[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108108.662023-06-057118Actual
736423.002022-11-057146Actual
511940.002022-09-057146Budget
208190.002022-06-057118Budget
1489916.002023-06-057146Actual
34994122.002025-01-037115Actual
955780.002023-01-037136Budget
1770968.002023-09-057164Actual
3897534.802025-04-0571211Actual
28011122.002024-07-057163Actual
536270.002022-09-057167Budget
530464.002022-09-057117Actual
464540.002022-09-057173Budget
30410152.002024-09-047164Actual
3920989.062025-04-0571612Actual
1109348.052023-02-037128Actual
2691949.002024-06-047173Actual
984530.002023-01-037167Actual
356069.272025-01-0371511Actual
1330190.002023-04-057118Budget
1416588.962023-05-057168Actual
3428582.902024-12-057168Actual
175432.002022-06-057146Actual
1635025.232023-07-0671611Actual
1241960.002023-04-057163Budget
3238934.592024-10-0471113Actual
29787123.812024-08-047168Actual
726840.002022-11-057126Budget
432075.322022-08-057118Actual
1504978.002023-06-057167Actual
978880.002023-01-037117Actual
436950.002022-08-057128Budget
3399143.002024-12-057136Actual
17556124.002023-09-057113Actual
2095011.002023-12-067126Actual
1282854.002023-04-057116Actual
3802414.592025-03-0571212Actual
2224288.962024-01-037128Actual
1381043.002023-05-057116Actual
23634105.002024-03-047163Actual
29164109.002024-08-047163Actual
38351123.002025-04-057114Actual
18560145.002023-10-057113Actual
918480.002023-01-037114Budget
34781150.002025-01-037113Actual
1587922.002023-07-067146Actual
3283920.002024-11-047126Actual
3469246.872024-12-0571213Actual
1590533.002023-07-067156Actual
555043.512022-09-057168Actual
3555244.382025-01-0371311Actual
1629014.592023-07-0671411Actual
2339323.102024-02-0371411Actual
3905611.402025-04-0571511Actual
1688566.002023-08-057136Actual
3108752.892024-09-0471611Actual
2534525.232024-04-0471111Actual
2682798.002024-06-047113Actual
363235.002022-08-057164Actual
3466564.412024-12-0571113Actual
3572525.232025-01-0371212Actual
218850.002022-06-057168Budget
16029104.002023-07-067167Actual
2600124.002024-05-047116Actual
3200582.902024-10-047128Actual
1599578.002023-07-067117Actual
15492187.002023-07-067113Actual
106450.002022-05-057168Budget
338430.002022-08-057113Actual
587642.002022-10-057164Actual
886061.692022-12-067128Actual
14104107.142023-05-057118Actual
282670.002022-07-067136Budget
2774166.722024-06-0471112Actual
287350.002022-07-067146Budget
3333660.332024-11-0471611Actual
497560.002022-09-057116Budget
456428.002022-09-057163Actual
12688100.002023-04-057115Budget
1513655.632023-06-057128Actual
3174340.002024-10-047136Actual
760880.002022-11-057167Budget
1394929.002023-05-057166Actual
1809162.002023-09-057167Actual
511820.002022-09-057146Actual
185029.272023-09-0571612Actual
255455.012024-04-0471112Actual
199956.002022-06-057167Actual
212950.002022-06-057128Budget
319990.002022-07-067118Budget
2336619.912024-02-0371311Actual
1307835.002023-04-057166Actual
32038110.172024-10-047168Actual
1302040.002023-04-057156Budget
244226.082024-03-0471511Actual
3058915.002024-09-047126Actual
1057780.002023-02-037116Budget
806360.002022-12-067114Actual
3445315.652024-12-0571511Actual
3153685.002024-10-047164Actual
3876871.002025-04-057167Actual
11559100.002023-03-057115Budget
23098117.002024-02-037117Actual
3014046.872024-08-0471113Actual
3097259.272024-09-0471111Actual
245411.822024-03-0471212Actual
28223106.002024-07-057165Actual
1235972.002023-04-057113Actual
2990139.062024-08-0471311Actual
722035.002022-11-057116Actual
549138.962022-09-057128Actual
2244725.232024-01-0371611Actual
31918124.002024-10-047167Actual
311735.002022-07-067167Actual
2236122.042024-01-0371211Actual
3908952.892025-04-0571611Actual
3678765.652025-02-0371611Actual
1487360.002023-06-057136Actual
40349.002022-05-057165Actual
212849.572022-06-057128Actual
456550.002022-09-057163Budget
3684639.062025-02-0371112Actual
165930.002022-06-057126Budget
305760.002022-07-067117Actual
1025214.002023-02-037173Actual
2957552.002024-08-047166Actual
1564676.002023-07-067164Actual
2345229.482024-02-0371611Actual
277697.142024-06-0471212Actual
1918295.022023-10-057128Actual
2992832.672024-08-0471411Actual
905628.002023-01-037163Actual
970623.002023-01-037166Actual
3637627.002025-02-037166Actual
26947234.002024-06-047114Actual
992680.002023-01-037118Budget
1994836.002023-11-057136Actual
2174083.002024-01-037114Actual
530390.002022-09-057117Budget
624223.002022-10-057146Actual
37115146.002025-03-057163Actual
736540.002022-11-057146Budget
214396.082023-12-0671511Actual
3917622.042025-04-0571212Actual
619565.002022-10-057136Actual
3543879.872025-01-037168Actual
423956.002022-08-057167Actual
28633138.962024-07-057168Actual
924272.002023-01-037164Actual
33042152.002024-11-047167Actual
839040.002022-12-067126Budget
1561255.002023-07-067114Actual
3519418.002025-01-037156Actual
3549768.852025-01-0371111Actual
29633221.002024-08-047117Actual
1832417.782023-09-0571311Actual
13160104.002023-04-057117Actual
26295166.242024-05-047118Actual
37676166.242025-03-057118Actual
826180.002022-12-067165Budget
1386533.002023-05-057136Actual
330450.002022-07-067168Budget
2987417.782024-08-0471211Actual
1115250.002023-02-037168Budget
2065293.002023-12-067163Actual
371363.002022-08-057115Actual
859050.002022-12-067166Budget
3357381.962024-11-0471613Actual
33101220.782024-11-047118Actual
81890.002022-05-057117Budget
3894797.572025-04-0571111Actual
489460.002022-09-057165Budget
2949156.002024-08-047136Actual
38385114.002025-04-057164Actual
820256.002022-12-067115Actual
1184440.002023-03-057146Actual
1466653.002023-06-057164Actual
2071023.002023-12-067173Actual
174987.142023-08-0571612Actual
399540.002022-08-057146Budget
184703.952023-09-0571112Actual
642880.002022-10-057117Actual
2516693.002024-04-047167Actual
694277.002022-11-057114Actual
1620834.802023-07-0671111Actual
1359336.002023-05-057173Actual
609932.002022-10-057116Actual
1202952.002023-03-057117Actual
25811128.002024-05-047114Actual
2183286.002024-01-037115Actual
3396310.002024-12-057126Actual
1340860.172023-04-057168Actual
259148.002022-07-067115Actual
3316279.872024-11-047168Actual
1072160.002023-02-037146Budget
3241657.392024-10-0471213Actual
2540017.782024-04-0471311Actual
1791652.002023-09-057136Actual
34901163.002025-01-037114Actual
37704141.992025-03-057128Actual
3029068.002024-09-047163Actual
1137130.002023-03-057173Budget
34166128.002024-12-057167Actual
3457328.422024-12-0571212Actual
2655824.162024-05-0471611Actual
53530.002022-05-057126Budget
1297235.002023-04-057146Actual
1374970.002023-05-057165Actual
37584124.002025-03-057117Actual
2000015.002023-11-057156Actual
2614029.002024-05-047166Actual
410047.002022-08-057166Actual
1817870.782023-09-057128Actual
1796820.002023-09-057156Actual
1189212.002023-03-057156Actual
2375451.002024-03-047164Actual
3738742.002025-03-057116Actual
1067480.002023-02-037136Budget
681550.002022-11-057163Budget
1334855.632023-04-057128Actual
3687412.462025-02-0371212Actual
1209080.002023-03-057167Budget
377060.002022-08-057165Budget
33785156.002024-12-057164Actual

Generated 2025-06-05 00:59:16.178 UTC