[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29787123.812024-07-217168Actual
3179528.002024-09-207156Actual
2123879.872023-11-227128Actual
205302.892023-10-2271212Actual
410160.002022-07-227166Budget
1776861.002023-08-227115Actual
418290.002022-07-227117Budget
3741422.002025-02-197126Actual
522241.002022-08-227166Actual
53416.002022-04-217126Actual
891723.812022-11-227168Actual
2472218.002024-03-217173Actual
3569742.252024-12-2071112Actual
1495730.002023-05-227166Actual
1025214.002023-01-207173Actual
371363.002022-07-227115Actual
19095104.002023-09-217167Actual
311735.002022-06-227167Actual
33785156.002024-11-217164Actual
801530.002022-11-227173Budget
17556124.002023-08-227113Actual
2501616.002024-03-217146Actual
38385114.002025-03-227164Actual
24630175.002024-03-217113Actual
73550.002022-04-217166Budget
144262.892023-04-2171212Actual
81763.002022-04-217117Actual
264740.002022-06-227165Actual
3289345.002024-10-217146Actual
2195115.002023-12-207126Actual
23600166.002024-02-197113Actual
1162052.002023-02-197165Actual
1738229.482023-07-2271611Actual
1104490.002023-01-207118Budget
3469246.872024-11-2171213Actual
2610817.002024-04-207156Actual
3147429.002024-09-207173Actual
464414.002022-08-227173Actual
3174340.002024-09-207136Actual
251036.002022-06-227164Actual
38351123.002025-03-227114Actual
432075.322022-07-227118Actual
20499.002022-04-217114Actual
1463366.002023-05-227114Actual
25811128.002024-04-207114Actual
1137130.002023-02-197173Budget
2263091.002024-01-207163Actual
661750.002022-09-217128Budget
34166128.002024-11-217167Actual
31918124.002024-09-207167Actual
839126.002022-11-227126Actual
2984668.852024-07-2171111Actual
12688100.002023-03-227115Budget
2754087.992024-05-2171111Actual
175432.002022-05-227146Actual
2375451.002024-02-197164Actual
28513100.002024-06-217167Actual
2138517.782023-11-2271311Actual
3454569.912024-11-2171112Actual
12829.002022-05-227173Actual
731880.002022-10-227136Budget
3540596.542024-12-207128Actual
1235880.002023-03-227113Budget
1057780.002023-01-207116Budget
272832.002022-06-227116Actual
1274754.002023-03-227165Actual
2215578.002023-12-207167Actual
352540.002022-07-227173Budget
2715715.002024-05-217126Actual
1260690.002023-03-227164Budget
15730.002022-04-217173Budget
1791652.002023-08-227136Actual
14009130.002023-04-217117Actual
634627.002022-09-217166Actual
1194960.002023-02-197166Budget
1217090.002023-02-197118Budget
997450.002022-12-207128Budget
3238934.592024-09-2071113Actual
35966114.002025-01-207163Actual
489349.002022-08-227165Actual
1983447.002023-10-227165Actual
1090578.002023-01-207117Actual
13300107.142023-03-227118Actual
1531023.102023-05-2271411Actual
1770968.002023-08-227164Actual
16524136.002023-07-227113Actual
3617877.002025-01-207165Actual
1599578.002023-06-227117Actual
3487329.002024-12-207173Actual
2012462.002023-10-227167Actual
120228.002022-05-227163Actual
992782.902022-12-207118Actual
1260783.002023-03-227164Actual
2073883.002023-11-227114Actual
2954321.002024-07-217156Actual
16088160.182023-06-227118Actual
3004811.402024-07-2171212Actual
3787832.672025-02-1971411Actual
3675615.652025-01-2071511Actual
2713039.002024-05-217116Actual
26295166.242024-04-207118Actual
195316.082023-09-2171612Actual
2233322.042023-12-2071111Actual
2764917.782024-05-2171511Actual
2895467.782024-06-2171612Actual
2241523.102023-12-2071411Actual
30376123.002024-08-217114Actual
839040.002022-11-227126Budget
2507443.002024-03-217166Actual
3212522.042024-09-2071211Actual
26234140.002024-04-207167Actual
305760.002022-06-227117Actual
3034839.002024-08-217173Actual
1221850.002023-02-197128Budget
1383713.002023-04-217126Actual
1297235.002023-03-227146Actual
1297360.002023-03-227146Budget
1282980.002023-03-227116Budget
2369223.002024-02-197173Actual
2889358.212024-06-2171112Actual
3785151.822025-02-1971311Actual
31595176.002024-09-207115Actual
215633.952023-11-2271612Actual
29040138.102024-06-2171213Actual
1941529.482023-09-2171611Actual
235113.952024-01-2071112Actual
203308.212023-10-2271211Actual
1484522.002023-05-227126Actual
1208945.002023-02-197167Actual
1629014.592023-06-2271411Actual
4692120.002022-08-227114Actual
1035990.002023-01-207164Budget
36468101.002025-01-207167Actual
3847876.002025-03-227165Actual
3209769.912024-09-2071111Actual
1321980.002023-03-227167Budget
26370.002022-04-217164Budget
642790.002022-09-217117Budget
25132109.002024-03-217117Actual
694277.002022-10-227114Actual
497560.002022-08-227116Budget
1759085.002023-08-227163Actual
37704141.992025-02-197128Actual
266516.082024-04-2071612Actual
229288.002024-01-207126Actual
3832320.002025-03-227173Actual
2041113.532023-10-2271511Actual
58470.002022-04-217136Budget
3088070.782024-08-217128Actual
1780268.002023-08-227165Actual
1301925.002023-03-227156Actual
2381370.002024-02-197115Actual
3522648.002024-12-207166Actual
34994122.002024-12-207115Actual
3016773.182024-07-2171213Actual
28572148.052024-06-217118Actual
1685716.002023-07-227126Actual
91379.002022-12-207173Actual
3602431.002025-01-207173Actual
2105925.002023-11-227166Actual
2762253.952024-05-2171411Actual
1620834.802023-06-2271111Actual
410047.002022-07-227166Actual
147090.002022-05-227115Budget
28097172.002024-06-217114Actual
913630.002022-12-207173Budget
3817369.672025-02-1971613Actual
3217927.362024-09-2071411Actual
2097846.002023-11-227136Actual
2268831.002024-01-207173Actual
29343106.002024-07-217115Actual
918555.002022-12-207114Actual
2455110.002022-06-227114Budget
27327132.002024-05-217117Actual
208085.932022-05-227118Actual
1227748.052023-02-197168Actual
1394929.002023-04-217166Actual
253736.082024-03-2171211Actual
34901163.002024-12-207114Actual
3876871.002025-03-227167Actual
3442649.702024-11-2171411Actual
873256.002022-11-227167Actual
2439517.782024-02-1971411Actual
502340.002022-08-227126Budget
34781150.002024-12-207113Actual
1067376.002023-01-207136Actual
2996165.652024-07-2171611Actual
23132104.002024-01-207167Actual
1194853.002023-02-197166Actual
1147993.002023-02-197164Actual
601860.002022-09-217165Budget
2384753.002024-02-197165Actual
3283920.002024-10-217126Actual
867290.002022-11-227117Budget
3295146.002024-10-217166Actual
143995.012023-04-2171112Actual
787744.002022-11-227113Actual
507170.002022-08-227136Budget
2602811.002024-04-207126Actual
7432.002022-04-217163Actual
2726954.002024-05-217166Actual
978790.002022-12-207117Budget
199956.002022-05-227167Actual
3014046.872024-07-2171113Actual
1635025.232023-06-2271611Actual
2528669.262024-03-217168Actual
731759.002022-10-227136Actual
163177.142023-06-2271511Actual
3229734.802024-09-2071112Actual
394870.002022-07-227136Budget
32038110.172024-09-207168Actual
1003338.962022-12-207168Actual
522360.002022-08-227166Budget
106450.002022-04-217168Budget
1796820.002023-08-227156Actual
1706183.002023-07-227167Actual
2578327.002024-04-207173Actual
272960.002022-06-227116Budget
483364.002022-08-227115Actual
873180.002022-11-227167Budget
3678765.652025-01-2071611Actual
1654.002022-04-217113Actual
87670.002022-04-217167Budget
1688566.002023-07-227136Actual

Generated 2025-05-21 23:57:31.412 UTC