[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671027.572024-05-0371113Actual
554950.002022-09-047168Budget
334238.212024-11-0371212Actual
120228.002022-06-047163Actual
259290.002022-07-057115Budget
19708101.002023-11-047114Actual
1759085.002023-09-047163Actual
2478354.002024-04-037164Actual
3802414.592025-03-0471212Actual
164663.952023-07-0571612Actual
955839.002023-01-027136Actual
19154173.812023-10-047118Actual
30256150.002024-09-037113Actual
3602431.002025-02-027173Actual
245411.822024-03-0371212Actual
38827179.872025-04-047118Actual
200070.002022-06-047167Budget
2951735.002024-08-037146Actual
1147993.002023-03-047164Actual
779528.352022-11-047168Actual
162366.082023-07-0571211Actual
634627.002022-10-047166Actual
1025214.002023-02-027173Actual
932356.002023-01-027115Actual
2290134.002024-02-027116Actual
31595176.002024-10-037115Actual
185029.272023-09-0471612Actual
1667846.002023-08-047164Actual
287350.002022-07-057146Budget
186150.002022-06-047166Budget
203308.212023-11-0471211Actual
3108752.892024-09-0371611Actual
726913.002022-11-047126Actual
2333915.652024-02-0271211Actual
497560.002022-09-047116Budget
1880698.002023-10-047165Actual
1062440.002023-02-027126Budget
1282854.002023-04-047116Actual
26370.002022-05-047164Budget
29726205.632024-08-037118Actual
3573110.002022-08-047114Budget
2762253.952024-06-0371411Actual
20090100.002023-11-047117Actual
35933205.002025-02-027113Actual
1174930.002023-03-047126Actual
1770.002022-05-047113Budget
152960.002022-06-047165Actual
634760.002022-10-047166Budget
1374970.002023-05-047165Actual
3404332.002024-12-047156Actual
39295103.012025-04-0471213Actual
1235880.002023-04-047113Budget
1115250.002023-02-027168Budget
2673757.392024-05-0371213Actual
19622114.002023-11-047163Actual
1614982.902023-07-057168Actual
184703.952023-09-0471112Actual
2331135.872024-02-0271111Actual
259148.002022-07-057115Actual
3333660.332024-11-0371611Actual
264870.002022-07-057165Budget
3283920.002024-11-037126Actual
1718169.262023-08-047168Actual
2723721.002024-06-037156Actual
2946318.002024-08-037126Actual
2833780.002024-07-047136Actual
1067480.002023-02-027136Budget
675760.002022-11-047113Budget
997554.112023-01-027128Actual
38734104.002025-04-047117Actual
3241657.392024-10-0371213Actual
1683054.002023-08-047116Actual
376940.002022-08-047165Actual
2608229.002024-05-037146Actual
2874753.952024-07-0471311Actual
736423.002022-11-047146Actual
3008158.212024-08-0371612Actual
2572389.002024-05-037163Actual
30376123.002024-09-037114Actual
3623760.002025-02-027116Actual
311735.002022-07-057167Actual
58335.002022-05-047136Actual
363360.002022-08-047164Budget
30913141.992024-09-037168Actual
277697.142024-06-0371212Actual
33785156.002024-12-047164Actual
13160104.002023-04-047117Actual
37201117.002025-03-047114Actual
379059.272025-03-0471511Actual
1522825.232023-06-0471111Actual
35757111.402025-01-0271612Actual
214396.082023-12-0571511Actual
29343106.002024-08-037115Actual
1564676.002023-07-057164Actual
138848.002022-06-047164Actual
2610817.002024-05-037156Actual
2501616.002024-04-037146Actual
694380.002022-11-047114Budget
1179776.002023-03-047136Actual
3779660.332025-03-0471111Actual
37081215.002025-03-047113Actual
2975482.902024-08-037128Actual
3097259.272024-09-0371111Actual
3179528.002024-10-037156Actual
2000015.002023-11-047156Actual
175432.002022-06-047146Actual
91379.002023-01-027173Actual
265255.012024-05-0371511Actual
264740.002022-07-057165Actual
2788795.992024-06-0371213Actual
147090.002022-06-047115Budget
555043.512022-09-047168Actual
3631855.002025-02-027146Actual
424070.002022-08-047167Budget
1287618.002023-04-047126Actual
170759.002022-06-047136Actual
2726954.002024-06-037166Actual
736540.002022-11-047146Budget
12030100.002023-03-047117Budget
87549.002022-05-047167Actual
1696929.002023-08-047166Actual
1035854.002023-02-027164Actual
29250210.002024-08-037114Actual
1217179.872023-03-047118Actual
3859256.002025-04-047136Actual
489460.002022-09-047165Budget
28633138.962024-07-047168Actual
20618175.002023-12-057113Actual
456550.002022-09-047163Budget
3004811.402024-08-0371212Actual
628921.002022-10-047156Actual
826263.002022-12-057165Actual
3114649.702024-09-0371112Actual
587642.002022-10-047164Actual
37737158.662025-03-047168Actual
3339528.422024-11-0371112Actual
404230.002022-08-047156Budget
3259829.002024-11-037173Actual
530464.002022-09-047117Actual
3357381.962024-11-0371613Actual
1938310.332023-10-0471511Actual
881364.722022-12-057118Actual
6569137.452022-10-047118Actual
3016773.182024-08-0371213Actual
432075.322022-08-047118Actual
1096380.002023-02-027167Budget
34225128.362024-12-047118Actual
511820.002022-09-047146Actual
932480.002023-01-027115Budget
950940.002023-01-027126Budget
1274754.002023-04-047165Actual
1179880.002023-03-047136Budget
1282980.002023-04-047116Budget
1664463.002023-08-047114Actual
2271699.002024-02-027114Actual
3351541.602024-11-0371113Actual
3254076.002024-11-037163Actual
1184440.002023-03-047146Actual
3738742.002025-03-047116Actual
456428.002022-09-047163Actual
240615.002022-07-057173Actual
741240.002022-11-047156Budget
3563837.992025-01-0271611Actual
249626.002024-04-037126Actual
3002048.632024-08-0371112Actual
1227748.052023-03-047168Actual
806360.002022-12-057114Actual
731880.002022-11-047136Budget
497423.002022-09-047116Actual
3472381.962024-12-0471613Actual
700056.002022-11-047164Actual
418172.002022-08-047117Actual
2105925.002023-12-057166Actual
3569742.252025-01-0271112Actual
215316.082023-12-0571112Actual
2493534.002024-04-037116Actual
251036.002022-07-057164Actual
1791652.002023-09-047136Actual
779640.002022-11-047168Budget
812142.002022-12-057164Actual
2754087.992024-06-0371111Actual
1249830.002023-04-047173Budget
3844491.002025-04-047115Actual
464540.002022-09-047173Budget
1129036.002023-03-047163Actual
282670.002022-07-057136Budget
1805785.002023-09-047117Actual
385059.002022-08-047116Actual
2545410.332024-04-0371511Actual
53416.002022-05-047126Actual
1974154.002023-11-047164Actual
37704141.992025-03-047128Actual
215633.952023-12-0571612Actual
1003338.962023-01-027168Actual
1732217.782023-08-0471411Actual
1072029.002023-02-027146Actual
3637627.002025-02-027166Actual
955780.002023-01-027136Budget
873180.002022-12-057167Budget
100637.452022-05-047128Actual
21621109.002024-01-027113Actual
1049580.002023-02-027165Budget
867164.002022-12-057117Actual
1573944.002023-07-057165Actual
21210195.022023-12-057118Actual
2718575.002024-06-037136Actual
205032.892023-11-0471112Actual
2263091.002024-02-027163Actual
174411.822023-08-0471112Actual
1096493.002023-02-027167Actual
35249.002022-08-047173Actual
23634105.002024-03-037163Actual
1334855.632023-04-047128Actual
536270.002022-09-047167Budget
3217927.362024-10-0371411Actual
2534525.232024-04-0371111Actual
27977107.002024-07-047113Actual
174682.892023-08-0471212Actual
1877270.002023-10-047115Actual
1685716.002023-08-047126Actual
755090.002022-11-047117Budget
182976.082023-09-0471211Actual
3543879.872025-01-027168Actual
324641.992022-07-057128Actual

Generated 2025-06-03 09:30:51.465 UTC