[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-09-297136Actual
924272.002022-12-287164Actual
1983447.002023-10-307165Actual
1796820.002023-08-307156Actual
2830916.002024-06-297126Actual
1463366.002023-05-307114Actual
37704141.992025-02-277128Actual
3905611.402025-03-3071511Actual
3888895.022025-03-307168Actual
195012.892023-09-2971212Actual
27768.002022-06-307126Actual
291923.002022-06-307156Actual
13159100.002023-03-307117Budget
34994122.002024-12-287115Actual
363235.002022-07-307164Actual
277730.002022-06-307126Budget
13160104.002023-03-307117Actual
859050.002022-11-307166Budget
489349.002022-08-307165Actual
2872015.652024-06-2971211Actual
1626311.402023-06-3071311Actual
2100435.002023-11-307146Actual
978790.002022-12-287117Budget
410047.002022-07-307166Actual
873256.002022-11-307167Actual
3366595.002024-11-297163Actual
240730.002022-06-307173Budget
2012462.002023-10-307167Actual
36588123.812025-01-287168Actual
1194853.002023-02-277166Actual
755090.002022-10-307117Budget
2901355.642024-06-2971113Actual
1274754.002023-03-307165Actual
516630.002022-08-307156Budget
937949.002022-12-287165Actual
3345677.362024-10-2971612Actual
3799644.382025-02-2771112Actual
1365476.002023-04-297164Actual
200070.002022-05-307167Budget
1381043.002023-04-297116Actual
2275046.002024-01-287164Actual
891840.002022-11-307168Budget
2035713.532023-10-3071311Actual
932356.002022-12-287115Actual
1321980.002023-03-307167Budget
3399143.002024-11-297136Actual
3540596.542024-12-287128Actual
1035990.002023-01-287164Budget
15108108.662023-05-307118Actual
183786.082023-08-3071511Actual
2614029.002024-04-287166Actual
2425470.782024-02-277168Actual
319990.002022-06-307118Budget
287350.002022-06-307146Budget
180240.002022-05-307156Budget
152566.082023-05-3071211Actual
834353.002022-11-307116Actual
20618175.002023-11-307113Actual
2135819.912023-11-3071211Actual
186020.002022-05-307166Actual
1307835.002023-03-307166Actual
287223.002022-06-307146Actual
601742.002022-09-297165Actual
218731.382022-05-307168Actual
436950.002022-07-307128Budget
595772.002022-09-297115Actual
28479176.002024-06-297117Actual
722035.002022-10-307116Actual
442650.002022-07-307168Budget
385160.002022-07-307116Budget
432190.002022-07-307118Budget
34815137.002024-12-287163Actual
344550.002022-07-307163Budget
53530.002022-04-297126Budget
36527248.062025-01-287118Actual
1552691.002023-06-307163Actual
905628.002022-12-287163Actual
2487661.002024-03-297165Actual
1892039.002023-09-297136Actual
48760.002022-04-297116Budget
1815088.962023-08-307118Actual
205608.212023-10-3071612Actual
2507443.002024-03-297166Actual
10440104.002023-01-287115Actual
3097259.272024-08-2971111Actual
946053.002022-12-287116Actual
1189212.002023-02-277156Actual
31595176.002024-09-287115Actual
3004811.402024-07-2971212Actual
33221109.272024-10-2971111Actual
249626.002024-03-297126Actual
1383713.002023-04-297126Actual
36085152.002025-01-287164Actual
1170068.002023-02-277116Actual
1025214.002023-01-287173Actual
3454569.912024-11-2971112Actual
844065.002022-11-307136Actual
984530.002022-12-287167Actual
834270.002022-11-307116Budget
38351123.002025-03-307114Actual
3581632.832024-12-2871113Actual
2372076.002024-02-277114Actual
251170.002022-06-307164Budget
2165478.002023-12-287163Actual
3702392.482025-01-2871613Actual
1221850.002023-02-277128Budget
1235880.002023-03-307113Budget
20090100.002023-10-307117Actual
1331110.002022-05-307114Budget
1724022.042023-07-3071111Actual
1104490.002023-01-287118Budget
960526.002022-12-287146Actual
978880.002022-12-287117Actual
442538.962022-07-307168Actual
3291924.002024-10-297156Actual
2325288.962024-01-287168Actual
27919110.032024-05-2971613Actual
965240.002022-12-287156Budget
19708101.002023-10-307114Actual
3552534.802024-12-2871211Actual
225389.272023-12-2871612Actual
3034839.002024-08-297173Actual
1359336.002023-04-297173Actual
2610817.002024-04-287156Actual
3802414.592025-02-2771212Actual
2186547.002023-12-287165Actual
1307960.002023-03-307166Budget
379059.272025-02-2771511Actual
3832320.002025-03-307173Actual
3664797.572025-01-2871111Actual
389940.002022-07-307126Budget
15730.002022-04-297173Budget
32719131.002024-10-297115Actual
218850.002022-05-307168Budget
311870.002022-06-307167Budget
7432.002022-04-297163Actual
970623.002022-12-287166Actual
731759.002022-10-307136Actual
1330190.002023-03-307118Budget
450760.002022-08-307113Budget
330343.512022-06-307168Actual
1475947.002023-05-307165Actual
3902965.652025-03-3071411Actual
1430819.912023-04-2971411Actual
10301110.002023-01-287114Budget
2321970.782024-01-287128Actual
29164109.002024-07-297163Actual
793424.002022-11-307163Actual
624340.002022-09-297146Budget
3563837.992024-12-2871611Actual
1531023.102023-05-3071411Actual
33785156.002024-11-297164Actual
253736.082024-03-2971211Actual
28600110.172024-06-297128Actual
27977107.002024-06-297113Actual
1227748.052023-02-277168Actual
3393653.002024-11-297116Actual
1011580.002023-01-287113Budget
33009154.002024-10-297117Actual
1693722.002023-07-307156Actual
2092344.002023-11-307116Actual
2943639.002024-07-297116Actual
3853770.002025-03-307116Actual
713980.002022-10-307165Budget
1821082.902023-08-307168Actual
3920989.062025-03-3071612Actual
955839.002022-12-287136Actual
3141668.002024-09-287163Actual
24630175.002024-03-297113Actual
905750.002022-12-287163Budget
2954321.002024-07-297156Actual
3894797.572025-03-3071111Actual
2095011.002023-11-307126Actual
497560.002022-08-307116Budget
10906100.002023-01-287117Budget
1249913.002023-03-307173Actual
3573110.002022-07-307114Budget
3286748.002024-10-297136Actual
2869268.852024-06-2971111Actual
205302.892023-10-3071212Actual
848720.002022-11-307146Actual
1714855.632023-07-307128Actual
20211107.142023-10-307128Actual
1109250.002023-01-287128Budget
3469246.872024-11-2971213Actual
2345229.482024-01-2871611Actual
3900239.062025-03-3071311Actual
536270.002022-08-307167Budget
3428582.902024-11-297168Actual
20499.002022-04-297114Actual
26947234.002024-05-297114Actual
30759136.002024-08-297117Actual
1718169.262023-07-307168Actual
1938310.332023-09-2971511Actual
432075.322022-07-307118Actual
1564676.002023-06-307164Actual
2780156.082024-05-2971612Actual
29726205.632024-07-297118Actual
3508732.002024-12-287116Actual
1115250.002023-01-287168Budget
371490.002022-07-307115Budget
147090.002022-05-307115Budget
3626414.002025-01-287126Actual
34225128.362024-11-297118Actual
31918124.002024-09-287167Actual
1880698.002023-09-297165Actual
3787832.672025-02-2771411Actual
793550.002022-11-307163Budget
3514275.002024-12-287136Actual
569032.002022-09-297163Actual
2284288.002024-01-287165Actual
277697.142024-05-2971212Actual
240615.002022-06-307173Actual
3174340.002024-09-287136Actual
255455.012024-03-2971112Actual
25940105.002024-04-287165Actual
812142.002022-11-307164Actual
28223106.002024-06-297165Actual
1865218.002023-09-297173Actual
21117104.002023-11-307117Actual
536142.002022-08-307167Actual
13300107.142023-03-307118Actual
3333660.332024-10-2971611Actual
2339323.102024-01-2871411Actual

Generated 2025-05-29 04:33:54.728 UTC