[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3799644.382025-02-2871112Actual
1935615.652023-09-3071411Actual
63150.002022-04-307146Budget
29633221.002024-07-307117Actual
36052247.002025-01-297114Actual
17676110.002023-08-317114Actual
30913141.992024-08-307168Actual
37081215.002025-02-287113Actual
2097846.002023-12-017136Actual
1254685.002023-03-317114Actual
3174340.002024-09-297136Actual
21117104.002023-12-017117Actual
2224288.962023-12-297128Actual
1282854.002023-03-317116Actual
577040.002022-09-307173Budget
164363.952023-07-0171212Actual
1371586.002023-04-307115Actual
352540.002022-07-317173Budget
2838924.002024-06-307156Actual
3384482.002024-11-307115Actual
87670.002022-04-307167Budget
1770968.002023-08-317164Actual
3664797.572025-01-2971111Actual
689430.002022-10-317173Budget
33785156.002024-11-307164Actual
200070.002022-05-317167Budget
2507443.002024-03-307166Actual
812080.002022-12-017164Budget
787660.002022-12-017113Budget
3543879.872024-12-297168Actual
629030.002022-09-307156Budget
163177.142023-07-0171511Actual
1673796.002023-07-317115Actual
1381043.002023-04-307116Actual
31885198.002024-09-297117Actual
1394929.002023-04-307166Actual
834270.002022-12-017116Budget
36434198.002025-01-297117Actual
2333915.652024-01-2971211Actual
3847876.002025-03-317165Actual
3289345.002024-10-307146Actual
2975482.902024-07-307128Actual
164093.952023-07-0171112Actual
820256.002022-12-017115Actual
344424.002022-07-317163Actual
81890.002022-04-307117Budget
3573110.002022-07-317114Budget
1941529.482023-09-3071611Actual
1487360.002023-05-317136Actual
1025330.002023-01-297173Budget
266516.082024-04-2971612Actual
3696546.872025-01-2971113Actual
932480.002022-12-297115Budget
1017360.002023-01-297163Budget
34994122.002024-12-297115Actual
30759136.002024-08-307117Actual
282539.002022-07-017136Actual
81763.002022-04-307117Actual
1362188.002023-04-307114Actual
22596156.002024-01-297113Actual
1184440.002023-02-287146Actual
1590533.002023-07-017156Actual
26947234.002024-05-307114Actual
992680.002022-12-297118Budget
272960.002022-07-017116Budget
3004811.402024-07-3071212Actual
379059.272025-02-2871511Actual
507170.002022-08-317136Budget
1428125.232023-04-3071311Actual
978880.002022-12-297117Actual
245411.822024-02-2871212Actual
20499.002022-04-307114Actual
1035854.002023-01-297164Actual
205608.212023-10-3171612Actual
516513.002022-08-317156Actual
154023.952023-05-3171112Actual
2987417.782024-07-3071211Actual
16088160.182023-07-017118Actual
3330322.042024-10-3071411Actual
3502890.002024-12-297165Actual
3908952.892025-03-3171611Actual
3454569.912024-11-3071112Actual
2836350.002024-06-307146Actual
3684639.062025-01-2971112Actual
120350.002022-05-317163Budget
1927425.232023-09-3071111Actual
28479176.002024-06-307117Actual
33101220.782024-10-307118Actual
173493.952023-07-3171511Actual
2762253.952024-05-3071411Actual
970623.002022-12-297166Actual
1983447.002023-10-317165Actual
3569742.252024-12-2971112Actual
3241657.392024-09-2971213Actual
3634424.002025-01-297156Actual
536270.002022-08-317167Budget
1179776.002023-02-287136Actual
34781150.002024-12-297113Actual
2682798.002024-05-307113Actual
37584124.002025-02-287117Actual
19622114.002023-10-317163Actual
675760.002022-10-317113Budget
3897534.802025-03-3171211Actual
3859256.002025-03-317136Actual
3623760.002025-01-297116Actual
1585330.002023-07-017136Actual
2726954.002024-05-307166Actual
1794222.002023-08-317146Actual
3233066.722024-09-2971612Actual
1147993.002023-02-287164Actual
277730.002022-07-017126Budget
13159100.002023-03-317117Budget
873180.002022-12-017167Budget
2610817.002024-04-297156Actual
656890.002022-09-307118Budget
5819110.002022-09-307114Budget
143995.012023-04-3071112Actual
2602811.002024-04-297126Actual
516630.002022-08-317156Budget
100750.002022-04-307128Budget
288019.272024-06-3071511Actual
1938310.332023-09-3071511Actual
138848.002022-05-317164Actual
3179528.002024-09-297156Actual
152566.082023-05-3171211Actual
839126.002022-12-017126Actual
2035713.532023-10-3171311Actual
2641632.672024-04-2971111Actual
1732217.782023-07-3171411Actual
16029104.002023-07-017167Actual
27768.002022-07-017126Actual
36527248.062025-01-297118Actual
194290.002022-05-317117Budget
544390.002022-08-317118Budget
937949.002022-12-297165Actual
806360.002022-12-017114Actual
3861827.002025-03-317146Actual
1137130.002023-02-287173Budget
1614982.902023-07-017168Actual
161160.002022-05-317116Budget
1764823.002023-08-317173Actual
3805789.062025-02-2871612Actual
3920989.062025-03-3171612Actual
2718575.002024-05-307136Actual
2345229.482024-01-2971611Actual
297750.002022-07-017166Budget
161047.002022-05-317116Actual
80149.002022-12-017173Actual
3064332.002024-08-307146Actual
253736.082024-03-3071211Actual
144262.892023-04-3071212Actual
1386533.002023-04-307136Actual
35318101.002024-12-297167Actual
165814.002022-05-317126Actual
1989329.002023-10-317116Actual
3108752.892024-08-3071611Actual
305890.002022-07-017117Budget
1796820.002023-08-317156Actual
418172.002022-07-317117Actual
3744280.002025-02-287136Actual
432190.002022-07-317118Budget
3702392.482025-01-2971613Actual
497423.002022-08-317116Actual
27361101.002024-05-307167Actual
913630.002022-12-297173Budget
2774166.722024-05-3071112Actual
1667846.002023-07-317164Actual
2922229.002024-07-307173Actual
214396.082023-12-0171511Actual
2436813.532024-02-2871311Actual
555043.512022-08-317168Actual
1892039.002023-09-307136Actual
2715715.002024-05-307126Actual
245455.002022-07-017114Actual
264870.002022-07-017165Budget
2241523.102023-12-2971411Actual
1189140.002023-02-287156Budget
3366595.002024-11-307163Actual
2984668.852024-07-3071111Actual
2572389.002024-04-297163Actual
634627.002022-09-307166Actual
2431331.612024-02-2871111Actual
1260690.002023-03-317164Budget
3738742.002025-02-287116Actual
760772.002022-10-317167Actual
1365476.002023-04-307164Actual
30852296.542024-08-307118Actual
30469114.002024-08-307115Actual
389823.002022-07-317126Actual
3126627.572024-08-3071113Actual
3717329.002025-02-287173Actual
26263.002022-04-307164Actual
25940105.002024-04-297165Actual
1082535.002023-01-297166Actual
1877270.002023-09-307115Actual
1992015.002023-10-317126Actual
1868059.002023-09-307114Actual
1654.002022-04-307113Actual
1880698.002023-09-307165Actual
21621109.002023-12-297113Actual
1161980.002023-02-287165Budget
2721133.002024-05-307146Actual
2951735.002024-07-307146Actual
1302040.002023-03-317156Budget
984680.002022-12-297167Budget
1620834.802023-07-0171111Actual
205032.892023-10-3171112Actual
251036.002022-07-017164Actual
194742.892023-09-3071112Actual
264740.002022-07-017165Actual
3132492.482024-08-3071613Actual
3785151.822025-02-2871311Actual
239338.002024-02-287126Actual
208190.002022-05-317118Budget
30376123.002024-08-307114Actual
834353.002022-12-017116Actual
3168870.002024-09-297116Actual
2105925.002023-12-017166Actual
1799933.002023-08-317166Actual
1770.002022-04-307113Budget
3019892.482024-07-3071613Actual
28011122.002024-06-307163Actual
34564.002022-04-307115Actual
29787123.812024-07-307168Actual

Generated 2025-05-30 21:07:30.207 UTC