[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774166.722024-05-2271112Actual
3244864.412024-09-2171613Actual
2280964.002024-01-217115Actual
648856.002022-09-227167Actual
239338.002024-02-207126Actual
2608229.002024-04-217146Actual
3670253.952025-01-2171311Actual
3787832.672025-02-2071411Actual
1076717.002023-01-217156Actual
1886525.002023-09-227116Actual
2869268.852024-06-2271111Actual
2937776.002024-07-227165Actual
881364.722022-11-237118Actual
2984668.852024-07-2271111Actual
614640.002022-09-227126Budget
264740.002022-06-237165Actual
38265127.002025-03-237163Actual
844065.002022-11-237136Actual
511820.002022-08-237146Actual
2141225.232023-11-2371411Actual
689430.002022-10-237173Budget
36434198.002025-01-217117Actual
2425470.782024-02-207168Actual
1268770.002023-03-237115Actual
3581632.832024-12-2171113Actual
1147890.002023-02-207164Budget
1189212.002023-02-207156Actual
2951735.002024-07-227146Actual
3543879.872024-12-217168Actual
3002048.632024-07-2271112Actual
3894797.572025-03-2371111Actual
1927425.232023-09-2271111Actual
138970.002022-05-237164Budget
28223106.002024-06-227165Actual
3097259.272024-08-2271111Actual
170759.002022-05-237136Actual
1534322.042023-05-2371611Actual
1109250.002023-01-217128Budget
2336619.912024-01-2171311Actual
58335.002022-04-227136Actual
277730.002022-06-237126Budget
80149.002022-11-237173Actual
1516979.872023-05-237168Actual
1522825.232023-05-2371111Actual
16088160.182023-06-237118Actual
20090100.002023-10-237117Actual
1868059.002023-09-227114Actual
1994836.002023-10-237136Actual
1297360.002023-03-237146Budget
464414.002022-08-237173Actual
404230.002022-07-237156Budget
859136.002022-11-237166Actual
1386533.002023-04-227136Actual
32626148.002024-10-227114Actual
1655891.002023-07-237163Actual
1428125.232023-04-2271311Actual
208085.932022-05-237118Actual
3316279.872024-10-227168Actual
2990139.062024-07-2271311Actual
2768239.062024-05-2271611Actual
681550.002022-10-237163Budget
1331110.002022-05-237114Budget
3932769.672025-03-2371613Actual
3888895.022025-03-237168Actual
708280.002022-10-237115Budget
3678765.652025-01-2171611Actual
19095104.002023-09-227167Actual
3254076.002024-10-227163Actual
162366.082023-06-2371211Actual
577116.002022-09-227173Actual
601860.002022-09-227165Budget
1724022.042023-07-2371111Actual
2605641.002024-04-217136Actual
404113.002022-07-237156Actual
3324944.382024-10-2271211Actual
1732217.782023-07-2371411Actual
2584566.002024-04-217164Actual
3289345.002024-10-227146Actual
793550.002022-11-237163Budget
1072029.002023-01-217146Actual
240730.002022-06-237173Budget
20243119.272023-10-237168Actual
1938310.332023-09-2271511Actual
410047.002022-07-237166Actual
1194853.002023-02-207166Actual
3147429.002024-09-217173Actual
3238934.592024-09-2171113Actual
31918124.002024-09-217167Actual
164093.952023-06-2371112Actual
997450.002022-12-217128Budget
3176932.002024-09-217146Actual
27327132.002024-05-227117Actual
3466564.412024-11-2271113Actual
35318101.002024-12-217167Actual
754950.002022-10-237117Actual
1104490.002023-01-217118Budget
58470.002022-04-227136Budget
324641.992022-06-237128Actual
292040.002022-06-237156Budget
212950.002022-05-237128Budget
22596156.002024-01-217113Actual
1880698.002023-09-227165Actual
3058915.002024-08-227126Actual
100637.452022-04-227128Actual
1558431.002023-06-237173Actual
2436813.532024-02-2071311Actual
53416.002022-04-227126Actual
1123280.002023-02-207113Budget
839126.002022-11-237126Actual
3200582.902024-09-217128Actual
35933205.002025-01-217113Actual
193023.952023-09-2271211Actual
1569.002022-04-227173Actual
3917622.042025-03-2371212Actual
3457328.422024-11-2271212Actual
205608.212023-10-2371612Actual
7550.002022-04-227163Budget
232635.002022-06-237163Actual
1011457.002023-01-217113Actual
924380.002022-12-217164Budget
932480.002022-12-217115Budget
1897211.002023-09-227156Actual
37328106.002025-02-207165Actual
3876871.002025-03-237167Actual
13300107.142023-03-237118Actual
344550.002022-07-237163Budget
1292651.002023-03-237136Actual
25225108.662024-03-227118Actual
24630175.002024-03-227113Actual
1941529.482023-09-2271611Actual
2413570.002024-02-207167Actual
1260783.002023-03-237164Actual
3802414.592025-02-2071212Actual
3557944.382024-12-2171411Actual
812142.002022-11-237164Actual
1921549.572023-09-227168Actual
21621109.002023-12-217113Actual
17556124.002023-08-237113Actual
1282980.002023-03-237116Budget
63150.002022-04-227146Budget
3064332.002024-08-227146Actual
2786046.872024-05-2271113Actual
418290.002022-07-237117Budget
2241523.102023-12-2171411Actual
1049691.002023-01-217165Actual
563160.002022-09-227113Budget
11418110.002023-02-207114Budget
1611699.572023-06-237128Actual
3217927.362024-09-2171411Actual
2396130.002024-02-207136Actual
1067480.002023-01-217136Budget
1489916.002023-05-237146Actual
1062525.002023-01-217126Actual
741240.002022-10-237156Budget
27039131.002024-05-227115Actual
2572389.002024-04-217163Actual
536270.002022-08-237167Budget
1770.002022-04-227113Budget
736540.002022-10-237146Budget
694380.002022-10-237114Budget
2103020.002023-11-237156Actual
886061.692022-11-237128Actual
12030100.002023-02-207117Budget
2300826.002024-01-217156Actual
1667846.002023-07-237164Actual
619565.002022-09-227136Actual
2542715.652024-03-2271411Actual
2290134.002024-01-217116Actual
3105444.382024-08-2271411Actual
3330322.042024-10-2271411Actual
3291924.002024-10-227156Actual
3168870.002024-09-217116Actual
1992015.002023-10-237126Actual
2384753.002024-02-207165Actual
1466653.002023-05-237164Actual
3629268.002025-01-217136Actual
2097846.002023-11-237136Actual
2174083.002023-12-217114Actual
3212522.042024-09-2171211Actual
133099.002022-05-237114Actual
2372076.002024-02-207114Actual
1287740.002023-03-237126Budget
2000015.002023-10-237156Actual
3129346.872024-08-2271213Actual
3587592.482024-12-2171613Actual
165930.002022-05-237126Budget
338560.002022-07-237113Budget
1714855.632023-07-237128Actual
143995.012023-04-2271112Actual
357288.002022-07-237114Actual
722170.002022-10-237116Budget
2723721.002024-05-227156Actual
563044.002022-09-227113Actual
35284104.002024-12-217117Actual
2478354.002024-03-227164Actual
225061.822023-12-2171112Actual
1786154.002023-08-237116Actual
10301110.002023-01-217114Budget
2092344.002023-11-237116Actual
3399143.002024-11-227136Actual
3897534.802025-03-2371211Actual
1330190.002023-03-237118Budget
73436.002022-04-227166Actual
36052247.002025-01-217114Actual
3061737.002024-08-227136Actual
1049580.002023-01-217165Budget
34901163.002024-12-217114Actual
33042152.002024-10-227167Actual
960526.002022-12-217146Actual
867290.002022-11-237117Budget
497423.002022-08-237116Actual
13160104.002023-03-237117Actual
33101220.782024-10-227118Actual
34132221.002024-11-227117Actual
26234140.002024-04-217167Actual
522360.002022-08-237166Budget
1463366.002023-05-237114Actual
587760.002022-09-227164Budget
30410152.002024-08-227164Actual
2649822.042024-04-2171411Actual
3817369.672025-02-2071613Actual
3926855.642025-03-2371113Actual
1892039.002023-09-227136Actual
31885198.002024-09-217117Actual

Generated 2025-05-22 08:00:18.692 UTC