[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20499.002022-05-127114Actual
2472218.002024-04-117173Actual
1718169.262023-08-127168Actual
2883465.652024-07-1271611Actual
1614982.902023-07-137168Actual
779528.352022-11-127168Actual
389823.002022-08-127126Actual
1726814.592023-08-1271211Actual
58470.002022-05-127136Budget
3670253.952025-02-1071311Actual
3817369.672025-03-1271613Actual
2398722.002024-03-117146Actual
2647122.042024-05-1171311Actual
1587922.002023-07-137146Actual
33101220.782024-11-117118Actual
826263.002022-12-137165Actual
153070.002022-06-127165Budget
3584392.482025-01-1071213Actual
67718.002022-05-127156Actual
1921549.572023-10-127168Actual
2244725.232024-01-1071611Actual
31629122.002024-10-117165Actual
11419128.002023-03-127114Actual
19622114.002023-11-127163Actual
569032.002022-10-127163Actual
997554.112023-01-107128Actual
1732217.782023-08-1271411Actual
3900239.062025-04-1271311Actual
1504978.002023-06-127167Actual
1282980.002023-04-127116Budget
2901355.642024-07-1271113Actual
675639.002022-11-127113Actual
2284288.002024-02-107165Actual
1383713.002023-05-127126Actual
22121100.002024-01-107117Actual
25811128.002024-05-117114Actual
3932769.672025-04-1271613Actual
609932.002022-10-127116Actual
37704141.992025-03-127128Actual
2718575.002024-06-117136Actual
489349.002022-09-127165Actual
3396310.002024-12-127126Actual
2780156.082024-06-1171612Actual
1123376.002023-03-127113Actual
812142.002022-12-137164Actual
338430.002022-08-127113Actual
2600124.002024-05-117116Actual
142548.212023-05-1271211Actual
36468101.002025-02-107167Actual
938080.002023-01-107165Budget
28572148.052024-07-127118Actual
3623760.002025-02-107116Actual
1759085.002023-09-127163Actual
3176932.002024-10-117146Actual
2572389.002024-05-117163Actual
826180.002022-12-137165Budget
12030100.002023-03-127117Budget
394870.002022-08-127136Budget
3289345.002024-11-117146Actual
2224288.962024-01-107128Actual
16029104.002023-07-137167Actual
1057654.002023-02-107116Actual
1235972.002023-04-127113Actual
714070.002022-11-127165Actual
162366.082023-07-1371211Actual
120228.002022-06-127163Actual
40470.002022-05-127165Budget
185029.272023-09-1271612Actual
1072160.002023-02-107146Budget
905750.002023-01-107163Budget
3058915.002024-09-117126Actual
1677178.002023-08-127165Actual
2401322.002024-03-117156Actual
175550.002022-06-127146Budget
2540017.782024-04-1171311Actual
2644411.402024-05-1171211Actual
1534322.042023-06-1271611Actual
507229.002022-09-127136Actual
3442649.702024-12-1271411Actual
12688100.002023-04-127115Budget
3675615.652025-02-1071511Actual
1202952.002023-03-127117Actual
39295103.012025-04-1271213Actual
3182739.002024-10-117166Actual
1460515.002023-06-127173Actual
12829.002022-06-127173Actual
357288.002022-08-127114Actual
1416588.962023-05-127168Actual
3153685.002024-10-117164Actual
256036.082024-04-1171612Actual
1297235.002023-04-127146Actual
1076840.002023-02-107156Budget
793550.002022-12-137163Budget
2206349.002024-01-107166Actual
1786154.002023-09-127116Actual
3888895.022025-04-127168Actual
1174930.002023-03-127126Actual
95990.002022-05-127118Budget
1109348.052023-02-107128Actual
2183286.002024-01-107115Actual
3511422.002025-01-107126Actual
3894797.572025-04-1271111Actual
2147223.102023-12-1371611Actual
10301110.002023-02-107114Budget
100750.002022-05-127128Budget
516513.002022-09-127156Actual
2455110.002022-07-137114Budget
1654.002022-05-127113Actual
389940.002022-08-127126Budget
1900329.002023-10-127166Actual
587642.002022-10-127164Actual
363360.002022-08-127164Budget
4692120.002022-09-127114Actual
2345229.482024-02-1071611Actual
14009130.002023-05-127117Actual
432190.002022-08-127118Budget
1025214.002023-02-107173Actual
37235156.002025-03-127164Actual
215316.082023-12-1371112Actual
2331135.872024-02-1071111Actual
376940.002022-08-127165Actual
161047.002022-06-127116Actual
1334950.002023-04-127128Budget
205032.892023-11-1271112Actual
787660.002022-12-137113Budget
212950.002022-06-127128Budget
2300826.002024-02-107156Actual
2487661.002024-04-117165Actual
760772.002022-11-127167Actual
1067376.002023-02-107136Actual
29343106.002024-08-117115Actual
886150.002022-12-137128Budget
15492187.002023-07-137113Actual
834270.002022-12-137116Budget
232750.002022-07-137163Budget
700056.002022-11-127164Actual
114650.002022-06-127113Actual
1321980.002023-04-127167Budget
1331110.002022-06-127114Budget
324641.992022-07-137128Actual
1365476.002023-05-127164Actual
38231107.002025-04-127113Actual
497560.002022-09-127116Budget
2937776.002024-08-117165Actual
3238934.592024-10-1171113Actual
2484253.002024-04-117115Actual
3404332.002024-12-127156Actual
839040.002022-12-137126Budget
17676110.002023-09-127114Actual
363235.002022-08-127164Actual
3667544.382025-02-1071211Actual
2922229.002024-08-117173Actual
32626148.002024-11-117114Actual
2141225.232023-12-1371411Actual
154346.082023-06-1271612Actual
3102745.442024-09-1171311Actual
30469114.002024-09-117115Actual
186150.002022-06-127166Budget
32038110.172024-10-117168Actual
891723.812022-12-137168Actual
2384753.002024-03-117165Actual
3631855.002025-02-107146Actual
184703.952023-09-1271112Actual
793424.002022-12-137163Actual
555043.512022-09-127168Actual
522241.002022-09-127166Actual
2290134.002024-02-107116Actual
26947234.002024-06-117114Actual
3519418.002025-01-107156Actual
3920989.062025-04-1271612Actual
1430819.912023-05-1271411Actual
1082460.002023-02-107166Budget
3502890.002025-01-107165Actual
19589195.002023-11-127113Actual
58335.002022-05-127136Actual
3785151.822025-03-1271311Actual
1274754.002023-04-127165Actual
820256.002022-12-137115Actual
1362188.002023-05-127114Actual
1788813.002023-09-127126Actual
2186547.002024-01-107165Actual
2759551.822024-06-1171311Actual
3070144.002024-09-117166Actual
26200195.002024-05-117117Actual
1184440.002023-03-127146Actual
1935615.652023-10-1271411Actual
15015156.002023-06-127117Actual
23600166.002024-03-117113Actual
1629014.592023-07-1371411Actual
3212522.042024-10-1171211Actual
37294176.002025-03-127115Actual
2673757.392024-05-1171213Actual
3179528.002024-10-117156Actual
3905611.402025-04-1271511Actual
24630175.002024-04-117113Actual
410047.002022-08-127166Actual
2786046.872024-06-1171113Actual
2838924.002024-07-127156Actual
694277.002022-11-127114Actual
2174083.002024-01-107114Actual
161160.002022-06-127116Budget
2203113.002024-01-107156Actual
1221850.002023-03-127128Budget
1115250.002023-02-107168Budget
20211107.142023-11-127128Actual
1932914.592023-10-1271311Actual
1254685.002023-04-127114Actual
404230.002022-08-127156Budget
2413570.002024-03-117167Actual
2951735.002024-08-117146Actual
2676981.962024-05-1171613Actual
1268770.002023-04-127115Actual
1003338.962023-01-107168Actual
3859256.002025-04-127136Actual
245411.822024-03-1171212Actual
138848.002022-06-127164Actual
21151104.002023-12-137167Actual
2756826.292024-06-1171211Actual
164663.952023-07-1371612Actual
1035854.002023-02-107164Actual
2422299.572024-03-117128Actual
12547110.002023-04-127114Budget
253736.082024-04-1171211Actual
905628.002023-01-107163Actual

Generated 2025-06-12 01:37:42.227 UTC