[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34781150.002024-12-317113Actual
2987417.782024-08-0171211Actual
1918295.022023-10-027128Actual
2895467.782024-07-0271612Actual
475264.002022-09-027164Actual
511940.002022-09-027146Budget
760880.002022-11-027167Budget
214396.082023-12-0371511Actual
245411.822024-03-0171212Actual
3672944.382025-01-3171411Actual
91379.002022-12-317173Actual
1274754.002023-04-027165Actual
1564676.002023-07-037164Actual
255455.012024-04-0171112Actual
1489916.002023-06-027146Actual
305760.002022-07-037117Actual
1892039.002023-10-027136Actual
23191107.142024-01-317118Actual
394747.002022-08-027136Actual
736423.002022-11-027146Actual
2003235.002023-11-027166Actual
587642.002022-10-027164Actual
1208945.002023-03-027167Actual
199956.002022-06-027167Actual
760772.002022-11-027167Actual
376940.002022-08-027165Actual
183786.082023-09-0271511Actual
3254076.002024-11-017163Actual
848640.002022-12-037146Budget
2542715.652024-04-0171411Actual
2233322.042023-12-3171111Actual
10301110.002023-01-317114Budget
31918124.002024-10-017167Actual
483364.002022-09-027115Actual
2869268.852024-07-0271111Actual
24194160.182024-03-017118Actual
801530.002022-12-037173Budget
1292580.002023-04-027136Budget
23132104.002024-01-317167Actual
614718.002022-10-027126Actual
1003338.962022-12-317168Actual
681440.002022-11-027163Actual
28189122.002024-07-027115Actual
1076717.002023-01-317156Actual
2071023.002023-12-037173Actual
544390.002022-09-027118Budget
37115146.002025-03-027163Actual
170759.002022-06-027136Actual
839040.002022-12-037126Budget
29787123.812024-08-017168Actual
436854.112022-08-027128Actual
249626.002024-04-017126Actual
2673757.392024-05-0171213Actual
2516693.002024-04-017167Actual
203308.212023-11-0271211Actual
2754087.992024-06-0171111Actual
2922229.002024-08-017173Actual
1104490.002023-01-317118Budget
245455.002022-07-037114Actual
161047.002022-06-027116Actual
114650.002022-06-027113Actual
754950.002022-11-027117Actual
587760.002022-10-027164Budget
1799933.002023-09-027166Actual
3454569.912024-12-0271112Actual
932356.002022-12-317115Actual
17556124.002023-09-027113Actual
1788813.002023-09-027126Actual
2572389.002024-05-017163Actual
20243119.272023-11-027168Actual
34564.002022-05-027115Actual
3117428.422024-09-0171212Actual
28572148.052024-07-027118Actual
182976.082023-09-0271211Actual
244226.082024-03-0171511Actual
28633138.962024-07-027168Actual
595890.002022-10-027115Budget
11045141.992023-01-317118Actual
1466653.002023-06-027164Actual
1202952.002023-03-027117Actual
746950.002022-11-027166Budget
3259829.002024-11-017173Actual
3741422.002025-03-027126Actual
20183158.662023-11-027118Actual
11559100.002023-03-027115Budget
1635025.232023-07-0371611Actual
3029068.002024-09-017163Actual
1706183.002023-08-027167Actual
1579833.002023-07-037116Actual
3782411.402025-03-0271211Actual
3132492.482024-09-0171613Actual
2425470.782024-03-017168Actual
164663.952023-07-0371612Actual
755090.002022-11-027117Budget
2614029.002024-05-017166Actual
1865218.002023-10-027173Actual
24630175.002024-04-017113Actual
53416.002022-05-027126Actual
3667544.382025-01-3171211Actual
144566.082023-05-0271612Actual
205110.002022-05-027114Budget
1889218.002023-10-027126Actual
820256.002022-12-037115Actual
3209769.912024-10-0171111Actual
1156072.002023-03-027115Actual
700180.002022-11-027164Budget
536142.002022-09-027167Actual
282539.002022-07-037136Actual
73436.002022-05-027166Actual
563044.002022-10-027113Actual
3212522.042024-10-0171211Actual
793550.002022-12-037163Budget
14009130.002023-05-027117Actual
3799644.382025-03-0271112Actual
3717329.002025-03-027173Actual
27977107.002024-07-027113Actual
1221850.002023-03-027128Budget
218731.382022-06-027168Actual
3905611.402025-04-0271511Actual
511820.002022-09-027146Actual
2723721.002024-06-017156Actual
1927425.232023-10-0271111Actual
2171220.002023-12-317173Actual
158256.002023-07-037126Actual
245146.082024-03-0171112Actual
2401322.002024-03-017156Actual
450644.002022-09-027113Actual
291923.002022-07-037156Actual
3557944.382024-12-3171411Actual
1416588.962023-05-027168Actual
344550.002022-08-027163Budget
2472218.002024-04-017173Actual
2304034.002024-01-317166Actual
1868059.002023-10-027114Actual
881364.722022-12-037118Actual
955839.002022-12-317136Actual
3678765.652025-01-3171611Actual
120350.002022-06-027163Budget
208190.002022-06-027118Budget
1174840.002023-03-027126Budget
1770.002022-05-027113Budget
31629122.002024-10-017165Actual
255721.822024-04-0171212Actual
35284104.002024-12-317117Actual
277730.002022-07-037126Budget
507229.002022-09-027136Actual
1714855.632023-08-027128Actual
634760.002022-10-027166Budget
330450.002022-07-037168Budget
722035.002022-11-027116Actual
2756826.292024-06-0171211Actual
410047.002022-08-027166Actual
3061737.002024-09-017136Actual
1994836.002023-11-027136Actual
1897211.002023-10-027156Actual
34815137.002024-12-317163Actual
16088160.182023-07-037118Actual
305890.002022-07-037117Budget
174987.142023-08-0271612Actual
1626311.402023-07-0371311Actual
873256.002022-12-037167Actual
26200195.002024-05-017117Actual
1422622.042023-05-0271111Actual
806280.002022-12-037114Budget
1484522.002023-06-027126Actual
2325288.962024-01-317168Actual
30410152.002024-09-017164Actual
3174340.002024-10-017136Actual
2105925.002023-12-037166Actual
2177360.002023-12-317164Actual
2954321.002024-08-017156Actual
80149.002022-12-037173Actual
1696929.002023-08-027166Actual
886061.692022-12-037128Actual
634627.002022-10-027166Actual
2436813.532024-03-0171311Actual
215316.082023-12-0371112Actual
853340.002022-12-037156Budget
3684639.062025-01-3171112Actual
1835122.042023-09-0271411Actual
32719131.002024-11-017115Actual
1340860.172023-04-027168Actual
357288.002022-08-027114Actual
3817369.672025-03-0271613Actual
569150.002022-10-027163Budget
1702793.002023-08-027117Actual
1147993.002023-03-027164Actual
225389.272023-12-3171612Actual
239338.002024-03-017126Actual
2135819.912023-12-0371211Actual
3354281.962024-11-0171213Actual
10906100.002023-01-317117Budget
1109348.052023-01-317128Actual
3396310.002024-12-027126Actual
3932769.672025-04-0271613Actual
2123879.872023-12-037128Actual
656890.002022-10-027118Budget
146990.002022-06-027115Actual
3460666.722024-12-0271612Actual
35933205.002025-01-317113Actual
1683054.002023-08-027116Actual
3897534.802025-04-0271211Actual
1997419.002023-11-027146Actual
2422299.572024-03-017128Actual
14514109.002023-06-027113Actual
3401740.002024-12-027146Actual
700056.002022-11-027164Actual
1035854.002023-01-317164Actual
2197954.002023-12-317136Actual
2504218.002024-04-017156Actual
3926855.642025-04-0271113Actual
13159100.002023-04-027117Budget
946170.002022-12-317116Budget
26263.002022-05-027164Actual
81763.002022-05-027117Actual
13300107.142023-04-027118Actual
3229734.802024-10-0171112Actual
2726954.002024-06-017166Actual
4692120.002022-09-027114Actual
619565.002022-10-027136Actual
32660109.002024-11-017164Actual
1011457.002023-01-317113Actual
424070.002022-08-027167Budget
834353.002022-12-037116Actual

Generated 2025-06-01 14:28:49.685 UTC