[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3354281.962024-10-3071213Actual
2065293.002023-12-017163Actual
1877270.002023-09-307115Actual
1260783.002023-03-317164Actual
1109348.052023-01-297128Actual
2284288.002024-01-297165Actual
29633221.002024-07-307117Actual
899960.002022-12-297113Budget
305890.002022-07-017117Budget
1287618.002023-03-317126Actual
2584566.002024-04-297164Actual
3900239.062025-03-3171311Actual
28513100.002024-06-307167Actual
338430.002022-07-317113Actual
656890.002022-09-307118Budget
3908952.892025-03-3171611Actual
1738229.482023-07-3171611Actual
859050.002022-12-017166Budget
25689137.002024-04-297113Actual
1759085.002023-08-317163Actual
1062525.002023-01-297126Actual
450644.002022-08-317113Actual
27768.002022-07-017126Actual
255721.822024-03-3071212Actual
1109250.002023-01-297128Budget
2300826.002024-01-297156Actual
1799933.002023-08-317166Actual
2381370.002024-02-287115Actual
3785151.822025-02-2871311Actual
253736.082024-03-3071211Actual
511820.002022-08-317146Actual
1156072.002023-02-287115Actual
754950.002022-10-317117Actual
984680.002022-12-297167Budget
1025330.002023-01-297173Budget
154346.082023-05-3171612Actual
418290.002022-07-317117Budget
34994122.002024-12-297115Actual
3569742.252024-12-2971112Actual
106450.002022-04-307168Budget
36468101.002025-01-297167Actual
2691949.002024-05-307173Actual
3514275.002024-12-297136Actual
212849.572022-05-317128Actual
2041113.532023-10-3171511Actual
2484253.002024-03-307115Actual
3176932.002024-09-297146Actual
2345229.482024-01-2971611Actual
848640.002022-12-017146Budget
1726814.592023-07-3171211Actual
2390660.002024-02-287116Actual
33877137.002024-11-307165Actual
3147429.002024-09-297173Actual
23098117.002024-01-297117Actual
1655891.002023-07-317163Actual
1516979.872023-05-317168Actual
1090578.002023-01-297117Actual
29343106.002024-07-307115Actual
164093.952023-07-0171112Actual
2788795.992024-05-3071213Actual
410047.002022-07-317166Actual
1365476.002023-04-307164Actual
2516693.002024-03-307167Actual
722035.002022-10-317116Actual
27420220.782024-05-307118Actual
726913.002022-10-317126Actual
3905611.402025-03-3171511Actual
2203113.002023-12-297156Actual
28011122.002024-06-307163Actual
1057654.002023-01-297116Actual
2455110.002022-07-017114Budget
2493534.002024-03-307116Actual
1889218.002023-09-307126Actual
3064332.002024-08-307146Actual
2298216.002024-01-297146Actual
194290.002022-05-317117Budget
1129160.002023-02-287163Budget
873256.002022-12-017167Actual
1791652.002023-08-317136Actual
950940.002022-12-297126Budget
30256150.002024-08-307113Actual
2713039.002024-05-307116Actual
2165478.002023-12-297163Actual
311735.002022-07-017167Actual
1035990.002023-01-297164Budget
661750.002022-09-307128Budget
133099.002022-05-317114Actual
3393653.002024-11-307116Actual
3626414.002025-01-297126Actual
35757111.402024-12-2971612Actual
997450.002022-12-297128Budget
297750.002022-07-017166Budget
38351123.002025-03-317114Actual
63039.002022-04-307146Actual
22214141.992023-12-297118Actual
3856424.002025-03-317126Actual
2071023.002023-12-017173Actual
3678765.652025-01-2971611Actual
2641632.672024-04-2971111Actual
3617877.002025-01-297165Actual
2602811.002024-04-297126Actual
138970.002022-05-317164Budget
536142.002022-08-317167Actual
2030239.062023-10-3171111Actual
24630175.002024-03-307113Actual
153070.002022-05-317165Budget
2632382.902024-04-297128Actual
489460.002022-08-317165Budget
2774166.722024-05-3071112Actual
3437213.532024-11-3071211Actual
344550.002022-07-317163Budget
984530.002022-12-297167Actual
1292651.002023-03-317136Actual
806360.002022-12-017114Actual
146990.002022-05-317115Actual
11559100.002023-02-287115Budget
34815137.002024-12-297163Actual
1035854.002023-01-297164Actual
3428582.902024-11-307168Actual
1334950.002023-03-317128Budget
1003440.002022-12-297168Budget
1115250.002023-01-297168Budget
23634105.002024-02-287163Actual
13300107.142023-03-317118Actual
20183158.662023-10-317118Actual
1832417.782023-08-3171311Actual
1558431.002023-07-017173Actual
1463366.002023-05-317114Actual
1334855.632023-03-317128Actual
464540.002022-08-317173Budget
1614982.902023-07-017168Actual
3407433.002024-11-307166Actual
1030071.002023-01-297114Actual
946170.002022-12-297116Budget
12829.002022-05-317173Actual
19154173.812023-09-307118Actual
11419128.002023-02-287114Actual
2092344.002023-12-017116Actual
516630.002022-08-317156Budget
32753152.002024-10-307165Actual
1268770.002023-03-317115Actual
2105925.002023-12-017166Actual
3291924.002024-10-307156Actual
2095011.002023-12-017126Actual
11418110.002023-02-287114Budget
58470.002022-04-307136Budget
2608229.002024-04-297146Actual
1394929.002023-04-307166Actual
15108108.662023-05-317118Actual
1788813.002023-08-317126Actual
2744895.022024-05-307128Actual
3675615.652025-01-2971511Actual
26370.002022-04-307164Budget
2922229.002024-07-307173Actual
2244725.232023-12-2971611Actual
23191107.142024-01-297118Actual
106349.572022-04-307168Actual
714070.002022-10-317165Actual
19800107.002023-10-317115Actual
1017232.002023-01-297163Actual
265255.012024-04-2971511Actual
2828275.002024-06-307116Actual
3126627.572024-08-3071113Actual
180114.002022-05-317156Actual
2966778.002024-07-307167Actual
3454569.912024-11-3071112Actual
154023.952023-05-3171112Actual
483364.002022-08-317115Actual
73436.002022-04-307166Actual
3519418.002024-12-297156Actual
1531023.102023-05-3171411Actual
3233066.722024-09-2971612Actual
152960.002022-05-317165Actual
91379.002022-12-297173Actual
1422622.042023-04-3071111Actual
1202952.002023-02-287117Actual
3587592.482024-12-2971613Actual
1938310.332023-09-3071511Actual
2649822.042024-04-2971411Actual
37328106.002025-02-287165Actual
3244864.412024-09-2971613Actual
2707164.002024-05-307165Actual
1383713.002023-04-307126Actual
3811662.662025-02-2871113Actual
30759136.002024-08-307117Actual
3926855.642025-03-3171113Actual
27361101.002024-05-307167Actual
464414.002022-08-317173Actual
2425470.782024-02-287168Actual
29130176.002024-07-307113Actual
1321980.002023-03-317167Budget
667650.002022-09-307168Budget
475264.002022-08-317164Actual
14104107.142023-04-307118Actual
287223.002022-07-017146Actual
2671027.572024-04-2971113Actual
3670253.952025-01-2971311Actual
577040.002022-09-307173Budget
1918295.022023-09-307128Actual
87549.002022-04-307167Actual
2141225.232023-12-0171411Actual
1764823.002023-08-317173Actual
37704141.992025-02-287128Actual
779640.002022-10-317168Budget
516513.002022-08-317156Actual
843980.002022-12-017136Budget
30469114.002024-08-307115Actual
1254685.002023-03-317114Actual
1287740.002023-03-317126Budget
853429.002022-12-017156Actual
34564.002022-04-307115Actual
164663.952023-07-0171612Actual
3066918.002024-08-307156Actual
87670.002022-04-307167Budget
946053.002022-12-297116Actual
442538.962022-07-317168Actual
186020.002022-05-317166Actual
232635.002022-07-017163Actual
992680.002022-12-297118Budget
2842149.002024-06-307166Actual
2984668.852024-07-3071111Actual
1504978.002023-05-317167Actual
356069.272024-12-2971511Actual
1217179.872023-02-287118Actual

Generated 2025-05-30 17:00:16.237 UTC