[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38385114.002025-04-017164Actual
2422299.572024-02-297128Actual
183786.082023-09-0171511Actual
165814.002022-06-017126Actual
726840.002022-11-017126Budget
656890.002022-10-017118Budget
667549.572022-10-017168Actual
2325288.962024-01-307168Actual
549138.962022-09-017128Actual
28097172.002024-07-017114Actual
6569137.452022-10-017118Actual
2516693.002024-03-317167Actual
389823.002022-08-017126Actual
2244725.232023-12-3071611Actual
173493.952023-08-0171511Actual
36588123.812025-01-307168Actual
266516.082024-04-3071612Actual
2012462.002023-11-017167Actual
2271699.002024-01-307114Actual
239338.002024-02-297126Actual
1123376.002023-03-017113Actual
35318101.002024-12-307167Actual
1011580.002023-01-307113Budget
2833780.002024-07-017136Actual
992680.002022-12-307118Budget
536142.002022-09-017167Actual
3117428.422024-08-3171212Actual
2295666.002024-01-307136Actual
163177.142023-07-0271511Actual
144566.082023-05-0171612Actual
3004811.402024-07-3171212Actual
81890.002022-05-017117Budget
29726205.632024-07-317118Actual
1472575.002023-06-017115Actual
255455.012024-03-3171112Actual
3105444.382024-08-3171411Actual
3372344.002024-12-017173Actual
755090.002022-11-017117Budget
3351541.602024-10-3171113Actual
2404443.002024-02-297166Actual
1764823.002023-09-017173Actual
984680.002022-12-307167Budget
3799644.382025-03-0171112Actual
16088160.182023-07-027118Actual
363235.002022-08-017164Actual
195012.892023-10-0171212Actual
2937776.002024-07-317165Actual
7432.002022-05-017163Actual
1394929.002023-05-017166Actual
2987417.782024-07-3171211Actual
1249913.002023-04-017173Actual
2754087.992024-05-3171111Actual
330343.512022-07-027168Actual
1057654.002023-01-307116Actual
3861827.002025-04-017146Actual
1564676.002023-07-027164Actual
1235972.002023-04-017113Actual
1030071.002023-01-307114Actual
34901163.002024-12-307114Actual
3867652.002025-04-017166Actual
1941529.482023-10-0171611Actual
3295146.002024-10-317166Actual
475264.002022-09-017164Actual
28011122.002024-07-017163Actual
924380.002022-12-307164Budget
2478354.002024-03-317164Actual
960526.002022-12-307146Actual
3399143.002024-12-017136Actual
235426.082024-01-3071612Actual
1137010.002023-03-017173Actual
12688100.002023-04-017115Budget
801530.002022-12-027173Budget
3888895.022025-04-017168Actual
2707164.002024-05-317165Actual
1677178.002023-08-017165Actual
700180.002022-11-017164Budget
442538.962022-08-017168Actual
34994122.002024-12-307115Actual
905628.002022-12-307163Actual
436854.112022-08-017128Actual
2830916.002024-07-017126Actual
30376123.002024-08-317114Actual
26263.002022-05-017164Actual
601742.002022-10-017165Actual
27039131.002024-05-317115Actual
31629122.002024-09-307165Actual
970623.002022-12-307166Actual
3779660.332025-03-0171111Actual
251170.002022-07-027164Budget
73550.002022-05-017166Budget
970750.002022-12-307166Budget
1466653.002023-06-017164Actual
34690.002022-05-017115Budget
522360.002022-09-017166Budget
100750.002022-05-017128Budget
205608.212023-11-0171612Actual
3746830.002025-03-017146Actual
152960.002022-06-017165Actual
371363.002022-08-017115Actual
3900239.062025-04-0171311Actual
924272.002022-12-307164Actual
2381370.002024-02-297115Actual
619670.002022-10-017136Budget
3168870.002024-09-307116Actual
741240.002022-11-017156Budget
1297235.002023-04-017146Actual
404113.002022-08-017156Actual
385160.002022-08-017116Budget
186020.002022-06-017166Actual
3563837.992024-12-3071611Actual
891840.002022-12-027168Budget
1714855.632023-08-017128Actual
251036.002022-07-027164Actual
2000015.002023-11-017156Actual
144262.892023-05-0171212Actual
2632382.902024-04-307128Actual
2984668.852024-07-3171111Actual
37235156.002025-03-017164Actual
3894797.572025-04-0171111Actual
3623760.002025-01-307116Actual
675639.002022-11-017113Actual
3114649.702024-08-3171112Actual
2504218.002024-03-317156Actual
1307960.002023-04-017166Budget
2990139.062024-07-3171311Actual
839126.002022-12-027126Actual
142548.212023-05-0171211Actual
3557944.382024-12-3071411Actual
549050.002022-09-017128Budget
3229734.802024-09-3071112Actual
516630.002022-09-017156Budget
3448669.912024-12-0171611Actual
2949156.002024-07-317136Actual
175432.002022-06-017146Actual
1513655.632023-06-017128Actual
3897534.802025-04-0171211Actual
15730.002022-05-017173Budget
1809162.002023-09-017167Actual
2744895.022024-05-317128Actual
1334950.002023-04-017128Budget
25225108.662024-03-317118Actual
73436.002022-05-017166Actual
256036.082024-03-3171612Actual
36052247.002025-01-307114Actual
595890.002022-10-017115Budget
1968052.002023-11-017173Actual
3508732.002024-12-307116Actual
2398722.002024-02-297146Actual
569032.002022-10-017163Actual
2901355.642024-07-0171113Actual
746835.002022-11-017166Actual
32660109.002024-10-317164Actual
2682798.002024-05-317113Actual
1799933.002023-09-017166Actual
36555107.142025-01-307128Actual
3670253.952025-01-3071311Actual
29040138.102024-07-0171213Actual
955780.002022-12-307136Budget
779640.002022-11-017168Budget
1531023.102023-06-0171411Actual
839040.002022-12-027126Budget
3100017.782024-08-3171211Actual
1579833.002023-07-027116Actual
3876871.002025-04-017167Actual
17556124.002023-09-017113Actual
3153685.002024-09-307164Actual
978880.002022-12-307117Actual
29633221.002024-07-317117Actual
1702793.002023-08-017117Actual
36144158.002025-01-307115Actual
19800107.002023-11-017115Actual
34781150.002024-12-307113Actual
30503103.002024-08-317165Actual
3384482.002024-12-017115Actual
2097846.002023-12-027136Actual
2065293.002023-12-027163Actual
2165478.002023-12-307163Actual
587760.002022-10-017164Budget
13300107.142023-04-017118Actual
2339323.102024-01-3071411Actual
20183158.662023-11-017118Actual
1835122.042023-09-0171411Actual
3056246.002024-08-317116Actual
120350.002022-06-017163Budget
2445529.482024-02-2971611Actual
2280964.002024-01-307115Actual
1992015.002023-11-017126Actual
1880698.002023-10-017165Actual
399540.002022-08-017146Budget
1475947.002023-06-017165Actual
1003338.962022-12-307168Actual
20618175.002023-12-027113Actual
820256.002022-12-027115Actual
826180.002022-12-027165Budget
511940.002022-09-017146Budget
1115250.002023-01-307168Budget
3312982.902024-10-317128Actual
1334855.632023-04-017128Actual
2756826.292024-05-3171211Actual
694277.002022-11-017114Actual
536270.002022-09-017167Budget
63039.002022-05-017146Actual
932480.002022-12-307115Budget
1194960.002023-03-017166Budget
577040.002022-10-017173Budget
1049691.002023-01-307165Actual
1217090.002023-03-017118Budget
2195115.002023-12-307126Actual
1974154.002023-11-017164Actual
587642.002022-10-017164Actual
2644411.402024-04-3071211Actual
31918124.002024-09-307167Actual
7550.002022-05-017163Budget
843980.002022-12-027136Budget
14547114.002023-06-017163Actual
259290.002022-07-027115Budget
834270.002022-12-027116Budget
174987.142023-08-0171612Actual
3070144.002024-08-317166Actual
37294176.002025-03-017115Actual
1076717.002023-01-307156Actual
563044.002022-10-017113Actual
629030.002022-10-017156Budget
1217179.872023-03-017118Actual

Generated 2025-05-31 10:06:37.693 UTC