[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238825.232023-12-3171311Actual
1292580.002023-04-027136Budget
1170068.002023-03-027116Actual
1932914.592023-10-0271311Actual
32626148.002024-11-017114Actual
399431.002022-08-027146Actual
746835.002022-11-027166Actual
1495730.002023-06-027166Actual
1003440.002022-12-317168Budget
30503103.002024-09-017165Actual
1516979.872023-06-027168Actual
2300826.002024-01-317156Actual
3799644.382025-03-0271112Actual
36052247.002025-01-317114Actual
12030100.002023-03-027117Budget
779528.352022-11-027168Actual
1871360.002023-10-027164Actual
3008158.212024-08-0171612Actual
34344109.272024-12-0271111Actual
29633221.002024-08-017117Actual
21151104.002023-12-037167Actual
1729522.042023-08-0271311Actual
3016773.182024-08-0171213Actual
601860.002022-10-027165Budget
15015156.002023-06-027117Actual
913630.002022-12-317173Budget
33101220.782024-11-017118Actual
14104107.142023-05-027118Actual
1174930.002023-03-027126Actual
2602811.002024-05-017126Actual
2872015.652024-07-0271211Actual
1667846.002023-08-027164Actual
2100435.002023-12-037146Actual
418172.002022-08-027117Actual
2012462.002023-11-027167Actual
648856.002022-10-027167Actual
1302040.002023-04-027156Budget
423956.002022-08-027167Actual
3514275.002024-12-317136Actual
1297235.002023-04-027146Actual
2071023.002023-12-037173Actual
3366595.002024-12-027163Actual
1770.002022-05-027113Budget
1481834.002023-06-027116Actual
708280.002022-11-027115Budget
100750.002022-05-027128Budget
1422622.042023-05-0271111Actual
34253126.842024-12-027128Actual
26861117.002024-06-017163Actual
3179528.002024-10-017156Actual
1587922.002023-07-037146Actual
3908952.892025-04-0271611Actual
30376123.002024-09-017114Actual
1626311.402023-07-0371311Actual
356069.272024-12-3171511Actual
2280964.002024-01-317115Actual
834353.002022-12-037116Actual
3019892.482024-08-0171613Actual
3511422.002024-12-317126Actual
1115250.002023-01-317168Budget
2954321.002024-08-017156Actual
1227748.052023-03-027168Actual
2105925.002023-12-037166Actual
497423.002022-09-027116Actual
3289345.002024-11-017146Actual
3129346.872024-09-0171213Actual
456550.002022-09-027163Budget
689430.002022-11-027173Budget
26980114.002024-06-017164Actual
193023.952023-10-0271211Actual
1759085.002023-09-027163Actual
27919110.032024-06-0171613Actual
3102745.442024-09-0171311Actual
29284114.002024-08-017164Actual
1129160.002023-03-027163Budget
489349.002022-09-027165Actual
2946318.002024-08-017126Actual
3448669.912024-12-0271611Actual
25811128.002024-05-017114Actual
2828275.002024-07-027116Actual
297750.002022-07-037166Budget
3327622.042024-11-0171311Actual
577116.002022-10-027173Actual
2475088.002024-04-017114Actual
3572525.232024-12-3171212Actual
2883465.652024-07-0271611Actual
2186547.002023-12-317165Actual
7688107.142022-11-027118Actual
154023.952023-06-0271112Actual
28513100.002024-07-027167Actual
3209769.912024-10-0171111Actual
741240.002022-11-027156Budget
3286748.002024-11-017136Actual
918555.002022-12-317114Actual
1683054.002023-08-027116Actual
180114.002022-06-027156Actual
1460515.002023-06-027173Actual
2806929.002024-07-027173Actual
1561255.002023-07-037114Actual
1076840.002023-01-317156Budget
1826935.872023-09-0271111Actual
28189122.002024-07-027115Actual
1564676.002023-07-037164Actual
483364.002022-09-027115Actual
1208945.002023-03-027167Actual
1011457.002023-01-317113Actual
867164.002022-12-037117Actual
22596156.002024-01-317113Actual
3584392.482024-12-3171213Actual
203308.212023-11-0271211Actual
2304034.002024-01-317166Actual
760772.002022-11-027167Actual
3460666.722024-12-0271612Actual
205110.002022-05-027114Budget
984680.002022-12-317167Budget
1466653.002023-06-027164Actual
642790.002022-10-027117Budget
946170.002022-12-317116Budget
464414.002022-09-027173Actual
3200582.902024-10-017128Actual
34166128.002024-12-027167Actual
609860.002022-10-027116Budget
1096380.002023-01-317167Budget
853340.002022-12-037156Budget
3088070.782024-09-017128Actual
614640.002022-10-027126Budget
1832417.782023-09-0271311Actual
787660.002022-12-037113Budget
2369223.002024-03-017173Actual
3212522.042024-10-0171211Actual
2298216.002024-01-317146Actual
1886525.002023-10-027116Actual
3312982.902024-11-017128Actual
965110.002022-12-317156Actual
773623.812022-11-027128Actual
410160.002022-08-027166Budget
363360.002022-08-027164Budget
26370.002022-05-027164Budget
2528669.262024-04-017168Actual
27977107.002024-07-027113Actual
2174083.002023-12-317114Actual
1413279.872023-05-027128Actual
1249830.002023-04-027173Budget
1241960.002023-04-027163Budget
30913141.992024-09-017168Actual
2605641.002024-05-017136Actual
1161980.002023-03-027165Budget
3920989.062025-04-0271612Actual
23634105.002024-03-017163Actual
1184560.002023-03-027146Budget
36468101.002025-01-317167Actual
3749428.002025-03-027156Actual
114770.002022-06-027113Budget
1799933.002023-09-027166Actual
955780.002022-12-317136Budget
3324944.382024-11-0171211Actual
3182739.002024-10-017166Actual
779640.002022-11-027168Budget
853429.002022-12-037156Actual
3699273.182025-01-3171213Actual
20090100.002023-11-027117Actual
2721133.002024-06-017146Actual
2284288.002024-01-317165Actual
2780156.082024-06-0171612Actual
28600110.172024-07-027128Actual
511940.002022-09-027146Budget
20183158.662023-11-027118Actual
1611699.572023-07-037128Actual
259148.002022-07-037115Actual
20618175.002023-12-037113Actual
3623760.002025-01-317116Actual
1570579.002023-07-037115Actual
464540.002022-09-027173Budget
245723.952024-03-0171612Actual
1268770.002023-04-027115Actual
30759136.002024-09-017117Actual
2206349.002023-12-317166Actual
844065.002022-12-037136Actual
180240.002022-06-027156Budget
37328106.002025-03-027165Actual
569032.002022-10-027163Actual
16029104.002023-07-037167Actual
3393653.002024-12-027116Actual
2756826.292024-06-0171211Actual
1726814.592023-08-0271211Actual
208190.002022-06-027118Budget
272960.002022-07-037116Budget
2133022.042023-12-0371111Actual
3316279.872024-11-017168Actual
726840.002022-11-027126Budget
1897211.002023-10-027156Actual
4693110.002022-09-027114Budget
1179776.002023-03-027136Actual
787744.002022-12-037113Actual
32753152.002024-11-017165Actual
3856424.002025-04-027126Actual
1786154.002023-09-027116Actual
3100017.782024-09-0171211Actual
164363.952023-07-0371212Actual
120228.002022-06-027163Actual
23098117.002024-01-317117Actual
1776861.002023-09-027115Actual
30852296.542024-09-017118Actual
2874753.952024-07-0271311Actual
932480.002022-12-317115Budget
31885198.002024-10-017117Actual
1194960.002023-03-027166Budget
2990139.062024-08-0171311Actual
3061737.002024-09-017136Actual
240730.002022-07-037173Budget
404113.002022-08-027156Actual
713980.002022-11-027165Budget
2892110.332024-07-0271212Actual
14009130.002023-05-027117Actual
881364.722022-12-037118Actual
30469114.002024-09-017115Actual
1718169.262023-08-027168Actual
35966114.002025-01-317163Actual
26263.002022-05-027164Actual
2425470.782024-03-017168Actual
2610817.002024-05-017156Actual
886061.692022-12-037128Actual
2673757.392024-05-0171213Actual
2003235.002023-11-027166Actual

Generated 2025-06-01 11:01:10.576 UTC