[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33009154.002024-11-047117Actual
1729522.042023-08-0571311Actual
1620834.802023-07-0671111Actual
1194853.002023-03-057166Actual
595772.002022-10-057115Actual
2600124.002024-05-047116Actual
3295146.002024-11-047166Actual
106349.572022-05-057168Actual
932480.002023-01-037115Budget
183786.082023-09-0571511Actual
2192439.002024-01-037116Actual
282670.002022-07-067136Budget
2673757.392024-05-0471213Actual
330450.002022-07-067168Budget
2095011.002023-12-067126Actual
12688100.002023-04-057115Budget
1221954.112023-03-057128Actual
779640.002022-11-057168Budget
330343.512022-07-067168Actual
34901163.002025-01-037114Actual
29633221.002024-08-047117Actual
1932914.592023-10-0571311Actual
3741422.002025-03-057126Actual
3460666.722024-12-0571612Actual
2984668.852024-08-0471111Actual
195012.892023-10-0571212Actual
1655891.002023-08-057163Actual
1661636.002023-08-057173Actual
736540.002022-11-057146Budget
1422622.042023-05-0571111Actual
19622114.002023-11-057163Actual
1057654.002023-02-037116Actual
25689137.002024-05-047113Actual
35757111.402025-01-0371612Actual
1472575.002023-06-057115Actual
812080.002022-12-067164Budget
1386533.002023-05-057136Actual
2715715.002024-06-047126Actual
28011122.002024-07-057163Actual
2295666.002024-02-037136Actual
338560.002022-08-057113Budget
255455.012024-04-0471112Actual
629030.002022-10-057156Budget
2413570.002024-03-047167Actual
1274754.002023-04-057165Actual
14043117.002023-05-057167Actual
165814.002022-06-057126Actual
918480.002023-01-037114Budget
3366595.002024-12-057163Actual
2410293.002024-03-047117Actual
2275046.002024-02-037164Actual
36468101.002025-02-037167Actual
27327132.002024-06-047117Actual
1791652.002023-09-057136Actual
182976.082023-09-0571211Actual
7432.002022-05-057163Actual
2748160.172024-06-047168Actual
3514275.002025-01-037136Actual
3372344.002024-12-057173Actual
2434111.402024-03-0471211Actual
2610817.002024-05-047156Actual
760772.002022-11-057167Actual
2233322.042024-01-0371111Actual
1688566.002023-08-057136Actual
2614029.002024-05-047166Actual
2083188.002023-12-067115Actual
905750.002023-01-037163Budget
2671027.572024-05-0471113Actual
32038110.172024-10-047168Actual
27919110.032024-06-0471613Actual
162366.082023-07-0671211Actual
648770.002022-10-057167Budget
37704141.992025-03-057128Actual
2000015.002023-11-057156Actual
2439517.782024-03-0471411Actual
2949156.002024-08-047136Actual
1938310.332023-10-0571511Actual
31595176.002024-10-047115Actual
1799933.002023-09-057166Actual
2572389.002024-05-047163Actual
2754087.992024-06-0471111Actual
264870.002022-07-067165Budget
3785151.822025-03-0571311Actual
208085.932022-06-057118Actual
259148.002022-07-067115Actual
48631.002022-05-057116Actual
932356.002023-01-037115Actual
37115146.002025-03-057163Actual
277730.002022-07-067126Budget
2608229.002024-05-047146Actual
385059.002022-08-057116Actual
3602431.002025-02-037173Actual
1011457.002023-02-037113Actual
2224288.962024-01-037128Actual
1805785.002023-09-057117Actual
3399143.002024-12-057136Actual
186150.002022-06-057166Budget
1025330.002023-02-037173Budget
32626148.002024-11-047114Actual
215633.952023-12-0671612Actual
1035854.002023-02-037164Actual
2990139.062024-08-0471311Actual
28513100.002024-07-057167Actual
418290.002022-08-057117Budget
199956.002022-06-057167Actual
7688107.142022-11-057118Actual
3487329.002025-01-037173Actual
2545410.332024-04-0471511Actual
891840.002022-12-067168Budget
30852296.542024-09-047118Actual
2206349.002024-01-037166Actual
22121100.002024-01-037117Actual
399540.002022-08-057146Budget
1786154.002023-09-057116Actual
3102745.442024-09-0471311Actual
2203113.002024-01-037156Actual
624223.002022-10-057146Actual
2883465.652024-07-0571611Actual
648856.002022-10-057167Actual
3856424.002025-04-057126Actual
163177.142023-07-0671511Actual
35377205.632025-01-037118Actual
20499.002022-05-057114Actual
3811662.662025-03-0571113Actual
1189140.002023-03-057156Budget
38351123.002025-04-057114Actual
251170.002022-07-067164Budget
924272.002023-01-037164Actual
2244725.232024-01-0371611Actual
3141668.002024-10-047163Actual
3058915.002024-09-047126Actual
404113.002022-08-057156Actual
3445315.652024-12-0571511Actual
2404443.002024-03-047166Actual
3120799.702024-09-0471612Actual
120350.002022-06-057163Budget
30256150.002024-09-047113Actual
1287740.002023-04-057126Budget
1484522.002023-06-057126Actual
3061737.002024-09-047136Actual
2200539.002024-01-037146Actual
2957552.002024-08-047166Actual
1129036.002023-03-057163Actual
2744895.022024-06-047128Actual
218850.002022-06-057168Budget
544296.542022-09-057118Actual
1030071.002023-02-037114Actual
3584392.482025-01-0371213Actual
2644411.402024-05-0471211Actual
675760.002022-11-057113Budget
1321980.002023-04-057167Budget
1759085.002023-09-057163Actual
873180.002022-12-067167Budget
175432.002022-06-057146Actual
180240.002022-06-057156Budget
1249830.002023-04-057173Budget
37235156.002025-03-057164Actual
2842149.002024-07-057166Actual
3064332.002024-09-047146Actual
193023.952023-10-0571211Actual
1302040.002023-04-057156Budget
3454569.912024-12-0571112Actual
3511422.002025-01-037126Actual
2271699.002024-02-037114Actual
2946318.002024-08-047126Actual
1569.002022-05-057173Actual
1693722.002023-08-057156Actual
17676110.002023-09-057114Actual
2333915.652024-02-0371211Actual
164093.952023-07-0671112Actual
35249.002022-08-057173Actual
1184440.002023-03-057146Actual
2721133.002024-06-047146Actual
399431.002022-08-057146Actual
483490.002022-09-057115Budget
1664463.002023-08-057114Actual
1558431.002023-07-067173Actual
12030100.002023-03-057117Budget
36434198.002025-02-037117Actual
35318101.002025-01-037167Actual
292040.002022-07-067156Budget
35966114.002025-02-037163Actual
984530.002023-01-037167Actual
3917622.042025-04-0571212Actual
138970.002022-06-057164Budget
67718.002022-05-057156Actual
2813093.002024-07-057164Actual
2895467.782024-07-0571612Actual
21151104.002023-12-067167Actual
1561255.002023-07-067114Actual
3339528.422024-11-0471112Actual
30376123.002024-09-047114Actual
806360.002022-12-067114Actual
1994836.002023-11-057136Actual
958110.172022-05-057118Actual
21117104.002023-12-067117Actual
3664797.572025-02-0371111Actual
164663.952023-07-0671612Actual
3316279.872024-11-047168Actual
147090.002022-06-057115Budget
848640.002022-12-067146Budget
20211107.142023-11-057128Actual
2331135.872024-02-0371111Actual
1322045.002023-04-057167Actual
3552534.802025-01-0371211Actual
81890.002022-05-057117Budget
2268831.002024-02-037173Actual
793550.002022-12-067163Budget
1629014.592023-07-0671411Actual
277697.142024-06-0471212Actual
3070144.002024-09-047166Actual
1072160.002023-02-037146Budget
239338.002024-03-047126Actual
30759136.002024-09-047117Actual
38265127.002025-04-057163Actual
25132109.002024-04-047117Actual
37328106.002025-03-057165Actual
1371586.002023-05-057115Actual
2038414.592023-11-0571411Actual
3176932.002024-10-047146Actual
26263.002022-05-057164Actual
31918124.002024-10-047167Actual
3105444.382024-09-0471411Actual
203308.212023-11-0571211Actual

Generated 2025-06-04 11:44:39.619 UTC