[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106349.572022-04-217168Actual
489349.002022-08-227165Actual
726913.002022-10-227126Actual
3717329.002025-02-197173Actual
3932769.672025-03-2271613Actual
3678765.652025-01-2071611Actual
371490.002022-07-227115Budget
12688100.002023-03-227115Budget
779528.352022-10-227168Actual
3908952.892025-03-2271611Actual
3372344.002024-11-217173Actual
1147890.002023-02-197164Budget
2083188.002023-11-227115Actual
3327622.042024-10-2171311Actual
2241523.102023-12-2071411Actual
609932.002022-09-217116Actual
2271699.002024-01-207114Actual
389940.002022-07-227126Budget
2410293.002024-02-197117Actual
114770.002022-05-227113Budget
1282854.002023-03-227116Actual
992782.902022-12-207118Actual
3088070.782024-08-217128Actual
2525369.262024-03-217128Actual
3861827.002025-03-227146Actual
1706183.002023-07-227167Actual
736423.002022-10-227146Actual
245146.082024-02-1971112Actual
14514109.002023-05-227113Actual
23191107.142024-01-207118Actual
234207.142024-01-2071511Actual
3141668.002024-09-207163Actual
226839.002022-06-227113Actual
34994122.002024-12-207115Actual
17556124.002023-08-227113Actual
53416.002022-04-217126Actual
174682.892023-07-2271212Actual
2715715.002024-05-217126Actual
27361101.002024-05-217167Actual
33042152.002024-10-217167Actual
2954321.002024-07-217156Actual
264740.002022-06-227165Actual
768980.002022-10-227118Budget
184703.952023-08-2271112Actual
3602431.002025-01-207173Actual
1569.002022-04-217173Actual
1579833.002023-06-227116Actual
3233066.722024-09-2071612Actual
2707164.002024-05-217165Actual
965240.002022-12-207156Budget
1712099.572023-07-227118Actual
259148.002022-06-227115Actual
1528313.532023-05-2271311Actual
2325288.962024-01-207168Actual
2336619.912024-01-2071311Actual
26263.002022-04-217164Actual
173493.952023-07-2271511Actual
483364.002022-08-227115Actual
4693110.002022-08-227114Budget
37584124.002025-02-197117Actual
2123879.872023-11-227128Actual
1552691.002023-06-227163Actual
2676981.962024-04-2071613Actual
601860.002022-09-217165Budget
905628.002022-12-207163Actual
32753152.002024-10-217165Actual
1241960.002023-03-227163Budget
587642.002022-09-217164Actual
1381043.002023-04-217116Actual
2788795.992024-05-2171213Actual
2000015.002023-10-227156Actual
161160.002022-05-227116Budget
215633.952023-11-2271612Actual
787744.002022-11-227113Actual
2466478.002024-03-217163Actual
4692120.002022-08-227114Actual
549050.002022-08-227128Budget
2493534.002024-03-217116Actual
2135819.912023-11-2271211Actual
3079393.002024-08-217167Actual
203308.212023-10-2271211Actual
3920989.062025-03-2271612Actual
2540017.782024-03-2171311Actual
1340860.172023-03-227168Actual
33101220.782024-10-217118Actual
30503103.002024-08-217165Actual
2806929.002024-06-217173Actual
15015156.002023-05-227117Actual
3281253.002024-10-217116Actual
1386533.002023-04-217136Actual
1661636.002023-07-227173Actual
34690.002022-04-217115Budget
1003440.002022-12-207168Budget
1003338.962022-12-207168Actual
950940.002022-12-207126Budget
1391722.002023-04-217156Actual
12547110.002023-03-227114Budget
1626311.402023-06-2271311Actual
3401740.002024-11-217146Actual
28633138.962024-06-217168Actual
554950.002022-08-227168Budget
29040138.102024-06-2171213Actual
266186.082024-04-2071112Actual
450644.002022-08-227113Actual
2165478.002023-12-207163Actual
1208945.002023-02-197167Actual
1683054.002023-07-227116Actual
1282980.002023-03-227116Budget
2542715.652024-03-2171411Actual
3442649.702024-11-2171411Actual
106450.002022-04-217168Budget
1179776.002023-02-197136Actual
1174930.002023-02-197126Actual
2401322.002024-02-197156Actual
3634424.002025-01-207156Actual
1189140.002023-02-197156Budget
29250210.002024-07-217114Actual
3114649.702024-08-2171112Actual
277697.142024-05-2171212Actual
960526.002022-12-207146Actual
266516.082024-04-2071612Actual
1564676.002023-06-227164Actual
3437213.532024-11-2171211Actual
34781150.002024-12-207113Actual
1179880.002023-02-197136Budget
3330322.042024-10-2171411Actual
58335.002022-04-217136Actual
21117104.002023-11-227117Actual
26370.002022-04-217164Budget
2384753.002024-02-197165Actual
19708101.002023-10-227114Actual
873256.002022-11-227167Actual
1123376.002023-02-197113Actual
1365476.002023-04-217164Actual
3664797.572025-01-2071111Actual
918555.002022-12-207114Actual
1287740.002023-03-227126Budget
36052247.002025-01-207114Actual
1161980.002023-02-197165Budget
2957552.002024-07-217166Actual
722170.002022-10-227116Budget
984530.002022-12-207167Actual
2768239.062024-05-2171611Actual
21151104.002023-11-227167Actual
356069.272024-12-2071511Actual
1531023.102023-05-2271411Actual
2436813.532024-02-1971311Actual
1587922.002023-06-227146Actual
259290.002022-06-227115Budget
208085.932022-05-227118Actual
38231107.002025-03-227113Actual
2691949.002024-05-217173Actual
19622114.002023-10-227163Actual
2673757.392024-04-2071213Actual
2073883.002023-11-227114Actual
1434014.592023-04-2171611Actual
239338.002024-02-197126Actual
2534525.232024-03-2171111Actual
265255.012024-04-2071511Actual
67718.002022-04-217156Actual
1635025.232023-06-2271611Actual
194190.002022-05-227117Actual
3696546.872025-01-2071113Actual
844065.002022-11-227136Actual
1886525.002023-09-217116Actual
938080.002022-12-207165Budget
1035854.002023-01-207164Actual
1667846.002023-07-227164Actual
3198122.302022-06-227118Actual
3014046.872024-07-2171113Actual
38351123.002025-03-227114Actual
2044423.102023-10-2271611Actual
2331135.872024-01-2071111Actual
31382193.002024-09-207113Actual
1927425.232023-09-2171111Actual
36144158.002025-01-207115Actual
3212522.042024-09-2071211Actual
2369223.002024-02-197173Actual
667549.572022-09-217168Actual
3064332.002024-08-217146Actual
305890.002022-06-227117Budget
436854.112022-07-227128Actual
946053.002022-12-207116Actual
2937776.002024-07-217165Actual
992680.002022-12-207118Budget
2227448.052023-12-207168Actual
40470.002022-04-217165Budget
3894797.572025-03-2271111Actual
2035713.532023-10-2271311Actual
3584392.482024-12-2071213Actual
7688107.142022-10-227118Actual
31885198.002024-09-207117Actual
1017232.002023-01-207163Actual
48631.002022-04-217116Actual
3259829.002024-10-217173Actual
1076840.002023-01-207156Budget
3856424.002025-03-227126Actual
3555244.382024-12-2071311Actual
34344109.272024-11-2171111Actual
3752646.002025-02-197166Actual
152960.002022-05-227165Actual
3339528.422024-10-2171112Actual
3070144.002024-08-217166Actual
1832417.782023-08-2271311Actual
2833780.002024-06-217136Actual
282670.002022-06-227136Budget
245411.822024-02-1971212Actual
1302040.002023-03-227156Budget
165814.002022-05-227126Actual
1025214.002023-01-207173Actual
656890.002022-09-217118Budget
2762253.952024-05-2171411Actual
28011122.002024-06-217163Actual
924272.002022-12-207164Actual
1301925.002023-03-227156Actual
614718.002022-09-217126Actual
3460666.722024-11-2171612Actual
1718169.262023-07-227168Actual
3543879.872024-12-207168Actual
475360.002022-08-227164Budget
142548.212023-04-2171211Actual
3457328.422024-11-2171212Actual
144566.082023-04-2171612Actual
12829.002022-05-227173Actual

Generated 2025-05-21 21:59:32.689 UTC