[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-02-187116Actual
2165478.002023-12-197163Actual
3401740.002024-11-207146Actual
1941529.482023-09-2071611Actual
946053.002022-12-197116Actual
2493534.002024-03-207116Actual
38385114.002025-03-217164Actual
3543879.872024-12-197168Actual
154023.952023-05-2171112Actual
394870.002022-07-217136Budget
3312982.902024-10-207128Actual
2883465.652024-06-2071611Actual
1463366.002023-05-217114Actual
15492187.002023-06-217113Actual
2649822.042024-04-1971411Actual
955780.002022-12-197136Budget
287350.002022-06-217146Budget
311870.002022-06-217167Budget
3552534.802024-12-1971211Actual
3105444.382024-08-2071411Actual
33042152.002024-10-207167Actual
3212522.042024-09-1971211Actual
37676166.242025-02-187118Actual
2174083.002023-12-197114Actual
1460515.002023-05-217173Actual
399431.002022-07-217146Actual
38827179.872025-03-217118Actual
1221850.002023-02-187128Budget
226839.002022-06-217113Actual
3316279.872024-10-207168Actual
1886525.002023-09-207116Actual
17556124.002023-08-217113Actual
2138517.782023-11-2171311Actual
3399143.002024-11-207136Actual
199956.002022-05-217167Actual
581860.002022-09-207114Actual
2236122.042023-12-1971211Actual
708170.002022-10-217115Actual
1921549.572023-09-207168Actual
1137010.002023-02-187173Actual
38265127.002025-03-217163Actual
3572525.232024-12-1971212Actual
1170180.002023-02-187116Budget
29343106.002024-07-207115Actual
12547110.002023-03-217114Budget
3351541.602024-10-2071113Actual
28011122.002024-06-207163Actual
726913.002022-10-217126Actual
195316.082023-09-2071612Actual
264740.002022-06-217165Actual
2092344.002023-11-217116Actual
12688100.002023-03-217115Budget
1096493.002023-01-197167Actual
26370.002022-04-207164Budget
2830916.002024-06-207126Actual
63039.002022-04-207146Actual
1738229.482023-07-2171611Actual
960526.002022-12-197146Actual
225389.272023-12-1971612Actual
1759085.002023-08-217163Actual
175432.002022-05-217146Actual
2298216.002024-01-197146Actual
7432.002022-04-207163Actual
1129036.002023-02-187163Actual
319990.002022-06-217118Budget
1104490.002023-01-197118Budget
3016773.182024-07-2071213Actual
2975482.902024-07-207128Actual
3932769.672025-03-2171613Actual
25811128.002024-04-197114Actual
1673796.002023-07-217115Actual
946170.002022-12-197116Budget
2762253.952024-05-2071411Actual
3717329.002025-02-187173Actual
3511422.002024-12-197126Actual
2197954.002023-12-197136Actual
3793776.292025-02-1871611Actual
4693110.002022-08-217114Budget
2295666.002024-01-197136Actual
2044423.102023-10-2171611Actual
183786.082023-08-2171511Actual
2641632.672024-04-1971111Actual
1780268.002023-08-217165Actual
2336619.912024-01-1971311Actual
442650.002022-07-217168Budget
2095011.002023-11-217126Actual
1475947.002023-05-217165Actual
820180.002022-11-217115Budget
544390.002022-08-217118Budget
2035713.532023-10-2171311Actual
3696546.872025-01-1971113Actual
22121100.002023-12-197117Actual
3179528.002024-09-197156Actual
2584566.002024-04-197164Actual
3664797.572025-01-1971111Actual
1334855.632023-03-217128Actual
1147890.002023-02-187164Budget
1017360.002023-01-197163Budget
389940.002022-07-217126Budget
205608.212023-10-2171612Actual
787660.002022-11-217113Budget
23191107.142024-01-197118Actual
3888895.022025-03-217168Actual
19800107.002023-10-217115Actual
3404332.002024-11-207156Actual
587642.002022-09-207164Actual
1714855.632023-07-217128Actual
1481834.002023-05-217116Actual
163177.142023-06-2171511Actual
180114.002022-05-217156Actual
1254685.002023-03-217114Actual
25940105.002024-04-197165Actual
3168870.002024-09-197116Actual
2525369.262024-03-207128Actual
2097846.002023-11-217136Actual
3014046.872024-07-2071113Actual
2874753.952024-06-2071311Actual
554950.002022-08-217168Budget
26355123.812024-04-197168Actual
667650.002022-09-207168Budget
2105925.002023-11-217166Actual
28572148.052024-06-207118Actual
120228.002022-05-217163Actual
363235.002022-07-217164Actual
1776861.002023-08-217115Actual
100750.002022-04-207128Budget
2721133.002024-05-207146Actual
1241960.002023-03-217163Budget
2475088.002024-03-207114Actual
34690.002022-04-207115Budget
31502197.002024-09-197114Actual
1796820.002023-08-217156Actual
2548628.422024-03-2071611Actual
2065293.002023-11-217163Actual
2499030.002024-03-207136Actual
162366.082023-06-2171211Actual
1654.002022-04-207113Actual
3856424.002025-03-217126Actual
1057780.002023-01-197116Budget
2321970.782024-01-197128Actual
3366595.002024-11-207163Actual
2966778.002024-07-207167Actual
36555107.142025-01-197128Actual
3894797.572025-03-2171111Actual
29040138.102024-06-2071213Actual
305760.002022-06-217117Actual
1174840.002023-02-187126Budget
587760.002022-09-207164Budget
3339528.422024-10-2071112Actual
215633.952023-11-2171612Actual
16088160.182023-06-217118Actual
3283920.002024-10-207126Actual
3805789.062025-02-1871612Actual
2127149.572023-11-217168Actual
3516832.002024-12-197146Actual
2086488.002023-11-217165Actual
787744.002022-11-217113Actual
3787832.672025-02-1871411Actual
522360.002022-08-217166Budget
13159100.002023-03-217117Budget
2713039.002024-05-207116Actual
2487661.002024-03-207165Actual
3058915.002024-08-207126Actual
229288.002024-01-197126Actual
338430.002022-07-217113Actual
1889218.002023-09-207126Actual
13300107.142023-03-217118Actual
193023.952023-09-2071211Actual
3384482.002024-11-207115Actual
208190.002022-05-217118Budget
544296.542022-08-217118Actual
1123280.002023-02-187113Budget
2707164.002024-05-207165Actual
2000015.002023-10-217156Actual
410047.002022-07-217166Actual
483490.002022-08-217115Budget
1057654.002023-01-197116Actual
31629122.002024-09-197165Actual
3238934.592024-09-1971113Actual
1362188.002023-04-207114Actual
1082535.002023-01-197166Actual
708280.002022-10-217115Budget
779528.352022-10-217168Actual
2872015.652024-06-2071211Actual
3002048.632024-07-2071112Actual
3626414.002025-01-197126Actual
170870.002022-05-217136Budget
2992832.672024-07-2071411Actual
2398722.002024-02-187146Actual
746835.002022-10-217166Actual
2268831.002024-01-197173Actual
1770.002022-04-207113Budget
779640.002022-10-217168Budget
3920989.062025-03-2171612Actual
63150.002022-04-207146Budget
2422299.572024-02-187128Actual
330343.512022-06-217168Actual
36434198.002025-01-197117Actual
297642.002022-06-217166Actual
22214141.992023-12-197118Actual
10906100.002023-01-197117Budget
67840.002022-04-207156Budget
1918295.022023-09-207128Actual
26234140.002024-04-197167Actual
2233322.042023-12-1971111Actual
1235972.002023-03-217113Actual
722035.002022-10-217116Actual
164663.952023-06-2171612Actual
100637.452022-04-207128Actual
1841119.912023-08-2171611Actual
1564676.002023-06-217164Actual
2943639.002024-07-207116Actual
1003338.962022-12-197168Actual
2478354.002024-03-207164Actual
2280964.002024-01-197115Actual
344424.002022-07-217163Actual
1416588.962023-04-207168Actual
569032.002022-09-207163Actual
34132221.002024-11-207117Actual
277697.142024-05-2071212Actual
891723.812022-11-217168Actual
2895467.782024-06-2071612Actual
14043117.002023-04-207167Actual
11418110.002023-02-187114Budget

Generated 2025-05-21 00:17:20.041 UTC