[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715715.002024-05-307126Actual
1531023.102023-05-3171411Actual
760880.002022-10-317167Budget
33009154.002024-10-307117Actual
2762253.952024-05-3071411Actual
379059.272025-02-2871511Actual
522241.002022-08-317166Actual
212849.572022-05-317128Actual
73550.002022-04-307166Budget
20499.002022-04-307114Actual
1434014.592023-04-3071611Actual
826180.002022-12-017165Budget
3746830.002025-02-287146Actual
13499195.002023-04-307113Actual
708170.002022-10-317115Actual
264870.002022-07-017165Budget
1260783.002023-03-317164Actual
1025214.002023-01-297173Actual
218731.382022-05-317168Actual
81890.002022-04-307117Budget
801530.002022-12-017173Budget
1927425.232023-09-3071111Actual
2398722.002024-02-287146Actual
3070144.002024-08-307166Actual
722170.002022-10-317116Budget
1209080.002023-02-287167Budget
17556124.002023-08-317113Actual
53416.002022-04-307126Actual
489349.002022-08-317165Actual
35377205.632024-12-297118Actual
587760.002022-09-307164Budget
3555244.382024-12-2971311Actual
37676166.242025-02-287118Actual
38385114.002025-03-317164Actual
1109348.052023-01-297128Actual
3244864.412024-09-2971613Actual
432075.322022-07-317118Actual
3401740.002024-11-307146Actual
170870.002022-05-317136Budget
464414.002022-08-317173Actual
614718.002022-09-307126Actual
834270.002022-12-017116Budget
442650.002022-07-317168Budget
3182739.002024-09-297166Actual
2238825.232023-12-2971311Actual
1189140.002023-02-287156Budget
385059.002022-07-317116Actual
1184560.002023-02-287146Budget
1249913.002023-03-317173Actual
1394929.002023-04-307166Actual
277730.002022-07-017126Budget
175550.002022-05-317146Budget
1147993.002023-02-287164Actual
18560145.002023-09-307113Actual
1123376.002023-02-287113Actual
2754087.992024-05-3071111Actual
34253126.842024-11-307128Actual
1786154.002023-08-317116Actual
2842149.002024-06-307166Actual
3811662.662025-02-2871113Actual
2937776.002024-07-307165Actual
1706183.002023-07-317167Actual
21210195.022023-12-017118Actual
3034839.002024-08-307173Actual
324750.002022-07-017128Budget
2138517.782023-12-0171311Actual
1082460.002023-01-297166Budget
2838924.002024-06-307156Actual
194290.002022-05-317117Budget
13533100.002023-04-307163Actual
22121100.002023-12-297117Actual
3372344.002024-11-307173Actual
3357381.962024-10-3071613Actual
2673757.392024-04-2971213Actual
36468101.002025-01-297167Actual
2372076.002024-02-287114Actual
2333915.652024-01-2971211Actual
544296.542022-08-317118Actual
240615.002022-07-017173Actual
399540.002022-07-317146Budget
2035713.532023-10-3171311Actual
2499030.002024-03-307136Actual
779528.352022-10-317168Actual
1495730.002023-05-317166Actual
34225128.362024-11-307118Actual
3894797.572025-03-3171111Actual
292040.002022-07-017156Budget
1489916.002023-05-317146Actual
1049691.002023-01-297165Actual
3327622.042024-10-3071311Actual
7550.002022-04-307163Budget
2889358.212024-06-3071112Actual
3008158.212024-07-3071612Actual
741112.002022-10-317156Actual
3687412.462025-01-2971212Actual
1340860.172023-03-317168Actual
960526.002022-12-297146Actual
21151104.002023-12-017167Actual
2086488.002023-12-017165Actual
34994122.002024-12-297115Actual
249626.002024-03-307126Actual
3064332.002024-08-307146Actual
731759.002022-10-317136Actual
2236122.042023-12-2971211Actual
357288.002022-07-317114Actual
29787123.812024-07-307168Actual
1475947.002023-05-317165Actual
1430819.912023-04-3071411Actual
165930.002022-05-317126Budget
938080.002022-12-297165Budget
138970.002022-05-317164Budget
569032.002022-09-307163Actual
26200195.002024-04-297117Actual
1227748.052023-02-287168Actual
37328106.002025-02-287165Actual
2105925.002023-12-017166Actual
183786.082023-08-3171511Actual
245146.082024-02-2871112Actual
700180.002022-10-317164Budget
2215578.002023-12-297167Actual
3690683.742025-01-2971612Actual
516513.002022-08-317156Actual
1487360.002023-05-317136Actual
1282854.002023-03-317116Actual
114650.002022-05-317113Actual
2501616.002024-03-307146Actual
984680.002022-12-297167Budget
746835.002022-10-317166Actual
3100017.782024-08-3071211Actual
1147890.002023-02-287164Budget
554950.002022-08-317168Budget
958110.172022-04-307118Actual
648770.002022-09-307167Budget
1362188.002023-04-307114Actual
3454569.912024-11-3071112Actual
1941529.482023-09-3071611Actual
330343.512022-07-017168Actual
726913.002022-10-317126Actual
2127149.572023-12-017168Actual
152960.002022-05-317165Actual
2644411.402024-04-2971211Actual
26370.002022-04-307164Budget
3339528.422024-10-3071112Actual
656890.002022-09-307118Budget
3147429.002024-09-297173Actual
3856424.002025-03-317126Actual
3761793.002025-02-287167Actual
29250210.002024-07-307114Actual
1472575.002023-05-317115Actual
17676110.002023-08-317114Actual
19589195.002023-10-317113Actual
3502890.002024-12-297165Actual
2147223.102023-12-0171611Actual
3399143.002024-11-307136Actual
577116.002022-09-307173Actual
1620834.802023-07-0171111Actual
4692120.002022-08-317114Actual
1865218.002023-09-307173Actual
2422299.572024-02-287128Actual
511820.002022-08-317146Actual
1968052.002023-10-317173Actual
787744.002022-12-017113Actual
667549.572022-09-307168Actual
1179776.002023-02-287136Actual
1460515.002023-05-317173Actual
3019892.482024-07-3071613Actual
1992015.002023-10-317126Actual
3634424.002025-01-297156Actual
475360.002022-08-317164Budget
2103020.002023-12-017156Actual
970623.002022-12-297166Actual
1817870.782023-08-317128Actual
3522648.002024-12-297166Actual
3563837.992024-12-2971611Actual
2542715.652024-03-3071411Actual
2339323.102024-01-2971411Actual
3254076.002024-10-307163Actual
1579833.002023-07-017116Actual
259290.002022-07-017115Budget
3511422.002024-12-297126Actual
26947234.002024-05-307114Actual
3675615.652025-01-2971511Actual
1691130.002023-07-317146Actual
456550.002022-08-317163Budget
28479176.002024-06-307117Actual
2200539.002023-12-297146Actual
12688100.002023-03-317115Budget
3917622.042025-03-3171212Actual
886061.692022-12-017128Actual
1072029.002023-01-297146Actual
2504218.002024-03-307156Actual
36555107.142025-01-297128Actual
87670.002022-04-307167Budget
6569137.452022-09-307118Actual
232635.002022-07-017163Actual
932356.002022-12-297115Actual
73436.002022-04-307166Actual
1057654.002023-01-297116Actual
35249.002022-07-317173Actual
773623.812022-10-317128Actual
319990.002022-07-017118Budget
34344109.272024-11-3071111Actual
746950.002022-10-317166Budget
2756826.292024-05-3071211Actual
905750.002022-12-297163Budget
624340.002022-09-307146Budget
165814.002022-05-317126Actual
26355123.812024-04-297168Actual
992680.002022-12-297118Budget
2436813.532024-02-2871311Actual
31918124.002024-09-297167Actual
31977220.782024-09-297118Actual
867290.002022-12-017117Budget
2177360.002023-12-297164Actual
2171220.002023-12-297173Actual
15730.002022-04-307173Budget
424070.002022-07-317167Budget
120350.002022-05-317163Budget
3885582.902025-03-317128Actual
2439517.782024-02-2871411Actual
1894629.002023-09-307146Actual
1889218.002023-09-307126Actual
1274754.002023-03-317165Actual
3752646.002025-02-287166Actual

Generated 2025-05-30 05:49:10.765 UTC