[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-03-017118Actual
1249830.002023-04-017173Budget
502340.002022-09-017126Budget
1880698.002023-10-017165Actual
34166128.002024-12-017167Actual
30503103.002024-08-317165Actual
1877270.002023-10-017115Actual
1416588.962023-05-017168Actual
31977220.782024-09-307118Actual
376940.002022-08-017165Actual
2951735.002024-07-317146Actual
13300107.142023-04-017118Actual
2012462.002023-11-017167Actual
29040138.102024-07-0171213Actual
442650.002022-08-017168Budget
3572525.232024-12-3071212Actual
114650.002022-06-017113Actual
1011457.002023-01-307113Actual
1495730.002023-06-017166Actual
164363.952023-07-0271212Actual
3802414.592025-03-0171212Actual
741240.002022-11-017156Budget
1579833.002023-07-027116Actual
232750.002022-07-027163Budget
2410293.002024-02-297117Actual
2077251.002023-12-027164Actual
1067480.002023-01-307136Budget
2244725.232023-12-3071611Actual
464414.002022-09-017173Actual
27768.002022-07-027126Actual
1115250.002023-01-307168Budget
29633221.002024-07-317117Actual
1688566.002023-08-017136Actual
58470.002022-05-017136Budget
385160.002022-08-017116Budget
14547114.002023-06-017163Actual
266186.082024-04-3071112Actual
2869268.852024-07-0171111Actual
1208945.002023-03-017167Actual
2095011.002023-12-027126Actual
2384753.002024-02-297165Actual
812142.002022-12-027164Actual
13159100.002023-04-017117Budget
3056246.002024-08-317116Actual
22596156.002024-01-307113Actual
2610817.002024-04-307156Actual
773623.812022-11-017128Actual
2499030.002024-03-317136Actual
2298216.002024-01-307146Actual
2877432.672024-07-0171411Actual
87670.002022-05-017167Budget
245455.002022-07-027114Actual
3215227.362024-09-3071311Actual
175550.002022-06-017146Budget
389823.002022-08-017126Actual
1123280.002023-03-017113Budget
27361101.002024-05-317167Actual
1413279.872023-05-017128Actual
253736.082024-03-3171211Actual
1655891.002023-08-017163Actual
31595176.002024-09-307115Actual
2676981.962024-04-3071613Actual
3587592.482024-12-3071613Actual
34564.002022-05-017115Actual
2165478.002023-12-307163Actual
1968052.002023-11-017173Actual
3019892.482024-07-3171613Actual
1391722.002023-05-017156Actual
174411.822023-08-0171112Actual
2105925.002023-12-027166Actual
507229.002022-09-017136Actual
1759085.002023-09-017163Actual
277697.142024-05-3171212Actual
577040.002022-10-017173Budget
31382193.002024-09-307113Actual
1386533.002023-05-017136Actual
489460.002022-09-017165Budget
3212522.042024-09-3071211Actual
2718575.002024-05-317136Actual
634627.002022-10-017166Actual
35249.002022-08-017173Actual
138970.002022-06-017164Budget
2883465.652024-07-0171611Actual
522360.002022-09-017166Budget
3761793.002025-03-017167Actual
36527248.062025-01-307118Actual
1297235.002023-04-017146Actual
1017232.002023-01-307163Actual
423956.002022-08-017167Actual
2171220.002023-12-307173Actual
73550.002022-05-017166Budget
3555244.382024-12-3071311Actual
834353.002022-12-027116Actual
2484253.002024-03-317115Actual
1805785.002023-09-017117Actual
2608229.002024-04-307146Actual
20183158.662023-11-017118Actual
661750.002022-10-017128Budget
1992015.002023-11-017126Actual
1383713.002023-05-017126Actual
2764917.782024-05-3171511Actual
450760.002022-09-017113Budget
3805789.062025-03-0171612Actual
1287740.002023-04-017126Budget
2966778.002024-07-317167Actual
3832320.002025-04-017173Actual
338560.002022-08-017113Budget
2290134.002024-01-307116Actual
245723.952024-02-2971612Actual
1871360.002023-10-017164Actual
1691130.002023-08-017146Actual
22214141.992023-12-307118Actual
29787123.812024-07-317168Actual
700056.002022-11-017164Actual
511820.002022-09-017146Actual
3569742.252024-12-3071112Actual
25940105.002024-04-307165Actual
37081215.002025-03-017113Actual
1025214.002023-01-307173Actual
754950.002022-11-017117Actual
3254076.002024-10-317163Actual
2487661.002024-03-317165Actual
3637627.002025-01-307166Actual
2632382.902024-04-307128Actual
1460515.002023-06-017173Actual
3286748.002024-10-317136Actual
1475947.002023-06-017165Actual
13533100.002023-05-017163Actual
1683054.002023-08-017116Actual
595890.002022-10-017115Budget
3864424.002025-04-017156Actual
886061.692022-12-027128Actual
2548628.422024-03-3171611Actual
3897534.802025-04-0171211Actual
601742.002022-10-017165Actual
2614029.002024-04-307166Actual
648856.002022-10-017167Actual
2572389.002024-04-307163Actual
984680.002022-12-307167Budget
138848.002022-06-017164Actual
36052247.002025-01-307114Actual
205032.892023-11-0171112Actual
12829.002022-06-017173Actual
867290.002022-12-027117Budget
3008158.212024-07-3171612Actual
2280964.002024-01-307115Actual
27977107.002024-07-017113Actual
1611699.572023-07-027128Actual
3442649.702024-12-0171411Actual
330343.512022-07-027168Actual
31629122.002024-09-307165Actual
839040.002022-12-027126Budget
25689137.002024-04-307113Actual
205608.212023-11-0171612Actual
3914848.632025-04-0171112Actual
1334855.632023-04-017128Actual
158256.002023-07-027126Actual
2135819.912023-12-0271211Actual
624340.002022-10-017146Budget
1287618.002023-04-017126Actual
2396130.002024-02-297136Actual
3900239.062025-04-0171311Actual
205110.002022-05-017114Budget
3171518.002024-09-307126Actual
3401740.002024-12-017146Actual
2086488.002023-12-027165Actual
464540.002022-09-017173Budget
2922229.002024-07-317173Actual
1025330.002023-01-307173Budget
2584566.002024-04-307164Actual
2472218.002024-03-317173Actual
694380.002022-11-017114Budget
3844491.002025-04-017115Actual
91379.002022-12-307173Actual
689430.002022-11-017173Budget
36588123.812025-01-307168Actual
195316.082023-10-0171612Actual
142548.212023-05-0171211Actual
2295666.002024-01-307136Actual
3457328.422024-12-0171212Actual
2369223.002024-02-297173Actual
26980114.002024-05-317164Actual
1282854.002023-04-017116Actual
946053.002022-12-307116Actual
497560.002022-09-017116Budget
3345677.362024-10-3171612Actual
614718.002022-10-017126Actual
106450.002022-05-017168Budget
25132109.002024-03-317117Actual
23634105.002024-02-297163Actual
259290.002022-07-027115Budget
1677178.002023-08-017165Actual
787660.002022-12-027113Budget
180114.002022-06-017156Actual
2992832.672024-07-3171411Actual
2044423.102023-11-0171611Actual
1463366.002023-06-017114Actual
17676110.002023-09-017114Actual
379059.272025-03-0171511Actual
264740.002022-07-027165Actual
3168870.002024-09-307116Actual
555043.512022-09-017168Actual
1513655.632023-06-017128Actual
12688100.002023-04-017115Budget
7688107.142022-11-017118Actual
992680.002022-12-307118Budget
950940.002022-12-307126Budget
1340860.172023-04-017168Actual
3549768.852024-12-3071111Actual
3209769.912024-09-3071111Actual
330450.002022-07-027168Budget
10906100.002023-01-307117Budget
978790.002022-12-307117Budget
1702793.002023-08-017117Actual
965110.002022-12-307156Actual
2381370.002024-02-297115Actual
731759.002022-11-017136Actual
203308.212023-11-0171211Actual
1147993.002023-03-017164Actual
324750.002022-07-027128Budget
20618175.002023-12-027113Actual
1794222.002023-09-017146Actual
2195115.002023-12-307126Actual
2723721.002024-05-317156Actual

Generated 2025-06-01 03:02:32.362 UTC