[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23098117.002024-02-057117Actual
432075.322022-08-077118Actual
26980114.002024-06-067164Actual
146990.002022-06-077115Actual
91379.002023-01-057173Actual
2673757.392024-05-0671213Actual
182976.082023-09-0771211Actual
1918295.022023-10-077128Actual
713980.002022-11-077165Budget
288019.272024-07-0771511Actual
14514109.002023-06-077113Actual
27039131.002024-06-067115Actual
23600166.002024-03-067113Actual
29164109.002024-08-067163Actual
2707164.002024-06-067165Actual
277697.142024-06-0671212Actual
2165478.002024-01-057163Actual
2578327.002024-05-067173Actual
2171220.002024-01-057173Actual
58335.002022-05-077136Actual
2507443.002024-04-067166Actual
29787123.812024-08-067168Actual
3220617.782024-10-0671511Actual
2534525.232024-04-0671111Actual
1611699.572023-07-087128Actual
1174930.002023-03-077126Actual
338430.002022-08-077113Actual
601860.002022-10-077165Budget
7550.002022-05-077163Budget
15015156.002023-06-077117Actual
245455.002022-07-087114Actual
35318101.002025-01-057167Actual
1706183.002023-08-077167Actual
16029104.002023-07-087167Actual
33751140.002024-12-077114Actual
950818.002023-01-057126Actual
1249830.002023-04-077173Budget
2768239.062024-06-0671611Actual
218731.382022-06-077168Actual
34132221.002024-12-077117Actual
1227748.052023-03-077168Actual
779640.002022-11-077168Budget
609932.002022-10-077116Actual
226970.002022-07-087113Budget
970750.002023-01-057166Budget
2100435.002023-12-087146Actual
195012.892023-10-0771212Actual
15730.002022-05-077173Budget
3487329.002025-01-057173Actual
265255.012024-05-0671511Actual
1673796.002023-08-077115Actual
297750.002022-07-087166Budget
2147223.102023-12-0871611Actual
2375451.002024-03-067164Actual
174987.142023-08-0771612Actual
7432.002022-05-077163Actual
1815088.962023-09-077118Actual
1067376.002023-02-057136Actual
2542715.652024-04-0671411Actual
1712099.572023-08-077118Actual
965240.002023-01-057156Budget
100637.452022-05-077128Actual
1788813.002023-09-077126Actual
186150.002022-06-077166Budget
31595176.002024-10-067115Actual
15108108.662023-06-077118Actual
507170.002022-09-077136Budget
714070.002022-11-077165Actual
11559100.002023-03-077115Budget
1422622.042023-05-0771111Actual
2290134.002024-02-057116Actual
3126627.572024-09-0671113Actual
3741422.002025-03-077126Actual
2233322.042024-01-0571111Actual
3844491.002025-04-077115Actual
3799644.382025-03-0771112Actual
389823.002022-08-077126Actual
2044423.102023-11-0771611Actual
259148.002022-07-087115Actual
2992832.672024-08-0671411Actual
1724022.042023-08-0771111Actual
1282854.002023-04-077116Actual
614718.002022-10-077126Actual
330343.512022-07-087168Actual
3675615.652025-02-0571511Actual
28572148.052024-07-077118Actual
410160.002022-08-077166Budget
3016773.182024-08-0671213Actual
253736.082024-04-0671211Actual
244226.082024-03-0671511Actual
1162052.002023-03-077165Actual
161160.002022-06-077116Budget
106450.002022-05-077168Budget
31502197.002024-10-067114Actual
1593726.002023-07-087166Actual
1115140.482023-02-057168Actual
3917622.042025-04-0771212Actual
363360.002022-08-077164Budget
1726814.592023-08-0771211Actual
1434014.592023-05-0771611Actual
385160.002022-08-077116Budget
1260690.002023-04-077164Budget
38351123.002025-04-077114Actual
30469114.002024-09-067115Actual
34564.002022-05-077115Actual
3147429.002024-10-067173Actual
20211107.142023-11-077128Actual
3238934.592024-10-0671113Actual
2431331.612024-03-0671111Actual
12030100.002023-03-077117Budget
2398722.002024-03-067146Actual
2600124.002024-05-067116Actual
2396130.002024-03-067136Actual
3811662.662025-03-0771113Actual
2786046.872024-06-0671113Actual
601742.002022-10-077165Actual
29633221.002024-08-067117Actual
3198122.302022-07-087118Actual
1513655.632023-06-077128Actual
30913141.992024-09-067168Actual
3634424.002025-02-057156Actual
2086488.002023-12-087165Actual
946053.002023-01-057116Actual
324641.992022-07-087128Actual
199956.002022-06-077167Actual
194742.892023-10-0771112Actual
960526.002023-01-057146Actual
25132109.002024-04-067117Actual
2954321.002024-08-067156Actual
379059.272025-03-0771511Actual
502340.002022-09-077126Budget
992782.902023-01-057118Actual
194290.002022-06-077117Budget
3283920.002024-11-067126Actual
609860.002022-10-077116Budget
1552691.002023-07-087163Actual
28513100.002024-07-077167Actual
2123879.872023-12-087128Actual
12547110.002023-04-077114Budget
40470.002022-05-077165Budget
3856424.002025-04-077126Actual
642880.002022-10-077117Actual
2528669.262024-04-067168Actual
21117104.002023-12-087117Actual
3442649.702024-12-0771411Actual
1340750.002023-04-077168Budget
1504978.002023-06-077167Actual
3372344.002024-12-077173Actual
30376123.002024-09-067114Actual
26295166.242024-05-067118Actual
27327132.002024-06-067117Actual
3563837.992025-01-0571611Actual
32660109.002024-11-067164Actual
30503103.002024-09-067165Actual
2754087.992024-06-0671111Actual
886061.692022-12-087128Actual
1877270.002023-10-077115Actual
3097259.272024-09-0671111Actual
1683054.002023-08-077116Actual
6569137.452022-10-077118Actual
175432.002022-06-077146Actual
34935135.002025-01-057164Actual
741240.002022-11-077156Budget
2605641.002024-05-067136Actual
2874753.952024-07-0771311Actual
2215578.002024-01-057167Actual
2186547.002024-01-057165Actual
2434111.402024-03-0671211Actual
21151104.002023-12-087167Actual
1974154.002023-11-077164Actual
324750.002022-07-087128Budget
1017360.002023-02-057163Budget
26370.002022-05-077164Budget
27919110.032024-06-0671613Actual
489460.002022-09-077165Budget
3404332.002024-12-077156Actual
3108752.892024-09-0671611Actual
25225108.662024-04-067118Actual
291923.002022-07-087156Actual
1025330.002023-02-057173Budget
36555107.142025-02-057128Actual
918555.002023-01-057114Actual
106349.572022-05-077168Actual
793424.002022-12-087163Actual
1796820.002023-09-077156Actual
19589195.002023-11-077113Actual
1123280.002023-03-077113Budget
450644.002022-09-077113Actual
859136.002022-12-087166Actual
3176932.002024-10-067146Actual
2828275.002024-07-077116Actual
418290.002022-08-077117Budget
1282980.002023-04-077116Budget
2065293.002023-12-087163Actual
2608229.002024-05-067146Actual
35284104.002025-01-057117Actual
3428582.902024-12-077168Actual
26234140.002024-05-067167Actual
2516693.002024-04-067167Actual
1292651.002023-04-077136Actual
2726954.002024-06-067166Actual
569032.002022-10-077163Actual
28223106.002024-07-077165Actual
1770.002022-05-077113Budget
924272.002023-01-057164Actual
28189122.002024-07-077115Actual
853429.002022-12-087156Actual
2097846.002023-12-087136Actual
1587922.002023-07-087146Actual
3079393.002024-09-067167Actual
3070144.002024-09-067166Actual
924380.002023-01-057164Budget
760772.002022-11-077167Actual
700056.002022-11-077164Actual
1331110.002022-06-077114Budget
731759.002022-11-077136Actual
955839.002023-01-057136Actual
25940105.002024-05-067165Actual
1585330.002023-07-087136Actual
20499.002022-05-077114Actual
2135819.912023-12-0871211Actual
1522825.232023-06-0771111Actual
277730.002022-07-087126Budget
2298216.002024-02-057146Actual

Generated 2025-06-07 02:06:30.635 UTC