actual
2321970.782024-02-017128Actual
2984668.852024-08-0271111Actual
924380.002023-01-017164Budget
3396310.002024-12-037126Actual
2937776.002024-08-027165Actual
305760.002022-07-047117Actual
1067376.002023-02-017136Actual
1049691.002023-02-017165Actual
40470.002022-05-037165Budget
33009154.002024-11-027117Actual
21210195.022023-12-047118Actual
3442649.702024-12-0371411Actual
3626414.002025-02-017126Actual
741240.002022-11-037156Budget
26355123.812024-05-027168Actual
36085152.002025-02-017164Actual
212849.572022-06-037128Actual
3920989.062025-04-0371612Actual
2504218.002024-04-027156Actual
264740.002022-07-047165Actual
1322045.002023-04-037167Actual
1221850.002023-03-037128Budget
14009130.002023-05-037117Actual
2484253.002024-04-027115Actual
3079393.002024-09-027167Actual
39295103.012025-04-0371213Actual
255721.822024-04-0271212Actual

Generated 2025-06-03 00:46:46.798 UTC