[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3908952.892025-04-0171611Actual
170870.002022-06-017136Budget
287350.002022-07-027146Budget
2707164.002024-05-317165Actual
2610817.002024-04-307156Actual
2431331.612024-02-2971111Actual
886150.002022-12-027128Budget
27327132.002024-05-317117Actual
1221850.002023-03-017128Budget
1770.002022-05-017113Budget
63039.002022-05-017146Actual
1983447.002023-11-017165Actual
15015156.002023-06-017117Actual
3339528.422024-10-3171112Actual
1362188.002023-05-017114Actual
3064332.002024-08-317146Actual
731880.002022-11-017136Budget
511820.002022-09-017146Actual
722035.002022-11-017116Actual
199956.002022-06-017167Actual
1115250.002023-01-307168Budget
218850.002022-06-017168Budget
642880.002022-10-017117Actual
58470.002022-05-017136Budget
787744.002022-12-027113Actual
3407433.002024-12-017166Actual
3511422.002024-12-307126Actual
34815137.002024-12-307163Actual
1082535.002023-01-307166Actual
1892039.002023-10-017136Actual
32719131.002024-10-317115Actual
34166128.002024-12-017167Actual
544390.002022-09-017118Budget
760772.002022-11-017167Actual
3147429.002024-09-307173Actual
377060.002022-08-017165Budget
16088160.182023-07-027118Actual
1301925.002023-04-017156Actual
932356.002022-12-307115Actual
1821082.902023-09-017168Actual
3519418.002024-12-307156Actual
240615.002022-07-027173Actual
3014046.872024-07-3171113Actual
1322045.002023-04-017167Actual
3396310.002024-12-017126Actual
2206349.002023-12-307166Actual
1260783.002023-04-017164Actual
3404332.002024-12-017156Actual
1688566.002023-08-017136Actual
11559100.002023-03-017115Budget
2244725.232023-12-3071611Actual
19154173.812023-10-017118Actual
34901163.002024-12-307114Actual
2195115.002023-12-307126Actual
3885582.902025-04-017128Actual
33221109.272024-10-3171111Actual
1513655.632023-06-017128Actual
3238934.592024-09-3071113Actual
1383713.002023-05-017126Actual
161047.002022-06-017116Actual
918480.002022-12-307114Budget
826180.002022-12-027165Budget
2141225.232023-12-0271411Actual
978790.002022-12-307117Budget
3079393.002024-08-317167Actual
3291924.002024-10-317156Actual
3114649.702024-08-3171112Actual
2992832.672024-07-3171411Actual
3717329.002025-03-017173Actual
2284288.002024-01-307165Actual
1147993.002023-03-017164Actual
1865218.002023-10-017173Actual
436950.002022-08-017128Budget
13533100.002023-05-017163Actual
35757111.402024-12-3071612Actual
2165478.002023-12-307163Actual
32038110.172024-09-307168Actual
1732217.782023-08-0171411Actual
399540.002022-08-017146Budget
1123376.002023-03-017113Actual
1017360.002023-01-307163Budget
1932914.592023-10-0171311Actual
2954321.002024-07-317156Actual
2413570.002024-02-297167Actual
3233066.722024-09-3071612Actual
31595176.002024-09-307115Actual
31977220.782024-09-307118Actual
3793776.292025-03-0171611Actual
1268770.002023-04-017115Actual
2872015.652024-07-0171211Actual
23098117.002024-01-307117Actual
1302040.002023-04-017156Budget
23600166.002024-02-297113Actual
619670.002022-10-017136Budget
609860.002022-10-017116Budget
3454569.912024-12-0171112Actual
1788813.002023-09-017126Actual
3105444.382024-08-3171411Actual
2507443.002024-03-317166Actual
212849.572022-06-017128Actual
891723.812022-12-027168Actual
450760.002022-09-017113Budget
619565.002022-10-017136Actual
2780156.082024-05-3171612Actual
3587592.482024-12-3071613Actual
2493534.002024-03-317116Actual
22596156.002024-01-307113Actual
1475947.002023-06-017165Actual
3229734.802024-09-3071112Actual
3384482.002024-12-017115Actual
859136.002022-12-027166Actual
736540.002022-11-017146Budget
1841119.912023-09-0171611Actual
1194853.002023-03-017166Actual
32626148.002024-10-317114Actual
34132221.002024-12-017117Actual
1593726.002023-07-027166Actual
3900239.062025-04-0171311Actual
3460666.722024-12-0171612Actual
25689137.002024-04-307113Actual
992680.002022-12-307118Budget
3176932.002024-09-307146Actual
38351123.002025-04-017114Actual
2762253.952024-05-3171411Actual
2236122.042023-12-3071211Actual
3672944.382025-01-3071411Actual
820256.002022-12-027115Actual
2077251.002023-12-027164Actual
2525369.262024-03-317128Actual
2614029.002024-04-307166Actual
812080.002022-12-027164Budget
277697.142024-05-3171212Actual
1906185.002023-10-017117Actual
1381043.002023-05-017116Actual
218731.382022-06-017168Actual
2946318.002024-07-317126Actual
32660109.002024-10-317164Actual
694277.002022-11-017114Actual
793424.002022-12-027163Actual
287223.002022-07-027146Actual
1227748.052023-03-017168Actual
20090100.002023-11-017117Actual
28011122.002024-07-017163Actual
26200195.002024-04-307117Actual
1799933.002023-09-017166Actual
1062440.002023-01-307126Budget
839040.002022-12-027126Budget
563160.002022-10-017113Budget
37328106.002025-03-017165Actual
2715715.002024-05-317126Actual
13159100.002023-04-017117Budget
577040.002022-10-017173Budget
3617877.002025-01-307165Actual
2874753.952024-07-0171311Actual
848720.002022-12-027146Actual
1805785.002023-09-017117Actual
1374970.002023-05-017165Actual
1835122.042023-09-0171411Actual
946053.002022-12-307116Actual
120228.002022-06-017163Actual
905750.002022-12-307163Budget
67718.002022-05-017156Actual
726913.002022-11-017126Actual
144566.082023-05-0171612Actual
174682.892023-08-0171212Actual
2889358.212024-07-0171112Actual
1292651.002023-04-017136Actual
1297360.002023-04-017146Budget
3401740.002024-12-017146Actual
3779660.332025-03-0171111Actual
240730.002022-07-027173Budget
1685716.002023-08-017126Actual
595890.002022-10-017115Budget
787660.002022-12-027113Budget
661750.002022-10-017128Budget
186020.002022-06-017166Actual
1489916.002023-06-017146Actual
3171518.002024-09-307126Actual
1770968.002023-09-017164Actual
26861117.002024-05-317163Actual
73436.002022-05-017166Actual
2000015.002023-11-017156Actual
3684639.062025-01-3071112Actual
2304034.002024-01-307166Actual
1481834.002023-06-017116Actual
1413279.872023-05-017128Actual
195316.082023-10-0171612Actual
91379.002022-12-307173Actual
2390660.002024-02-297116Actual
2238825.232023-12-3071311Actual
24630175.002024-03-317113Actual
36434198.002025-01-307117Actual
3324944.382024-10-3171211Actual
516630.002022-09-017156Budget
1794222.002023-09-017146Actual
1137010.002023-03-017173Actual
3741422.002025-03-017126Actual
138848.002022-06-017164Actual
563044.002022-10-017113Actual
3016773.182024-07-3171213Actual
442650.002022-08-017168Budget
272832.002022-07-027116Actual
20183158.662023-11-017118Actual
3120799.702024-08-3171612Actual
2754087.992024-05-3171111Actual
37737158.662025-03-017168Actual
239338.002024-02-297126Actual
1394929.002023-05-017166Actual
1941529.482023-10-0171611Actual
1129160.002023-03-017163Budget
253736.082024-03-3171211Actual
30913141.992024-08-317168Actual
1003338.962022-12-307168Actual
288019.272024-07-0171511Actual
834270.002022-12-027116Budget
1989329.002023-11-017116Actual
2748160.172024-05-317168Actual
170759.002022-06-017136Actual
2147223.102023-12-0271611Actual
20499.002022-05-017114Actual
3333660.332024-10-3171611Actual
1359336.002023-05-017173Actual
3174340.002024-09-307136Actual
67840.002022-05-017156Budget

Generated 2025-05-31 10:17:26.714 UTC