[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002022-11-137146Actual
1260783.002023-04-137164Actual
1685716.002023-08-137126Actual
1049691.002023-02-117165Actual
642880.002022-10-137117Actual
464540.002022-09-137173Budget
95990.002022-05-137118Budget
1170068.002023-03-137116Actual
726913.002022-11-137126Actual
2092344.002023-12-147116Actual
34690.002022-05-137115Budget
3917622.042025-04-1371212Actual
859136.002022-12-147166Actual
25225108.662024-04-127118Actual
3002048.632024-08-1271112Actual
40470.002022-05-137165Budget
3291924.002024-11-127156Actual
3070144.002024-09-127166Actual
432075.322022-08-137118Actual
2071023.002023-12-147173Actual
3457328.422024-12-1371212Actual
1062440.002023-02-117126Budget
22596156.002024-02-117113Actual
3215227.362024-10-1271311Actual
36468101.002025-02-117167Actual
2206349.002024-01-117166Actual
708280.002022-11-137115Budget
432190.002022-08-137118Budget
58470.002022-05-137136Budget
489349.002022-09-137165Actual
357288.002022-08-137114Actual
291923.002022-07-147156Actual
2195115.002024-01-117126Actual
2325288.962024-02-117168Actual
3126627.572024-09-1271113Actual
36144158.002025-02-117115Actual
73436.002022-05-137166Actual
20618175.002023-12-147113Actual
2872015.652024-07-1371211Actual
577040.002022-10-137173Budget
2764917.782024-06-1271511Actual
100750.002022-05-137128Budget
726840.002022-11-137126Budget
195012.892023-10-1371212Actual
1729522.042023-08-1371311Actual
1799933.002023-09-137166Actual
436950.002022-08-137128Budget
2436813.532024-03-1271311Actual
35966114.002025-02-117163Actual
28479176.002024-07-137117Actual
2484253.002024-04-127115Actual
587642.002022-10-137164Actual
39295103.012025-04-1371213Actual
203308.212023-11-1371211Actual
1726814.592023-08-1371211Actual
212950.002022-06-137128Budget
708170.002022-11-137115Actual
634760.002022-10-137166Budget
2641632.672024-05-1271111Actual
587760.002022-10-137164Budget
932356.002023-01-117115Actual
3132492.482024-09-1271613Actual
34225128.362024-12-137118Actual
377060.002022-08-137165Budget
2721133.002024-06-127146Actual
1513655.632023-06-137128Actual
35249.002022-08-137173Actual
305890.002022-07-147117Budget
3019892.482024-08-1271613Actual
3563837.992025-01-1171611Actual
1620834.802023-07-1471111Actual
3171518.002024-10-127126Actual
1718169.262023-08-137168Actual
29284114.002024-08-127164Actual
324641.992022-07-147128Actual
21210195.022023-12-147118Actual
30376123.002024-09-127114Actual
938080.002023-01-117165Budget
363360.002022-08-137164Budget
3853770.002025-04-137116Actual
277697.142024-06-1271212Actual
2030239.062023-11-1371111Actual
32626148.002024-11-127114Actual
194290.002022-06-137117Budget
1570579.002023-07-147115Actual
3372344.002024-12-137173Actual
1072160.002023-02-117146Budget
21151104.002023-12-147167Actual
848640.002022-12-147146Budget
793424.002022-12-147163Actual
1732217.782023-08-1371411Actual
17676110.002023-09-137114Actual
1123280.002023-03-137113Budget
614640.002022-10-137126Budget
1217090.002023-03-137118Budget
3664797.572025-02-1171111Actual
886150.002022-12-147128Budget
1386533.002023-05-137136Actual
1927425.232023-10-1371111Actual
32719131.002024-11-127115Actual
2077251.002023-12-147164Actual
53530.002022-05-137126Budget
2671027.572024-05-1271113Actual
820180.002022-12-147115Budget
27420220.782024-06-127118Actual
1307835.002023-04-137166Actual
1179880.002023-03-137136Budget
3153685.002024-10-127164Actual
29787123.812024-08-127168Actual
1504978.002023-06-137167Actual
1011580.002023-02-117113Budget
955780.002023-01-117136Budget
404230.002022-08-137156Budget
404113.002022-08-137156Actual
1170180.002023-03-137116Budget
1413279.872023-05-137128Actual
3029068.002024-09-127163Actual
1611699.572023-07-147128Actual
614718.002022-10-137126Actual
2813093.002024-07-137164Actual
1147890.002023-03-137164Budget
2141225.232023-12-1471411Actual
3469246.872024-12-1371213Actual
186020.002022-06-137166Actual
1791652.002023-09-137136Actual
1115250.002023-02-117168Budget
29164109.002024-08-127163Actual
164093.952023-07-1471112Actual
2907246.872024-07-1371613Actual
245455.002022-07-147114Actual
555043.512022-09-137168Actual
3366595.002024-12-137163Actual
27327132.002024-06-127117Actual
1109250.002023-02-117128Budget
424070.002022-08-137167Budget
984680.002023-01-117167Budget
516630.002022-09-137156Budget
324750.002022-07-147128Budget
371363.002022-08-137115Actual
3687412.462025-02-1171212Actual
11419128.002023-03-137114Actual
2304034.002024-02-117166Actual
1585330.002023-07-147136Actual
1466653.002023-06-137164Actual
305760.002022-07-147117Actual
932480.002023-01-117115Budget
1374970.002023-05-137165Actual
29343106.002024-08-127115Actual
2086488.002023-12-147165Actual
30503103.002024-09-127165Actual
1249830.002023-04-137173Budget
1968052.002023-11-137173Actual
2647122.042024-05-1271311Actual
984530.002023-01-117167Actual
1221954.112023-03-137128Actual
3168870.002024-10-127116Actual
2398722.002024-03-127146Actual
2321970.782024-02-117128Actual
834270.002022-12-147116Budget
3549768.852025-01-1171111Actual
450760.002022-09-137113Budget
2097846.002023-12-147136Actual
37737158.662025-03-137168Actual
1334855.632023-04-137128Actual
330343.512022-07-147168Actual
970750.002023-01-117166Budget
3351541.602024-11-1271113Actual
918480.002023-01-117114Budget
3920989.062025-04-1371612Actual
13533100.002023-05-137163Actual
1460515.002023-06-137173Actual
601860.002022-10-137165Budget
1389130.002023-05-137146Actual
3428582.902024-12-137168Actual
22214141.992024-01-117118Actual
3056246.002024-09-127116Actual
881364.722022-12-147118Actual
563160.002022-10-137113Budget
30469114.002024-09-127115Actual
1365476.002023-05-137164Actual
1941529.482023-10-1371611Actual
389823.002022-08-137126Actual
297750.002022-07-147166Budget
1082460.002023-02-117166Budget
1780268.002023-09-137165Actual
2605641.002024-05-127136Actual
25689137.002024-05-127113Actual
1235880.002023-04-137113Budget
3259829.002024-11-127173Actual
32753152.002024-11-127165Actual
1254685.002023-04-137114Actual
37294176.002025-03-137115Actual
1076717.002023-02-117156Actual
1693722.002023-08-137156Actual
609860.002022-10-137116Budget
483364.002022-09-137115Actual
3744280.002025-03-137136Actual
713980.002022-11-137165Budget
839126.002022-12-147126Actual
3508732.002025-01-117116Actual
2723721.002024-06-127156Actual
152566.082023-06-1371211Actual
3814392.482025-03-1371213Actual
1702793.002023-08-137117Actual
2263091.002024-02-117163Actual
2345229.482024-02-1171611Actual
37676166.242025-03-137118Actual
18594105.002023-10-137163Actual
483490.002022-09-137115Budget
1030071.002023-02-117114Actual
2095011.002023-12-147126Actual
2171220.002024-01-117173Actual
2369223.002024-03-127173Actual
1817870.782023-09-137128Actual
3404332.002024-12-137156Actual
184703.952023-09-1371112Actual
31595176.002024-10-127115Actual
3174340.002024-10-127136Actual
3602431.002025-02-117173Actual
1109348.052023-02-117128Actual
106450.002022-05-137168Budget
1302040.002023-04-137156Budget
2545410.332024-04-1271511Actual
2434111.402024-03-1271211Actual

Generated 2025-06-13 01:09:34.453 UTC