[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168870.002024-10-057116Actual
2806929.002024-07-067173Actual
35933205.002025-02-047113Actual
834353.002022-12-077116Actual
867164.002022-12-077117Actual
1826935.872023-09-0671111Actual
3626414.002025-02-047126Actual
394747.002022-08-067136Actual
174987.142023-08-0671612Actual
563160.002022-10-067113Budget
2304034.002024-02-047166Actual
2097846.002023-12-077136Actual
251170.002022-07-077164Budget
154346.082023-06-0671612Actual
147090.002022-06-067115Budget
1815088.962023-09-067118Actual
232635.002022-07-077163Actual
1170180.002023-03-067116Budget
1611699.572023-07-077128Actual
423956.002022-08-067167Actual
24630175.002024-04-057113Actual
483490.002022-09-067115Budget
3908952.892025-04-0671611Actual
834270.002022-12-077116Budget
722035.002022-11-067116Actual
424070.002022-08-067167Budget
806360.002022-12-077114Actual
456550.002022-09-067163Budget
3351541.602024-11-0571113Actual
34901163.002025-01-047114Actual
144262.892023-05-0671212Actual
2224288.962024-01-047128Actual
32753152.002024-11-057165Actual
34344109.272024-12-0671111Actual
21151104.002023-12-077167Actual
675760.002022-11-067113Budget
34815137.002025-01-047163Actual
3439932.672024-12-0671311Actual
200070.002022-06-067167Budget
19708101.002023-11-067114Actual
2271699.002024-02-047114Actual
1655891.002023-08-067163Actual
1189212.002023-03-067156Actual
1702793.002023-08-067117Actual
3696546.872025-02-0471113Actual
689430.002022-11-067173Budget
997450.002023-01-047128Budget
569032.002022-10-067163Actual
1726814.592023-08-0671211Actual
3787832.672025-03-0671411Actual
746950.002022-11-067166Budget
16088160.182023-07-077118Actual
3114649.702024-09-0571112Actual
2431331.612024-03-0571111Actual
338560.002022-08-067113Budget
3557944.382025-01-0471411Actual
1189140.002023-03-067156Budget
3019892.482024-08-0571613Actual
205110.002022-05-067114Budget
376940.002022-08-067165Actual
1076840.002023-02-047156Budget
2238825.232024-01-0471311Actual
154023.952023-06-0671112Actual
3401740.002024-12-067146Actual
2830916.002024-07-067126Actual
1983447.002023-11-067165Actual
1292580.002023-04-067136Budget
497560.002022-09-067116Budget
1282854.002023-04-067116Actual
624340.002022-10-067146Budget
3782411.402025-03-0671211Actual
3817369.672025-03-0671613Actual
2813093.002024-07-067164Actual
1504978.002023-06-067167Actual
26200195.002024-05-057117Actual
128330.002022-06-067173Budget
2071023.002023-12-077173Actual
3914848.632025-04-0671112Actual
965110.002023-01-047156Actual
2874753.952024-07-0671311Actual
1334855.632023-04-067128Actual
1184440.002023-03-067146Actual
984680.002023-01-047167Budget
212950.002022-06-067128Budget
3008158.212024-08-0571612Actual
36555107.142025-02-047128Actual
226970.002022-07-077113Budget
264740.002022-07-077165Actual
2439517.782024-03-0571411Actual
259148.002022-07-077115Actual
2975482.902024-08-057128Actual
708170.002022-11-067115Actual
1941529.482023-10-0671611Actual
2883465.652024-07-0671611Actual
34935135.002025-01-047164Actual
28097172.002024-07-067114Actual
218850.002022-06-067168Budget
16029104.002023-07-077167Actual
1664463.002023-08-067114Actual
3460666.722024-12-0671612Actual
324641.992022-07-077128Actual
681550.002022-11-067163Budget
1072029.002023-02-047146Actual
21210195.022023-12-077118Actual
182976.082023-09-0671211Actual
3861827.002025-04-067146Actual
1599578.002023-07-077117Actual
3324944.382024-11-0571211Actual
886150.002022-12-077128Budget
106349.572022-05-067168Actual
33221109.272024-11-0571111Actual
1371586.002023-05-067115Actual
245411.822024-03-0571212Actual
1017232.002023-02-047163Actual
2534525.232024-04-0571111Actual
2610817.002024-05-057156Actual
32506205.002024-11-057113Actual
3002048.632024-08-0571112Actual
2290134.002024-02-047116Actual
20499.002022-05-067114Actual
3241657.392024-10-0571213Actual
133099.002022-06-067114Actual
334238.212024-11-0571212Actual
1123280.002023-03-067113Budget
31382193.002024-10-057113Actual
2838924.002024-07-067156Actual
27919110.032024-06-0571613Actual
34564.002022-05-067115Actual
2280964.002024-02-047115Actual
3437213.532024-12-0671211Actual
2647122.042024-05-0571311Actual
2404443.002024-03-057166Actual
27768.002022-07-077126Actual
1794222.002023-09-067146Actual
36588123.812025-02-047168Actual
3894797.572025-04-0671111Actual
38827179.872025-04-067118Actual
23600166.002024-03-057113Actual
530390.002022-09-067117Budget
2041113.532023-11-0671511Actual
549050.002022-09-067128Budget
1321980.002023-04-067167Budget
2215578.002024-01-047167Actual
3744280.002025-03-067136Actual
1340750.002023-04-067168Budget
34132221.002024-12-067117Actual
1997419.002023-11-067146Actual
1691130.002023-08-067146Actual
1057654.002023-02-047116Actual
1992015.002023-11-067126Actual
2197954.002024-01-047136Actual
25811128.002024-05-057114Actual
2691949.002024-06-057173Actual
820256.002022-12-077115Actual
100637.452022-05-067128Actual
95990.002022-05-067118Budget
1729522.042023-08-0671311Actual
2641632.672024-05-0571111Actual
1880698.002023-10-067165Actual
162366.082023-07-0771211Actual
235426.082024-02-0471612Actual
569150.002022-10-067163Budget
29726205.632024-08-057118Actual
185029.272023-09-0671612Actual
2186547.002024-01-047165Actual
305890.002022-07-077117Budget
152960.002022-06-067165Actual
1886525.002023-10-067116Actual
352540.002022-08-067173Budget
120228.002022-06-067163Actual
1796820.002023-09-067156Actual
287350.002022-07-077146Budget
1906185.002023-10-067117Actual
5819110.002022-10-067114Budget
3675615.652025-02-0471511Actual
442650.002022-08-067168Budget
2369223.002024-03-057173Actual
1287740.002023-04-067126Budget
938080.002023-01-047165Budget
442538.962022-08-067168Actual
1174930.002023-03-067126Actual
3799644.382025-03-0671112Actual
26234140.002024-05-057167Actual
1534322.042023-06-0671611Actual
37328106.002025-03-067165Actual
2713039.002024-06-057116Actual
2434111.402024-03-0571211Actual
1579833.002023-07-077116Actual
681440.002022-11-067163Actual
68958.002022-11-067173Actual
266186.082024-05-0571112Actual
1137130.002023-03-067173Budget
960440.002023-01-047146Budget
3814392.482025-03-0671213Actual
3631855.002025-02-047146Actual
2895467.782024-07-0671612Actual
2086488.002023-12-077165Actual
853340.002022-12-077156Budget
377060.002022-08-067165Budget
2718575.002024-06-057136Actual
826263.002022-12-077165Actual
186150.002022-06-067166Budget
3623760.002025-02-047116Actual
3428582.902024-12-067168Actual
218731.382022-06-067168Actual
3448669.912024-12-0671611Actual
2951735.002024-08-057146Actual
530464.002022-09-067117Actual
100750.002022-05-067128Budget
667549.572022-10-067168Actual
14043117.002023-05-067167Actual
1260690.002023-04-067164Budget
2200539.002024-01-047146Actual
1227850.002023-03-067168Budget
3141668.002024-10-057163Actual
760880.002022-11-067167Budget
577040.002022-10-067173Budget
867290.002022-12-077117Budget
1104490.002023-02-047118Budget
1161980.002023-03-067165Budget
2345229.482024-02-0471611Actual
2333915.652024-02-0471211Actual
138970.002022-06-067164Budget
2244725.232024-01-0471611Actual

Generated 2025-06-05 23:38:57.983 UTC