[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27768.002022-06-247126Actual
3295146.002024-10-237166Actual
3684639.062025-01-2271112Actual
1463366.002023-05-247114Actual
1076717.002023-01-227156Actual
619565.002022-09-237136Actual
37704141.992025-02-217128Actual
489460.002022-08-247165Budget
1331110.002022-05-247114Budget
1799933.002023-08-247166Actual
779528.352022-10-247168Actual
100637.452022-04-237128Actual
2762253.952024-05-2371411Actual
2472218.002024-03-237173Actual
1035854.002023-01-227164Actual
2410293.002024-02-217117Actual
3631855.002025-01-227146Actual
218850.002022-05-247168Budget
1137010.002023-02-217173Actual
3198122.302022-06-247118Actual
1011580.002023-01-227113Budget
311735.002022-06-247167Actual
2649822.042024-04-2271411Actual
1217090.002023-02-217118Budget
507170.002022-08-247136Budget
3549768.852024-12-2271111Actual
820256.002022-11-247115Actual
3799644.382025-02-2171112Actual
1072160.002023-01-227146Budget
3217927.362024-09-2271411Actual
12547110.002023-03-247114Budget
3233066.722024-09-2271612Actual
164663.952023-06-2471612Actual
3097259.272024-08-2371111Actual
3357381.962024-10-2371613Actual
39295103.012025-03-2471213Actual
2422299.572024-02-217128Actual
2774166.722024-05-2371112Actual
1115140.482023-01-227168Actual
1082535.002023-01-227166Actual
31885198.002024-09-227117Actual
120350.002022-05-247163Budget
3749428.002025-02-217156Actual
1104490.002023-01-227118Budget
3569742.252024-12-2271112Actual
208190.002022-05-247118Budget
232635.002022-06-247163Actual
3667544.382025-01-2271211Actual
511940.002022-08-247146Budget
848720.002022-11-247146Actual
165930.002022-05-247126Budget
235113.952024-01-2271112Actual
1590533.002023-06-247156Actual
681440.002022-10-247163Actual
932356.002022-12-227115Actual
3563837.992024-12-2271611Actual
1227748.052023-02-217168Actual
3061737.002024-08-237136Actual
2095011.002023-11-247126Actual
2238825.232023-12-2271311Actual
3327622.042024-10-2371311Actual
3664797.572025-01-2271111Actual
1322045.002023-03-247167Actual
13499195.002023-04-237113Actual
2892110.332024-06-2371212Actual
34901163.002024-12-227114Actual
28572148.052024-06-237118Actual
3312982.902024-10-237128Actual
1484522.002023-05-247126Actual
35757111.402024-12-2271612Actual
3744280.002025-02-217136Actual
424070.002022-07-247167Budget
67718.002022-04-237156Actual
2012462.002023-10-247167Actual
1522825.232023-05-2471111Actual
2077251.002023-11-247164Actual
946053.002022-12-227116Actual
244226.082024-02-2171511Actual
3902965.652025-03-2471411Actual
36052247.002025-01-227114Actual
31595176.002024-09-227115Actual
1587922.002023-06-247146Actual
1184560.002023-02-217146Budget
2401322.002024-02-217156Actual
1564676.002023-06-247164Actual
12829.002022-05-247173Actual
997554.112022-12-227128Actual
1877270.002023-09-237115Actual
32038110.172024-09-227168Actual
3920989.062025-03-2471612Actual
2304034.002024-01-227166Actual
595772.002022-09-237115Actual
255455.012024-03-2371112Actual
91379.002022-12-227173Actual
1321980.002023-03-247167Budget
2540017.782024-03-2371311Actual
675760.002022-10-247113Budget
853429.002022-11-247156Actual
3019892.482024-07-2371613Actual
19708101.002023-10-247114Actual
754950.002022-10-247117Actual
2759551.822024-05-2371311Actual
29787123.812024-07-237168Actual
806360.002022-11-247114Actual
1871360.002023-09-237164Actual
1422622.042023-04-2371111Actual
3511422.002024-12-227126Actual
1416588.962023-04-237168Actual
128330.002022-05-247173Budget
182976.082023-08-2471211Actual
205608.212023-10-2471612Actual
205110.002022-04-237114Budget
3914848.632025-03-2471112Actual
708170.002022-10-247115Actual
28513100.002024-06-237167Actual
1067480.002023-01-227136Budget
7550.002022-04-237163Budget
146990.002022-05-247115Actual
624340.002022-09-237146Budget
1334950.002023-03-247128Budget
3351541.602024-10-2371113Actual
536142.002022-08-247167Actual
26263.002022-04-237164Actual
787660.002022-11-247113Budget
1301925.002023-03-247156Actual
2493534.002024-03-237116Actual
106349.572022-04-237168Actual
153070.002022-05-247165Budget
154023.952023-05-2471112Actual
1161980.002023-02-217165Budget
245455.002022-06-247114Actual
1997419.002023-10-247146Actual
36555107.142025-01-227128Actual
394747.002022-07-247136Actual
2786046.872024-05-2371113Actual
2280964.002024-01-227115Actual
1941529.482023-09-2371611Actual
2384753.002024-02-217165Actual
363360.002022-07-247164Budget
960440.002022-12-227146Budget
194742.892023-09-2371112Actual
29164109.002024-07-237163Actual
708280.002022-10-247115Budget
38734104.002025-03-247117Actual
628921.002022-09-237156Actual
1011457.002023-01-227113Actual
2434111.402024-02-2171211Actual
1513655.632023-05-247128Actual
3752646.002025-02-217166Actual
2224288.962023-12-227128Actual
389823.002022-07-247126Actual
142548.212023-04-2371211Actual
22214141.992023-12-227118Actual
226970.002022-06-247113Budget
1049691.002023-01-227165Actual
1137130.002023-02-217173Budget
13300107.142023-03-247118Actual
33009154.002024-10-237117Actual
432075.322022-07-247118Actual
379059.272025-02-2171511Actual
2726954.002024-05-237166Actual
20243119.272023-10-247168Actual
1809162.002023-08-247167Actual
1677178.002023-07-247165Actual
577040.002022-09-237173Budget
801530.002022-11-247173Budget
2718575.002024-05-237136Actual
3900239.062025-03-2471311Actual
3699273.182025-01-2271213Actual
245723.952024-02-2171612Actual
11418110.002023-02-217114Budget
722170.002022-10-247116Budget
624223.002022-09-237146Actual
2996165.652024-07-2371611Actual
1362188.002023-04-237114Actual
264740.002022-06-247165Actual
937949.002022-12-227165Actual
867164.002022-11-247117Actual
2092344.002023-11-247116Actual
2271699.002024-01-227114Actual
992782.902022-12-227118Actual
3487329.002024-12-227173Actual
143995.012023-04-2371112Actual
2478354.002024-03-237164Actual
773623.812022-10-247128Actual
144566.082023-04-2371612Actual
1932914.592023-09-2371311Actual
218731.382022-05-247168Actual
1076840.002023-01-227156Budget
2455110.002022-06-247114Budget
689430.002022-10-247173Budget
87549.002022-04-237167Actual
844065.002022-11-247136Actual
681550.002022-10-247163Budget
27977107.002024-06-237113Actual
1691130.002023-07-247146Actual
399431.002022-07-247146Actual
3212522.042024-09-2271211Actual
1090578.002023-01-227117Actual
3029068.002024-08-237163Actual
5819110.002022-09-237114Budget
2445529.482024-02-2171611Actual
3626414.002025-01-227126Actual
10906100.002023-01-227117Budget
20183158.662023-10-247118Actual
27420220.782024-05-237118Actual
68958.002022-10-247173Actual
26295166.242024-04-227118Actual
768980.002022-10-247118Budget
714070.002022-10-247165Actual
12688100.002023-03-247115Budget
3847876.002025-03-247165Actual
853340.002022-11-247156Budget
311870.002022-06-247167Budget
873180.002022-11-247167Budget
3617877.002025-01-227165Actual
371490.002022-07-247115Budget
2713039.002024-05-237116Actual
2186547.002023-12-227165Actual
3437213.532024-11-2371211Actual
1174840.002023-02-217126Budget
1123280.002023-02-217113Budget
31382193.002024-09-227113Actual
34253126.842024-11-237128Actual

Generated 2025-05-23 20:07:42.773 UTC