[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26861117.002024-06-077163Actual
37737158.662025-03-087168Actual
1011580.002023-02-067113Budget
722035.002022-11-087116Actual
1374970.002023-05-087165Actual
404113.002022-08-087156Actual
1770968.002023-09-087164Actual
10301110.002023-02-067114Budget
489460.002022-09-087165Budget
3066918.002024-09-077156Actual
689430.002022-11-087173Budget
3785151.822025-03-0871311Actual
746950.002022-11-087166Budget
1714855.632023-08-087128Actual
26263.002022-05-087164Actual
28011122.002024-07-087163Actual
2304034.002024-02-067166Actual
311735.002022-07-097167Actual
30256150.002024-09-077113Actual
1307960.002023-04-087166Budget
1481834.002023-06-087116Actual
1174930.002023-03-087126Actual
114650.002022-06-087113Actual
91379.002023-01-067173Actual
1035990.002023-02-067164Budget
1894629.002023-10-087146Actual
3100017.782024-09-0771211Actual
3442649.702024-12-0871411Actual
614640.002022-10-087126Budget
3070144.002024-09-077166Actual
1096493.002023-02-067167Actual
918555.002023-01-067114Actual
1528313.532023-06-0871311Actual
536142.002022-09-087167Actual
34935135.002025-01-067164Actual
844065.002022-12-097136Actual
859050.002022-12-097166Budget
3437213.532024-12-0871211Actual
3212522.042024-10-0771211Actual
3672944.382025-02-0671411Actual
194290.002022-06-087117Budget
2655824.162024-05-0771611Actual
787744.002022-12-097113Actual
34994122.002025-01-067115Actual
3859256.002025-04-087136Actual
2946318.002024-08-077126Actual
35377205.632025-01-067118Actual
11418110.002023-03-087114Budget
2877432.672024-07-0871411Actual
1938310.332023-10-0871511Actual
1726814.592023-08-0871211Actual
7688107.142022-11-087118Actual
614718.002022-10-087126Actual
820256.002022-12-097115Actual
272960.002022-07-097116Budget
619670.002022-10-087136Budget
203308.212023-11-0871211Actual
731880.002022-11-087136Budget
324641.992022-07-097128Actual
2455110.002022-07-097114Budget
3182739.002024-10-077166Actual
3244864.412024-10-0771613Actual
1156072.002023-03-087115Actual
27768.002022-07-097126Actual
120350.002022-06-087163Budget
3920989.062025-04-0871612Actual
555043.512022-09-087168Actual
634627.002022-10-087166Actual
34901163.002025-01-067114Actual
2339323.102024-02-0671411Actual
2545410.332024-04-0771511Actual
240730.002022-07-097173Budget
6569137.452022-10-087118Actual
436950.002022-08-087128Budget
174411.822023-08-0871112Actual
25689137.002024-05-077113Actual
609932.002022-10-087116Actual
1654.002022-05-087113Actual
34781150.002025-01-067113Actual
2174083.002024-01-067114Actual
29250210.002024-08-077114Actual
1865218.002023-10-087173Actual
29284114.002024-08-077164Actual
624340.002022-10-087146Budget
1892039.002023-10-087136Actual
193023.952023-10-0871211Actual
2325288.962024-02-067168Actual
1475947.002023-06-087165Actual
1292580.002023-04-087136Budget
3209769.912024-10-0771111Actual
2528669.262024-04-077168Actual
1241846.002023-04-087163Actual
165814.002022-06-087126Actual
73436.002022-05-087166Actual
205302.892023-11-0871212Actual
839126.002022-12-097126Actual
1927425.232023-10-0871111Actual
507170.002022-09-087136Budget
2478354.002024-04-077164Actual
3324944.382024-11-0771211Actual
1815088.962023-09-087118Actual
2756826.292024-06-0771211Actual
305890.002022-07-097117Budget
2786046.872024-06-0771113Actual
873180.002022-12-097167Budget
442650.002022-08-087168Budget
1799933.002023-09-087166Actual
24194160.182024-03-077118Actual
601860.002022-10-087165Budget
36527248.062025-02-067118Actual
174987.142023-08-0871612Actual
1832417.782023-09-0871311Actual
2889358.212024-07-0871112Actual
1179776.002023-03-087136Actual
1076840.002023-02-067156Budget
867290.002022-12-097117Budget
185029.272023-09-0871612Actual
2671027.572024-05-0771113Actual
311870.002022-07-097167Budget
1161980.002023-03-087165Budget
3372344.002024-12-087173Actual
2133022.042023-12-0971111Actual
2540017.782024-04-0771311Actual
700180.002022-11-087164Budget
3460666.722024-12-0871612Actual
87670.002022-05-087167Budget
3215227.362024-10-0771311Actual
3557944.382025-01-0671411Actual
2431331.612024-03-0771111Actual
1297235.002023-04-087146Actual
609860.002022-10-087116Budget
634760.002022-10-087166Budget
19622114.002023-11-087163Actual
2401322.002024-03-077156Actual
394747.002022-08-087136Actual
1886525.002023-10-087116Actual
681440.002022-11-087163Actual
1287740.002023-04-087126Budget
1260690.002023-04-087164Budget
656890.002022-10-087118Budget
1194853.002023-03-087166Actual
873256.002022-12-097167Actual
1302040.002023-04-087156Budget
3064332.002024-09-077146Actual
27039131.002024-06-077115Actual
33877137.002024-12-087165Actual
25811128.002024-05-077114Actual
1941529.482023-10-0871611Actual
970750.002023-01-067166Budget
2754087.992024-06-0771111Actual
19800107.002023-11-087115Actual
1123280.002023-03-087113Budget
35284104.002025-01-067117Actual
2290134.002024-02-067116Actual
530390.002022-09-087117Budget
2744895.022024-06-077128Actual
1587922.002023-07-097146Actual
1115250.002023-02-067168Budget
232635.002022-07-097163Actual
2516693.002024-04-077167Actual
245455.002022-07-097114Actual
1614982.902023-07-097168Actual
1558431.002023-07-097173Actual
2768239.062024-06-0771611Actual
186020.002022-06-087166Actual
1129160.002023-03-087163Budget
2957552.002024-08-077166Actual
661637.452022-10-087128Actual
28633138.962024-07-087168Actual
713980.002022-11-087165Budget
3399143.002024-12-087136Actual
13300107.142023-04-087118Actual
87549.002022-05-087167Actual
282670.002022-07-097136Budget
2345229.482024-02-0671611Actual
16524136.002023-08-087113Actual
33631205.002024-12-087113Actual
1729522.042023-08-0871311Actual
2726954.002024-06-077166Actual
516630.002022-09-087156Budget
48631.002022-05-087116Actual
3699273.182025-02-0671213Actual
2100435.002023-12-097146Actual
3008158.212024-08-0771612Actual
530464.002022-09-087117Actual
1282854.002023-04-087116Actual
28189122.002024-07-087115Actual
208190.002022-06-087118Budget
161160.002022-06-087116Budget
18560145.002023-10-087113Actual
1693722.002023-08-087156Actual
648856.002022-10-087167Actual
1877270.002023-10-087115Actual
489349.002022-09-087165Actual
38231107.002025-04-087113Actual
36434198.002025-02-067117Actual
3587592.482025-01-0671613Actual
3508732.002025-01-067116Actual
399540.002022-08-087146Budget
38385114.002025-04-087164Actual
1394929.002023-05-087166Actual
418290.002022-08-087117Budget
516513.002022-09-087156Actual
36588123.812025-02-067168Actual
2507443.002024-04-077166Actual
511820.002022-09-087146Actual
1655891.002023-08-087163Actual
174682.892023-08-0871212Actual
363235.002022-08-087164Actual
1025330.002023-02-067173Budget
2086488.002023-12-097165Actual
3448669.912024-12-0871611Actual
1208945.002023-03-087167Actual
1274754.002023-04-087165Actual
1389130.002023-05-087146Actual
3469246.872024-12-0871213Actual
2874753.952024-07-0871311Actual
1593726.002023-07-097166Actual
3393653.002024-12-087116Actual
1573944.002023-07-097165Actual
12829.002022-06-087173Actual
30469114.002024-09-077115Actual
3634424.002025-02-067156Actual
319990.002022-07-097118Budget

Generated 2025-06-07 08:04:13.516 UTC