[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25940105.002024-04-307165Actual
3900239.062025-04-0171311Actual
3817369.672025-03-0171613Actual
205110.002022-05-017114Budget
13159100.002023-04-017117Budget
475360.002022-09-017164Budget
1049580.002023-01-307165Budget
2241523.102023-12-3071411Actual
853340.002022-12-027156Budget
843980.002022-12-027136Budget
2390660.002024-02-297116Actual
760772.002022-11-017167Actual
848720.002022-12-027146Actual
3316279.872024-10-317168Actual
36527248.062025-01-307118Actual
3198122.302022-07-027118Actual
48631.002022-05-017116Actual
28479176.002024-07-017117Actual
2431331.612024-02-2971111Actual
2333915.652024-01-3071211Actual
3168870.002024-09-307116Actual
3286748.002024-10-317136Actual
3220617.782024-09-3071511Actual
311870.002022-07-027167Budget
1889218.002023-10-017126Actual
1221850.002023-03-017128Budget
38385114.002025-04-017164Actual
1096380.002023-01-307167Budget
1340860.172023-04-017168Actual
3696546.872025-01-3071113Actual
2838924.002024-07-017156Actual
569150.002022-10-017163Budget
913630.002022-12-307173Budget
23634105.002024-02-297163Actual
12547110.002023-04-017114Budget
2065293.002023-12-027163Actual
1334855.632023-04-017128Actual
2165478.002023-12-307163Actual
185029.272023-09-0171612Actual
1841119.912023-09-0171611Actual
2788795.992024-05-3171213Actual
3345677.362024-10-3171612Actual
1221954.112023-03-017128Actual
1162052.002023-03-017165Actual
38734104.002025-04-017117Actual
3684639.062025-01-3071112Actual
1865218.002023-10-017173Actual
3066918.002024-08-317156Actual
689430.002022-11-017173Budget
3894797.572025-04-0171111Actual
371363.002022-08-017115Actual
287223.002022-07-027146Actual
3281253.002024-10-317116Actual
1667846.002023-08-017164Actual
648770.002022-10-017167Budget
120228.002022-06-017163Actual
661750.002022-10-017128Budget
2828275.002024-07-017116Actual
36588123.812025-01-307168Actual
3200582.902024-09-307128Actual
2298216.002024-01-307146Actual
2946318.002024-07-317126Actual
37737158.662025-03-017168Actual
1147890.002023-03-017164Budget
1109250.002023-01-307128Budget
2966778.002024-07-317167Actual
19154173.812023-10-017118Actual
80149.002022-12-027173Actual
2375451.002024-02-297164Actual
2786046.872024-05-3171113Actual
1104490.002023-01-307118Budget
3217927.362024-09-3071411Actual
2183286.002023-12-307115Actual
2655824.162024-04-3071611Actual
164663.952023-07-0271612Actual
432075.322022-08-017118Actual
3888895.022025-04-017168Actual
58335.002022-05-017136Actual
291923.002022-07-027156Actual
1489916.002023-06-017146Actual
2478354.002024-03-317164Actual
324641.992022-07-027128Actual
1805785.002023-09-017117Actual
1297360.002023-04-017146Budget
194290.002022-06-017117Budget
292040.002022-07-027156Budget
3339528.422024-10-3171112Actual
3102745.442024-08-3171311Actual
11418110.002023-03-017114Budget
20090100.002023-11-017117Actual
161160.002022-06-017116Budget
2422299.572024-02-297128Actual
726913.002022-11-017126Actual
2384753.002024-02-297165Actual
1428125.232023-05-0171311Actual
1712099.572023-08-017118Actual
277697.142024-05-3171212Actual
404113.002022-08-017156Actual
1528313.532023-06-0171311Actual
2937776.002024-07-317165Actual
1003338.962022-12-307168Actual
1035854.002023-01-307164Actual
26947234.002024-05-317114Actual
3602431.002025-01-307173Actual
628921.002022-10-017156Actual
1702793.002023-08-017117Actual
36468101.002025-01-307167Actual
1522825.232023-06-0171111Actual
3814392.482025-03-0171213Actual
3573110.002022-08-017114Budget
1017232.002023-01-307163Actual
3004811.402024-07-3171212Actual
497423.002022-09-017116Actual
297750.002022-07-027166Budget
700180.002022-11-017164Budget
3844491.002025-04-017115Actual
2869268.852024-07-0171111Actual
489460.002022-09-017165Budget
31595176.002024-09-307115Actual
363360.002022-08-017164Budget
1484522.002023-06-017126Actual
3428582.902024-12-017168Actual
554950.002022-09-017168Budget
3372344.002024-12-017173Actual
133099.002022-06-017114Actual
259148.002022-07-027115Actual
1821082.902023-09-017168Actual
3212522.042024-09-3071211Actual
357288.002022-08-017114Actual
245146.082024-02-2971112Actual
834353.002022-12-027116Actual
1011457.002023-01-307113Actual
2578327.002024-04-307173Actual
2192439.002023-12-307116Actual
955780.002022-12-307136Budget
53530.002022-05-017126Budget
3516832.002024-12-307146Actual
154023.952023-06-0171112Actual
1587922.002023-07-027146Actual
418172.002022-08-017117Actual
203308.212023-11-0171211Actual
3670253.952025-01-3071311Actual
2877432.672024-07-0171411Actual
330450.002022-07-027168Budget
338430.002022-08-017113Actual
2954321.002024-07-317156Actual
1430819.912023-05-0171411Actual
544390.002022-09-017118Budget
3088070.782024-08-317128Actual
667650.002022-10-017168Budget
958110.172022-05-017118Actual
3897534.802025-04-0171211Actual
1321980.002023-04-017167Budget
3312982.902024-10-317128Actual
35966114.002025-01-307163Actual
205032.892023-11-0171112Actual
2572389.002024-04-307163Actual
609932.002022-10-017116Actual
324750.002022-07-027128Budget
502214.002022-09-017126Actual
48760.002022-05-017116Budget
423956.002022-08-017167Actual
3637627.002025-01-307166Actual
436854.112022-08-017128Actual
3920989.062025-04-0171612Actual
29633221.002024-07-317117Actual
891723.812022-12-027168Actual
2691949.002024-05-317173Actual
768980.002022-11-017118Budget
3702392.482025-01-3071613Actual
609860.002022-10-017116Budget
32719131.002024-10-317115Actual
3448669.912024-12-0171611Actual
53416.002022-05-017126Actual
1832417.782023-09-0171311Actual
225061.822023-12-3071112Actual
1170180.002023-03-017116Budget
244226.082024-02-2971511Actual
277730.002022-07-027126Budget
1585330.002023-07-027136Actual
311735.002022-07-027167Actual
2764917.782024-05-3171511Actual
282539.002022-07-027136Actual
634760.002022-10-017166Budget
195316.082023-10-0171612Actual
1287740.002023-04-017126Budget
1030071.002023-01-307114Actual
924380.002022-12-307164Budget
2647122.042024-04-3071311Actual
773623.812022-11-017128Actual
193023.952023-10-0171211Actual
1184560.002023-03-017146Budget
3549768.852024-12-3071111Actual
946053.002022-12-307116Actual
2290134.002024-01-307116Actual
379059.272025-03-0171511Actual
3752646.002025-03-017166Actual
755090.002022-11-017117Budget
144262.892023-05-0171212Actual
3384482.002024-12-017115Actual
3174340.002024-09-307136Actual
2780156.082024-05-3171612Actual
3108752.892024-08-3171611Actual
16088160.182023-07-027118Actual
978880.002022-12-307117Actual
1082535.002023-01-307166Actual
2186547.002023-12-307165Actual
1938310.332023-10-0171511Actual
35318101.002024-12-307167Actual
67840.002022-05-017156Budget
2872015.652024-07-0171211Actual
164093.952023-07-0271112Actual
450644.002022-09-017113Actual
760880.002022-11-017167Budget
152960.002022-06-017165Actual
1374970.002023-05-017165Actual
2534525.232024-03-3171111Actual
1611699.572023-07-027128Actual
839040.002022-12-027126Budget
960440.002022-12-307146Budget
3749428.002025-03-017156Actual
2713039.002024-05-317116Actual
2097846.002023-12-027136Actual
2171220.002023-12-307173Actual

Generated 2025-05-31 23:20:57.620 UTC