[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2375451.002024-03-017164Actual
3746830.002025-03-027146Actual
2271699.002024-01-317114Actual
3312982.902024-11-017128Actual
255455.012024-04-0171112Actual
36434198.002025-01-317117Actual
174411.822023-08-0271112Actual
2381370.002024-03-017115Actual
3741422.002025-03-027126Actual
2901355.642024-07-0271113Actual
489349.002022-09-027165Actual
21210195.022023-12-037118Actual
28513100.002024-07-027167Actual
2718575.002024-06-017136Actual
256036.082024-04-0171612Actual
1123376.002023-03-027113Actual
1611699.572023-07-037128Actual
282539.002022-07-037136Actual
205110.002022-05-027114Budget
726840.002022-11-027126Budget
3917622.042025-04-0271212Actual
2165478.002023-12-317163Actual
291923.002022-07-037156Actual
1082535.002023-01-317166Actual
138970.002022-06-027164Budget
36144158.002025-01-317115Actual
3814392.482025-03-0271213Actual
3637627.002025-01-317166Actual
1552691.002023-07-037163Actual
287223.002022-07-037146Actual
713980.002022-11-027165Budget
7550.002022-05-027163Budget
456428.002022-09-027163Actual
675760.002022-11-027113Budget
736423.002022-11-027146Actual
32038110.172024-10-017168Actual
3215227.362024-10-0171311Actual
2336619.912024-01-3171311Actual
32719131.002024-11-017115Actual
2992832.672024-08-0171411Actual
511820.002022-09-027146Actual
946170.002022-12-317116Budget
330343.512022-07-037168Actual
3487329.002024-12-317173Actual
3399143.002024-12-027136Actual
3289345.002024-11-017146Actual
26234140.002024-05-017167Actual
2572389.002024-05-017163Actual
3905611.402025-04-0271511Actual
1472575.002023-06-027115Actual
1374970.002023-05-027165Actual
174682.892023-08-0271212Actual
282670.002022-07-037136Budget
3014046.872024-08-0171113Actual
984530.002022-12-317167Actual
31977220.782024-10-017118Actual
2044423.102023-11-0271611Actual
1770968.002023-09-027164Actual
3702392.482025-01-3171613Actual
3064332.002024-09-017146Actual
37115146.002025-03-027163Actual
955780.002022-12-317136Budget
53416.002022-05-027126Actual
1189140.002023-03-027156Budget
48760.002022-05-027116Budget
2431331.612024-03-0171111Actual
1137010.002023-03-027173Actual
812142.002022-12-037164Actual
385059.002022-08-027116Actual
2833780.002024-07-027136Actual
1260783.002023-04-027164Actual
2584566.002024-05-017164Actual
667549.572022-10-027168Actual
1282854.002023-04-027116Actual
194742.892023-10-0271112Actual
1221850.002023-03-027128Budget
1082460.002023-01-317166Budget
595890.002022-10-027115Budget
992680.002022-12-317118Budget
2071023.002023-12-037173Actual
2957552.002024-08-017166Actual
154346.082023-06-0271612Actual
371490.002022-08-027115Budget
3522648.002024-12-317166Actual
1297360.002023-04-027146Budget
31629122.002024-10-017165Actual
1992015.002023-11-027126Actual
1025330.002023-01-317173Budget
1067376.002023-01-317136Actual
2195115.002023-12-317126Actual
404230.002022-08-027156Budget
1626311.402023-07-0371311Actual
23098117.002024-01-317117Actual
1821082.902023-09-027168Actual
3569742.252024-12-3171112Actual
714070.002022-11-027165Actual
2608229.002024-05-017146Actual
2507443.002024-04-017166Actual
970750.002022-12-317166Budget
2748160.172024-06-017168Actual
848720.002022-12-037146Actual
87549.002022-05-027167Actual
1072160.002023-01-317146Budget
2671027.572024-05-0171113Actual
175432.002022-06-027146Actual
36085152.002025-01-317164Actual
36052247.002025-01-317114Actual
2304034.002024-01-317166Actual
1534322.042023-06-0271611Actual
754950.002022-11-027117Actual
2422299.572024-03-017128Actual
475360.002022-09-027164Budget
2774166.722024-06-0171112Actual
2439517.782024-03-0171411Actual
338560.002022-08-027113Budget
2907246.872024-07-0271613Actual
3220617.782024-10-0171511Actual
2083188.002023-12-037115Actual
1489916.002023-06-027146Actual
1389130.002023-05-027146Actual
3254076.002024-11-017163Actual
81890.002022-05-027117Budget
806360.002022-12-037114Actual
1227850.002023-03-027168Budget
1921549.572023-10-027168Actual
2434111.402024-03-0171211Actual
1614982.902023-07-037168Actual
114770.002022-06-027113Budget
3407433.002024-12-027166Actual
3445315.652024-12-0271511Actual
601742.002022-10-027165Actual
305760.002022-07-037117Actual
3295146.002024-11-017166Actual
960526.002022-12-317146Actual
26861117.002024-06-017163Actual
1791652.002023-09-027136Actual
1194960.002023-03-027166Budget
1764823.002023-09-027173Actual
656890.002022-10-027118Budget
1249830.002023-04-027173Budget
28600110.172024-07-027128Actual
689430.002022-11-027173Budget
29284114.002024-08-017164Actual
1076840.002023-01-317156Budget
1416588.962023-05-027168Actual
648770.002022-10-027167Budget
19800107.002023-11-027115Actual
3516832.002024-12-317146Actual
31595176.002024-10-017115Actual
2472218.002024-04-017173Actual
1635025.232023-07-0371611Actual
1322045.002023-04-027167Actual
2754087.992024-06-0171111Actual
1460515.002023-06-027173Actual
37737158.662025-03-027168Actual
1292651.002023-04-027136Actual
32753152.002024-11-017165Actual
1776861.002023-09-027115Actual
2404443.002024-03-017166Actual
1531023.102023-06-0271411Actual
12829.002022-06-027173Actual
522241.002022-09-027166Actual
681550.002022-11-027163Budget
3717329.002025-03-027173Actual
27039131.002024-06-017115Actual
23600166.002024-03-017113Actual
549050.002022-09-027128Budget
3888895.022025-04-027168Actual
114650.002022-06-027113Actual
3687412.462025-01-3171212Actual
970623.002022-12-317166Actual
2396130.002024-03-017136Actual
3900239.062025-04-0271311Actual
932356.002022-12-317115Actual
1629014.592023-07-0371411Actual
760880.002022-11-027167Budget
867164.002022-12-037117Actual
34994122.002024-12-317115Actual
1274754.002023-04-027165Actual
1886525.002023-10-027116Actual
569150.002022-10-027163Budget
22214141.992023-12-317118Actual
3867652.002025-04-027166Actual
3404332.002024-12-027156Actual
2600124.002024-05-017116Actual
1983447.002023-11-027165Actual
3401740.002024-12-027146Actual
3859256.002025-04-027136Actual
3787832.672025-03-0271411Actual
2127149.572023-12-037168Actual
34690.002022-05-027115Budget
120350.002022-06-027163Budget
2224288.962023-12-317128Actual
1386533.002023-05-027136Actual
38827179.872025-04-027118Actual
3327622.042024-11-0171311Actual
3088070.782024-09-017128Actual
3200582.902024-10-017128Actual
1712099.572023-08-027118Actual
1894629.002023-10-027146Actual
1049691.002023-01-317165Actual
3472381.962024-12-0271613Actual
28633138.962024-07-027168Actual
170759.002022-06-027136Actual
3004811.402024-08-0171212Actual
450760.002022-09-027113Budget
530390.002022-09-027117Budget
507229.002022-09-027136Actual
741240.002022-11-027156Budget
120228.002022-06-027163Actual
7688107.142022-11-027118Actual
507170.002022-09-027136Budget
68958.002022-11-027173Actual
708170.002022-11-027115Actual
205608.212023-11-0271612Actual
183786.082023-09-0271511Actual
820256.002022-12-037115Actual
185029.272023-09-0271612Actual
12547110.002023-04-027114Budget
3555244.382024-12-3171311Actual
3244864.412024-10-0171613Actual
1724022.042023-08-0271111Actual
1590533.002023-07-037156Actual
483490.002022-09-027115Budget

Generated 2025-06-01 22:02:07.008 UTC