[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649822.042024-05-0471411Actual
1974154.002023-11-057164Actual
1786154.002023-09-057116Actual
245411.822024-03-0471212Actual
3120799.702024-09-0471612Actual
13533100.002023-05-057163Actual
174987.142023-08-0571612Actual
28223106.002024-07-057165Actual
1832417.782023-09-0571311Actual
1587922.002023-07-067146Actual
28097172.002024-07-057114Actual
1726814.592023-08-0571211Actual
1487360.002023-06-057136Actual
277697.142024-06-0471212Actual
2097846.002023-12-067136Actual
595772.002022-10-057115Actual
2754087.992024-06-0471111Actual
26200195.002024-05-047117Actual
2707164.002024-06-047165Actual
2071023.002023-12-067173Actual
1900329.002023-10-057166Actual
3623760.002025-02-037116Actual
2602811.002024-05-047126Actual
2138517.782023-12-0671311Actual
2528669.262024-04-047168Actual
1534322.042023-06-0571611Actual
33042152.002024-11-047167Actual
2762253.952024-06-0471411Actual
569032.002022-10-057163Actual
1865218.002023-10-057173Actual
736423.002022-11-057146Actual
264740.002022-07-067165Actual
423956.002022-08-057167Actual
251170.002022-07-067164Budget
37235156.002025-03-057164Actual
1011580.002023-02-037113Budget
2000015.002023-11-057156Actual
2280964.002024-02-037115Actual
432190.002022-08-057118Budget
1685716.002023-08-057126Actual
32626148.002024-11-047114Actual
2345229.482024-02-0371611Actual
3761793.002025-03-057167Actual
629030.002022-10-057156Budget
13300107.142023-04-057118Actual
1868059.002023-10-057114Actual
3179528.002024-10-047156Actual
36052247.002025-02-037114Actual
2135819.912023-12-0671211Actual
3557944.382025-01-0371411Actual
1129160.002023-03-057163Budget
913630.002023-01-037173Budget
3372344.002024-12-057173Actual
352540.002022-08-057173Budget
3457328.422024-12-0571212Actual
14104107.142023-05-057118Actual
371490.002022-08-057115Budget
291923.002022-07-067156Actual
2572389.002024-05-047163Actual
2869268.852024-07-0571111Actual
3460666.722024-12-0571612Actual
536270.002022-09-057167Budget
3442649.702024-12-0571411Actual
736540.002022-11-057146Budget
3876871.002025-04-057167Actual
955839.002023-01-037136Actual
29343106.002024-08-047115Actual
1170180.002023-03-057116Budget
292040.002022-07-067156Budget
203308.212023-11-0571211Actual
2298216.002024-02-037146Actual
2718575.002024-06-047136Actual
81890.002022-05-057117Budget
215316.082023-12-0671112Actual
2065293.002023-12-067163Actual
20090100.002023-11-057117Actual
3241657.392024-10-0471213Actual
2713039.002024-06-047116Actual
3147429.002024-10-047173Actual
73436.002022-05-057166Actual
2336619.912024-02-0371311Actual
489460.002022-09-057165Budget
182976.082023-09-0571211Actual
1516979.872023-06-057168Actual
2375451.002024-03-047164Actual
330343.512022-07-067168Actual
661637.452022-10-057128Actual
1189212.002023-03-057156Actual
3699273.182025-02-0371213Actual
2203113.002024-01-037156Actual
1732217.782023-08-0571411Actual
950818.002023-01-037126Actual
36468101.002025-02-037167Actual
2192439.002024-01-037116Actual
1202952.002023-03-057117Actual
12547110.002023-04-057114Budget
3894797.572025-04-0571111Actual
305890.002022-07-067117Budget
3573110.002022-08-057114Budget
2525369.262024-04-047128Actual
899960.002023-01-037113Budget
3817369.672025-03-0571613Actual
3061737.002024-09-047136Actual
3702392.482025-02-0371613Actual
464414.002022-09-057173Actual
142548.212023-05-0571211Actual
394747.002022-08-057136Actual
881280.002022-12-067118Budget
2003235.002023-11-057166Actual
1918295.022023-10-057128Actual
68958.002022-11-057173Actual
2830916.002024-07-057126Actual
143995.012023-05-0571112Actual
34225128.362024-12-057118Actual
2610817.002024-05-047156Actual
2434111.402024-03-0471211Actual
1137010.002023-03-057173Actual
3629268.002025-02-037136Actual
363235.002022-08-057164Actual
53530.002022-05-057126Budget
16029104.002023-07-067167Actual
1799933.002023-09-057166Actual
1892039.002023-10-057136Actual
67718.002022-05-057156Actual
2331135.872024-02-0371111Actual
2901355.642024-07-0571113Actual
2975482.902024-08-047128Actual
3502890.002025-01-037165Actual
3114649.702024-09-0471112Actual
29633221.002024-08-047117Actual
12030100.002023-03-057117Budget
826180.002022-12-067165Budget
661750.002022-10-057128Budget
3511422.002025-01-037126Actual
3289345.002024-11-047146Actual
609860.002022-10-057116Budget
924272.002023-01-037164Actual
2425470.782024-03-047168Actual
681550.002022-11-057163Budget
63039.002022-05-057146Actual
3058915.002024-09-047126Actual
195316.082023-10-0571612Actual
1137130.002023-03-057173Budget
2339323.102024-02-0371411Actual
194742.892023-10-0571112Actual
3832320.002025-04-057173Actual
1394929.002023-05-057166Actual
820256.002022-12-067115Actual
245455.002022-07-067114Actual
1712099.572023-08-057118Actual
760880.002022-11-057167Budget
38385114.002025-04-057164Actual
3019892.482024-08-0471613Actual
1235880.002023-04-057113Budget
1254685.002023-04-057114Actual
1067480.002023-02-037136Budget
53416.002022-05-057126Actual
522360.002022-09-057166Budget
31885198.002024-10-047117Actual
992680.002023-01-037118Budget
1558431.002023-07-067173Actual
164363.952023-07-0671212Actual
28600110.172024-07-057128Actual
708170.002022-11-057115Actual
1522825.232023-06-0571111Actual
3215227.362024-10-0471311Actual
7432.002022-05-057163Actual
1322045.002023-04-057167Actual
2165478.002024-01-037163Actual
87670.002022-05-057167Budget
3472381.962024-12-0571613Actual
35249.002022-08-057173Actual
277730.002022-07-067126Budget
35966114.002025-02-037163Actual
114770.002022-06-057113Budget
33009154.002024-11-047117Actual
773750.002022-11-057128Budget
34690.002022-05-057115Budget
22121100.002024-01-037117Actual
35284104.002025-01-037117Actual
3283920.002024-11-047126Actual
3153685.002024-10-047164Actual
1428125.232023-05-0571311Actual
3667544.382025-02-0371211Actual
1714855.632023-08-057128Actual
918480.002023-01-037114Budget
2369223.002024-03-047173Actual
3932769.672025-04-0571613Actual
442650.002022-08-057168Budget
1365476.002023-05-057164Actual
2284288.002024-02-037165Actual
2691949.002024-06-047173Actual
120228.002022-06-057163Actual
1805785.002023-09-057117Actual
3741422.002025-03-057126Actual
2838924.002024-07-057156Actual
31918124.002024-10-047167Actual
424070.002022-08-057167Budget
1147890.002023-03-057164Budget
924380.002023-01-037164Budget
26234140.002024-05-047167Actual
3864424.002025-04-057156Actual
185029.272023-09-0571612Actual
2095011.002023-12-067126Actual
511940.002022-09-057146Budget
1841119.912023-09-0571611Actual
1268770.002023-04-057115Actual
2384753.002024-03-047165Actual
3393653.002024-12-057116Actual
3637627.002025-02-037166Actual
2833780.002024-07-057136Actual
992782.902023-01-037118Actual
1430819.912023-05-0571411Actual
2542715.652024-04-0471411Actual
2325288.962024-02-037168Actual
3016773.182024-08-0471213Actual
1115250.002023-02-037168Budget
507229.002022-09-057136Actual
1570579.002023-07-067115Actual
3223865.652024-10-0471611Actual
147090.002022-06-057115Budget
2475088.002024-04-047114Actual
812142.002022-12-067164Actual
2715715.002024-06-047126Actual

Generated 2025-06-04 03:07:47.927 UTC