[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81763.002022-04-297117Actual
357288.002022-07-307114Actual
2200539.002023-12-287146Actual
787660.002022-11-307113Budget
259148.002022-06-307115Actual
1389130.002023-04-297146Actual
1579833.002023-06-307116Actual
2475088.002024-03-297114Actual
28097172.002024-06-297114Actual
899960.002022-12-287113Budget
2203113.002023-12-287156Actual
2889358.212024-06-2971112Actual
35249.002022-07-307173Actual
1394929.002023-04-297166Actual
235426.082024-01-2871612Actual
3088070.782024-08-297128Actual
2842149.002024-06-297166Actual
1531023.102023-05-3071411Actual
34225128.362024-11-297118Actual
2764917.782024-05-2971511Actual
3690683.742025-01-2871612Actual
614640.002022-09-297126Budget
984530.002022-12-287167Actual
3908952.892025-03-3071611Actual
1067376.002023-01-287136Actual
624223.002022-09-297146Actual
834353.002022-11-307116Actual
530464.002022-08-307117Actual
848640.002022-11-307146Budget
2133022.042023-11-3071111Actual
2336619.912024-01-2871311Actual
1880698.002023-09-297165Actual
2922229.002024-07-297173Actual
2123879.872023-11-307128Actual
694380.002022-10-307114Budget
13159100.002023-03-307117Budget
3744280.002025-02-277136Actual
950940.002022-12-287126Budget
410160.002022-07-307166Budget
1249913.002023-03-307173Actual
282670.002022-06-307136Budget
1129036.002023-02-277163Actual
502214.002022-08-307126Actual
399431.002022-07-307146Actual
511940.002022-08-307146Budget
997450.002022-12-287128Budget
2578327.002024-04-287173Actual
3631855.002025-01-287146Actual
3448669.912024-11-2971611Actual
3259829.002024-10-297173Actual
255721.822024-03-2971212Actual
1249830.002023-03-307173Budget
35377205.632024-12-287118Actual
601860.002022-09-297165Budget
1189212.002023-02-277156Actual
344424.002022-07-307163Actual
3847876.002025-03-307165Actual
958110.172022-04-297118Actual
143995.012023-04-2971112Actual
497423.002022-08-307116Actual
1868059.002023-09-297114Actual
3856424.002025-03-307126Actual
3664797.572025-01-2871111Actual
1558431.002023-06-307173Actual
2271699.002024-01-287114Actual
225389.272023-12-2871612Actual
3324944.382024-10-2971211Actual
106450.002022-04-297168Budget
2404443.002024-02-277166Actual
394870.002022-07-307136Budget
34690.002022-04-297115Budget
14104107.142023-04-297118Actual
881364.722022-11-307118Actual
17556124.002023-08-307113Actual
992782.902022-12-287118Actual
37115146.002025-02-277163Actual
2147223.102023-11-3071611Actual
2987417.782024-07-2971211Actual
244226.082024-02-2771511Actual
3514275.002024-12-287136Actual
1997419.002023-10-307146Actual
379059.272025-02-2771511Actual
2954321.002024-07-297156Actual
1561255.002023-06-307114Actual
1017232.002023-01-287163Actual
264740.002022-06-307165Actual
1282854.002023-03-307116Actual
754950.002022-10-307117Actual
1564676.002023-06-307164Actual
2691949.002024-05-297173Actual
918480.002022-12-287114Budget
37294176.002025-02-277115Actual
3330322.042024-10-2971411Actual
886150.002022-11-307128Budget
1391722.002023-04-297156Actual
2949156.002024-07-297136Actual
946170.002022-12-287116Budget
26200195.002024-04-287117Actual
10301110.002023-01-287114Budget
741240.002022-10-307156Budget
1035854.002023-01-287164Actual
2268831.002024-01-287173Actual
3120799.702024-08-2971612Actual
475264.002022-08-307164Actual
37328106.002025-02-277165Actual
2600124.002024-04-287116Actual
3549768.852024-12-2871111Actual
3066918.002024-08-297156Actual
1472575.002023-05-307115Actual
891723.812022-11-307168Actual
2077251.002023-11-307164Actual
569150.002022-09-297163Budget
450760.002022-08-307113Budget
522360.002022-08-307166Budget
13300107.142023-03-307118Actual
30759136.002024-08-297117Actual
3407433.002024-11-297166Actual
3008158.212024-07-2971612Actual
3102745.442024-08-2971311Actual
195012.892023-09-2971212Actual
3357381.962024-10-2971613Actual
205110.002022-04-297114Budget
292040.002022-06-307156Budget
2671027.572024-04-2871113Actual
2813093.002024-06-297164Actual
587642.002022-09-297164Actual
1661636.002023-07-307173Actual
1147993.002023-02-277164Actual
3699273.182025-01-2871213Actual
158256.002023-06-307126Actual
3141668.002024-09-287163Actual
1194960.002023-02-277166Budget
1871360.002023-09-297164Actual
2759551.822024-05-2971311Actual
1569.002022-04-297173Actual
1892039.002023-09-297136Actual
1287740.002023-03-307126Budget
35318101.002024-12-287167Actual
26947234.002024-05-297114Actual
4692120.002022-08-307114Actual
73550.002022-04-297166Budget
25132109.002024-03-297117Actual
73436.002022-04-297166Actual
1626311.402023-06-3071311Actual
175432.002022-05-307146Actual
1921549.572023-09-297168Actual
15108108.662023-05-307118Actual
3399143.002024-11-297136Actual
376940.002022-07-307165Actual
1780268.002023-08-307165Actual
27919110.032024-05-2971613Actual
1035990.002023-01-287164Budget
20183158.662023-10-307118Actual
918555.002022-12-287114Actual
3079393.002024-08-297167Actual
859136.002022-11-307166Actual
32626148.002024-10-297114Actual
932356.002022-12-287115Actual
226839.002022-06-307113Actual
2100435.002023-11-307146Actual
3569742.252024-12-2871112Actual
183786.082023-08-3071511Actual
587760.002022-09-297164Budget
1629014.592023-06-3071411Actual
33009154.002024-10-297117Actual
2673757.392024-04-2871213Actual
229288.002024-01-287126Actual
33877137.002024-11-297165Actual
801530.002022-11-307173Budget
3602431.002025-01-287173Actual
2614029.002024-04-287166Actual
2396130.002024-02-277136Actual
2990139.062024-07-2971311Actual
1049691.002023-01-287165Actual
1620834.802023-06-3071111Actual
2369223.002024-02-277173Actual
1552691.002023-06-307163Actual
2325288.962024-01-287168Actual
3404332.002024-11-297156Actual
456428.002022-08-307163Actual
3132492.482024-08-2971613Actual
186020.002022-05-307166Actual
2525369.262024-03-297128Actual
87670.002022-04-297167Budget
21621109.002023-12-287113Actual
475360.002022-08-307164Budget
726840.002022-10-307126Budget
1685716.002023-07-307126Actual
152566.082023-05-3071211Actual
714070.002022-10-307165Actual
161160.002022-05-307116Budget
29164109.002024-07-297163Actual
38827179.872025-03-307118Actual
3428582.902024-11-297168Actual
37584124.002025-02-277117Actual
10906100.002023-01-287117Budget
20211107.142023-10-307128Actual
235113.952024-01-2871112Actual
38351123.002025-03-307114Actual
1362188.002023-04-297114Actual
2548628.422024-03-2971611Actual
1528313.532023-05-3071311Actual
30376123.002024-08-297114Actual
806280.002022-11-307114Budget
694277.002022-10-307114Actual
37737158.662025-02-277168Actual
3670253.952025-01-2871311Actual
164093.952023-06-3071112Actual
26370.002022-04-297164Budget
180114.002022-05-307156Actual
2869268.852024-06-2971111Actual
193023.952023-09-2971211Actual
867164.002022-11-307117Actual
3289345.002024-10-297146Actual
194190.002022-05-307117Actual
1184440.002023-02-277146Actual
1049580.002023-01-287165Budget
661750.002022-09-297128Budget
746835.002022-10-307166Actual
363235.002022-07-307164Actual
2165478.002023-12-287163Actual
1655891.002023-07-307163Actual
675639.002022-10-307113Actual
24630175.002024-03-297113Actual

Generated 2025-05-30 01:26:01.581 UTC