[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225389.272024-01-0271612Actual
2431331.612024-03-0371111Actual
30410152.002024-09-037164Actual
812142.002022-12-057164Actual
2092344.002023-12-057116Actual
1815088.962023-09-047118Actual
563044.002022-10-047113Actual
2333915.652024-02-0271211Actual
1274880.002023-04-047165Budget
3126627.572024-09-0371113Actual
424070.002022-08-047167Budget
1057780.002023-02-027116Budget
1189140.002023-03-047156Budget
186020.002022-06-047166Actual
239338.002024-03-037126Actual
2044423.102023-11-0471611Actual
516513.002022-09-047156Actual
3905611.402025-04-0471511Actual
377060.002022-08-047165Budget
1076840.002023-02-027156Budget
1208945.002023-03-047167Actual
2177360.002024-01-027164Actual
713980.002022-11-047165Budget
18560145.002023-10-047113Actual
2083188.002023-12-057115Actual
1115250.002023-02-027168Budget
1534322.042023-06-0471611Actual
2715715.002024-06-037126Actual
2721133.002024-06-037146Actual
3856424.002025-04-047126Actual
16029104.002023-07-057167Actual
1677178.002023-08-047165Actual
1894629.002023-10-047146Actual
511940.002022-09-047146Budget
38351123.002025-04-047114Actual
2632382.902024-05-037128Actual
2922229.002024-08-037173Actual
587642.002022-10-047164Actual
3514275.002025-01-027136Actual
205302.892023-11-0471212Actual
114770.002022-06-047113Budget
2369223.002024-03-037173Actual
3741422.002025-03-047126Actual
2041113.532023-11-0471511Actual
754950.002022-11-047117Actual
2833780.002024-07-047136Actual
1906185.002023-10-047117Actual
937949.002023-01-027165Actual
544390.002022-09-047118Budget
2614029.002024-05-037166Actual
31595176.002024-10-037115Actual
1386533.002023-05-047136Actual
21117104.002023-12-057117Actual
31885198.002024-10-037117Actual
554950.002022-09-047168Budget
3563837.992025-01-0271611Actual
2331135.872024-02-0271111Actual
905628.002023-01-027163Actual
3244864.412024-10-0371613Actual
667650.002022-10-047168Budget
1805785.002023-09-047117Actual
456550.002022-09-047163Budget
5819110.002022-10-047114Budget
26200195.002024-05-037117Actual
305890.002022-07-057117Budget
319990.002022-07-057118Budget
1796820.002023-09-047156Actual
1786154.002023-09-047116Actual
1826935.872023-09-0471111Actual
614718.002022-10-047126Actual
950818.002023-01-027126Actual
3399143.002024-12-047136Actual
853340.002022-12-057156Budget
235113.952024-02-0271112Actual
2413570.002024-03-037167Actual
3351541.602024-11-0371113Actual
2398722.002024-03-037146Actual
2133022.042023-12-0571111Actual
28600110.172024-07-047128Actual
1475947.002023-06-047165Actual
1076717.002023-02-027156Actual
3220617.782024-10-0371511Actual
642790.002022-10-047117Budget
1770.002022-05-047113Budget
3519418.002025-01-027156Actual
2197954.002024-01-027136Actual
3629268.002025-02-027136Actual
2215578.002024-01-027167Actual
1729522.042023-08-0471311Actual
33877137.002024-12-047165Actual
619670.002022-10-047136Budget
3552534.802025-01-0271211Actual
2996165.652024-08-0371611Actual
3066918.002024-09-037156Actual
3176932.002024-10-037146Actual
3460666.722024-12-0471612Actual
3004811.402024-08-0371212Actual
31502197.002024-10-037114Actual
873180.002022-12-057167Budget
1738229.482023-08-0471611Actual
68958.002022-11-047173Actual
144262.892023-05-0471212Actual
225061.822024-01-0271112Actual
450760.002022-09-047113Budget
80149.002022-12-057173Actual
2206349.002024-01-027166Actual
873256.002022-12-057167Actual
601860.002022-10-047165Budget
297750.002022-07-057166Budget
1330190.002023-04-047118Budget
194290.002022-06-047117Budget
34225128.362024-12-047118Actual
555043.512022-09-047168Actual
58335.002022-05-047136Actual
34935135.002025-01-027164Actual
1287618.002023-04-047126Actual
38734104.002025-04-047117Actual
1587922.002023-07-057146Actual
3198122.302022-07-057118Actual
33631205.002024-12-047113Actual
3885582.902025-04-047128Actual
2284288.002024-02-027165Actual
3019892.482024-08-0371613Actual
37115146.002025-03-047163Actual
7550.002022-05-047163Budget
3902965.652025-04-0471411Actual
1235880.002023-04-047113Budget
30256150.002024-09-037113Actual
3587592.482025-01-0271613Actual
1832417.782023-09-0471311Actual
26980114.002024-06-037164Actual
648856.002022-10-047167Actual
932480.002023-01-027115Budget
1892039.002023-10-047136Actual
30503103.002024-09-037165Actual
26234140.002024-05-037167Actual
3241657.392024-10-0371213Actual
3179528.002024-10-037156Actual
3805789.062025-03-0471612Actual
736423.002022-11-047146Actual
3602431.002025-02-027173Actual
2990139.062024-08-0371311Actual
389823.002022-08-047126Actual
40470.002022-05-047165Budget
955839.002023-01-027136Actual
3749428.002025-03-047156Actual
3372344.002024-12-047173Actual
992782.902023-01-027118Actual
3894797.572025-04-0471111Actual
3557944.382025-01-0271411Actual
3114649.702024-09-0371112Actual
1989329.002023-11-047116Actual
2304034.002024-02-027166Actual
17676110.002023-09-047114Actual
28572148.052024-07-047118Actual
1067480.002023-02-027136Budget
2404443.002024-03-037166Actual
563160.002022-10-047113Budget
21210195.022023-12-057118Actual
106349.572022-05-047168Actual
3832320.002025-04-047173Actual
1340750.002023-04-047168Budget
3684639.062025-02-0271112Actual
2590686.002024-05-037115Actual
30852296.542024-09-037118Actual
34166128.002024-12-047167Actual
1221954.112023-03-047128Actual
3779660.332025-03-0471111Actual
2768239.062024-06-0371611Actual
1927425.232023-10-0471111Actual
2073883.002023-12-057114Actual
1620834.802023-07-0571111Actual
1217090.002023-03-047118Budget
73550.002022-05-047166Budget
1460515.002023-06-047173Actual
20243119.272023-11-047168Actual
950940.002023-01-027126Budget
32506205.002024-11-037113Actual
3623760.002025-02-027116Actual
2901355.642024-07-0471113Actual
205110.002022-05-047114Budget
2602811.002024-05-037126Actual
3573110.002022-08-047114Budget
34344109.272024-12-0471111Actual
13300107.142023-04-047118Actual
700056.002022-11-047164Actual
2478354.002024-04-037164Actual
3466564.412024-12-0471113Actual
1590533.002023-07-057156Actual
2813093.002024-07-047164Actual
3442649.702024-12-0471411Actual
218850.002022-06-047168Budget
10439100.002023-02-027115Budget
787660.002022-12-057113Budget
34781150.002025-01-027113Actual
1057654.002023-02-027116Actual
26263.002022-05-047164Actual
23098117.002024-02-027117Actual
23600166.002024-03-037113Actual
38265127.002025-04-047163Actual
33101220.782024-11-037118Actual
1941529.482023-10-0471611Actual
1115140.482023-02-027168Actual
29343106.002024-08-037115Actual
195012.892023-10-0471212Actual
1552691.002023-07-057163Actual
394870.002022-08-047136Budget
174987.142023-08-0471612Actual
182976.082023-09-0471211Actual
27768.002022-07-057126Actual
256036.082024-04-0371612Actual
36144158.002025-02-027115Actual
801530.002022-12-057173Budget
2748160.172024-06-037168Actual
3141668.002024-10-037163Actual
194742.892023-10-0471112Actual
1880698.002023-10-047165Actual
58470.002022-05-047136Budget
3105444.382024-09-0371411Actual
913630.002023-01-027173Budget
38827179.872025-04-047118Actual
379059.272025-03-0471511Actual
2682798.002024-06-037113Actual
330343.512022-07-057168Actual

Generated 2025-06-03 09:35:38.567 UTC