[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437213.532024-11-1971211Actual
629030.002022-09-197156Budget
812080.002022-11-207164Budget
11419128.002023-02-177114Actual
3153685.002024-09-187164Actual
3516832.002024-12-187146Actual
536270.002022-08-207167Budget
39295103.012025-03-2071213Actual
2472218.002024-03-197173Actual
404113.002022-07-207156Actual
36085152.002025-01-187164Actual
106450.002022-04-197168Budget
1726814.592023-07-2071211Actual
163177.142023-06-2071511Actual
3511422.002024-12-187126Actual
174411.822023-07-2071112Actual
722035.002022-10-207116Actual
614718.002022-09-197126Actual
3100017.782024-08-1971211Actual
793550.002022-11-207163Budget
554950.002022-08-207168Budget
282539.002022-06-207136Actual
1683054.002023-07-207116Actual
595772.002022-09-197115Actual
81763.002022-04-197117Actual
218850.002022-05-207168Budget
208085.932022-05-207118Actual
2171220.002023-12-187173Actual
3439932.672024-11-1971311Actual
37081215.002025-02-177113Actual
1841119.912023-08-2071611Actual
2141225.232023-11-2071411Actual
689430.002022-10-207173Budget
2466478.002024-03-197163Actual
3241657.392024-09-1871213Actual
3782411.402025-02-1771211Actual
16029104.002023-06-207167Actual
3008158.212024-07-1971612Actual
170759.002022-05-207136Actual
184703.952023-08-2071112Actual
826263.002022-11-207165Actual
389823.002022-07-207126Actual
15108108.662023-05-207118Actual
1729522.042023-07-2071311Actual
3019892.482024-07-1971613Actual
418172.002022-07-207117Actual
787660.002022-11-207113Budget
1564676.002023-06-207164Actual
356069.272024-12-1871511Actual
2105925.002023-11-207166Actual
186020.002022-05-207166Actual
1416588.962023-04-197168Actual
30256150.002024-08-197113Actual
760772.002022-10-207167Actual
3678765.652025-01-1871611Actual
1137130.002023-02-177173Budget
22596156.002024-01-187113Actual
20618175.002023-11-207113Actual
1057654.002023-01-187116Actual
2647122.042024-04-1871311Actual
330450.002022-06-207168Budget
3908952.892025-03-2071611Actual
21210195.022023-11-207118Actual
773623.812022-10-207128Actual
114650.002022-05-207113Actual
2726954.002024-05-197166Actual
37328106.002025-02-177165Actual
36052247.002025-01-187114Actual
3147429.002024-09-187173Actual
23634105.002024-02-177163Actual
3351541.602024-10-1971113Actual
21151104.002023-11-207167Actual
3289345.002024-10-197146Actual
180240.002022-05-207156Budget
1629014.592023-06-2071411Actual
2095011.002023-11-207126Actual
29343106.002024-07-197115Actual
232750.002022-06-207163Budget
3902965.652025-03-2071411Actual
2836350.002024-06-197146Actual
21621109.002023-12-187113Actual
3573110.002022-07-207114Budget
3171518.002024-09-187126Actual
881280.002022-11-207118Budget
31629122.002024-09-187165Actual
32038110.172024-09-187168Actual
2065293.002023-11-207163Actual
2147223.102023-11-2071611Actual
1664463.002023-07-207114Actual
2100435.002023-11-207146Actual
214396.082023-11-2071511Actual
23600166.002024-02-177113Actual
905628.002022-12-187163Actual
212849.572022-05-207128Actual
35933205.002025-01-187113Actual
1428125.232023-04-1971311Actual
1096380.002023-01-187167Budget
2806929.002024-06-197173Actual
549050.002022-08-207128Budget
226970.002022-06-207113Budget
3744280.002025-02-177136Actual
3215227.362024-09-1871311Actual
2369223.002024-02-177173Actual
1799933.002023-08-207166Actual
324750.002022-06-207128Budget
853429.002022-11-207156Actual
1718169.262023-07-207168Actual
489460.002022-08-207165Budget
1880698.002023-09-197165Actual
741112.002022-10-207156Actual
1287618.002023-03-207126Actual
2298216.002024-01-187146Actual
174987.142023-07-2071612Actual
287350.002022-06-207146Budget
371363.002022-07-207115Actual
28097172.002024-06-197114Actual
731759.002022-10-207136Actual
483490.002022-08-207115Budget
1522825.232023-05-2071111Actual
33751140.002024-11-197114Actual
208190.002022-05-207118Budget
2516693.002024-03-197167Actual
2889358.212024-06-1971112Actual
20090100.002023-10-207117Actual
793424.002022-11-207163Actual
154346.082023-05-2071612Actual
1738229.482023-07-2071611Actual
2227448.052023-12-187168Actual
255455.012024-03-1971112Actual
2744895.022024-05-197128Actual
1492527.002023-05-207156Actual
2987417.782024-07-1971211Actual
288019.272024-06-1971511Actual
2077251.002023-11-207164Actual
2103020.002023-11-207156Actual
239338.002024-02-177126Actual
91379.002022-12-187173Actual
3540596.542024-12-187128Actual
19800107.002023-10-207115Actual
2083188.002023-11-207115Actual
100637.452022-04-197128Actual
186150.002022-05-207166Budget
338430.002022-07-207113Actual
37235156.002025-02-177164Actual
2883465.652024-06-1971611Actual
1109250.002023-01-187128Budget
2086488.002023-11-207165Actual
950818.002022-12-187126Actual
38385114.002025-03-207164Actual
938080.002022-12-187165Budget
3404332.002024-11-197156Actual
1481834.002023-05-207116Actual
305890.002022-06-207117Budget
1430819.912023-04-1971411Actual
984680.002022-12-187167Budget
3454569.912024-11-1971112Actual
867290.002022-11-207117Budget
918480.002022-12-187114Budget
2525369.262024-03-197128Actual
1776861.002023-08-207115Actual
3339528.422024-10-1971112Actual
17676110.002023-08-207114Actual
3229734.802024-09-1871112Actual
1235880.002023-03-207113Budget
1994836.002023-10-207136Actual
423956.002022-07-207167Actual
3472381.962024-11-1971613Actual
34935135.002024-12-187164Actual
1921549.572023-09-197168Actual
12688100.002023-03-207115Budget
2966778.002024-07-197167Actual
194190.002022-05-207117Actual
1221850.002023-02-177128Budget
456550.002022-08-207163Budget
1599578.002023-06-207117Actual
19708101.002023-10-207114Actual
3905611.402025-03-2071511Actual
2195115.002023-12-187126Actual
642790.002022-09-197117Budget
31918124.002024-09-187167Actual
2764917.782024-05-1971511Actual
511820.002022-08-207146Actual
1104490.002023-01-187118Budget
12030100.002023-02-177117Budget
1049580.002023-01-187165Budget
16524136.002023-07-207113Actual
2236122.042023-12-1871211Actual
389940.002022-07-207126Budget
1072029.002023-01-187146Actual
746950.002022-10-207166Budget
3920989.062025-03-2071612Actual
2922229.002024-07-197173Actual
11418110.002023-02-177114Budget
34344109.272024-11-1971111Actual
19589195.002023-10-207113Actual
1791652.002023-08-207136Actual
3286748.002024-10-197136Actual
1282980.002023-03-207116Budget
11559100.002023-02-177115Budget
1274754.002023-03-207165Actual
3805789.062025-02-1771612Actual
68958.002022-10-207173Actual
205608.212023-10-2071612Actual
2534525.232024-03-1971111Actual
2127149.572023-11-207168Actual
34132221.002024-11-197117Actual
4692120.002022-08-207114Actual
2290134.002024-01-187116Actual
700056.002022-10-207164Actual
544390.002022-08-207118Budget
3508732.002024-12-187116Actual
1035990.002023-01-187164Budget
24630175.002024-03-197113Actual
1635025.232023-06-2071611Actual
3244864.412024-09-1871613Actual
955839.002022-12-187136Actual
694277.002022-10-207114Actual
530464.002022-08-207117Actual
22121100.002023-12-187117Actual
265255.012024-04-1871511Actual
30376123.002024-08-197114Actual
277697.142024-05-1971212Actual
3670253.952025-01-1871311Actual
3174340.002024-09-187136Actual

Generated 2025-05-19 13:08:11.188 UTC