[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634627.002022-09-307166Actual
35966114.002025-01-297163Actual
73436.002022-04-307166Actual
3678765.652025-01-2971611Actual
28223106.002024-06-307165Actual
2425470.782024-02-287168Actual
2035713.532023-10-3171311Actual
2754087.992024-05-3071111Actual
2946318.002024-07-307126Actual
14514109.002023-05-317113Actual
212950.002022-05-317128Budget
563044.002022-09-307113Actual
1558431.002023-07-017173Actual
3034839.002024-08-307173Actual
3900239.062025-03-3171311Actual
30759136.002024-08-307117Actual
1389130.002023-04-307146Actual
2466478.002024-03-307163Actual
20618175.002023-12-017113Actual
58470.002022-04-307136Budget
899960.002022-12-297113Budget
3817369.672025-02-2871613Actual
1994836.002023-10-317136Actual
20211107.142023-10-317128Actual
1381043.002023-04-307116Actual
37737158.662025-02-287168Actual
3696546.872025-01-2971113Actual
1282980.002023-03-317116Budget
2236122.042023-12-2971211Actual
30852296.542024-08-307118Actual
1611699.572023-07-017128Actual
1528313.532023-05-3171311Actual
3675615.652025-01-2971511Actual
1260690.002023-03-317164Budget
48631.002022-04-307116Actual
53416.002022-04-307126Actual
2901355.642024-06-3071113Actual
2083188.002023-12-017115Actual
30256150.002024-08-307113Actual
2608229.002024-04-297146Actual
36144158.002025-01-297115Actual
1422622.042023-04-3071111Actual
3746830.002025-02-287146Actual
4692120.002022-08-317114Actual
3058915.002024-08-307126Actual
266516.082024-04-2971612Actual
1123376.002023-02-287113Actual
193023.952023-09-3071211Actual
667549.572022-09-307168Actual
1292580.002023-03-317136Budget
3182739.002024-09-297166Actual
1941529.482023-09-3071611Actual
1362188.002023-04-307114Actual
1062525.002023-01-297126Actual
330450.002022-07-017168Budget
873180.002022-12-017167Budget
3664797.572025-01-2971111Actual
1076840.002023-01-297156Budget
3407433.002024-11-307166Actual
1724022.042023-07-3171111Actual
536270.002022-08-317167Budget
3442649.702024-11-3071411Actual
272832.002022-07-017116Actual
1770968.002023-08-317164Actual
3254076.002024-10-307163Actual
3351541.602024-10-3071113Actual
34344109.272024-11-3071111Actual
13159100.002023-03-317117Budget
226839.002022-07-017113Actual
1585330.002023-07-017136Actual
1938310.332023-09-3071511Actual
1997419.002023-10-317146Actual
36468101.002025-01-297167Actual
1992015.002023-10-317126Actual
997450.002022-12-297128Budget
287223.002022-07-017146Actual
1593726.002023-07-017166Actual
377060.002022-07-317165Budget
955780.002022-12-297136Budget
147090.002022-05-317115Budget
29040138.102024-06-3071213Actual
30469114.002024-08-307115Actual
28513100.002024-06-307167Actual
38265127.002025-03-317163Actual
33751140.002024-11-307114Actual
595890.002022-09-307115Budget
2788795.992024-05-3071213Actual
26295166.242024-04-297118Actual
2943639.002024-07-307116Actual
184703.952023-08-3171112Actual
1770.002022-04-307113Budget
581860.002022-09-307114Actual
13160104.002023-03-317117Actual
3894797.572025-03-3171111Actual
1489916.002023-05-317146Actual
2073883.002023-12-017114Actual
33101220.782024-10-307118Actual
3552534.802024-12-2971211Actual
37328106.002025-02-287165Actual
3168870.002024-09-297116Actual
266186.082024-04-2971112Actual
1921549.572023-09-307168Actual
240730.002022-07-017173Budget
180114.002022-05-317156Actual
15015156.002023-05-317117Actual
3572525.232024-12-2971212Actual
2744895.022024-05-307128Actual
80149.002022-12-017173Actual
1049580.002023-01-297165Budget
1049691.002023-01-297165Actual
714070.002022-10-317165Actual
3744280.002025-02-287136Actual
282539.002022-07-017136Actual
442650.002022-07-317168Budget
3623760.002025-01-297116Actual
19800107.002023-10-317115Actual
29787123.812024-07-307168Actual
511820.002022-08-317146Actual
2584566.002024-04-297164Actual
37115146.002025-02-287163Actual
18560145.002023-09-307113Actual
2165478.002023-12-297163Actual
1620834.802023-07-0171111Actual
3070144.002024-08-307166Actual
826180.002022-12-017165Budget
1179880.002023-02-287136Budget
19622114.002023-10-317163Actual
2504218.002024-03-307156Actual
497560.002022-08-317116Budget
1817870.782023-08-317128Actual
154023.952023-05-3171112Actual
2147223.102023-12-0171611Actual
2268831.002024-01-297173Actual
356069.272024-12-2971511Actual
2954321.002024-07-307156Actual
2632382.902024-04-297128Actual
20243119.272023-10-317168Actual
1115250.002023-01-297168Budget
2133022.042023-12-0171111Actual
924272.002022-12-297164Actual
3752646.002025-02-287166Actual
713980.002022-10-317165Budget
3079393.002024-08-307167Actual
886061.692022-12-017128Actual
3844491.002025-03-317115Actual
371490.002022-07-317115Budget
1301925.002023-03-317156Actual
30503103.002024-08-307165Actual
208190.002022-05-317118Budget
215633.952023-12-0171612Actual
3487329.002024-12-297173Actual
2105925.002023-12-017166Actual
144262.892023-04-3071212Actual
344550.002022-07-317163Budget
3782411.402025-02-2871211Actual
3687412.462025-01-2971212Actual
891723.812022-12-017168Actual
1726814.592023-07-3171211Actual
731880.002022-10-317136Budget
3914848.632025-03-3171112Actual
3019892.482024-07-3071613Actual
629030.002022-09-307156Budget
2499030.002024-03-307136Actual
1274880.002023-03-317165Budget
371363.002022-07-317115Actual
2975482.902024-07-307128Actual
3229734.802024-09-2971112Actual
1463366.002023-05-317114Actual
2475088.002024-03-307114Actual
708280.002022-10-317115Budget
34901163.002024-12-297114Actual
152566.082023-05-3171211Actual
36434198.002025-01-297117Actual
21117104.002023-12-017117Actual
619670.002022-09-307136Budget
18594105.002023-09-307163Actual
404113.002022-07-317156Actual
1738229.482023-07-3171611Actual
432075.322022-07-317118Actual
1729522.042023-07-3171311Actual
3220617.782024-09-2971511Actual
2889358.212024-06-3071112Actual
3761793.002025-02-287167Actual
820256.002022-12-017115Actual
1221954.112023-02-287128Actual
891840.002022-12-017168Budget
183786.082023-08-3171511Actual
100637.452022-04-307128Actual
2044423.102023-10-3171611Actual
2721133.002024-05-307146Actual
3670253.952025-01-2971311Actual
2174083.002023-12-297114Actual
3345677.362024-10-3071612Actual
2396130.002024-02-287136Actual
1821082.902023-08-317168Actual
21621109.002023-12-297113Actual
2331135.872024-01-2971111Actual
950818.002022-12-297126Actual
205110.002022-04-307114Budget
120228.002022-05-317163Actual
497423.002022-08-317116Actual
5819110.002022-09-307114Budget
3885582.902025-03-317128Actual
1413279.872023-04-307128Actual
1365476.002023-04-307164Actual
34564.002022-04-307115Actual
1688566.002023-07-317136Actual
1209080.002023-02-287167Budget
787744.002022-12-017113Actual
2534525.232024-03-3071111Actual
2691949.002024-05-307173Actual
26980114.002024-05-307164Actual
1156072.002023-02-287115Actual
12030100.002023-02-287117Budget
379059.272025-02-2871511Actual
3584392.482024-12-2971213Actual
27977107.002024-06-307113Actual
1189212.002023-02-287156Actual
1115140.482023-01-297168Actual
146990.002022-05-317115Actual
3117428.422024-08-3071212Actual
34225128.362024-11-307118Actual
3779660.332025-02-2871111Actual
32753152.002024-10-307165Actual

Generated 2025-05-30 11:04:13.661 UTC