[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002022-12-137173Budget
2723721.002024-06-117156Actual
36555107.142025-02-107128Actual
1076840.002023-02-107156Budget
152566.082023-06-1271211Actual
1932914.592023-10-1271311Actual
2284288.002024-02-107165Actual
700056.002022-11-127164Actual
114650.002022-06-127113Actual
153070.002022-06-127165Budget
32038110.172024-10-117168Actual
1513655.632023-06-127128Actual
1994836.002023-11-127136Actual
601742.002022-10-127165Actual
661750.002022-10-127128Budget
1179776.002023-03-127136Actual
13159100.002023-04-127117Budget
1394929.002023-05-127166Actual
33631205.002024-12-127113Actual
3888895.022025-04-127168Actual
33009154.002024-11-117117Actual
235426.082024-02-1071612Actual
2135819.912023-12-1371211Actual
1374970.002023-05-127165Actual
174987.142023-08-1271612Actual
28223106.002024-07-127165Actual
2748160.172024-06-117168Actual
7432.002022-05-127163Actual
960526.002023-01-107146Actual
1331110.002022-06-127114Budget
1025330.002023-02-107173Budget
3664797.572025-02-1071111Actual
1297360.002023-04-127146Budget
1422622.042023-05-1271111Actual
681550.002022-11-127163Budget
675760.002022-11-127113Budget
34815137.002025-01-107163Actual
881364.722022-12-137118Actual
1147993.002023-03-127164Actual
30852296.542024-09-117118Actual
1062525.002023-02-107126Actual
516513.002022-09-127156Actual
253736.082024-04-1171211Actual
2608229.002024-05-117146Actual
287223.002022-07-137146Actual
3457328.422024-12-1271212Actual
1688566.002023-08-127136Actual
722035.002022-11-127116Actual
138848.002022-06-127164Actual
256036.082024-04-1171612Actual
324750.002022-07-137128Budget
713980.002022-11-127165Budget
23191107.142024-02-107118Actual
3327622.042024-11-1171311Actual
3238934.592024-10-1171113Actual
628921.002022-10-127156Actual
175432.002022-06-127146Actual
3926855.642025-04-1271113Actual
3859256.002025-04-127136Actual
634760.002022-10-127166Budget
24194160.182024-03-117118Actual
924272.002023-01-107164Actual
1894629.002023-10-127146Actual
245723.952024-03-1171612Actual
28633138.962024-07-127168Actual
3687412.462025-02-1071212Actual
146990.002022-06-127115Actual
10440104.002023-02-107115Actual
3289345.002024-11-117146Actual
35284104.002025-01-107117Actual
214396.082023-12-1371511Actual
35249.002022-08-127173Actual
1235880.002023-04-127113Budget
3637627.002025-02-107166Actual
1552691.002023-07-137163Actual
464414.002022-09-127173Actual
418290.002022-08-127117Budget
755090.002022-11-127117Budget
87670.002022-05-127167Budget
1184440.002023-03-127146Actual
595890.002022-10-127115Budget
174411.822023-08-1271112Actual
305760.002022-07-137117Actual
1241846.002023-04-127163Actual
2478354.002024-04-117164Actual
32660109.002024-11-117164Actual
67840.002022-05-127156Budget
2525369.262024-04-117128Actual
779640.002022-11-127168Budget
3070144.002024-09-117166Actual
144262.892023-05-1271212Actual
1194960.002023-03-127166Budget
2044423.102023-11-1271611Actual
33751140.002024-12-127114Actual
1590533.002023-07-137156Actual
3056246.002024-09-117116Actual
1558431.002023-07-137173Actual
1282854.002023-04-127116Actual
483490.002022-09-127115Budget
2507443.002024-04-117166Actual
2806929.002024-07-127173Actual
3629268.002025-02-107136Actual
5819110.002022-10-127114Budget
21621109.002024-01-107113Actual
859136.002022-12-137166Actual
28600110.172024-07-127128Actual
2768239.062024-06-1171611Actual
1389130.002023-05-127146Actual
2484253.002024-04-117115Actual
19154173.812023-10-127118Actual
1579833.002023-07-137116Actual
2764917.782024-06-1171511Actual
1156072.002023-03-127115Actual
1780268.002023-09-127165Actual
34901163.002025-01-107114Actual
2946318.002024-08-117126Actual
29040138.102024-07-1271213Actual
2331135.872024-02-1071111Actual
2200539.002024-01-107146Actual
1585330.002023-07-137136Actual
31382193.002024-10-117113Actual
48631.002022-05-127116Actual
1570579.002023-07-137115Actual
3876871.002025-04-127167Actual
1564676.002023-07-137164Actual
1522825.232023-06-1271111Actual
2304034.002024-02-107166Actual
319990.002022-07-137118Budget
681440.002022-11-127163Actual
773623.812022-11-127128Actual
1189212.002023-03-127156Actual
21210195.022023-12-137118Actual
905628.002023-01-107163Actual
511820.002022-09-127146Actual
36434198.002025-02-107117Actual
208190.002022-06-127118Budget
834270.002022-12-137116Budget
432075.322022-08-127118Actual
80149.002022-12-137173Actual
3002048.632024-08-1171112Actual
3602431.002025-02-107173Actual
1179880.002023-03-127136Budget
203308.212023-11-1271211Actual
36468101.002025-02-107167Actual
2762253.952024-06-1171411Actual
3678765.652025-02-1071611Actual
938080.002023-01-107165Budget
1770968.002023-09-127164Actual
2369223.002024-03-117173Actual
73436.002022-05-127166Actual
277697.142024-06-1171212Actual
577116.002022-10-127173Actual
2100435.002023-12-137146Actual
667549.572022-10-127168Actual
812080.002022-12-137164Budget
399540.002022-08-127146Budget
4693110.002022-09-127114Budget
2381370.002024-03-117115Actual
2398722.002024-03-117146Actual
450644.002022-09-127113Actual
2493534.002024-04-117116Actual
25811128.002024-05-117114Actual
208085.932022-06-127118Actual
1413279.872023-05-127128Actual
1416588.962023-05-127168Actual
3058915.002024-09-117126Actual
456428.002022-09-127163Actual
259290.002022-07-137115Budget
3324944.382024-11-1171211Actual
389823.002022-08-127126Actual
394870.002022-08-127136Budget
1667846.002023-08-127164Actual
2901355.642024-07-1271113Actual
31977220.782024-10-117118Actual
544296.542022-09-127118Actual
1593726.002023-07-137166Actual
344550.002022-08-127163Budget
1260783.002023-04-127164Actual
932480.002023-01-107115Budget
239338.002024-03-117126Actual
1484522.002023-06-127126Actual
1626311.402023-07-1371311Actual
305890.002022-07-137117Budget
731759.002022-11-127136Actual
3114649.702024-09-1171112Actual
1989329.002023-11-127116Actual
2540017.782024-04-1171311Actual
32626148.002024-11-117114Actual
806360.002022-12-137114Actual
1992015.002023-11-127126Actual
34344109.272024-12-1271111Actual
1974154.002023-11-127164Actual
544390.002022-09-127118Budget
30410152.002024-09-117164Actual
19095104.002023-10-127167Actual
1531023.102023-06-1271411Actual
873256.002022-12-137167Actual
1900329.002023-10-127166Actual
1189140.002023-03-127156Budget
555043.512022-09-127168Actual
3814392.482025-03-1271213Actual
114770.002022-06-127113Budget
68958.002022-11-127173Actual
2984668.852024-08-1171111Actual
1796820.002023-09-127156Actual
297750.002022-07-137166Budget
3696546.872025-02-1071113Actual
2780156.082024-06-1171612Actual
1489916.002023-06-127146Actual
3684639.062025-02-1071112Actual
2233322.042024-01-1071111Actual
81890.002022-05-127117Budget
2744895.022024-06-117128Actual
2949156.002024-08-117136Actual
577040.002022-10-127173Budget
2105925.002023-12-137166Actual
3667544.382025-02-1071211Actual
194290.002022-06-127117Budget
161160.002022-06-127116Budget
955839.002023-01-107136Actual
2614029.002024-05-117166Actual
1076717.002023-02-107156Actual
1968052.002023-11-127173Actual
1334855.632023-04-127128Actual

Generated 2025-06-12 01:05:01.517 UTC