[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1868059.002023-10-057114Actual
1528313.532023-06-0571311Actual
10440104.002023-02-037115Actual
1381043.002023-05-057116Actual
3782411.402025-03-0571211Actual
2726954.002024-06-047166Actual
746835.002022-11-057166Actual
997554.112023-01-037128Actual
1383713.002023-05-057126Actual
153070.002022-06-057165Budget
2715715.002024-06-047126Actual
3508732.002025-01-037116Actual
456428.002022-09-057163Actual
2044423.102023-11-0571611Actual
1805785.002023-09-057117Actual
913630.002023-01-037173Budget
3241657.392024-10-0471213Actual
3787832.672025-03-0571411Actual
1241960.002023-04-057163Budget
195012.892023-10-0571212Actual
1137010.002023-03-057173Actual
2177360.002024-01-037164Actual
932356.002023-01-037115Actual
7688107.142022-11-057118Actual
436950.002022-08-057128Budget
338430.002022-08-057113Actual
812080.002022-12-067164Budget
2105925.002023-12-067166Actual
2718575.002024-06-047136Actual
1202952.002023-03-057117Actual
601860.002022-10-057165Budget
23098117.002024-02-037117Actual
16524136.002023-08-057113Actual
30469114.002024-09-047115Actual
37235156.002025-03-057164Actual
754950.002022-11-057117Actual
67718.002022-05-057156Actual
844065.002022-12-067136Actual
3366595.002024-12-057163Actual
410047.002022-08-057166Actual
1472575.002023-06-057115Actual
932480.002023-01-037115Budget
1330190.002023-04-057118Budget
184703.952023-09-0571112Actual
81763.002022-05-057117Actual
63150.002022-05-057146Budget
19800107.002023-11-057115Actual
1322045.002023-04-057167Actual
100750.002022-05-057128Budget
28223106.002024-07-057165Actual
839040.002022-12-067126Budget
235426.082024-02-0371612Actual
1394929.002023-05-057166Actual
377060.002022-08-057165Budget
1466653.002023-06-057164Actual
1561255.002023-07-067114Actual
12030100.002023-03-057117Budget
214396.082023-12-0671511Actual
661750.002022-10-057128Budget
28600110.172024-07-057128Actual
3675615.652025-02-0371511Actual
3902965.652025-04-0571411Actual
2183286.002024-01-037115Actual
3926855.642025-04-0571113Actual
2655824.162024-05-0471611Actual
1927425.232023-10-0571111Actual
31382193.002024-10-047113Actual
29040138.102024-07-0571213Actual
175550.002022-06-057146Budget
170870.002022-06-057136Budget
14009130.002023-05-057117Actual
2614029.002024-05-047166Actual
142548.212023-05-0571211Actual
3573110.002022-08-057114Budget
726840.002022-11-057126Budget
114770.002022-06-057113Budget
2901355.642024-07-0571113Actual
245146.082024-03-0471112Actual
3738742.002025-03-057116Actual
1817870.782023-09-057128Actual
489460.002022-09-057165Budget
3793776.292025-03-0571611Actual
63039.002022-05-057146Actual
2836350.002024-07-057146Actual
218850.002022-06-057168Budget
3223865.652024-10-0471611Actual
33751140.002024-12-057114Actual
29130176.002024-08-047113Actual
2331135.872024-02-0371111Actual
924272.002023-01-037164Actual
18594105.002023-10-057163Actual
634760.002022-10-057166Budget
251036.002022-07-067164Actual
3752646.002025-03-057166Actual
1726814.592023-08-0571211Actual
32626148.002024-11-047114Actual
3357381.962024-11-0471613Actual
2186547.002024-01-037165Actual
26980114.002024-06-047164Actual
1413279.872023-05-057128Actual
344550.002022-08-057163Budget
1626311.402023-07-0671311Actual
2475088.002024-04-047114Actual
226970.002022-07-067113Budget
2838924.002024-07-057156Actual
873180.002022-12-067167Budget
1897211.002023-10-057156Actual
2434111.402024-03-0471211Actual
1794222.002023-09-057146Actual
2000015.002023-11-057156Actual
38827179.872025-04-057118Actual
1587922.002023-07-067146Actual
385160.002022-08-057116Budget
1430819.912023-05-0571411Actual
1714855.632023-08-057128Actual
648856.002022-10-057167Actual
1809162.002023-09-057167Actual
3404332.002024-12-057156Actual
3129346.872024-09-0471213Actual
768980.002022-11-057118Budget
992782.902023-01-037118Actual
464540.002022-09-057173Budget
33221109.272024-11-0471111Actual
577116.002022-10-057173Actual
3514275.002025-01-037136Actual
3114649.702024-09-0471112Actual
264740.002022-07-067165Actual
2744895.022024-06-047128Actual
891840.002022-12-067168Budget
826180.002022-12-067165Budget
1147993.002023-03-057164Actual
899839.002023-01-037113Actual
40349.002022-05-057165Actual
3254076.002024-11-047163Actual
3141668.002024-10-047163Actual
20183158.662023-11-057118Actual
502214.002022-09-057126Actual
3861827.002025-04-057146Actual
619565.002022-10-057136Actual
3678765.652025-02-0371611Actual
1307835.002023-04-057166Actual
11559100.002023-03-057115Budget
1260783.002023-04-057164Actual
2233322.042024-01-0371111Actual
37115146.002025-03-057163Actual
736423.002022-11-057146Actual
1918295.022023-10-057128Actual
1104490.002023-02-037118Budget
1770968.002023-09-057164Actual
3847876.002025-04-057165Actual
587760.002022-10-057164Budget
311735.002022-07-067167Actual
581860.002022-10-057114Actual
978790.002023-01-037117Budget
67840.002022-05-057156Budget
3002048.632024-08-0471112Actual
3672944.382025-02-0371411Actual
3393653.002024-12-057116Actual
2147223.102023-12-0671611Actual
1821082.902023-09-057168Actual
624223.002022-10-057146Actual
3670253.952025-02-0371311Actual
1428125.232023-05-0571311Actual
1495730.002023-06-057166Actual
708280.002022-11-057115Budget
2236122.042024-01-0371211Actual
2065293.002023-12-067163Actual
330450.002022-07-067168Budget
3555244.382025-01-0371311Actual
2030239.062023-11-0571111Actual
2127149.572023-12-067168Actual
7432.002022-05-057163Actual
475360.002022-09-057164Budget
1629014.592023-07-0671411Actual
3522648.002025-01-037166Actual
37704141.992025-03-057128Actual
186020.002022-06-057166Actual
31977220.782024-10-047118Actual
2990139.062024-08-0471311Actual
984680.002023-01-037167Budget
15108108.662023-06-057118Actual
389823.002022-08-057126Actual
10439100.002023-02-037115Budget
26200195.002024-05-047117Actual
3876871.002025-04-057167Actual
15730.002022-05-057173Budget
1208945.002023-03-057167Actual
2133022.042023-12-0671111Actual
15492187.002023-07-067113Actual
628921.002022-10-057156Actual
305760.002022-07-067117Actual
3741422.002025-03-057126Actual
3176932.002024-10-047146Actual
1282854.002023-04-057116Actual
2422299.572024-03-047128Actual
614640.002022-10-057126Budget
1260690.002023-04-057164Budget
2404443.002024-03-047166Actual
13499195.002023-05-057113Actual
34225128.362024-12-057118Actual
35966114.002025-02-037163Actual
324750.002022-07-067128Budget
1788813.002023-09-057126Actual
2369223.002024-03-047173Actual
2038414.592023-11-0571411Actual
1832417.782023-09-0571311Actual
174987.142023-08-0571612Actual
1057780.002023-02-037116Budget
3516832.002025-01-037146Actual
1614982.902023-07-067168Actual
2123879.872023-12-067128Actual
886150.002022-12-067128Budget
1416588.962023-05-057168Actual
806360.002022-12-067114Actual
2300826.002024-02-037156Actual
2957552.002024-08-047166Actual
186150.002022-06-057166Budget
255455.012024-04-0471112Actual
960440.002023-01-037146Budget
1017360.002023-02-037163Budget
3339528.422024-11-0471112Actual
14104107.142023-05-057118Actual
26295166.242024-05-047118Actual
2103020.002023-12-067156Actual

Generated 2025-06-04 12:46:10.013 UTC