[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549768.852025-01-1371111Actual
3859256.002025-04-157136Actual
1696929.002023-08-157166Actual
164363.952023-07-1671212Actual
2590686.002024-05-147115Actual
19800107.002023-11-157115Actual
2431331.612024-03-1471111Actual
3372344.002024-12-157173Actual
3223865.652024-10-1471611Actual
120350.002022-06-157163Budget
63150.002022-05-157146Budget
2647122.042024-05-1471311Actual
1287740.002023-04-157126Budget
2375451.002024-03-147164Actual
3876871.002025-04-157167Actual
675639.002022-11-157113Actual
31629122.002024-10-147165Actual
245146.082024-03-1471112Actual
324750.002022-07-167128Budget
475264.002022-09-157164Actual
194290.002022-06-157117Budget
609860.002022-10-157116Budget
158256.002023-07-167126Actual
282539.002022-07-167136Actual
3543879.872025-01-137168Actual
3437213.532024-12-1571211Actual
3516832.002025-01-137146Actual
1472575.002023-06-157115Actual
773623.812022-11-157128Actual
30469114.002024-09-147115Actual
3885582.902025-04-157128Actual
19095104.002023-10-157167Actual
754950.002022-11-157117Actual
11045141.992023-02-137118Actual
3926855.642025-04-1571113Actual
2396130.002024-03-147136Actual
3079393.002024-09-147167Actual
38385114.002025-04-157164Actual
741240.002022-11-157156Budget
1123280.002023-03-157113Budget
624223.002022-10-157146Actual
34901163.002025-01-137114Actual
511940.002022-09-157146Budget
1184560.002023-03-157146Budget
2455110.002022-07-167114Budget
174987.142023-08-1571612Actual
20183158.662023-11-157118Actual
3675615.652025-02-1371511Actual
251036.002022-07-167164Actual
3097259.272024-09-1471111Actual
2012462.002023-11-157167Actual
2390660.002024-03-147116Actual
37584124.002025-03-157117Actual
3894797.572025-04-1571111Actual
32753152.002024-11-147165Actual
1989329.002023-11-157116Actual
2872015.652024-07-1571211Actual
1487360.002023-06-157136Actual
2038414.592023-11-1571411Actual
2263091.002024-02-137163Actual
642880.002022-10-157117Actual
255721.822024-04-1471212Actual
311735.002022-07-167167Actual
2095011.002023-12-167126Actual
1667846.002023-08-157164Actual
3354281.962024-11-1471213Actual
2195115.002024-01-137126Actual
153070.002022-06-157165Budget
19154173.812023-10-157118Actual
28097172.002024-07-157114Actual
1115250.002023-02-137168Budget
2713039.002024-06-147116Actual
175432.002022-06-157146Actual
1340860.172023-04-157168Actual
29343106.002024-08-147115Actual
34344109.272024-12-1571111Actual
40349.002022-05-157165Actual
2065293.002023-12-167163Actual
1003440.002023-01-137168Budget
2123879.872023-12-167128Actual
661637.452022-10-157128Actual
2608229.002024-05-147146Actual
161160.002022-06-157116Budget
1569.002022-05-157173Actual
1371586.002023-05-157115Actual
2578327.002024-05-147173Actual
3291924.002024-11-147156Actual
3832320.002025-04-157173Actual
11419128.002023-03-157114Actual
3019892.482024-08-1471613Actual
33009154.002024-11-147117Actual
2707164.002024-06-147165Actual
1297235.002023-04-157146Actual
235426.082024-02-1371612Actual
2183286.002024-01-137115Actual
1322045.002023-04-157167Actual
170870.002022-06-157136Budget
165930.002022-06-157126Budget
205032.892023-11-1571112Actual
937949.002023-01-137165Actual
2756826.292024-06-1471211Actual
1227850.002023-03-157168Budget
287223.002022-07-167146Actual
185029.272023-09-1571612Actual
483490.002022-09-157115Budget
29130176.002024-08-147113Actual
629030.002022-10-157156Budget
234207.142024-02-1371511Actual
1786154.002023-09-157116Actual
240615.002022-07-167173Actual
13160104.002023-04-157117Actual
28223106.002024-07-157165Actual
2545410.332024-04-1471511Actual
826180.002022-12-167165Budget
106349.572022-05-157168Actual
2472218.002024-04-147173Actual
208190.002022-06-157118Budget
1249913.002023-04-157173Actual
87670.002022-05-157167Budget
3752646.002025-03-157166Actual
418172.002022-08-157117Actual
20618175.002023-12-167113Actual
1174840.002023-03-157126Budget
272960.002022-07-167116Budget
1331110.002022-06-157114Budget
2333915.652024-02-1371211Actual
3717329.002025-03-157173Actual
251170.002022-07-167164Budget
1788813.002023-09-157126Actual
30410152.002024-09-147164Actual
497423.002022-09-157116Actual
2445529.482024-03-1471611Actual
843980.002022-12-167136Budget
1025214.002023-02-137173Actual
2682798.002024-06-147113Actual
1558431.002023-07-167173Actual
1235972.002023-04-157113Actual
352540.002022-08-157173Budget
464414.002022-09-157173Actual
2422299.572024-03-147128Actual
2241523.102024-01-1371411Actual
184703.952023-09-1571112Actual
2951735.002024-08-147146Actual
1664463.002023-08-157114Actual
20243119.272023-11-157168Actual
2507443.002024-04-147166Actual
681440.002022-11-157163Actual
28513100.002024-07-157167Actual
3333660.332024-11-1471611Actual
1307960.002023-04-157166Budget
34815137.002025-01-137163Actual
2410293.002024-03-147117Actual
3563837.992025-01-1371611Actual
12547110.002023-04-157114Budget
3844491.002025-04-157115Actual
24194160.182024-03-147118Actual
34690.002022-05-157115Budget
1935615.652023-10-1571411Actual
3572525.232025-01-1371212Actual
2984668.852024-08-1471111Actual
142548.212023-05-1571211Actual
2083188.002023-12-167115Actual
32719131.002024-11-147115Actual
170759.002022-06-157136Actual
3168870.002024-10-147116Actual
212849.572022-06-157128Actual
186150.002022-06-157166Budget
3241657.392024-10-1471213Actual
2271699.002024-02-137114Actual
29726205.632024-08-147118Actual
334238.212024-11-1471212Actual
22596156.002024-02-137113Actual
245411.822024-03-1471212Actual
186020.002022-06-157166Actual
3540596.542025-01-137128Actual
3008158.212024-08-1471612Actual
2954321.002024-08-147156Actual
1906185.002023-10-157117Actual
1880698.002023-10-157165Actual
10440104.002023-02-137115Actual
2632382.902024-05-147128Actual
834270.002022-12-167116Budget
2602811.002024-05-147126Actual
29250210.002024-08-147114Actual
3004811.402024-08-1471212Actual
489349.002022-09-157165Actual
18560145.002023-10-157113Actual
681550.002022-11-157163Budget
1599578.002023-07-167117Actual
2901355.642024-07-1571113Actual
950818.002023-01-137126Actual
12030100.002023-03-157117Budget
3472381.962024-12-1571613Actual
1821082.902023-09-157168Actual
14514109.002023-06-157113Actual
1428125.232023-05-1571311Actual
689430.002022-11-157173Budget
10906100.002023-02-137117Budget
2895467.782024-07-1571612Actual
33751140.002024-12-157114Actual
1868059.002023-10-157114Actual
311870.002022-07-167167Budget
259290.002022-07-167115Budget
1654.002022-05-157113Actual
13300107.142023-04-157118Actual
3672944.382025-02-1371411Actual
3289345.002024-11-147146Actual
760880.002022-11-157167Budget
2764917.782024-06-1471511Actual
675760.002022-11-157113Budget
2493534.002024-04-147116Actual
694380.002022-11-157114Budget
1161980.002023-03-157165Budget
530390.002022-09-157117Budget
3569742.252025-01-1371112Actual
38231107.002025-04-157113Actual
755090.002022-11-157117Budget
2165478.002024-01-137163Actual
1927425.232023-10-1571111Actual
20499.002022-05-157114Actual
330343.512022-07-167168Actual
389940.002022-08-157126Budget
736540.002022-11-157146Budget
35966114.002025-02-137163Actual

Generated 2025-06-14 09:17:39.077 UTC