[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002022-11-147146Actual
21210195.022023-12-157118Actual
3404332.002024-12-147156Actual
3399143.002024-12-147136Actual
12547110.002023-04-147114Budget
2610817.002024-05-137156Actual
1655891.002023-08-147163Actual
544296.542022-09-147118Actual
225061.822024-01-1271112Actual
2398722.002024-03-137146Actual
3339528.422024-11-1371112Actual
371363.002022-08-147115Actual
1049691.002023-02-127165Actual
3856424.002025-04-147126Actual
38351123.002025-04-147114Actual
38734104.002025-04-147117Actual
1174930.002023-03-147126Actual
2390660.002024-03-137116Actual
3853770.002025-04-147116Actual
648770.002022-10-147167Budget
779640.002022-11-147168Budget
918555.002023-01-127114Actual
1997419.002023-11-147146Actual
924272.002023-01-127164Actual
3832320.002025-04-147173Actual
3487329.002025-01-127173Actual
3079393.002024-09-137167Actual
23634105.002024-03-137163Actual
3008158.212024-08-1371612Actual
1579833.002023-07-157116Actual
595772.002022-10-147115Actual
2644411.402024-05-1371211Actual
26263.002022-05-147164Actual
1003440.002023-01-127168Budget
26370.002022-05-147164Budget
180114.002022-06-147156Actual
642880.002022-10-147117Actual
40349.002022-05-147165Actual
3522648.002025-01-127166Actual
2141225.232023-12-1571411Actual
1570579.002023-07-157115Actual
114650.002022-06-147113Actual
3746830.002025-03-147146Actual
1667846.002023-08-147164Actual
1156072.002023-03-147115Actual
950940.002023-01-127126Budget
32626148.002024-11-137114Actual
20183158.662023-11-147118Actual
3354281.962024-11-1371213Actual
773623.812022-11-147128Actual
87670.002022-05-147167Budget
3254076.002024-11-137163Actual
1057780.002023-02-127116Budget
3584392.482025-01-1271213Actual
152566.082023-06-1471211Actual
2872015.652024-07-1471211Actual
3445315.652024-12-1471511Actual
1287740.002023-04-147126Budget
28600110.172024-07-147128Actual
3200582.902024-10-137128Actual
3220617.782024-10-1371511Actual
913630.002023-01-127173Budget
3876871.002025-04-147167Actual
1472575.002023-06-147115Actual
1564676.002023-07-157164Actual
194290.002022-06-147117Budget
3215227.362024-10-1371311Actual
3004811.402024-08-1371212Actual
58335.002022-05-147136Actual
3070144.002024-09-137166Actual
34253126.842024-12-147128Actual
2372076.002024-03-137114Actual
21621109.002024-01-127113Actual
2073883.002023-12-157114Actual
1282980.002023-04-147116Budget
25940105.002024-05-137165Actual
992680.002023-01-127118Budget
958110.172022-05-147118Actual
2937776.002024-08-137165Actual
2540017.782024-04-1371311Actual
3508732.002025-01-127116Actual
3016773.182024-08-1371213Actual
2584566.002024-05-137164Actual
2369223.002024-03-137173Actual
2300826.002024-02-127156Actual
609932.002022-10-147116Actual
30469114.002024-09-137115Actual
2842149.002024-07-147166Actual
423956.002022-08-147167Actual
965110.002023-01-127156Actual
17676110.002023-09-147114Actual
2165478.002024-01-127163Actual
3670253.952025-02-1271311Actual
3351541.602024-11-1371113Actual
2268831.002024-02-127173Actual
464540.002022-09-147173Budget
1104490.002023-02-127118Budget
3241657.392024-10-1371213Actual
2455110.002022-07-157114Budget
12030100.002023-03-147117Budget
424070.002022-08-147167Budget
2381370.002024-03-137115Actual
30376123.002024-09-137114Actual
1481834.002023-06-147116Actual
1561255.002023-07-157114Actual
555043.512022-09-147168Actual
2723721.002024-06-137156Actual
3519418.002025-01-127156Actual
3324944.382024-11-1371211Actual
1796820.002023-09-147156Actual
1057654.002023-02-127116Actual
30256150.002024-09-137113Actual
1983447.002023-11-147165Actual
801530.002022-12-157173Budget
1974154.002023-11-147164Actual
1184560.002023-03-147146Budget
899839.002023-01-127113Actual
277697.142024-06-1371212Actual
1067480.002023-02-127136Budget
33009154.002024-11-137117Actual
3108752.892024-09-1371611Actual
1297360.002023-04-147146Budget
1489916.002023-06-147146Actual
2748160.172024-06-137168Actual
18560145.002023-10-147113Actual
36468101.002025-02-127167Actual
2493534.002024-04-137116Actual
3295146.002024-11-137166Actual
27420220.782024-06-137118Actual
3867652.002025-04-147166Actual
1475947.002023-06-147165Actual
2012462.002023-11-147167Actual
1227748.052023-03-147168Actual
144566.082023-05-1471612Actual
2177360.002024-01-127164Actual
932480.002023-01-127115Budget
73550.002022-05-147166Budget
3182739.002024-10-137166Actual
3690683.742025-02-1271612Actual
288019.272024-07-1471511Actual
1805785.002023-09-147117Actual
3549768.852025-01-1271111Actual
32753152.002024-11-137165Actual
1217090.002023-03-147118Budget
2590686.002024-05-137115Actual
3457328.422024-12-1471212Actual
218850.002022-06-147168Budget
1683054.002023-08-147116Actual
1174840.002023-03-147126Budget
614640.002022-10-147126Budget
19800107.002023-11-147115Actual
2990139.062024-08-1371311Actual
305890.002022-07-157117Budget
667650.002022-10-147168Budget
1274880.002023-04-147165Budget
760880.002022-11-147167Budget
106349.572022-05-147168Actual
287223.002022-07-157146Actual
1724022.042023-08-1471111Actual
2086488.002023-12-157165Actual
30913141.992024-09-137168Actual
3168870.002024-10-137116Actual
272832.002022-07-157116Actual
848640.002022-12-157146Budget
81763.002022-05-147117Actual
1664463.002023-08-147114Actual
2083188.002023-12-157115Actual
2244725.232024-01-1271611Actual
1137130.002023-03-147173Budget
2608229.002024-05-137146Actual
2186547.002024-01-127165Actual
522241.002022-09-147166Actual
1430819.912023-05-1471411Actual
240615.002022-07-157173Actual
25811128.002024-05-137114Actual
1025214.002023-02-127173Actual
2263091.002024-02-127163Actual
3469246.872024-12-1471213Actual
569032.002022-10-147163Actual
229288.002024-02-127126Actual
1194960.002023-03-147166Budget
14104107.142023-05-147118Actual
67840.002022-05-147156Budget
1702793.002023-08-147117Actual
311735.002022-07-157167Actual
259290.002022-07-157115Budget
38265127.002025-04-147163Actual
170759.002022-06-147136Actual
873180.002022-12-157167Budget
2339323.102024-02-1271411Actual
549050.002022-09-147128Budget
385160.002022-08-147116Budget
2605641.002024-05-137136Actual
3448669.912024-12-1471611Actual
1691130.002023-08-147146Actual
3623760.002025-02-127116Actual
23132104.002024-02-127167Actual
2331135.872024-02-1271111Actual
363360.002022-08-147164Budget
3717329.002025-03-147173Actual
2044423.102023-11-1471611Actual
722170.002022-11-147116Budget
497560.002022-09-147116Budget
3602431.002025-02-127173Actual
554950.002022-09-147168Budget
3229734.802024-10-1371112Actual
22121100.002024-01-127117Actual
245411.822024-03-1371212Actual
205032.892023-11-1471112Actual
20618175.002023-12-157113Actual
25132109.002024-04-137117Actual
16029104.002023-07-157167Actual
1170180.002023-03-147116Budget
2507443.002024-04-137166Actual
1729522.042023-08-1471311Actual
3738742.002025-03-147116Actual
399431.002022-08-147146Actual
11419128.002023-03-147114Actual
1932914.592023-10-1471311Actual
1194853.002023-03-147166Actual
1693722.002023-08-147156Actual
225389.272024-01-1271612Actual
1935615.652023-10-1471411Actual
2127149.572023-12-157168Actual

Generated 2025-06-13 14:20:14.142 UTC