[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22596156.002024-02-017113Actual
3602431.002025-02-017173Actual
245411.822024-03-0271212Actual
1712099.572023-08-037118Actual
147090.002022-06-037115Budget
344550.002022-08-037163Budget
1796820.002023-09-037156Actual
3220617.782024-10-0271511Actual
2000015.002023-11-037156Actual
15015156.002023-06-037117Actual
1057780.002023-02-017116Budget
2605641.002024-05-027136Actual
3782411.402025-03-0371211Actual
3634424.002025-02-017156Actual
164663.952023-07-0471612Actual
34564.002022-05-037115Actual
36588123.812025-02-017168Actual
544296.542022-09-037118Actual
1585330.002023-07-047136Actual
1460515.002023-06-037173Actual
14514109.002023-06-037113Actual
2836350.002024-07-037146Actual
3631855.002025-02-017146Actual
3847876.002025-04-037165Actual
423956.002022-08-037167Actual
2545410.332024-04-0271511Actual
282670.002022-07-047136Budget
3699273.182025-02-0171213Actual
1227850.002023-03-037168Budget
1235972.002023-04-037113Actual
634627.002022-10-037166Actual
1871360.002023-10-037164Actual
3286748.002024-11-027136Actual
859136.002022-12-047166Actual
3749428.002025-03-037156Actual
614718.002022-10-037126Actual
522360.002022-09-037166Budget
225061.822024-01-0171112Actual
3785151.822025-03-0371311Actual
164093.952023-07-0471112Actual
245455.002022-07-047114Actual
3097259.272024-09-0271111Actual
2197954.002024-01-017136Actual
2331135.872024-02-0171111Actual
779640.002022-11-037168Budget
212950.002022-06-037128Budget
12547110.002023-04-037114Budget
3779660.332025-03-0371111Actual
324750.002022-07-047128Budget
240730.002022-07-047173Budget
63150.002022-05-037146Budget
152566.082023-06-0371211Actual
1301925.002023-04-037156Actual
2786046.872024-06-0271113Actual
2224288.962024-01-017128Actual
2436813.532024-03-0271311Actual
2748160.172024-06-027168Actual
330343.512022-07-047168Actual
180240.002022-06-037156Budget
215633.952023-12-0471612Actual
619565.002022-10-037136Actual
30503103.002024-09-027165Actual
1072029.002023-02-017146Actual
507170.002022-09-037136Budget
867164.002022-12-047117Actual
37676166.242025-03-037118Actual
1067376.002023-02-017136Actual
3587592.482025-01-0171613Actual
67718.002022-05-037156Actual
1076840.002023-02-017156Budget
2762253.952024-06-0271411Actual
3793776.292025-03-0371611Actual
1156072.002023-03-037115Actual
225389.272024-01-0171612Actual
128330.002022-06-037173Budget
746835.002022-11-037166Actual
1466653.002023-06-037164Actual
2610817.002024-05-027156Actual
913630.002023-01-017173Budget
1307960.002023-04-037166Budget
161160.002022-06-037116Budget
648856.002022-10-037167Actual
251170.002022-07-047164Budget
31502197.002024-10-027114Actual
3844491.002025-04-037115Actual
3029068.002024-09-027163Actual
163177.142023-07-0471511Actual
2012462.002023-11-037167Actual
2756826.292024-06-0271211Actual
2381370.002024-03-027115Actual
1759085.002023-09-037163Actual
1918295.022023-10-037128Actual
1654.002022-05-037113Actual
2649822.042024-05-0271411Actual
229288.002024-02-017126Actual
2954321.002024-08-027156Actual
1880698.002023-10-037165Actual
3466564.412024-12-0371113Actual
2833780.002024-07-037136Actual
53530.002022-05-037126Budget
1989329.002023-11-037116Actual
205110.002022-05-037114Budget
1815088.962023-09-037118Actual
29343106.002024-08-027115Actual
371363.002022-08-037115Actual
10301110.002023-02-017114Budget
722170.002022-11-037116Budget
2723721.002024-06-027156Actual
3623760.002025-02-017116Actual
2484253.002024-04-027115Actual
114770.002022-06-037113Budget
3442649.702024-12-0371411Actual
1906185.002023-10-037117Actual
37584124.002025-03-037117Actual
2713039.002024-06-027116Actual
554950.002022-09-037168Budget
282539.002022-07-047136Actual
2996165.652024-08-0271611Actual
932356.002023-01-017115Actual
601742.002022-10-037165Actual
1082535.002023-02-017166Actual
1472575.002023-06-037115Actual
544390.002022-09-037118Budget
2584566.002024-05-027164Actual
48760.002022-05-037116Budget
1179880.002023-03-037136Budget
292040.002022-07-047156Budget
859050.002022-12-047166Budget
984530.002023-01-017167Actual
73436.002022-05-037166Actual
24630175.002024-04-027113Actual
708280.002022-11-037115Budget
1147890.002023-03-037164Budget
3396310.002024-12-037126Actual
2227448.052024-01-017168Actual
3717329.002025-03-037173Actual
1109250.002023-02-017128Budget
3132492.482024-09-0271613Actual
1513655.632023-06-037128Actual
3508732.002025-01-017116Actual
34994122.002025-01-017115Actual
1194853.002023-03-037166Actual
2401322.002024-03-027156Actual
1062525.002023-02-017126Actual
2345229.482024-02-0171611Actual
2384753.002024-03-027165Actual
232635.002022-07-047163Actual
3448669.912024-12-0371611Actual
26200195.002024-05-027117Actual
3799644.382025-03-0371112Actual
3281253.002024-11-027116Actual
2203113.002024-01-017156Actual
114650.002022-06-037113Actual
3563837.992025-01-0171611Actual
36555107.142025-02-017128Actual
1561255.002023-07-047114Actual
609932.002022-10-037116Actual
569032.002022-10-037163Actual
950818.002023-01-017126Actual
1997419.002023-11-037146Actual
1057654.002023-02-017116Actual
24194160.182024-03-027118Actual
741112.002022-11-037156Actual
1587922.002023-07-047146Actual
2655824.162024-05-0271611Actual
20499.002022-05-037114Actual
881280.002022-12-047118Budget
3457328.422024-12-0371212Actual
886150.002022-12-047128Budget
1227748.052023-03-037168Actual
2507443.002024-04-027166Actual
3014046.872024-08-0271113Actual
144262.892023-05-0371212Actual
886061.692022-12-047128Actual
240615.002022-07-047173Actual
891723.812022-12-047168Actual
3876871.002025-04-037167Actual
2410293.002024-03-027117Actual
2044423.102023-11-0371611Actual
67840.002022-05-037156Budget
839040.002022-12-047126Budget
35249.002022-08-037173Actual
334238.212024-11-0271212Actual
694277.002022-11-037114Actual
1590533.002023-07-047156Actual
20243119.272023-11-037168Actual
1593726.002023-07-047166Actual
363360.002022-08-037164Budget
2806929.002024-07-037173Actual
1072160.002023-02-017146Budget
25689137.002024-05-027113Actual
2472218.002024-04-027173Actual
661750.002022-10-037128Budget
7550.002022-05-037163Budget
3738742.002025-03-037116Actual
2200539.002024-01-017146Actual
2992832.672024-08-0271411Actual
2195115.002024-01-017126Actual
2271699.002024-02-017114Actual
2534525.232024-04-0271111Actual
14104107.142023-05-037118Actual
3105444.382024-09-0271411Actual
3079393.002024-09-027167Actual
2041113.532023-11-0371511Actual
34166128.002024-12-037167Actual
1170180.002023-03-037116Budget
356069.272025-01-0171511Actual
3805789.062025-03-0371612Actual
456428.002022-09-037163Actual
464540.002022-09-037173Budget
31629122.002024-10-027165Actual
184703.952023-09-0371112Actual
1321980.002023-04-037167Budget
249626.002024-04-027126Actual
2788795.992024-06-0271213Actual
700056.002022-11-037164Actual
3168870.002024-10-027116Actual
2295666.002024-02-017136Actual
27768.002022-07-047126Actual
34690.002022-05-037115Budget
1017360.002023-02-017163Budget
755090.002022-11-037117Budget
958110.172022-05-037118Actual
34253126.842024-12-037128Actual

Generated 2025-06-02 17:11:05.307 UTC