[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399143.002024-12-017136Actual
1770.002022-05-017113Budget
21621109.002023-12-307113Actual
30503103.002024-08-317165Actual
2345229.482024-01-3071611Actual
3428582.902024-12-017168Actual
609932.002022-10-017116Actual
1170180.002023-03-017116Budget
3283920.002024-10-317126Actual
731759.002022-11-017136Actual
1974154.002023-11-017164Actual
3182739.002024-09-307166Actual
3514275.002024-12-307136Actual
1759085.002023-09-017163Actual
53416.002022-05-017126Actual
978880.002022-12-307117Actual
1661636.002023-08-017173Actual
3384482.002024-12-017115Actual
2165478.002023-12-307163Actual
37704141.992025-03-017128Actual
848640.002022-12-027146Budget
3126627.572024-08-3171113Actual
208190.002022-06-017118Budget
1389130.002023-05-017146Actual
3404332.002024-12-017156Actual
2105925.002023-12-027166Actual
554950.002022-09-017168Budget
450644.002022-09-017113Actual
25225108.662024-03-317118Actual
3120799.702024-08-3171612Actual
483364.002022-09-017115Actual
272832.002022-07-027116Actual
2996165.652024-07-3171611Actual
536142.002022-09-017167Actual
30256150.002024-08-317113Actual
563044.002022-10-017113Actual
2830916.002024-07-017126Actual
68958.002022-11-017173Actual
1189212.002023-03-017156Actual
2836350.002024-07-017146Actual
2954321.002024-07-317156Actual
11559100.002023-03-017115Budget
186020.002022-06-017166Actual
291923.002022-07-027156Actual
1090578.002023-01-307117Actual
3174340.002024-09-307136Actual
577040.002022-10-017173Budget
379059.272025-03-0171511Actual
3141668.002024-09-307163Actual
1472575.002023-06-017115Actual
812080.002022-12-027164Budget
232750.002022-07-027163Budget
1003440.002022-12-307168Budget
1724022.042023-08-0171111Actual
1817870.782023-09-017128Actual
128330.002022-06-017173Budget
648770.002022-10-017167Budget
32719131.002024-10-317115Actual
30469114.002024-08-317115Actual
38231107.002025-04-017113Actual
2206349.002023-12-307166Actual
1221850.002023-03-017128Budget
2484253.002024-03-317115Actual
100637.452022-05-017128Actual
1249913.002023-04-017173Actual
31629122.002024-09-307165Actual
801530.002022-12-027173Budget
1552691.002023-07-027163Actual
27327132.002024-05-317117Actual
410047.002022-08-017166Actual
970750.002022-12-307166Budget
1049691.002023-01-307165Actual
3393653.002024-12-017116Actual
3584392.482024-12-3071213Actual
656890.002022-10-017118Budget
1880698.002023-10-017165Actual
2171220.002023-12-307173Actual
356069.272024-12-3071511Actual
138848.002022-06-017164Actual
21151104.002023-12-027167Actual
536270.002022-09-017167Budget
634760.002022-10-017166Budget
1688566.002023-08-017136Actual
661750.002022-10-017128Budget
464414.002022-09-017173Actual
63039.002022-05-017146Actual
1394929.002023-05-017166Actual
27361101.002024-05-317167Actual
3793776.292025-03-0171611Actual
194190.002022-06-017117Actual
1664463.002023-08-017114Actual
1129036.002023-03-017163Actual
3437213.532024-12-0171211Actual
3286748.002024-10-317136Actual
2475088.002024-03-317114Actual
3749428.002025-03-017156Actual
2263091.002024-01-307163Actual
1983447.002023-11-017165Actual
1274880.002023-04-017165Budget
2174083.002023-12-307114Actual
853429.002022-12-027156Actual
1654.002022-05-017113Actual
563160.002022-10-017113Budget
1209080.002023-03-017167Budget
255721.822024-03-3171212Actual
3746830.002025-03-017146Actual
152566.082023-06-0171211Actual
3932769.672025-04-0171613Actual
2339323.102024-01-3071411Actual
184703.952023-09-0171112Actual
1832417.782023-09-0171311Actual
619565.002022-10-017136Actual
555043.512022-09-017168Actual
2756826.292024-05-3171211Actual
3238934.592024-09-3071113Actual
399540.002022-08-017146Budget
2123879.872023-12-027128Actual
10906100.002023-01-307117Budget
497560.002022-09-017116Budget
19154173.812023-10-017118Actual
165814.002022-06-017126Actual
3259829.002024-10-317173Actual
3401740.002024-12-017146Actual
609860.002022-10-017116Budget
2975482.902024-07-317128Actual
1137010.002023-03-017173Actual
1788813.002023-09-017126Actual
2298216.002024-01-307146Actual
826263.002022-12-027165Actual
38734104.002025-04-017117Actual
33221109.272024-10-3171111Actual
205608.212023-11-0171612Actual
3029068.002024-08-317163Actual
1764823.002023-09-017173Actual
404113.002022-08-017156Actual
14514109.002023-06-017113Actual
937949.002022-12-307165Actual
2780156.082024-05-3171612Actual
3549768.852024-12-3071111Actual
1495730.002023-06-017166Actual
844065.002022-12-027136Actual
642880.002022-10-017117Actual
1865218.002023-10-017173Actual
3779660.332025-03-0171111Actual
195316.082023-10-0171612Actual
2883465.652024-07-0171611Actual
938080.002022-12-307165Budget
507229.002022-09-017136Actual
1297235.002023-04-017146Actual
681550.002022-11-017163Budget
1282854.002023-04-017116Actual
2038414.592023-11-0171411Actual
305760.002022-07-027117Actual
73550.002022-05-017166Budget
1786154.002023-09-017116Actual
2754087.992024-05-3171111Actual
13159100.002023-04-017117Budget
39295103.012025-04-0171213Actual
218731.382022-06-017168Actual
2092344.002023-12-027116Actual
918480.002022-12-307114Budget
1104490.002023-01-307118Budget
371490.002022-08-017115Budget
37737158.662025-03-017168Actual
1821082.902023-09-017168Actual
587642.002022-10-017164Actual
1938310.332023-10-0171511Actual
839040.002022-12-027126Budget
3070144.002024-08-317166Actual
2236122.042023-12-3071211Actual
3787832.672025-03-0171411Actual
1466653.002023-06-017164Actual
1564676.002023-07-027164Actual
1162052.002023-03-017165Actual
1330190.002023-04-017118Budget
265255.012024-04-3071511Actual
376940.002022-08-017165Actual
10439100.002023-01-307115Budget
225389.272023-12-3071612Actual
1620834.802023-07-0271111Actual
2605641.002024-04-307136Actual
34815137.002024-12-307163Actual
891723.812022-12-027168Actual
205110.002022-05-017114Budget
1677178.002023-08-017165Actual
3623760.002025-01-307116Actual
544390.002022-09-017118Budget
311870.002022-07-027167Budget
736540.002022-11-017146Budget
2425470.782024-02-297168Actual
37676166.242025-03-017118Actual
27420220.782024-05-317118Actual
106349.572022-05-017168Actual
3902965.652025-04-0171411Actual
212849.572022-06-017128Actual
1481834.002023-06-017116Actual
2127149.572023-12-027168Actual
1921549.572023-10-017168Actual
843980.002022-12-027136Budget
2525369.262024-03-317128Actual
3917622.042025-04-0171212Actual
423956.002022-08-017167Actual
28223106.002024-07-017165Actual
3867652.002025-04-017166Actual
3223865.652024-09-3071611Actual
253736.082024-03-3171211Actual
144262.892023-05-0171212Actual
153070.002022-06-017165Budget
3153685.002024-09-307164Actual
259290.002022-07-027115Budget
3105444.382024-08-3171411Actual
2086488.002023-12-027165Actual
2455110.002022-07-027114Budget
3448669.912024-12-0171611Actual
1428125.232023-05-0171311Actual
29787123.812024-07-317168Actual
3066918.002024-08-317156Actual
34253126.842024-12-017128Actual
839126.002022-12-027126Actual
2233322.042023-12-3071111Actual
965110.002022-12-307156Actual
1900329.002023-10-017166Actual
266186.082024-04-3071112Actual
389940.002022-08-017126Budget

Generated 2025-05-31 19:52:18.877 UTC