[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-07-0271611Actual
423956.002022-08-027167Actual
3002048.632024-08-0171112Actual
1174840.002023-03-027126Budget
3066918.002024-09-017156Actual
978880.002022-12-317117Actual
3684639.062025-01-3171112Actual
1115140.482023-01-317168Actual
363360.002022-08-027164Budget
11045141.992023-01-317118Actual
1871360.002023-10-027164Actual
2996165.652024-08-0171611Actual
180114.002022-06-027156Actual
955780.002022-12-317136Budget
2105925.002023-12-037166Actual
100750.002022-05-027128Budget
628921.002022-10-027156Actual
614640.002022-10-027126Budget
21621109.002023-12-317113Actual
3014046.872024-08-0171113Actual
3339528.422024-11-0171112Actual
3176932.002024-10-017146Actual
1170180.002023-03-027116Budget
886061.692022-12-037128Actual
29164109.002024-08-017163Actual
200070.002022-06-027167Budget
1561255.002023-07-037114Actual
1011457.002023-01-317113Actual
587760.002022-10-027164Budget
3629268.002025-01-317136Actual
37294176.002025-03-027115Actual
714070.002022-11-027165Actual
1115250.002023-01-317168Budget
15492187.002023-07-037113Actual
1249830.002023-04-027173Budget
984680.002022-12-317167Budget
199956.002022-06-027167Actual
3345677.362024-11-0171612Actual
20183158.662023-11-027118Actual
1287740.002023-04-027126Budget
1880698.002023-10-027165Actual
14514109.002023-06-027113Actual
3295146.002024-11-017166Actual
2384753.002024-03-017165Actual
694277.002022-11-027114Actual
1321980.002023-04-027167Budget
26980114.002024-06-017164Actual
1487360.002023-06-027136Actual
681550.002022-11-027163Budget
23634105.002024-03-017163Actual
965240.002022-12-317156Budget
3366595.002024-12-027163Actual
195316.082023-10-0271612Actual
2715715.002024-06-017126Actual
826180.002022-12-037165Budget
970750.002022-12-317166Budget
3900239.062025-04-0271311Actual
23191107.142024-01-317118Actual
68958.002022-11-027173Actual
1434014.592023-05-0271611Actual
2331135.872024-01-3171111Actual
661750.002022-10-027128Budget
106450.002022-05-027168Budget
502340.002022-09-027126Budget
755090.002022-11-027117Budget
2707164.002024-06-017165Actual
1227850.002023-03-027168Budget
29787123.812024-08-017168Actual
1691130.002023-08-027146Actual
73436.002022-05-027166Actual
2833780.002024-07-027136Actual
7550.002022-05-027163Budget
16088160.182023-07-037118Actual
1791652.002023-09-027136Actual
418172.002022-08-027117Actual
619670.002022-10-027136Budget
2889358.212024-07-0271112Actual
1227748.052023-03-027168Actual
161047.002022-06-027116Actual
3442649.702024-12-0271411Actual
450760.002022-09-027113Budget
7432.002022-05-027163Actual
36052247.002025-01-317114Actual
2044423.102023-11-0271611Actual
853429.002022-12-037156Actual
27919110.032024-06-0171613Actual
3168870.002024-10-017116Actual
708170.002022-11-027115Actual
1184560.002023-03-027146Budget
3617877.002025-01-317165Actual
1235972.002023-04-027113Actual
700056.002022-11-027164Actual
2726954.002024-06-017166Actual
3108752.892024-09-0171611Actual
25811128.002024-05-017114Actual
2655824.162024-05-0171611Actual
2224288.962023-12-317128Actual
489460.002022-09-027165Budget
1076717.002023-01-317156Actual
834353.002022-12-037116Actual
48760.002022-05-027116Budget
2135819.912023-12-0371211Actual
2501616.002024-04-017146Actual
1137130.002023-03-027173Budget
2325288.962024-01-317168Actual
873256.002022-12-037167Actual
194290.002022-06-027117Budget
13499195.002023-05-027113Actual
2271699.002024-01-317114Actual
165930.002022-06-027126Budget
3179528.002024-10-017156Actual
563044.002022-10-027113Actual
37328106.002025-03-027165Actual
120350.002022-06-027163Budget
31595176.002024-10-017115Actual
13533100.002023-05-027163Actual
2922229.002024-08-017173Actual
937949.002022-12-317165Actual
2333915.652024-01-3171211Actual
760880.002022-11-027167Budget
35249.002022-08-027173Actual
464414.002022-09-027173Actual
2644411.402024-05-0171211Actual
2369223.002024-03-017173Actual
708280.002022-11-027115Budget
205302.892023-11-0271212Actual
3330322.042024-11-0171411Actual
3147429.002024-10-017173Actual
53530.002022-05-027126Budget
3100017.782024-09-0171211Actual
1815088.962023-09-027118Actual
2345229.482024-01-3171611Actual
1062440.002023-01-317126Budget
215316.082023-12-0371112Actual
3291924.002024-11-017156Actual
3932769.672025-04-0271613Actual
251170.002022-07-037164Budget
1994836.002023-11-027136Actual
3572525.232024-12-3171212Actual
26200195.002024-05-017117Actual
154023.952023-06-0271112Actual
152960.002022-06-027165Actual
1235880.002023-04-027113Budget
3799644.382025-03-0271112Actual
3917622.042025-04-0271212Actual
2874753.952024-07-0271311Actual
27977107.002024-07-027113Actual
1570579.002023-07-037115Actual
394747.002022-08-027136Actual
450644.002022-09-027113Actual
773750.002022-11-027128Budget
2744895.022024-06-017128Actual
768980.002022-11-027118Budget
1463366.002023-06-027114Actual
1799933.002023-09-027166Actual
28572148.052024-07-027118Actual
21117104.002023-12-037117Actual
3514275.002024-12-317136Actual
158256.002023-07-037126Actual
1712099.572023-08-027118Actual
3281253.002024-11-017116Actual
1569.002022-05-027173Actual
32038110.172024-10-017168Actual
801530.002022-12-037173Budget
675760.002022-11-027113Budget
1301925.002023-04-027156Actual
1620834.802023-07-0371111Actual
3324944.382024-11-0171211Actual
1391722.002023-05-027156Actual
3782411.402025-03-0271211Actual
19708101.002023-11-027114Actual
1528313.532023-06-0271311Actual
33785156.002024-12-027164Actual
30376123.002024-09-017114Actual
2762253.952024-06-0171411Actual
18594105.002023-10-027163Actual
913630.002022-12-317173Budget
1217090.002023-03-027118Budget
3573110.002022-08-027114Budget
73550.002022-05-027166Budget
2284288.002024-01-317165Actual
3316279.872024-11-017168Actual
143995.012023-05-0271112Actual
36555107.142025-01-317128Actual
14009130.002023-05-027117Actual
3061737.002024-09-017136Actual
10301110.002023-01-317114Budget
3372344.002024-12-027173Actual
1035990.002023-01-317164Budget
2756826.292024-06-0171211Actual
30852296.542024-09-017118Actual
2901355.642024-07-0271113Actual
2077251.002023-12-037164Actual
33877137.002024-12-027165Actual
3286748.002024-11-017136Actual
2398722.002024-03-017146Actual
3861827.002025-04-027146Actual
371363.002022-08-027115Actual
30913141.992024-09-017168Actual
2396130.002024-03-017136Actual
642790.002022-10-027117Budget
3457328.422024-12-0271212Actual
264870.002022-07-037165Budget
3752646.002025-03-027166Actual
3102745.442024-09-0171311Actual
859050.002022-12-037166Budget
726913.002022-11-027126Actual
19095104.002023-10-027167Actual
1003338.962022-12-317168Actual
394870.002022-08-027136Budget
522241.002022-09-027166Actual
1413279.872023-05-027128Actual
3744280.002025-03-027136Actual
34166128.002024-12-027167Actual
3200582.902024-10-017128Actual
1590533.002023-07-037156Actual
212849.572022-06-027128Actual
3920989.062025-04-0271612Actual
26947234.002024-06-017114Actual
37235156.002025-03-027164Actual
1162052.002023-03-027165Actual
2484253.002024-04-017115Actual
21210195.022023-12-037118Actual
2966778.002024-08-017167Actual

Generated 2025-06-01 08:58:46.588 UTC