[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34344109.272024-12-1371111Actual
3002048.632024-08-1271112Actual
3393653.002024-12-137116Actual
1161980.002023-03-137165Budget
3793776.292025-03-1371611Actual
1472575.002023-06-137115Actual
3779660.332025-03-1371111Actual
31885198.002024-10-127117Actual
175550.002022-06-137146Budget
634627.002022-10-137166Actual
3244864.412024-10-1271613Actual
234207.142024-02-1171511Actual
266186.082024-05-1271112Actual
249626.002024-04-127126Actual
1274754.002023-04-137165Actual
1249830.002023-04-137173Budget
73550.002022-05-137166Budget
848720.002022-12-147146Actual
371490.002022-08-137115Budget
163177.142023-07-1471511Actual
1174930.002023-03-137126Actual
2238825.232024-01-1171311Actual
2504218.002024-04-127156Actual
2528669.262024-04-127168Actual
1062525.002023-02-117126Actual
35284104.002025-01-117117Actual
1011580.002023-02-117113Budget
1430819.912023-05-1371411Actual
3908952.892025-04-1371611Actual
208190.002022-06-137118Budget
3114649.702024-09-1271112Actual
399540.002022-08-137146Budget
3761793.002025-03-137167Actual
142548.212023-05-1371211Actual
1927425.232023-10-1371111Actual
3229734.802024-10-1271112Actual
81763.002022-05-137117Actual
272960.002022-07-147116Budget
736540.002022-11-137146Budget
20183158.662023-11-137118Actual
3861827.002025-04-137146Actual
2263091.002024-02-117163Actual
3920989.062025-04-1371612Actual
2105925.002023-12-147166Actual
2071023.002023-12-147173Actual
3572525.232025-01-1171212Actual
1886525.002023-10-137116Actual
2744895.022024-06-127128Actual
2333915.652024-02-1171211Actual
1282980.002023-04-137116Budget
3384482.002024-12-137115Actual
33221109.272024-11-1271111Actual
3129346.872024-09-1271213Actual
432075.322022-08-137118Actual
3460666.722024-12-1371612Actual
173493.952023-08-1371511Actual
120228.002022-06-137163Actual
379059.272025-03-1371511Actual
67718.002022-05-137156Actual
614718.002022-10-137126Actual
175432.002022-06-137146Actual
58470.002022-05-137136Budget
689430.002022-11-137173Budget
497560.002022-09-137116Budget
502214.002022-09-137126Actual
2215578.002024-01-117167Actual
2431331.612024-03-1271111Actual
992782.902023-01-117118Actual
81890.002022-05-137117Budget
1561255.002023-07-147114Actual
410160.002022-08-137166Budget
714070.002022-11-137165Actual
2922229.002024-08-127173Actual
1362188.002023-05-137114Actual
338430.002022-08-137113Actual
17676110.002023-09-137114Actual
12030100.002023-03-137117Budget
2937776.002024-08-127165Actual
1254685.002023-04-137114Actual
287223.002022-07-147146Actual
1809162.002023-09-137167Actual
37704141.992025-03-137128Actual
881364.722022-12-147118Actual
25689137.002024-05-127113Actual
2975482.902024-08-127128Actual
1147993.002023-03-137164Actual
2177360.002024-01-117164Actual
133099.002022-06-137114Actual
1189140.002023-03-137156Budget
1227850.002023-03-137168Budget
1997419.002023-11-137146Actual
277697.142024-06-1271212Actual
34815137.002025-01-117163Actual
2748160.172024-06-127168Actual
1428125.232023-05-1371311Actual
29130176.002024-08-127113Actual
700056.002022-11-137164Actual
21621109.002024-01-117113Actual
1868059.002023-10-137114Actual
3864424.002025-04-137156Actual
3209769.912024-10-1271111Actual
26200195.002024-05-127117Actual
12688100.002023-04-137115Budget
147090.002022-06-137115Budget
1235880.002023-04-137113Budget
569150.002022-10-137163Budget
3746830.002025-03-137146Actual
28600110.172024-07-137128Actual
1629014.592023-07-1471411Actual
205032.892023-11-1371112Actual
2224288.962024-01-117128Actual
1718169.262023-08-137168Actual
2398722.002024-03-127146Actual
2275046.002024-02-117164Actual
2135819.912023-12-1471211Actual
1475947.002023-06-137165Actual
1194853.002023-03-137166Actual
1082535.002023-02-117166Actual
22596156.002024-02-117113Actual
536142.002022-09-137167Actual
7688107.142022-11-137118Actual
6569137.452022-10-137118Actual
2284288.002024-02-117165Actual
39295103.012025-04-1371213Actual
16088160.182023-07-147118Actual
3888895.022025-04-137168Actual
2336619.912024-02-1171311Actual
3034839.002024-09-127173Actual
363235.002022-08-137164Actual
3744280.002025-03-137136Actual
5819110.002022-10-137114Budget
182976.082023-09-1371211Actual
29633221.002024-08-127117Actual
2759551.822024-06-1271311Actual
344550.002022-08-137163Budget
3502890.002025-01-117165Actual
32506205.002024-11-127113Actual
19154173.812023-10-137118Actual
442538.962022-08-137168Actual
624340.002022-10-137146Budget
2605641.002024-05-127136Actual
960526.002023-01-117146Actual
32719131.002024-11-127115Actual
1992015.002023-11-137126Actual
1702793.002023-08-137117Actual
997554.112023-01-117128Actual
106450.002022-05-137168Budget
456550.002022-09-137163Budget
2141225.232023-12-1471411Actual
25811128.002024-05-127114Actual
2271699.002024-02-117114Actual
681550.002022-11-137163Budget
450644.002022-09-137113Actual
3312982.902024-11-127128Actual
507229.002022-09-137136Actual
282670.002022-07-147136Budget
3316279.872024-11-127168Actual
7432.002022-05-137163Actual
297750.002022-07-147166Budget
3805789.062025-03-1371612Actual
3926855.642025-04-1371113Actual
2501616.002024-04-127146Actual
13499195.002023-05-137113Actual
36527248.062025-02-117118Actual
3008158.212024-08-1271612Actual
3016773.182024-08-1271213Actual
23132104.002024-02-117167Actual
2786046.872024-06-1271113Actual
21117104.002023-12-147117Actual
1897211.002023-10-137156Actual
2304034.002024-02-117166Actual
245723.952024-03-1271612Actual
787660.002022-12-147113Budget
205110.002022-05-137114Budget
760880.002022-11-137167Budget
1815088.962023-09-137118Actual
826263.002022-12-147165Actual
826180.002022-12-147165Budget
1918295.022023-10-137128Actual
1764823.002023-09-137173Actual
456428.002022-09-137163Actual
128330.002022-06-137173Budget
2754087.992024-06-1271111Actual
1292580.002023-04-137136Budget
581860.002022-10-137114Actual
2493534.002024-04-127116Actual
23191107.142024-02-117118Actual
330450.002022-07-147168Budget
31977220.782024-10-127118Actual
3867652.002025-04-137166Actual
2268831.002024-02-117173Actual
2644411.402024-05-1271211Actual
152960.002022-06-137165Actual
1935615.652023-10-1371411Actual
937949.002023-01-117165Actual
33009154.002024-11-127117Actual
3200582.902024-10-127128Actual
1932914.592023-10-1371311Actual
3702392.482025-02-1171613Actual
609860.002022-10-137116Budget
1340860.172023-04-137168Actual
1030071.002023-02-117114Actual
19622114.002023-11-137163Actual
34935135.002025-01-117164Actual
1688566.002023-08-137136Actual
48631.002022-05-137116Actual
946170.002023-01-117116Budget
886061.692022-12-147128Actual
2487661.002024-04-127165Actual
2836350.002024-07-137146Actual
1115140.482023-02-117168Actual
2300826.002024-02-117156Actual
1067480.002023-02-117136Budget
859136.002022-12-147166Actual
812142.002022-12-147164Actual
2507443.002024-04-127166Actual
1799933.002023-09-137166Actual
3573110.002022-08-137114Budget
2475088.002024-04-127114Actual
1673796.002023-08-137115Actual
1614982.902023-07-147168Actual
29250210.002024-08-127114Actual
2035713.532023-11-1371311Actual
1104490.002023-02-117118Budget

Generated 2025-06-12 04:14:49.375 UTC