[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689430.002022-11-127173Budget
555043.512022-09-127168Actual
1170068.002023-03-127116Actual
2647122.042024-05-1171311Actual
195316.082023-10-1271612Actual
1067480.002023-02-107136Budget
1049691.002023-02-107165Actual
2721133.002024-06-117146Actual
3105444.382024-09-1171411Actual
1287740.002023-04-127126Budget
924272.002023-01-107164Actual
12829.002022-06-127173Actual
5819110.002022-10-127114Budget
489349.002022-09-127165Actual
29343106.002024-08-117115Actual
81763.002022-05-127117Actual
609860.002022-10-127116Budget
3687412.462025-02-1071212Actual
26980114.002024-06-117164Actual
305890.002022-07-137117Budget
3327622.042024-11-1171311Actual
3602431.002025-02-107173Actual
10440104.002023-02-107115Actual
1049580.002023-02-107165Budget
114650.002022-06-127113Actual
2413570.002024-03-117167Actual
1877270.002023-10-127115Actual
2401322.002024-03-117156Actual
3508732.002025-01-107116Actual
642790.002022-10-127117Budget
33751140.002024-12-127114Actual
806360.002022-12-137114Actual
2756826.292024-06-1171211Actual
2290134.002024-02-107116Actual
34901163.002025-01-107114Actual
3675615.652025-02-1071511Actual
28189122.002024-07-127115Actual
1268770.002023-04-127115Actual
2425470.782024-03-117168Actual
932480.002023-01-107115Budget
3198122.302022-07-137118Actual
37235156.002025-03-127164Actual
736423.002022-11-127146Actual
2475088.002024-04-117114Actual
3637627.002025-02-107166Actual
37115146.002025-03-127163Actual
165814.002022-06-127126Actual
208190.002022-06-127118Budget
787660.002022-12-137113Budget
820180.002022-12-137115Budget
38265127.002025-04-127163Actual
28011122.002024-07-127163Actual
389823.002022-08-127126Actual
2369223.002024-03-117173Actual
3179528.002024-10-117156Actual
1989329.002023-11-127116Actual
1794222.002023-09-127146Actual
1307835.002023-04-127166Actual
1472575.002023-06-127115Actual
1796820.002023-09-127156Actual
1179880.002023-03-127136Budget
2268831.002024-02-107173Actual
867290.002022-12-137117Budget
3690683.742025-02-1071612Actual
965240.002023-01-107156Budget
418290.002022-08-127117Budget
63150.002022-05-127146Budget
418172.002022-08-127117Actual
1129036.002023-03-127163Actual
2030239.062023-11-1271111Actual
2044423.102023-11-1271611Actual
946170.002023-01-107116Budget
205032.892023-11-1271112Actual
2957552.002024-08-117166Actual
667650.002022-10-127168Budget
186020.002022-06-127166Actual
536270.002022-09-127167Budget
32719131.002024-11-117115Actual
30256150.002024-09-117113Actual
29164109.002024-08-117163Actual
12688100.002023-04-127115Budget
3573110.002022-08-127114Budget
13499195.002023-05-127113Actual
3785151.822025-03-1271311Actual
1076717.002023-02-107156Actual
1301925.002023-04-127156Actual
251170.002022-07-137164Budget
569032.002022-10-127163Actual
1184440.002023-03-127146Actual
1334855.632023-04-127128Actual
3902965.652025-04-1271411Actual
2336619.912024-02-1071311Actual
2707164.002024-06-117165Actual
2003235.002023-11-127166Actual
1430819.912023-05-1271411Actual
3853770.002025-04-127116Actual
26263.002022-05-127164Actual
1587922.002023-07-137146Actual
2762253.952024-06-1171411Actual
1897211.002023-10-127156Actual
2644411.402024-05-1171211Actual
755090.002022-11-127117Budget
48631.002022-05-127116Actual
2103020.002023-12-137156Actual
3511422.002025-01-107126Actual
2300826.002024-02-107156Actual
2192439.002024-01-107116Actual
3404332.002024-12-127156Actual
36085152.002025-02-107164Actual
183786.082023-09-1271511Actual
1109250.002023-02-107128Budget
1434014.592023-05-1271611Actual
27768.002022-07-137126Actual
394747.002022-08-127136Actual
3900239.062025-04-1271311Actual
918480.002023-01-107114Budget
619670.002022-10-127136Budget
3351541.602024-11-1171113Actual
2949156.002024-08-117136Actual
2907246.872024-07-1271613Actual
19589195.002023-11-127113Actual
2133022.042023-12-1371111Actual
215633.952023-12-1371612Actual
205608.212023-11-1271612Actual
1217090.002023-03-127118Budget
2578327.002024-05-117173Actual
3799644.382025-03-1271112Actual
205110.002022-05-127114Budget
924380.002023-01-107164Budget
1115140.482023-02-107168Actual
138970.002022-06-127164Budget
1635025.232023-07-1371611Actual
905628.002023-01-107163Actual
1481834.002023-06-127116Actual
2472218.002024-04-117173Actual
245455.002022-07-137114Actual
226970.002022-07-137113Budget
1492527.002023-06-127156Actual
27039131.002024-06-117115Actual
2345229.482024-02-1071611Actual
356069.272025-01-1071511Actual
212950.002022-06-127128Budget
812142.002022-12-137164Actual
970750.002023-01-107166Budget
399431.002022-08-127146Actual
1585330.002023-07-137136Actual
184703.952023-09-1271112Actual
245146.082024-03-1171112Actual
544390.002022-09-127118Budget
3428582.902024-12-127168Actual
35966114.002025-02-107163Actual
2602811.002024-05-117126Actual
746950.002022-11-127166Budget
264870.002022-07-137165Budget
731759.002022-11-127136Actual
1359336.002023-05-127173Actual
634760.002022-10-127166Budget
253736.082024-04-1171211Actual
873180.002022-12-137167Budget
20211107.142023-11-127128Actual
2671027.572024-05-1171113Actual
24194160.182024-03-117118Actual
3626414.002025-02-107126Actual
456428.002022-09-127163Actual
23634105.002024-03-117163Actual
35284104.002025-01-107117Actual
144262.892023-05-1271212Actual
826180.002022-12-137165Budget
760772.002022-11-127167Actual
3117428.422024-09-1171212Actual
2516693.002024-04-117167Actual
2937776.002024-08-117165Actual
404230.002022-08-127156Budget
726840.002022-11-127126Budget
955839.002023-01-107136Actual
2892110.332024-07-1271212Actual
3002048.632024-08-1171112Actual
905750.002023-01-107163Budget
1090578.002023-02-107117Actual
3631855.002025-02-107146Actual
34690.002022-05-127115Budget
28513100.002024-07-127167Actual
163177.142023-07-1371511Actual
853429.002022-12-137156Actual
681440.002022-11-127163Actual
29284114.002024-08-117164Actual
3516832.002025-01-107146Actual
7550.002022-05-127163Budget
2992832.672024-08-1171411Actual
31502197.002024-10-117114Actual
2649822.042024-05-1171411Actual
338560.002022-08-127113Budget
324750.002022-07-137128Budget
3339528.422024-11-1171112Actual
1221954.112023-03-127128Actual
3141668.002024-10-117163Actual
3200582.902024-10-117128Actual
3572525.232025-01-1071212Actual
164093.952023-07-1371112Actual
3168870.002024-10-117116Actual
511940.002022-09-127146Budget
3623760.002025-02-107116Actual
859136.002022-12-137166Actual
1241960.002023-04-127163Budget
36052247.002025-02-107114Actual
363360.002022-08-127164Budget
1260690.002023-04-127164Budget
2339323.102024-02-1071411Actual
3114649.702024-09-1171112Actual
39295103.012025-04-1271213Actual
38827179.872025-04-127118Actual
587642.002022-10-127164Actual
1025330.002023-02-107173Budget
886061.692022-12-137128Actual
170870.002022-06-127136Budget
3457328.422024-12-1271212Actual
502214.002022-09-127126Actual
826263.002022-12-137165Actual
265255.012024-05-1171511Actual
694380.002022-11-127114Budget
1030071.002023-02-107114Actual
1611699.572023-07-137128Actual
3254076.002024-11-117163Actual
3291924.002024-11-117156Actual

Generated 2025-06-11 15:23:18.322 UTC