[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002024-12-157114Actual
34994122.002025-01-137115Actual
253736.082024-04-1471211Actual
2413570.002024-03-147167Actual
27919110.032024-06-1471613Actual
2754087.992024-06-1471111Actual
899839.002023-01-137113Actual
1268770.002023-04-157115Actual
1413279.872023-05-157128Actual
886150.002022-12-167128Budget
1170068.002023-03-157116Actual
244226.082024-03-1471511Actual
497560.002022-09-157116Budget
2744895.022024-06-147128Actual
1062440.002023-02-137126Budget
68958.002022-11-157173Actual
63039.002022-05-157146Actual
601742.002022-10-157165Actual
133099.002022-06-157114Actual
12030100.002023-03-157117Budget
32038110.172024-10-147168Actual
1732217.782023-08-1571411Actual
932480.002023-01-137115Budget
277697.142024-06-1471212Actual
21210195.022023-12-167118Actual
642790.002022-10-157117Budget
1897211.002023-10-157156Actual
2436813.532024-03-1471311Actual
881280.002022-12-167118Budget
1017232.002023-02-137163Actual
489460.002022-09-157165Budget
225061.822024-01-1371112Actual
37676166.242025-03-157118Actual
26355123.812024-05-147168Actual
1487360.002023-06-157136Actual
1381043.002023-05-157116Actual
2200539.002024-01-137146Actual
958110.172022-05-157118Actual
1025214.002023-02-137173Actual
932356.002023-01-137115Actual
1726814.592023-08-1571211Actual
2086488.002023-12-167165Actual
205032.892023-11-1571112Actual
2951735.002024-08-147146Actual
138848.002022-06-157164Actual
3457328.422024-12-1571212Actual
1391722.002023-05-157156Actual
28223106.002024-07-157165Actual
208085.932022-06-157118Actual
1635025.232023-07-1671611Actual
2984668.852024-08-1471111Actual
2768239.062024-06-1471611Actual
26263.002022-05-157164Actual
265255.012024-05-1471511Actual
1217090.002023-03-157118Budget
2872015.652024-07-1571211Actual
1593726.002023-07-167166Actual
432075.322022-08-157118Actual
731880.002022-11-157136Budget
34690.002022-05-157115Budget
1590533.002023-07-167156Actual
255721.822024-04-1471212Actual
656890.002022-10-157118Budget
1334950.002023-04-157128Budget
1035854.002023-02-137164Actual
287223.002022-07-167146Actual
38827179.872025-04-157118Actual
2298216.002024-02-137146Actual
1495730.002023-06-157166Actual
3120799.702024-09-1471612Actual
114770.002022-06-157113Budget
22596156.002024-02-137113Actual
3787832.672025-03-1571411Actual
1786154.002023-09-157116Actual
3179528.002024-10-147156Actual
3070144.002024-09-147166Actual
143995.012023-05-1571112Actual
3543879.872025-01-137168Actual
1179776.002023-03-157136Actual
389823.002022-08-157126Actual
984530.002023-01-137167Actual
1826935.872023-09-1571111Actual
3782411.402025-03-1571211Actual
3399143.002024-12-157136Actual
834270.002022-12-167116Budget
2284288.002024-02-137165Actual
3511422.002025-01-137126Actual
609932.002022-10-157116Actual
29164109.002024-08-147163Actual
3445315.652024-12-1571511Actual
3469246.872024-12-1571213Actual
1194960.002023-03-157166Budget
27977107.002024-07-157113Actual
2295666.002024-02-137136Actual
30913141.992024-09-147168Actual
2992832.672024-08-1471411Actual
3631855.002025-02-137146Actual
1788813.002023-09-157126Actual
30852296.542024-09-147118Actual
965240.002023-01-137156Budget
464414.002022-09-157173Actual
13300107.142023-04-157118Actual
36588123.812025-02-137168Actual
1667846.002023-08-157164Actual
40470.002022-05-157165Budget
3016773.182024-08-1471213Actual
2987417.782024-08-1471211Actual
675639.002022-11-157113Actual
3223865.652024-10-1471611Actual
530464.002022-09-157117Actual
760772.002022-11-157167Actual
371490.002022-08-157115Budget
2290134.002024-02-137116Actual
27420220.782024-06-147118Actual
165814.002022-06-157126Actual
1983447.002023-11-157165Actual
3229734.802024-10-1471112Actual
37294176.002025-03-157115Actual
34344109.272024-12-1571111Actual
1799933.002023-09-157166Actual
19589195.002023-11-157113Actual
338430.002022-08-157113Actual
3581632.832025-01-1371113Actual
826180.002022-12-167165Budget
418172.002022-08-157117Actual
1587922.002023-07-167146Actual
180240.002022-06-157156Budget
2610817.002024-05-147156Actual
1968052.002023-11-157173Actual
3126627.572024-09-1471113Actual
22214141.992024-01-137118Actual
30503103.002024-09-147165Actual
1693722.002023-08-157156Actual
389940.002022-08-157126Budget
1764823.002023-09-157173Actual
768980.002022-11-157118Budget
1422622.042023-05-1571111Actual
3637627.002025-02-137166Actual
266186.082024-05-1471112Actual
34253126.842024-12-157128Actual
3448669.912024-12-1571611Actual
1049580.002023-02-137165Budget
3333660.332024-11-1471611Actual
2041113.532023-11-1571511Actual
28600110.172024-07-157128Actual
1516979.872023-06-157168Actual
3914848.632025-04-1571112Actual
153070.002022-06-157165Budget
38351123.002025-04-157114Actual
2077251.002023-12-167164Actual
35284104.002025-01-137117Actual
28513100.002024-07-157167Actual
1147993.002023-03-157164Actual
13160104.002023-04-157117Actual
1072160.002023-02-137146Budget
38265127.002025-04-157163Actual
853429.002022-12-167156Actual
619565.002022-10-157136Actual
338560.002022-08-157113Budget
848720.002022-12-167146Actual
1815088.962023-09-157118Actual
291923.002022-07-167156Actual
330343.512022-07-167168Actual
2475088.002024-04-147114Actual
1221850.002023-03-157128Budget
2713039.002024-06-147116Actual
2671027.572024-05-1471113Actual
2215578.002024-01-137167Actual
2682798.002024-06-147113Actual
3573110.002022-08-157114Budget
28189122.002024-07-157115Actual
3141668.002024-10-147163Actual
867164.002022-12-167117Actual
3442649.702024-12-1571411Actual
81763.002022-05-157117Actual
16088160.182023-07-167118Actual
35377205.632025-01-137118Actual
1287618.002023-04-157126Actual
3917622.042025-04-1571212Actual
2165478.002024-01-137163Actual
29250210.002024-08-147114Actual
1886525.002023-10-157116Actual
2877432.672024-07-1571411Actual
950818.002023-01-137126Actual
997554.112023-01-137128Actual
3900239.062025-04-1571311Actual
1579833.002023-07-167116Actual
120350.002022-06-157163Budget
1137010.002023-03-157173Actual
3233066.722024-10-1471612Actual
1003440.002023-01-137168Budget
2183286.002024-01-137115Actual
1702793.002023-08-157117Actual
1918295.022023-10-157128Actual
1287740.002023-04-157126Budget
2842149.002024-07-157166Actual
3864424.002025-04-157156Actual
3153685.002024-10-147164Actual
2600124.002024-05-147116Actual
212849.572022-06-157128Actual
2780156.082024-06-1471612Actual
1489916.002023-06-157146Actual
2038414.592023-11-1571411Actual
3785151.822025-03-1571311Actual
1123280.002023-03-157113Budget
2715715.002024-06-147126Actual
352540.002022-08-157173Budget
31502197.002024-10-147114Actual
760880.002022-11-157167Budget
475264.002022-09-157164Actual
34166128.002024-12-157167Actual
965110.002023-01-137156Actual
1202952.002023-03-157117Actual
3885582.902025-04-157128Actual
2238825.232024-01-1371311Actual
35249.002022-08-157173Actual
1241846.002023-04-157163Actual
344424.002022-08-157163Actual
31629122.002024-10-147165Actual
1513655.632023-06-157128Actual
563160.002022-10-157113Budget
601860.002022-10-157165Budget
154023.952023-06-1571112Actual
1664463.002023-08-157114Actual

Generated 2025-06-14 05:45:51.635 UTC