[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-01-307168Budget
3779660.332025-03-0171111Actual
714070.002022-11-017165Actual
38231107.002025-04-017113Actual
26200195.002024-04-307117Actual
1413279.872023-05-017128Actual
410047.002022-08-017166Actual
726840.002022-11-017126Budget
2127149.572023-12-027168Actual
853340.002022-12-027156Budget
2721133.002024-05-317146Actual
2578327.002024-04-307173Actual
3295146.002024-10-317166Actual
2647122.042024-04-3071311Actual
30376123.002024-08-317114Actual
2718575.002024-05-317136Actual
2762253.952024-05-3171411Actual
681440.002022-11-017163Actual
2957552.002024-07-317166Actual
1386533.002023-05-017136Actual
1799933.002023-09-017166Actual
2244725.232023-12-3071611Actual
3637627.002025-01-307166Actual
32753152.002024-10-317165Actual
502340.002022-09-017126Budget
1161980.002023-03-017165Budget
1011580.002023-01-307113Budget
3097259.272024-08-3171111Actual
2044423.102023-11-0171611Actual
144566.082023-05-0171612Actual
2445529.482024-02-2971611Actual
17676110.002023-09-017114Actual
1067376.002023-01-307136Actual
1274880.002023-04-017165Budget
736540.002022-11-017146Budget
3519418.002024-12-307156Actual
175550.002022-06-017146Budget
424070.002022-08-017167Budget
2605641.002024-04-307136Actual
1691130.002023-08-017146Actual
16524136.002023-08-017113Actual
511820.002022-09-017146Actual
1208945.002023-03-017167Actual
3114649.702024-08-3171112Actual
3696546.872025-01-3071113Actual
1292580.002023-04-017136Budget
1297235.002023-04-017146Actual
2147223.102023-12-0271611Actual
891840.002022-12-027168Budget
38265127.002025-04-017163Actual
272832.002022-07-027116Actual
2540017.782024-03-3171311Actual
34935135.002024-12-307164Actual
2268831.002024-01-307173Actual
2455110.002022-07-027114Budget
614718.002022-10-017126Actual
22121100.002023-12-307117Actual
2133022.042023-12-0271111Actual
2434111.402024-02-2971211Actual
185029.272023-09-0171612Actual
37704141.992025-03-017128Actual
81890.002022-05-017117Budget
2472218.002024-03-317173Actual
3437213.532024-12-0171211Actual
1667846.002023-08-017164Actual
1475947.002023-06-017165Actual
1897211.002023-10-017156Actual
1489916.002023-06-017146Actual
36555107.142025-01-307128Actual
418172.002022-08-017117Actual
2833780.002024-07-017136Actual
24194160.182024-02-297118Actual
20183158.662023-11-017118Actual
3617877.002025-01-307165Actual
265255.012024-04-3071511Actual
36527248.062025-01-307118Actual
21117104.002023-12-027117Actual
2439517.782024-02-2971411Actual
27420220.782024-05-317118Actual
2241523.102023-12-3071411Actual
35284104.002024-12-307117Actual
3454569.912024-12-0171112Actual
31918124.002024-09-307167Actual
114770.002022-06-017113Budget
11418110.002023-03-017114Budget
489349.002022-09-017165Actual
1906185.002023-10-017117Actual
3399143.002024-12-017136Actual
1994836.002023-11-017136Actual
1997419.002023-11-017146Actual
587760.002022-10-017164Budget
40470.002022-05-017165Budget
29164109.002024-07-317163Actual
1170180.002023-03-017116Budget
1156072.002023-03-017115Actual
1487360.002023-06-017136Actual
731759.002022-11-017136Actual
2966778.002024-07-317167Actual
3687412.462025-01-3071212Actual
3064332.002024-08-317146Actual
1886525.002023-10-017116Actual
634760.002022-10-017166Budget
218850.002022-06-017168Budget
2263091.002024-01-307163Actual
1147993.002023-03-017164Actual
656890.002022-10-017118Budget
3238934.592024-09-3071113Actual
36085152.002025-01-307164Actual
950940.002022-12-307126Budget
330450.002022-07-027168Budget
2723721.002024-05-317156Actual
256036.082024-03-3171612Actual
2345229.482024-01-3071611Actual
1030071.002023-01-307114Actual
554950.002022-09-017168Budget
1599578.002023-07-027117Actual
1677178.002023-08-017165Actual
399431.002022-08-017146Actual
174682.892023-08-0171212Actual
28479176.002024-07-017117Actual
3316279.872024-10-317168Actual
779640.002022-11-017168Budget
3926855.642025-04-0171113Actual
736423.002022-11-017146Actual
34781150.002024-12-307113Actual
3281253.002024-10-317116Actual
2186547.002023-12-307165Actual
601742.002022-10-017165Actual
834353.002022-12-027116Actual
2290134.002024-01-307116Actual
2035713.532023-11-0171311Actual
432075.322022-08-017118Actual
1434014.592023-05-0171611Actual
251170.002022-07-027164Budget
32506205.002024-10-317113Actual
203308.212023-11-0171211Actual
946053.002022-12-307116Actual
11559100.002023-03-017115Budget
3511422.002024-12-307126Actual
1307835.002023-04-017166Actual
741112.002022-11-017156Actual
1941529.482023-10-0171611Actual
180240.002022-06-017156Budget
194742.892023-10-0171112Actual
1374970.002023-05-017165Actual
2691949.002024-05-317173Actual
4692120.002022-09-017114Actual
27977107.002024-07-017113Actual
2996165.652024-07-3171611Actual
569150.002022-10-017163Budget
2676981.962024-04-3071613Actual
3690683.742025-01-3071612Actual
642880.002022-10-017117Actual
2041113.532023-11-0171511Actual
820180.002022-12-027115Budget
516630.002022-09-017156Budget
1472575.002023-06-017115Actual
1330190.002023-04-017118Budget
3793776.292025-03-0171611Actual
245146.082024-02-2971112Actual
464414.002022-09-017173Actual
2590686.002024-04-307115Actual
2197954.002023-12-307136Actual
1147890.002023-03-017164Budget
232635.002022-07-027163Actual
2946318.002024-07-317126Actual
960440.002022-12-307146Budget
120228.002022-06-017163Actual
319990.002022-07-027118Budget
28600110.172024-07-017128Actual
3384482.002024-12-017115Actual
3920989.062025-04-0171612Actual
418290.002022-08-017117Budget
282670.002022-07-027136Budget
3460666.722024-12-0171612Actual
20499.002022-05-017114Actual
549050.002022-09-017128Budget
2836350.002024-07-017146Actual
3108752.892024-08-3171611Actual
2038414.592023-11-0171411Actual
63039.002022-05-017146Actual
205110.002022-05-017114Budget
3864424.002025-04-017156Actual
3569742.252024-12-3071112Actual
1587922.002023-07-027146Actual
3333660.332024-10-3171611Actual
1900329.002023-10-017166Actual
1389130.002023-05-017146Actual
154023.952023-06-0171112Actual
40349.002022-05-017165Actual
27327132.002024-05-317117Actual
13533100.002023-05-017163Actual
938080.002022-12-307165Budget
164363.952023-07-0271212Actual
1729522.042023-08-0171311Actual
1049580.002023-01-307165Budget
1629014.592023-07-0271411Actual
932356.002022-12-307115Actual
37676166.242025-03-017118Actual
287350.002022-07-027146Budget
1534322.042023-06-0171611Actual
905628.002022-12-307163Actual
34344109.272024-12-0171111Actual
25811128.002024-04-307114Actual
2602811.002024-04-307126Actual
787744.002022-12-027113Actual
3129346.872024-08-3171213Actual
3472381.962024-12-0171613Actual
20618175.002023-12-027113Actual
522360.002022-09-017166Budget
681550.002022-11-017163Budget
1935615.652023-10-0171411Actual
577040.002022-10-017173Budget
371363.002022-08-017115Actual
3508732.002024-12-307116Actual
174987.142023-08-0171612Actual
3746830.002025-03-017146Actual
2135819.912023-12-0271211Actual
1821082.902023-09-017168Actual
2375451.002024-02-297164Actual
28513100.002024-07-017167Actual
3802414.592025-03-0171212Actual
1718169.262023-08-017168Actual
1227748.052023-03-017168Actual

Generated 2025-05-31 07:42:41.116 UTC