[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109348.052023-02-137128Actual
642790.002022-10-157117Budget
1260783.002023-04-157164Actual
3702392.482025-02-1371613Actual
20618175.002023-12-167113Actual
984680.002023-01-137167Budget
27977107.002024-07-157113Actual
13159100.002023-04-157117Budget
801530.002022-12-167173Budget
3511422.002025-01-137126Actual
128330.002022-06-157173Budget
2100435.002023-12-167146Actual
203308.212023-11-1571211Actual
255455.012024-04-1471112Actual
1552691.002023-07-167163Actual
1221954.112023-03-157128Actual
1076717.002023-02-137156Actual
3399143.002024-12-157136Actual
502340.002022-09-157126Budget
194190.002022-06-157117Actual
955780.002023-01-137136Budget
946170.002023-01-137116Budget
2083188.002023-12-167115Actual
1090578.002023-02-137117Actual
40349.002022-05-157165Actual
891723.812022-12-167168Actual
629030.002022-10-157156Budget
2331135.872024-02-1371111Actual
1599578.002023-07-167117Actual
1894629.002023-10-157146Actual
3572525.232025-01-1371212Actual
1880698.002023-10-157165Actual
2975482.902024-08-147128Actual
2842149.002024-07-157166Actual
2339323.102024-02-1371411Actual
587642.002022-10-157164Actual
31382193.002024-10-147113Actual
1381043.002023-05-157116Actual
2086488.002023-12-167165Actual
3372344.002024-12-157173Actual
282539.002022-07-167136Actual
1460515.002023-06-157173Actual
507229.002022-09-157136Actual
3885582.902025-04-157128Actual
1062440.002023-02-137126Budget
694277.002022-11-157114Actual
826263.002022-12-167165Actual
30503103.002024-09-147165Actual
3514275.002025-01-137136Actual
1655891.002023-08-157163Actual
675639.002022-11-157113Actual
675760.002022-11-157113Budget
1109250.002023-02-137128Budget
760880.002022-11-157167Budget
932480.002023-01-137115Budget
1374970.002023-05-157165Actual
418172.002022-08-157117Actual
3058915.002024-09-147126Actual
1202952.002023-03-157117Actual
152960.002022-06-157165Actual
2534525.232024-04-1471111Actual
3543879.872025-01-137168Actual
464414.002022-09-157173Actual
1072160.002023-02-137146Budget
29250210.002024-08-147114Actual
881280.002022-12-167118Budget
81890.002022-05-157117Budget
3129346.872024-09-1471213Actual
31918124.002024-10-147167Actual
1667846.002023-08-157164Actual
3396310.002024-12-157126Actual
694380.002022-11-157114Budget
2147223.102023-12-1671611Actual
235426.082024-02-1371612Actual
3787832.672025-03-1571411Actual
1302040.002023-04-157156Budget
2984668.852024-08-1471111Actual
2300826.002024-02-137156Actual
787744.002022-12-167113Actual
3029068.002024-09-147163Actual
2883465.652024-07-1571611Actual
456550.002022-09-157163Budget
1049691.002023-02-137165Actual
555043.512022-09-157168Actual
1826935.872023-09-1571111Actual
820180.002022-12-167115Budget
1115250.002023-02-137168Budget
1049580.002023-02-137165Budget
2764917.782024-06-1471511Actual
31502197.002024-10-147114Actual
3002048.632024-08-1471112Actual
2041113.532023-11-1571511Actual
20243119.272023-11-157168Actual
826180.002022-12-167165Budget
1307835.002023-04-157166Actual
1227748.052023-03-157168Actual
2436813.532024-03-1471311Actual
1504978.002023-06-157167Actual
3926855.642025-04-1571113Actual
2605641.002024-05-147136Actual
4693110.002022-09-157114Budget
25132109.002024-04-147117Actual
432190.002022-08-157118Budget
239338.002024-03-147126Actual
1174840.002023-03-157126Budget
106450.002022-05-157168Budget
256036.082024-04-1471612Actual
184703.952023-09-1571112Actual
3366595.002024-12-157163Actual
1463366.002023-06-157114Actual
1235880.002023-04-157113Budget
33631205.002024-12-157113Actual
58470.002022-05-157136Budget
1076840.002023-02-137156Budget
3176932.002024-10-147146Actual
483490.002022-09-157115Budget
918480.002023-01-137114Budget
577116.002022-10-157173Actual
2263091.002024-02-137163Actual
779640.002022-11-157168Budget
100637.452022-05-157128Actual
338430.002022-08-157113Actual
180240.002022-06-157156Budget
2992832.672024-08-1471411Actual
164663.952023-07-1671612Actual
2192439.002024-01-137116Actual
195012.892023-10-1571212Actual
3200582.902024-10-147128Actual
946053.002023-01-137116Actual
205032.892023-11-1571112Actual
282670.002022-07-167136Budget
722035.002022-11-157116Actual
3056246.002024-09-147116Actual
165814.002022-06-157126Actual
708170.002022-11-157115Actual
2141225.232023-12-1671411Actual
2756826.292024-06-1471211Actual
2372076.002024-03-147114Actual
3861827.002025-04-157146Actual
152566.082023-06-1571211Actual
37081215.002025-03-157113Actual
225389.272024-01-1371612Actual
2035713.532023-11-1571311Actual
1170068.002023-03-157116Actual
1821082.902023-09-157168Actual
297642.002022-07-167166Actual
601742.002022-10-157165Actual
173493.952023-08-1571511Actual
212849.572022-06-157128Actual
3799644.382025-03-1571112Actual
3672944.382025-02-1371411Actual
1664463.002023-08-157114Actual
68958.002022-11-157173Actual
25689137.002024-05-147113Actual
1815088.962023-09-157118Actual
30913141.992024-09-147168Actual
2236122.042024-01-1371211Actual
1968052.002023-11-157173Actual
20090100.002023-11-157117Actual
2206349.002024-01-137166Actual
997450.002023-01-137128Budget
225061.822024-01-1371112Actual
3853770.002025-04-157116Actual
2174083.002024-01-137114Actual
1889218.002023-10-157126Actual
418290.002022-08-157117Budget
614640.002022-10-157126Budget
2545410.332024-04-1471511Actual
31595176.002024-10-147115Actual
26370.002022-05-157164Budget
266186.082024-05-1471112Actual
746835.002022-11-157166Actual
3690683.742025-02-1371612Actual
595890.002022-10-157115Budget
138970.002022-06-157164Budget
13160104.002023-04-157117Actual
1712099.572023-08-157118Actual
212950.002022-06-157128Budget
3460666.722024-12-1571612Actual
272832.002022-07-167116Actual
170759.002022-06-157136Actual
28572148.052024-07-157118Actual
1189212.002023-03-157156Actual
2275046.002024-02-137164Actual
2271699.002024-02-137114Actual
67718.002022-05-157156Actual
6569137.452022-10-157118Actual
2836350.002024-07-157146Actual
1179776.002023-03-157136Actual
812142.002022-12-167164Actual
689430.002022-11-157173Budget
21151104.002023-12-167167Actual
844065.002022-12-167136Actual
10301110.002023-02-137114Budget
3457328.422024-12-1571212Actual
305890.002022-07-167117Budget
81763.002022-05-157117Actual
1906185.002023-10-157117Actual
154346.082023-06-1571612Actual
29040138.102024-07-1571213Actual
489460.002022-09-157165Budget
768980.002022-11-157118Budget
379059.272025-03-1571511Actual
245146.082024-03-1471112Actual
39295103.012025-04-1571213Actual
53416.002022-05-157126Actual
33785156.002024-12-157164Actual
1941529.482023-10-1571611Actual
2949156.002024-08-147136Actual
3354281.962024-11-1471213Actual
35933205.002025-02-137113Actual
530390.002022-09-157117Budget
3844491.002025-04-157115Actual
22121100.002024-01-137117Actual
29787123.812024-08-147168Actual
153070.002022-06-157165Budget
31885198.002024-10-147117Actual
330450.002022-07-167168Budget
1359336.002023-05-157173Actual
2280964.002024-02-137115Actual
3634424.002025-02-137156Actual
2614029.002024-05-147166Actual
843980.002022-12-167136Budget
2105925.002023-12-167166Actual

Generated 2025-06-14 07:24:18.849 UTC