[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53416.002022-04-307126Actual
2723721.002024-05-307156Actual
997554.112022-12-297128Actual
1484522.002023-05-317126Actual
1049580.002023-01-297165Budget
1463366.002023-05-317114Actual
3457328.422024-11-3071212Actual
174987.142023-07-3171612Actual
2966778.002024-07-307167Actual
1673796.002023-07-317115Actual
464540.002022-08-317173Budget
661750.002022-09-307128Budget
251036.002022-07-017164Actual
938080.002022-12-297165Budget
1302040.002023-03-317156Budget
442650.002022-07-317168Budget
147090.002022-05-317115Budget
3283920.002024-10-307126Actual
475264.002022-08-317164Actual
787744.002022-12-017113Actual
2275046.002024-01-297164Actual
87549.002022-04-307167Actual
3814392.482025-02-2871213Actual
324750.002022-07-017128Budget
1724022.042023-07-3171111Actual
1017232.002023-01-297163Actual
746950.002022-10-317166Budget
3902965.652025-03-3171411Actual
2649822.042024-04-2971411Actual
26861117.002024-05-307163Actual
497560.002022-08-317116Budget
946053.002022-12-297116Actual
410047.002022-07-317166Actual
31977220.782024-09-297118Actual
2133022.042023-12-0171111Actual
2507443.002024-03-307166Actual
1162052.002023-02-287165Actual
3717329.002025-02-287173Actual
32719131.002024-10-307115Actual
3675615.652025-01-2971511Actual
2404443.002024-02-287166Actual
3141668.002024-09-297163Actual
1900329.002023-09-307166Actual
1994836.002023-10-317136Actual
21117104.002023-12-017117Actual
755090.002022-10-317117Budget
1123280.002023-02-287113Budget
34253126.842024-11-307128Actual
3100017.782024-08-3071211Actual
399540.002022-07-317146Budget
2325288.962024-01-297168Actual
363235.002022-07-317164Actual
28011122.002024-06-307163Actual
619670.002022-09-307136Budget
450644.002022-08-317113Actual
195316.082023-09-3071612Actual
918555.002022-12-297114Actual
3223865.652024-09-2971611Actual
205608.212023-10-3171612Actual
205110.002022-04-307114Budget
3070144.002024-08-307166Actual
741112.002022-10-317156Actual
3029068.002024-08-307163Actual
1696929.002023-07-317166Actual
3351541.602024-10-3071113Actual
1635025.232023-07-0171611Actual
200070.002022-05-317167Budget
834353.002022-12-017116Actual
2268831.002024-01-297173Actual
1287740.002023-03-317126Budget
1035990.002023-01-297164Budget
1334855.632023-03-317128Actual
2071023.002023-12-017173Actual
245411.822024-02-2871212Actual
1489916.002023-05-317146Actual
2590686.002024-04-297115Actual
194290.002022-05-317117Budget
950818.002022-12-297126Actual
661637.452022-09-307128Actual
595772.002022-09-307115Actual
1770968.002023-08-317164Actual
3785151.822025-02-2871311Actual
33009154.002024-10-307117Actual
1062525.002023-01-297126Actual
3696546.872025-01-2971113Actual
106450.002022-04-307168Budget
806360.002022-12-017114Actual
34815137.002024-12-297163Actual
563044.002022-09-307113Actual
3905611.402025-03-3171511Actual
1249913.002023-03-317173Actual
436854.112022-07-317128Actual
2413570.002024-02-287167Actual
3664797.572025-01-2971111Actual
2830916.002024-06-307126Actual
511820.002022-08-317146Actual
2833780.002024-06-307136Actual
95990.002022-04-307118Budget
1137130.002023-02-287173Budget
73436.002022-04-307166Actual
489349.002022-08-317165Actual
859050.002022-12-017166Budget
144262.892023-04-3071212Actual
1282980.002023-03-317116Budget
1109348.052023-01-297128Actual
31595176.002024-09-297115Actual
642790.002022-09-307117Budget
10440104.002023-01-297115Actual
3448669.912024-11-3071611Actual
1714855.632023-07-317128Actual
28097172.002024-06-307114Actual
1712099.572023-07-317118Actual
595890.002022-09-307115Budget
3746830.002025-02-287146Actual
120350.002022-05-317163Budget
1011457.002023-01-297113Actual
1227850.002023-02-287168Budget
507229.002022-08-317136Actual
1017360.002023-01-297163Budget
601860.002022-09-307165Budget
3678765.652025-01-2971611Actual
555043.512022-08-317168Actual
212849.572022-05-317128Actual
3744280.002025-02-287136Actual
7550.002022-04-307163Budget
2874753.952024-06-3071311Actual
3289345.002024-10-307146Actual
958110.172022-04-307118Actual
853340.002022-12-017156Budget
2762253.952024-05-3071411Actual
464414.002022-08-317173Actual
3182739.002024-09-297166Actual
1301925.002023-03-317156Actual
38265127.002025-03-317163Actual
182976.082023-08-3171211Actual
3702392.482025-01-2971613Actual
266516.082024-04-2971612Actual
35966114.002025-01-297163Actual
30852296.542024-08-307118Actual
3316279.872024-10-307168Actual
3384482.002024-11-307115Actual
3132492.482024-08-3071613Actual
48760.002022-04-307116Budget
1871360.002023-09-307164Actual
2987417.782024-07-3071211Actual
2907246.872024-06-3071613Actual
225061.822023-12-2971112Actual
648856.002022-09-307167Actual
881364.722022-12-017118Actual
3799644.382025-02-2871112Actual
2271699.002024-01-297114Actual
881280.002022-12-017118Budget
3147429.002024-09-297173Actual
265255.012024-04-2971511Actual
2788795.992024-05-3071213Actual
23191107.142024-01-297118Actual
3407433.002024-11-307166Actual
773623.812022-10-317128Actual
1194853.002023-02-287166Actual
3667544.382025-01-2971211Actual
2105925.002023-12-017166Actual
12547110.002023-03-317114Budget
29633221.002024-07-307117Actual
1815088.962023-08-317118Actual
844065.002022-12-017136Actual
203308.212023-10-3171211Actual
609860.002022-09-307116Budget
22214141.992023-12-297118Actual
3097259.272024-08-3071111Actual
946170.002022-12-297116Budget
255721.822024-03-3071212Actual
970623.002022-12-297166Actual
507170.002022-08-317136Budget
960526.002022-12-297146Actual
2177360.002023-12-297164Actual
28189122.002024-06-307115Actual
249626.002024-03-307126Actual
1599578.002023-07-017117Actual
1184560.002023-02-287146Budget
694277.002022-10-317114Actual
37676166.242025-02-287118Actual
2304034.002024-01-297166Actual
549050.002022-08-317128Budget
3357381.962024-10-3071613Actual
29250210.002024-07-307114Actual
859136.002022-12-017166Actual
992680.002022-12-297118Budget
14514109.002023-05-317113Actual
1799933.002023-08-317166Actual
153070.002022-05-317165Budget
22121100.002023-12-297117Actual
19154173.812023-09-307118Actual
3281253.002024-10-307116Actual
3008158.212024-07-3071612Actual
13499195.002023-04-307113Actual
992782.902022-12-297118Actual
2103020.002023-12-017156Actual
629030.002022-09-307156Budget
2372076.002024-02-287114Actual
2768239.062024-05-3071611Actual
2035713.532023-10-3171311Actual
2206349.002023-12-297166Actual
3372344.002024-11-307173Actual
1655891.002023-07-317163Actual
1691130.002023-07-317146Actual
3153685.002024-09-297164Actual
27327132.002024-05-307117Actual
1184440.002023-02-287146Actual
2345229.482024-01-2971611Actual
35933205.002025-01-297113Actual
34225128.362024-11-307118Actual
624340.002022-09-307146Budget
497423.002022-08-317116Actual
3445315.652024-11-3071511Actual
577116.002022-09-307173Actual
2954321.002024-07-307156Actual
73550.002022-04-307166Budget
12829.002022-05-317173Actual
35377205.632024-12-297118Actual
2545410.332024-03-3071511Actual
3004811.402024-07-3071212Actual
28600110.172024-06-307128Actual
450760.002022-08-317113Budget
245455.002022-07-017114Actual

Generated 2025-05-30 20:08:49.294 UTC