[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952023-07-0271112Actual
984530.002022-12-307167Actual
385059.002022-08-017116Actual
3439932.672024-12-0171311Actual
20243119.272023-11-017168Actual
581860.002022-10-017114Actual
30256150.002024-08-317113Actual
3345677.362024-10-3171612Actual
2233322.042023-12-3071111Actual
1030071.002023-01-307114Actual
10906100.002023-01-307117Budget
2174083.002023-12-307114Actual
1688566.002023-08-017136Actual
1935615.652023-10-0171411Actual
3787832.672025-03-0171411Actual
587642.002022-10-017164Actual
38734104.002025-04-017117Actual
23132104.002024-01-307167Actual
1573944.002023-07-027165Actual
1035854.002023-01-307164Actual
48631.002022-05-017116Actual
2475088.002024-03-317114Actual
2177360.002023-12-307164Actual
1599578.002023-07-027117Actual
1217179.872023-03-017118Actual
3244864.412024-09-3071613Actual
932356.002022-12-307115Actual
194742.892023-10-0171112Actual
363235.002022-08-017164Actual
970623.002022-12-307166Actual
186020.002022-06-017166Actual
1017232.002023-01-307163Actual
1463366.002023-06-017114Actual
28479176.002024-07-017117Actual
2744895.022024-05-317128Actual
22121100.002023-12-307117Actual
28513100.002024-07-017167Actual
3675615.652025-01-3071511Actual
681550.002022-11-017163Budget
924272.002022-12-307164Actual
31595176.002024-09-307115Actual
215633.952023-12-0271612Actual
1302040.002023-04-017156Budget
330450.002022-07-027168Budget
3442649.702024-12-0171411Actual
3198122.302022-07-027118Actual
3333660.332024-10-3171611Actual
404113.002022-08-017156Actual
714070.002022-11-017165Actual
363360.002022-08-017164Budget
2135819.912023-12-0271211Actual
848720.002022-12-027146Actual
2647122.042024-04-3071311Actual
937949.002022-12-307165Actual
3289345.002024-10-317146Actual
23600166.002024-02-297113Actual
1906185.002023-10-017117Actual
29284114.002024-07-317164Actual
3469246.872024-12-0171213Actual
1897211.002023-10-017156Actual
1696929.002023-08-017166Actual
1179880.002023-03-017136Budget
147090.002022-06-017115Budget
1162052.002023-03-017165Actual
40470.002022-05-017165Budget
67718.002022-05-017156Actual
1057654.002023-01-307116Actual
245723.952024-02-2971612Actual
3016773.182024-07-3171213Actual
38265127.002025-04-017163Actual
1217090.002023-03-017118Budget
3678765.652025-01-3071611Actual
511820.002022-09-017146Actual
161047.002022-06-017116Actual
1868059.002023-10-017114Actual
3220617.782024-09-3071511Actual
839040.002022-12-027126Budget
3584392.482024-12-3071213Actual
2641632.672024-04-3071111Actual
1067480.002023-01-307136Budget
1297235.002023-04-017146Actual
3617877.002025-01-307165Actual
619565.002022-10-017136Actual
3215227.362024-09-3071311Actual
1821082.902023-09-017168Actual
15015156.002023-06-017117Actual
2954321.002024-07-317156Actual
63039.002022-05-017146Actual
14104107.142023-05-017118Actual
282670.002022-07-027136Budget
3752646.002025-03-017166Actual
1208945.002023-03-017167Actual
3917622.042025-04-0171212Actual
3097259.272024-08-3171111Actual
2183286.002023-12-307115Actual
992782.902022-12-307118Actual
152566.082023-06-0171211Actual
3174340.002024-09-307136Actual
259290.002022-07-027115Budget
2768239.062024-05-3171611Actual
1025214.002023-01-307173Actual
1516979.872023-06-017168Actual
36434198.002025-01-307117Actual
2655824.162024-04-3071611Actual
1886525.002023-10-017116Actual
25811128.002024-04-307114Actual
287223.002022-07-027146Actual
3782411.402025-03-0171211Actual
1983447.002023-11-017165Actual
114650.002022-06-017113Actual
394870.002022-08-017136Budget
3696546.872025-01-3071113Actual
205302.892023-11-0171212Actual
3457328.422024-12-0171212Actual
773750.002022-11-017128Budget
853429.002022-12-027156Actual
2215578.002023-12-307167Actual
153070.002022-06-017165Budget
502340.002022-09-017126Budget
624223.002022-10-017146Actual
174411.822023-08-0171112Actual
3401740.002024-12-017146Actual
3445315.652024-12-0171511Actual
203308.212023-11-0171211Actual
1495730.002023-06-017166Actual
2600124.002024-04-307116Actual
32038110.172024-09-307168Actual
2105925.002023-12-027166Actual
2830916.002024-07-017126Actual
32506205.002024-10-317113Actual
2186547.002023-12-307165Actual
4693110.002022-09-017114Budget
410160.002022-08-017166Budget
3844491.002025-04-017115Actual
3519418.002024-12-307156Actual
2614029.002024-04-307166Actual
183786.082023-09-0171511Actual
3932769.672025-04-0171613Actual
1025330.002023-01-307173Budget
33631205.002024-12-017113Actual
1292651.002023-04-017136Actual
2644411.402024-04-3071211Actual
1241846.002023-04-017163Actual
787744.002022-12-027113Actual
3171518.002024-09-307126Actual
1383713.002023-05-017126Actual
2713039.002024-05-317116Actual
1489916.002023-06-017146Actual
165814.002022-06-017126Actual
232750.002022-07-027163Budget
36468101.002025-01-307167Actual
839126.002022-12-027126Actual
34166128.002024-12-017167Actual
214396.082023-12-0271511Actual
3105444.382024-08-3171411Actual
26947234.002024-05-317114Actual
1274880.002023-04-017165Budget
1528313.532023-06-0171311Actual
1221954.112023-03-017128Actual
35966114.002025-01-307163Actual
3897534.802025-04-0171211Actual
689430.002022-11-017173Budget
746950.002022-11-017166Budget
3002048.632024-07-3171112Actual
25940105.002024-04-307165Actual
18594105.002023-10-017163Actual
1096380.002023-01-307167Budget
555043.512022-09-017168Actual
218731.382022-06-017168Actual
2877432.672024-07-0171411Actual
955780.002022-12-307136Budget
516630.002022-09-017156Budget
1841119.912023-09-0171611Actual
1292580.002023-04-017136Budget
87549.002022-05-017167Actual
3354281.962024-10-3171213Actual
1629014.592023-07-0271411Actual
1611699.572023-07-027128Actual
2030239.062023-11-0171111Actual
226839.002022-07-027113Actual
569150.002022-10-017163Budget
2723721.002024-05-317156Actual
3179528.002024-09-307156Actual
1137130.002023-03-017173Budget
1340860.172023-04-017168Actual
259148.002022-07-027115Actual
2584566.002024-04-307164Actual
694380.002022-11-017114Budget
938080.002022-12-307165Budget
379059.272025-03-0171511Actual
3516832.002024-12-307146Actual
2907246.872024-07-0171613Actual
114770.002022-06-017113Budget
25225108.662024-03-317118Actual
2103020.002023-12-027156Actual
2422299.572024-02-297128Actual
21117104.002023-12-027117Actual
624340.002022-10-017146Budget
3339528.422024-10-3171112Actual
1805785.002023-09-017117Actual
410047.002022-08-017166Actual
450644.002022-09-017113Actual
1340750.002023-04-017168Budget
511940.002022-09-017146Budget
32719131.002024-10-317115Actual
26370.002022-05-017164Budget
3404332.002024-12-017156Actual
667549.572022-10-017168Actual
3805789.062025-03-0171612Actual
3557944.382024-12-3071411Actual
3853770.002025-04-017116Actual
3117428.422024-08-3171212Actual
2381370.002024-02-297115Actual
1156072.002023-03-017115Actual
746835.002022-11-017166Actual
22596156.002024-01-307113Actual
2504218.002024-03-317156Actual
3744280.002025-03-017136Actual
1334855.632023-04-017128Actual
2632382.902024-04-307128Actual
812142.002022-12-027164Actual
91379.002022-12-307173Actual
1531023.102023-06-0171411Actual
28633138.962024-07-017168Actual

Generated 2025-05-31 15:25:42.313 UTC