[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245723.952024-02-2771612Actual
334238.212024-10-2971212Actual
277697.142024-05-2971212Actual
1123376.002023-02-277113Actual
410160.002022-07-307166Budget
3220617.782024-09-2871511Actual
3853770.002025-03-307116Actual
522241.002022-08-307166Actual
27420220.782024-05-297118Actual
442650.002022-07-307168Budget
5819110.002022-09-297114Budget
2241523.102023-12-2871411Actual
1147890.002023-02-277164Budget
19622114.002023-10-307163Actual
32660109.002024-10-297164Actual
14104107.142023-04-297118Actual
27919110.032024-05-2971613Actual
2431331.612024-02-2771111Actual
1383713.002023-04-297126Actual
2987417.782024-07-2971211Actual
1235880.002023-03-307113Budget
1430819.912023-04-2971411Actual
3805789.062025-02-2771612Actual
80149.002022-11-307173Actual
272832.002022-06-307116Actual
63150.002022-04-297146Budget
29130176.002024-07-297113Actual
37294176.002025-02-277115Actual
1620834.802023-06-3071111Actual
3690683.742025-01-2871612Actual
970750.002022-12-287166Budget
516513.002022-08-307156Actual
194190.002022-05-307117Actual
918480.002022-12-287114Budget
282539.002022-06-307136Actual
1049580.002023-01-287165Budget
1776861.002023-08-307115Actual
3097259.272024-08-2971111Actual
3333660.332024-10-2971611Actual
2410293.002024-02-277117Actual
2035713.532023-10-3071311Actual
3004811.402024-07-2971212Actual
681550.002022-10-307163Budget
3847876.002025-03-307165Actual
3516832.002024-12-287146Actual
2135819.912023-11-3071211Actual
601860.002022-09-297165Budget
19095104.002023-09-297167Actual
2227448.052023-12-287168Actual
25132109.002024-03-297117Actual
37328106.002025-02-277165Actual
3401740.002024-11-297146Actual
726913.002022-10-307126Actual
1894629.002023-09-297146Actual
3670253.952025-01-2871311Actual
1611699.572023-06-307128Actual
3354281.962024-10-2971213Actual
2954321.002024-07-297156Actual
363235.002022-07-307164Actual
873180.002022-11-307167Budget
436854.112022-07-307128Actual
37704141.992025-02-277128Actual
2641632.672024-04-2871111Actual
3472381.962024-11-2971613Actual
205110.002022-04-297114Budget
1714855.632023-07-307128Actual
555043.512022-08-307168Actual
891840.002022-11-307168Budget
218731.382022-05-307168Actual
1260783.002023-03-307164Actual
3859256.002025-03-307136Actual
960440.002022-12-287146Budget
3153685.002024-09-287164Actual
29284114.002024-07-297164Actual
2534525.232024-03-2971111Actual
1832417.782023-08-3071311Actual
16524136.002023-07-307113Actual
3905611.402025-03-3071511Actual
2676981.962024-04-2871613Actual
3897534.802025-03-3071211Actual
215316.082023-11-3071112Actual
992782.902022-12-287118Actual
13533100.002023-04-297163Actual
2475088.002024-03-297114Actual
240615.002022-06-307173Actual
1096493.002023-01-287167Actual
978790.002022-12-287117Budget
554950.002022-08-307168Budget
970623.002022-12-287166Actual
1528313.532023-05-3071311Actual
1268770.002023-03-307115Actual
265255.012024-04-2871511Actual
2484253.002024-03-297115Actual
3029068.002024-08-297163Actual
39295103.012025-03-3071213Actual
282670.002022-06-307136Budget
793424.002022-11-307163Actual
1732217.782023-07-3071411Actual
609860.002022-09-297116Budget
1718169.262023-07-307168Actual
2723721.002024-05-297156Actual
1082460.002023-01-287166Budget
297750.002022-06-307166Budget
1025214.002023-01-287173Actual
497423.002022-08-307116Actual
27361101.002024-05-297167Actual
648770.002022-09-297167Budget
881280.002022-11-307118Budget
1025330.002023-01-287173Budget
2602811.002024-04-287126Actual
2071023.002023-11-307173Actual
1287618.002023-03-307126Actual
234207.142024-01-2871511Actual
1340750.002023-03-307168Budget
1416588.962023-04-297168Actual
755090.002022-10-307117Budget
3917622.042025-03-3071212Actual
251036.002022-06-307164Actual
2083188.002023-11-307115Actual
1189140.002023-02-277156Budget
1585330.002023-06-307136Actual
27327132.002024-05-297117Actual
2975482.902024-07-297128Actual
1835122.042023-08-3071411Actual
208190.002022-05-307118Budget
3019892.482024-07-2971613Actual
3014046.872024-07-2971113Actual
3908952.892025-03-3071611Actual
1330190.002023-03-307118Budget
3002048.632024-07-2971112Actual
2889358.212024-06-2971112Actual
3064332.002024-08-297146Actual
3372344.002024-11-297173Actual
736423.002022-10-307146Actual
2100435.002023-11-307146Actual
3016773.182024-07-2971213Actual
423956.002022-07-307167Actual
475264.002022-08-307164Actual
1017232.002023-01-287163Actual
3295146.002024-10-297166Actual
225389.272023-12-2871612Actual
1241960.002023-03-307163Budget
2472218.002024-03-297173Actual
2572389.002024-04-287163Actual
2369223.002024-02-277173Actual
3508732.002024-12-287116Actual
37737158.662025-02-277168Actual
3779660.332025-02-2771111Actual
11045141.992023-01-287118Actual
256036.082024-03-2971612Actual
2759551.822024-05-2971311Actual
1997419.002023-10-307146Actual
1599578.002023-06-307117Actual
389940.002022-07-307126Budget
1673796.002023-07-307115Actual
1174840.002023-02-277126Budget
205302.892023-10-3071212Actual
195012.892023-09-2971212Actual
251170.002022-06-307164Budget
924380.002022-12-287164Budget
30469114.002024-08-297115Actual
1170068.002023-02-277116Actual
2275046.002024-01-287164Actual
1780268.002023-08-307165Actual
1249913.002023-03-307173Actual
859050.002022-11-307166Budget
820180.002022-11-307115Budget
700056.002022-10-307164Actual
3717329.002025-02-277173Actual
2384753.002024-02-277165Actual
180240.002022-05-307156Budget
2123879.872023-11-307128Actual
497560.002022-08-307116Budget
3407433.002024-11-297166Actual
34166128.002024-11-297167Actual
2203113.002023-12-287156Actual
28011122.002024-06-297163Actual
2215578.002023-12-287167Actual
1227850.002023-02-277168Budget
1974154.002023-10-307164Actual
581860.002022-09-297114Actual
344550.002022-07-307163Budget
36144158.002025-01-287115Actual
2177360.002023-12-287164Actual
147090.002022-05-307115Budget
859136.002022-11-307166Actual
73436.002022-04-297166Actual
3102745.442024-08-2971311Actual
26355123.812024-04-287168Actual
1564676.002023-06-307164Actual
114770.002022-05-307113Budget
2345229.482024-01-2871611Actual
371490.002022-07-307115Budget
21117104.002023-11-307117Actual
2895467.782024-06-2971612Actual
1067480.002023-01-287136Budget
24194160.182024-02-277118Actual
13160104.002023-03-307117Actual
385059.002022-07-307116Actual
2236122.042023-12-2871211Actual
1179880.002023-02-277136Budget
259290.002022-06-307115Budget
1897211.002023-09-297156Actual
7688107.142022-10-307118Actual
3634424.002025-01-287156Actual
2390660.002024-02-277116Actual
619565.002022-09-297136Actual
27768.002022-06-307126Actual
708170.002022-10-307115Actual
2748160.172024-05-297168Actual
377060.002022-07-307165Budget
722170.002022-10-307116Budget
114650.002022-05-307113Actual
2000015.002023-10-307156Actual
34690.002022-04-297115Budget
3448669.912024-11-2971611Actual
3182739.002024-09-287166Actual
3066918.002024-08-297156Actual
834353.002022-11-307116Actual
199956.002022-05-307167Actual
20090100.002023-10-307117Actual
2044423.102023-10-3071611Actual
834270.002022-11-307116Budget
3171518.002024-09-287126Actual

Generated 2025-05-29 07:36:08.018 UTC