[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67718.002022-04-197156Actual
245146.082024-02-1771112Actual
37201117.002025-02-177114Actual
2726954.002024-05-197166Actual
2507443.002024-03-197166Actual
3782411.402025-02-1771211Actual
2874753.952024-06-1971311Actual
418172.002022-07-207117Actual
3472381.962024-11-1971613Actual
634760.002022-09-197166Budget
924272.002022-12-187164Actual
35318101.002024-12-187167Actual
489349.002022-08-207165Actual
3581632.832024-12-1871113Actual
2649822.042024-04-1871411Actual
2375451.002024-02-177164Actual
214396.082023-11-2071511Actual
2954321.002024-07-197156Actual
152960.002022-05-207165Actual
530390.002022-08-207117Budget
27420220.782024-05-197118Actual
667650.002022-09-197168Budget
1184440.002023-02-177146Actual
1614982.902023-06-207168Actual
180240.002022-05-207156Budget
2192439.002023-12-187116Actual
2504218.002024-03-197156Actual
16524136.002023-07-207113Actual
1794222.002023-08-207146Actual
3920989.062025-03-2071612Actual
30410152.002024-08-197164Actual
2035713.532023-10-2071311Actual
424070.002022-07-207167Budget
3281253.002024-10-197116Actual
464540.002022-08-207173Budget
19800107.002023-10-207115Actual
35966114.002025-01-187163Actual
2304034.002024-01-187166Actual
1629014.592023-06-2071411Actual
773750.002022-10-207128Budget
2238825.232023-12-1871311Actual
11559100.002023-02-177115Budget
297750.002022-06-207166Budget
2325288.962024-01-187168Actual
2295666.002024-01-187136Actual
1897211.002023-09-197156Actual
2707164.002024-05-197165Actual
1900329.002023-09-197166Actual
834270.002022-11-207116Budget
2883465.652024-06-1971611Actual
1208945.002023-02-177167Actual
33009154.002024-10-197117Actual
377060.002022-07-207165Budget
3637627.002025-01-187166Actual
1938310.332023-09-1971511Actual
3220617.782024-09-1871511Actual
1123280.002023-02-177113Budget
2548628.422024-03-1971611Actual
2206349.002023-12-187166Actual
614640.002022-09-197126Budget
146990.002022-05-207115Actual
3617877.002025-01-187165Actual
2103020.002023-11-207156Actual
1667846.002023-07-207164Actual
38385114.002025-03-207164Actual
601860.002022-09-197165Budget
3502890.002024-12-187165Actual
3555244.382024-12-1871311Actual
497560.002022-08-207116Budget
3102745.442024-08-1971311Actual
37081215.002025-02-177113Actual
2813093.002024-06-197164Actual
6569137.452022-09-197118Actual
2718575.002024-05-197136Actual
905750.002022-12-187163Budget
3330322.042024-10-1971411Actual
3339528.422024-10-1971112Actual
23191107.142024-01-187118Actual
161047.002022-05-207116Actual
1974154.002023-10-207164Actual
14104107.142023-04-197118Actual
1780268.002023-08-207165Actual
33877137.002024-11-197165Actual
21621109.002023-12-187113Actual
194742.892023-09-1971112Actual
11418110.002023-02-177114Budget
1221850.002023-02-177128Budget
195012.892023-09-1971212Actual
21117104.002023-11-207117Actual
2676981.962024-04-1871613Actual
1534322.042023-05-2071611Actual
33042152.002024-10-197167Actual
100750.002022-04-197128Budget
23600166.002024-02-177113Actual
3393653.002024-11-197116Actual
2097846.002023-11-207136Actual
661637.452022-09-197128Actual
1170180.002023-02-177116Budget
389940.002022-07-207126Budget
3516832.002024-12-187146Actual
1472575.002023-05-207115Actual
272832.002022-06-207116Actual
138848.002022-05-207164Actual
13300107.142023-03-207118Actual
1194960.002023-02-177166Budget
34781150.002024-12-187113Actual
311870.002022-06-207167Budget
1227850.002023-02-177168Budget
385160.002022-07-207116Budget
1573944.002023-06-207165Actual
563160.002022-09-197113Budget
773623.812022-10-207128Actual
2284288.002024-01-187165Actual
1504978.002023-05-207167Actual
741112.002022-10-207156Actual
34253126.842024-11-197128Actual
232750.002022-06-207163Budget
3289345.002024-10-197146Actual
3908952.892025-03-2071611Actual
27919110.032024-05-1971613Actual
287223.002022-06-207146Actual
768980.002022-10-207118Budget
2398722.002024-02-177146Actual
2413570.002024-02-177167Actual
1217179.872023-02-177118Actual
3229734.802024-09-1871112Actual
563044.002022-09-197113Actual
955780.002022-12-187136Budget
760772.002022-10-207167Actual
404230.002022-07-207156Budget
820256.002022-11-207115Actual
3675615.652025-01-1871511Actual
1983447.002023-10-207165Actual
2263091.002024-01-187163Actual
38827179.872025-03-207118Actual
1062525.002023-01-187126Actual
38231107.002025-03-207113Actual
3690683.742025-01-1871612Actual
2478354.002024-03-197164Actual
19154173.812023-09-197118Actual
483490.002022-08-207115Budget
33751140.002024-11-197114Actual
2073883.002023-11-207114Actual
287350.002022-06-207146Budget
844065.002022-11-207136Actual
30376123.002024-08-197114Actual
2655824.162024-04-1871611Actual
2331135.872024-01-1871111Actual
161160.002022-05-207116Budget
536142.002022-08-207167Actual
13533100.002023-04-197163Actual
2071023.002023-11-207173Actual
239338.002024-02-177126Actual
1989329.002023-10-207116Actual
3372344.002024-11-197173Actual
1254685.002023-03-207114Actual
3573110.002022-07-207114Budget
741240.002022-10-207156Budget
2828275.002024-06-197116Actual
918480.002022-12-187114Budget
1522825.232023-05-2071111Actual
1062440.002023-01-187126Budget
3108752.892024-08-1971611Actual
1696929.002023-07-207166Actual
2534525.232024-03-1971111Actual
2197954.002023-12-187136Actual
208085.932022-05-207118Actual
826263.002022-11-207165Actual
497423.002022-08-207116Actual
1049691.002023-01-187165Actual
899839.002022-12-187113Actual
30913141.992024-08-197168Actual
356069.272024-12-1871511Actual
3717329.002025-02-177173Actual
2401322.002024-02-177156Actual
1826935.872023-08-2071111Actual
1941529.482023-09-1971611Actual
2472218.002024-03-197173Actual
1260690.002023-03-207164Budget
2133022.042023-11-2071111Actual
3399143.002024-11-197136Actual
2516693.002024-03-197167Actual
1770.002022-04-197113Budget
87670.002022-04-197167Budget
2647122.042024-04-1871311Actual
186020.002022-05-207166Actual
1189140.002023-02-177156Budget
3238934.592024-09-1871113Actual
2608229.002024-04-187146Actual
2298216.002024-01-187146Actual
3761793.002025-02-177167Actual
1593726.002023-06-207166Actual
544296.542022-08-207118Actual
1076840.002023-01-187156Budget
1776861.002023-08-207115Actual
2525369.262024-03-197128Actual
450760.002022-08-207113Budget
1599578.002023-06-207117Actual
297642.002022-06-207166Actual
1832417.782023-08-2071311Actual
34994122.002024-12-187115Actual
10301110.002023-01-187114Budget
2280964.002024-01-187115Actual
642790.002022-09-197117Budget
29787123.812024-07-197168Actual
3147429.002024-09-187173Actual
205302.892023-10-2071212Actual
859050.002022-11-207166Budget
516630.002022-08-207156Budget
2123879.872023-11-207128Actual
225061.822023-12-1871112Actual
3182739.002024-09-187166Actual
899960.002022-12-187113Budget
1292651.002023-03-207136Actual
848640.002022-11-207146Budget
288019.272024-06-1971511Actual
1049580.002023-01-187165Budget
3749428.002025-02-177156Actual
634627.002022-09-197166Actual
3678765.652025-01-1871611Actual
4693110.002022-08-207114Budget
1174840.002023-02-177126Budget
2786046.872024-05-1971113Actual
1003338.962022-12-187168Actual

Generated 2025-05-19 11:22:10.481 UTC