[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-02-1771111Actual
38734104.002025-03-207117Actual
31629122.002024-09-187165Actual
1374970.002023-04-197165Actual
642790.002022-09-197117Budget
3511422.002024-12-187126Actual
516513.002022-08-207156Actual
25132109.002024-03-197117Actual
713980.002022-10-207165Budget
266186.082024-04-1871112Actual
19622114.002023-10-207163Actual
700180.002022-10-207164Budget
33221109.272024-10-1971111Actual
27919110.032024-05-1971613Actual
1340860.172023-03-207168Actual
26263.002022-04-197164Actual
3254076.002024-10-197163Actual
681440.002022-10-207163Actual
37328106.002025-02-177165Actual
726840.002022-10-207126Budget
554950.002022-08-207168Budget
2590686.002024-04-187115Actual
1282980.002023-03-207116Budget
34690.002022-04-197115Budget
2123879.872023-11-207128Actual
1371586.002023-04-197115Actual
2071023.002023-11-207173Actual
1241846.002023-03-207163Actual
174682.892023-07-2071212Actual
251036.002022-06-207164Actual
675639.002022-10-207113Actual
997450.002022-12-187128Budget
338430.002022-07-207113Actual
225061.822023-12-1871112Actual
2077251.002023-11-207164Actual
305890.002022-06-207117Budget
984680.002022-12-187167Budget
3699273.182025-01-1871213Actual
1302040.002023-03-207156Budget
33785156.002024-11-197164Actual
3563837.992024-12-1871611Actual
1667846.002023-07-207164Actual
232750.002022-06-207163Budget
100637.452022-04-197128Actual
1307835.002023-03-207166Actual
2578327.002024-04-187173Actual
1189140.002023-02-177156Budget
28572148.052024-06-197118Actual
1997419.002023-10-207146Actual
754950.002022-10-207117Actual
324641.992022-06-207128Actual
1892039.002023-09-197136Actual
226839.002022-06-207113Actual
2073883.002023-11-207114Actual
330450.002022-06-207168Budget
1162052.002023-02-177165Actual
3472381.962024-11-1971613Actual
2614029.002024-04-187166Actual
1179776.002023-02-177136Actual
1147890.002023-02-177164Budget
960440.002022-12-187146Budget
152960.002022-05-207165Actual
3126627.572024-08-1971113Actual
2946318.002024-07-197126Actual
3634424.002025-01-187156Actual
36588123.812025-01-187168Actual
194290.002022-05-207117Budget
3917622.042025-03-2071212Actual
256036.082024-03-1971612Actual
205110.002022-04-197114Budget
826263.002022-11-207165Actual
3029068.002024-08-197163Actual
3217927.362024-09-1871411Actual
2644411.402024-04-1871211Actual
40470.002022-04-197165Budget
442538.962022-07-207168Actual
3174340.002024-09-187136Actual
2830916.002024-06-197126Actual
3393653.002024-11-197116Actual
2241523.102023-12-1871411Actual
114650.002022-05-207113Actual
371490.002022-07-207115Budget
199956.002022-05-207167Actual
24630175.002024-03-197113Actual
36527248.062025-01-187118Actual
3070144.002024-08-197166Actual
1394929.002023-04-197166Actual
22214141.992023-12-187118Actual
1664463.002023-07-207114Actual
3508732.002024-12-187116Actual
1463366.002023-05-207114Actual
32660109.002024-10-197164Actual
26861117.002024-05-197163Actual
3785151.822025-02-1771311Actual
3738742.002025-02-177116Actual
1307960.002023-03-207166Budget
1620834.802023-06-2071111Actual
3690683.742025-01-1871612Actual
2177360.002023-12-187164Actual
3920989.062025-03-2071612Actual
319990.002022-06-207118Budget
3487329.002024-12-187173Actual
2197954.002023-12-187136Actual
731759.002022-10-207136Actual
334238.212024-10-1971212Actual
1209080.002023-02-177167Budget
175550.002022-05-207146Budget
194742.892023-09-1971112Actual
20183158.662023-10-207118Actual
34781150.002024-12-187113Actual
1685716.002023-07-207126Actual
292040.002022-06-207156Budget
3439932.672024-11-1971311Actual
2764917.782024-05-1971511Actual
722170.002022-10-207116Budget
3741422.002025-02-177126Actual
3569742.252024-12-1871112Actual
138848.002022-05-207164Actual
28097172.002024-06-197114Actual
1430819.912023-04-1971411Actual
2649822.042024-04-1871411Actual
648856.002022-09-197167Actual
3008158.212024-07-1971612Actual
2954321.002024-07-197156Actual
1174840.002023-02-177126Budget
614640.002022-09-197126Budget
265255.012024-04-1871511Actual
1067480.002023-01-187136Budget
26234140.002024-04-187167Actual
3330322.042024-10-1971411Actual
1629014.592023-06-2071411Actual
28479176.002024-06-197117Actual
1817870.782023-08-207128Actual
1841119.912023-08-2071611Actual
483490.002022-08-207115Budget
2195115.002023-12-187126Actual
1877270.002023-09-197115Actual
1174930.002023-02-177126Actual
839126.002022-11-207126Actual
1249830.002023-03-207173Budget
536270.002022-08-207167Budget
2263091.002024-01-187163Actual
25940105.002024-04-187165Actual
731880.002022-10-207136Budget
1593726.002023-06-207166Actual
2333915.652024-01-1871211Actual
1513655.632023-05-207128Actual
3514275.002024-12-187136Actual
67718.002022-04-197156Actual
581860.002022-09-197114Actual
357288.002022-07-207114Actual
1894629.002023-09-197146Actual
2325288.962024-01-187168Actual
33877137.002024-11-197165Actual
1179880.002023-02-177136Budget
288019.272024-06-1971511Actual
970623.002022-12-187166Actual
36468101.002025-01-187167Actual
2748160.172024-05-197168Actual
3327622.042024-10-1971311Actual
3108752.892024-08-1971611Actual
1696929.002023-07-207166Actual
36555107.142025-01-187128Actual
1941529.482023-09-1971611Actual
229288.002024-01-187126Actual
234207.142024-01-1871511Actual
245146.082024-02-1771112Actual
787744.002022-11-207113Actual
21210195.022023-11-207118Actual
1815088.962023-08-207118Actual
27361101.002024-05-197167Actual
27768.002022-06-207126Actual
1516979.872023-05-207168Actual
27420220.782024-05-197118Actual
1561255.002023-06-207114Actual
2041113.532023-10-2071511Actual
881364.722022-11-207118Actual
905750.002022-12-187163Budget
2434111.402024-02-1771211Actual
2404443.002024-02-177166Actual
26295166.242024-04-187118Actual
106450.002022-04-197168Budget
2966778.002024-07-197167Actual
2445529.482024-02-1771611Actual
1585330.002023-06-207136Actual
18560145.002023-09-197113Actual
15730.002022-04-197173Budget
2165478.002023-12-187163Actual
272832.002022-06-207116Actual
1805785.002023-08-207117Actual
760880.002022-10-207167Budget
1109250.002023-01-187128Budget
746835.002022-10-207166Actual
1558431.002023-06-207173Actual
2100435.002023-11-207146Actual
28600110.172024-06-197128Actual
2525369.262024-03-197128Actual
2756826.292024-05-1971211Actual
33042152.002024-10-197167Actual
2715715.002024-05-197126Actual
1297235.002023-03-207146Actual
2996165.652024-07-1971611Actual
1330190.002023-03-207118Budget
2206349.002023-12-187166Actual
2035713.532023-10-2071311Actual
938080.002022-12-187165Budget
1362188.002023-04-197114Actual
2602811.002024-04-187126Actual
2813093.002024-06-197164Actual
3105444.382024-08-1971411Actual
3900239.062025-03-2071311Actual
2105925.002023-11-207166Actual
843980.002022-11-207136Budget
3215227.362024-09-1871311Actual
2174083.002023-12-187114Actual
2384753.002024-02-177165Actual
26947234.002024-05-197114Actual
3229734.802024-09-1871112Actual
311735.002022-06-207167Actual
2331135.872024-01-1871111Actual
193023.952023-09-1971211Actual
30759136.002024-08-197117Actual
2065293.002023-11-207163Actual
1994836.002023-10-207136Actual

Generated 2025-05-19 06:59:21.323 UTC