[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174411.822023-08-0171112Actual
63039.002022-05-017146Actual
1484522.002023-06-017126Actual
21117104.002023-12-027117Actual
2600124.002024-04-307116Actual
1832417.782023-09-0171311Actual
2241523.102023-12-3071411Actual
1017232.002023-01-307163Actual
1466653.002023-06-017164Actual
2673757.392024-04-3071213Actual
2012462.002023-11-017167Actual
205032.892023-11-0171112Actual
1809162.002023-09-017167Actual
1386533.002023-05-017136Actual
31977220.782024-09-307118Actual
292040.002022-07-027156Budget
1202952.002023-03-017117Actual
1826935.872023-09-0171111Actual
2548628.422024-03-3171611Actual
924272.002022-12-307164Actual
3752646.002025-03-017166Actual
297642.002022-07-027166Actual
1918295.022023-10-017128Actual
2065293.002023-12-027163Actual
23600166.002024-02-297113Actual
867290.002022-12-027117Budget
2478354.002024-03-317164Actual
675760.002022-11-017113Budget
886061.692022-12-027128Actual
2345229.482024-01-3071611Actual
656890.002022-10-017118Budget
442538.962022-08-017168Actual
376940.002022-08-017165Actual
601860.002022-10-017165Budget
1076717.002023-01-307156Actual
2396130.002024-02-297136Actual
240730.002022-07-027173Budget
20499.002022-05-017114Actual
33009154.002024-10-317117Actual
2135819.912023-12-0271211Actual
1217090.002023-03-017118Budget
67840.002022-05-017156Budget
253736.082024-03-3171211Actual
16088160.182023-07-027118Actual
1614982.902023-07-027168Actual
3333660.332024-10-3171611Actual
1997419.002023-11-017146Actual
186150.002022-06-017166Budget
826180.002022-12-027165Budget
853429.002022-12-027156Actual
1011580.002023-01-307113Budget
24194160.182024-02-297118Actual
1162052.002023-03-017165Actual
1062525.002023-01-307126Actual
2390660.002024-02-297116Actual
2466478.002024-03-317163Actual
3396310.002024-12-017126Actual
251170.002022-07-027164Budget
722035.002022-11-017116Actual
3283920.002024-10-317126Actual
1673796.002023-08-017115Actual
1129036.002023-03-017163Actual
595772.002022-10-017115Actual
2744895.022024-05-317128Actual
27327132.002024-05-317117Actual
3286748.002024-10-317136Actual
1057780.002023-01-307116Budget
1994836.002023-11-017136Actual
2177360.002023-12-307164Actual
1174930.002023-03-017126Actual
1011457.002023-01-307113Actual
215633.952023-12-0271612Actual
1786154.002023-09-017116Actual
1156072.002023-03-017115Actual
410160.002022-08-017166Budget
950940.002022-12-307126Budget
2183286.002023-12-307115Actual
3345677.362024-10-3171612Actual
235426.082024-01-3071612Actual
2271699.002024-01-307114Actual
3312982.902024-10-317128Actual
1815088.962023-09-017118Actual
3117428.422024-08-3171212Actual
28479176.002024-07-017117Actual
932356.002022-12-307115Actual
2436813.532024-02-2971311Actual
11419128.002023-03-017114Actual
35377205.632024-12-307118Actual
3439932.672024-12-0171311Actual
1460515.002023-06-017173Actual
642880.002022-10-017117Actual
19622114.002023-11-017163Actual
1235880.002023-04-017113Budget
1927425.232023-10-0171111Actual
1585330.002023-07-027136Actual
20243119.272023-11-017168Actual
28513100.002024-07-017167Actual
3894797.572025-04-0171111Actual
1137010.002023-03-017173Actual
154023.952023-06-0171112Actual
30410152.002024-08-317164Actual
1938310.332023-10-0171511Actual
2336619.912024-01-3071311Actual
13533100.002023-05-017163Actual
3847876.002025-04-017165Actual
793424.002022-12-027163Actual
3008158.212024-07-3171612Actual
1654.002022-05-017113Actual
2410293.002024-02-297117Actual
1049691.002023-01-307165Actual
251036.002022-07-027164Actual
229288.002024-01-307126Actual
1189140.002023-03-017156Budget
1726814.592023-08-0171211Actual
642790.002022-10-017117Budget
3004811.402024-07-3171212Actual
2872015.652024-07-0171211Actual
2174083.002023-12-307114Actual
1049580.002023-01-307165Budget
1897211.002023-10-017156Actual
1724022.042023-08-0171111Actual
34132221.002024-12-017117Actual
1301925.002023-04-017156Actual
1900329.002023-10-017166Actual
1564676.002023-07-027164Actual
1017360.002023-01-307163Budget
2975482.902024-07-317128Actual
1664463.002023-08-017114Actual
34994122.002024-12-307115Actual
3061737.002024-08-317136Actual
35318101.002024-12-307167Actual
2044423.102023-11-0171611Actual
399431.002022-08-017146Actual
28097172.002024-07-017114Actual
2331135.872024-01-3071111Actual
3629268.002025-01-307136Actual
2943639.002024-07-317116Actual
3634424.002025-01-307156Actual
530390.002022-09-017117Budget
26200195.002024-04-307117Actual
1677178.002023-08-017165Actual
1129160.002023-03-017163Budget
3888895.022025-04-017168Actual
2475088.002024-03-317114Actual
3926855.642025-04-0171113Actual
23132104.002024-01-307167Actual
1552691.002023-07-027163Actual
1528313.532023-06-0171311Actual
2133022.042023-12-0271111Actual
3445315.652024-12-0171511Actual
114770.002022-06-017113Budget
1989329.002023-11-017116Actual
3540596.542024-12-307128Actual
1362188.002023-05-017114Actual
731759.002022-11-017136Actual
1025330.002023-01-307173Budget
1394929.002023-05-017166Actual
34935135.002024-12-307164Actual
2584566.002024-04-307164Actual
3212522.042024-09-3071211Actual
3393653.002024-12-017116Actual
81763.002022-05-017117Actual
2892110.332024-07-0171212Actual
3555244.382024-12-3071311Actual
3549768.852024-12-3071111Actual
2422299.572024-02-297128Actual
1334950.002023-04-017128Budget
232635.002022-07-027163Actual
53530.002022-05-017126Budget
291923.002022-07-027156Actual
32753152.002024-10-317165Actual
806360.002022-12-027114Actual
205110.002022-05-017114Budget
1003338.962022-12-307168Actual
3029068.002024-08-317163Actual
3623760.002025-01-307116Actual
1391722.002023-05-017156Actual
820180.002022-12-027115Budget
3543879.872024-12-307168Actual
36527248.062025-01-307118Actual
2203113.002023-12-307156Actual
3749428.002025-03-017156Actual
1217179.872023-03-017118Actual
1799933.002023-09-017166Actual
2333915.652024-01-3071211Actual
834353.002022-12-027116Actual
3316279.872024-10-317168Actual
812080.002022-12-027164Budget
1389130.002023-05-017146Actual
873256.002022-12-027167Actual
35284104.002024-12-307117Actual
175550.002022-06-017146Budget
2806929.002024-07-017173Actual
859136.002022-12-027166Actual
2542715.652024-03-3171411Actual
38827179.872025-04-017118Actual
714070.002022-11-017165Actual
1287740.002023-04-017126Budget
713980.002022-11-017165Budget
3019892.482024-07-3171613Actual
3690683.742025-01-3071612Actual
2097846.002023-12-027136Actual
1292580.002023-04-017136Budget
165930.002022-06-017126Budget
80149.002022-12-027173Actual
497560.002022-09-017116Budget
2756826.292024-05-3171211Actual
1770.002022-05-017113Budget
834270.002022-12-027116Budget
2431331.612024-02-2971111Actual
1886525.002023-10-017116Actual
25689137.002024-04-307113Actual
2748160.172024-05-317168Actual
175432.002022-06-017146Actual
26861117.002024-05-317163Actual
4692120.002022-09-017114Actual
25132109.002024-03-317117Actual
2165478.002023-12-307163Actual
334238.212024-10-3171212Actual
357288.002022-08-017114Actual
14043117.002023-05-017167Actual
779640.002022-11-017168Budget
3171518.002024-09-307126Actual
1738229.482023-08-0171611Actual

Generated 2025-05-31 18:07:41.697 UTC