[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694277.002022-11-067114Actual
208190.002022-06-067118Budget
891723.812022-12-077168Actual
338560.002022-08-067113Budget
344424.002022-08-067163Actual
881364.722022-12-077118Actual
144262.892023-05-0671212Actual
203308.212023-11-0671211Actual
853429.002022-12-077156Actual
34166128.002024-12-067167Actual
232750.002022-07-077163Budget
1826935.872023-09-0671111Actual
27039131.002024-06-057115Actual
2071023.002023-12-077173Actual
29343106.002024-08-057115Actual
12030100.002023-03-067117Budget
1301925.002023-04-067156Actual
3384482.002024-12-067115Actual
648770.002022-10-067167Budget
450760.002022-09-067113Budget
1886525.002023-10-067116Actual
73550.002022-05-067166Budget
120350.002022-06-067163Budget
918480.002023-01-047114Budget
2707164.002024-06-057165Actual
37235156.002025-03-067164Actual
1221954.112023-03-067128Actual
489460.002022-09-067165Budget
13533100.002023-05-067163Actual
3179528.002024-10-057156Actual
253736.082024-04-0571211Actual
3914848.632025-04-0671112Actual
694380.002022-11-067114Budget
2200539.002024-01-047146Actual
26263.002022-05-067164Actual
424070.002022-08-067167Budget
3684639.062025-02-0471112Actual
29040138.102024-07-0671213Actual
839126.002022-12-077126Actual
3785151.822025-03-0671311Actual
1321980.002023-04-067167Budget
30376123.002024-09-057114Actual
1809162.002023-09-067167Actual
1241960.002023-04-067163Budget
3861827.002025-04-067146Actual
199956.002022-06-067167Actual
259290.002022-07-077115Budget
287223.002022-07-077146Actual
21151104.002023-12-077167Actual
507229.002022-09-067136Actual
1202952.002023-03-067117Actual
1011457.002023-02-047113Actual
970750.002023-01-047166Budget
3856424.002025-04-067126Actual
700056.002022-11-067164Actual
456428.002022-09-067163Actual
63150.002022-05-067146Budget
5819110.002022-10-067114Budget
2671027.572024-05-0571113Actual
2996165.652024-08-0571611Actual
2542715.652024-04-0571411Actual
3932769.672025-04-0671613Actual
601742.002022-10-067165Actual
1714855.632023-08-067128Actual
773750.002022-11-067128Budget
3002048.632024-08-0571112Actual
661750.002022-10-067128Budget
37328106.002025-03-067165Actual
35933205.002025-02-047113Actual
162366.082023-07-0771211Actual
1179880.002023-03-067136Budget
1194853.002023-03-067166Actual
26295166.242024-05-057118Actual
16088160.182023-07-077118Actual
1030071.002023-02-047114Actual
2086488.002023-12-077165Actual
114770.002022-06-067113Budget
793550.002022-12-077163Budget
675639.002022-11-067113Actual
760772.002022-11-067167Actual
1587922.002023-07-077146Actual
1334950.002023-04-067128Budget
1788813.002023-09-067126Actual
1292580.002023-04-067136Budget
2284288.002024-02-047165Actual
3457328.422024-12-0671212Actual
3699273.182025-02-0471213Actual
73436.002022-05-067166Actual
297750.002022-07-077166Budget
812142.002022-12-077164Actual
1786154.002023-09-067116Actual
38231107.002025-04-067113Actual
3690683.742025-02-0471612Actual
2171220.002024-01-047173Actual
1109250.002023-02-047128Budget
1593726.002023-07-077166Actual
681440.002022-11-067163Actual
1115140.482023-02-047168Actual
2227448.052024-01-047168Actual
245411.822024-03-0571212Actual
1129036.002023-03-067163Actual
2431331.612024-03-0571111Actual
175550.002022-06-067146Budget
3675615.652025-02-0471511Actual
26355123.812024-05-057168Actual
363235.002022-08-067164Actual
2035713.532023-11-0671311Actual
2263091.002024-02-047163Actual
399431.002022-08-067146Actual
3153685.002024-10-057164Actual
899960.002023-01-047113Budget
215633.952023-12-0771612Actual
28600110.172024-07-067128Actual
29130176.002024-08-057113Actual
2649822.042024-05-0571411Actual
549050.002022-09-067128Budget
1129160.002023-03-067163Budget
1161980.002023-03-067165Budget
19589195.002023-11-067113Actual
34253126.842024-12-067128Actual
1371586.002023-05-067115Actual
731759.002022-11-067136Actual
726840.002022-11-067126Budget
760880.002022-11-067167Budget
26370.002022-05-067164Budget
106450.002022-05-067168Budget
2206349.002024-01-047166Actual
1776861.002023-09-067115Actual
950818.002023-01-047126Actual
483490.002022-09-067115Budget
1489916.002023-06-067146Actual
3572525.232025-01-0471212Actual
195316.082023-10-0671612Actual
516513.002022-09-067156Actual
3817369.672025-03-0671613Actual
2721133.002024-06-057146Actual
14547114.002023-06-067163Actual
2345229.482024-02-0471611Actual
642880.002022-10-067117Actual
16029104.002023-07-077167Actual
27977107.002024-07-067113Actual
11559100.002023-03-067115Budget
1487360.002023-06-067136Actual
2105925.002023-12-077166Actual
834353.002022-12-077116Actual
29787123.812024-08-057168Actual
67840.002022-05-067156Budget
475360.002022-09-067164Budget
1334855.632023-04-067128Actual
886150.002022-12-077128Budget
1791652.002023-09-067136Actual
2540017.782024-04-0571311Actual
2241523.102024-01-0471411Actual
225389.272024-01-0471612Actual
3357381.962024-11-0571613Actual
3008158.212024-08-0571612Actual
1677178.002023-08-067165Actual
1374970.002023-05-067165Actual
26947234.002024-06-057114Actual
33751140.002024-12-067114Actual
81763.002022-05-067117Actual
2236122.042024-01-0471211Actual
174987.142023-08-0671612Actual
175432.002022-06-067146Actual
1434014.592023-05-0671611Actual
13499195.002023-05-067113Actual
33009154.002024-11-057117Actual
212849.572022-06-067128Actual
152960.002022-06-067165Actual
1685716.002023-08-067126Actual
232635.002022-07-077163Actual
255721.822024-04-0571212Actual
371490.002022-08-067115Budget
272832.002022-07-077116Actual
2943639.002024-08-057116Actual
158256.002023-07-077126Actual
3254076.002024-11-057163Actual
502214.002022-09-067126Actual
1428125.232023-05-0671311Actual
277730.002022-07-077126Budget
859050.002022-12-077166Budget
1209080.002023-03-067167Budget
667549.572022-10-067168Actual
186150.002022-06-067166Budget
3448669.912024-12-0671611Actual
3678765.652025-02-0471611Actual
958110.172022-05-067118Actual
2951735.002024-08-057146Actual
2434111.402024-03-0571211Actual
3844491.002025-04-067115Actual
2141225.232023-12-0771411Actual
2186547.002024-01-047165Actual
2331135.872024-02-0471111Actual
2044423.102023-11-0671611Actual
667650.002022-10-067168Budget
12547110.002023-04-067114Budget
978880.002023-01-047117Actual
1076840.002023-02-047156Budget
1484522.002023-06-067126Actual
1307960.002023-04-067166Budget
404113.002022-08-067156Actual
3209769.912024-10-0571111Actual
34564.002022-05-067115Actual
1184440.002023-03-067146Actual
2041113.532023-11-0671511Actual
614718.002022-10-067126Actual
3097259.272024-09-0571111Actual
91379.002023-01-047173Actual
161160.002022-06-067116Budget
33042152.002024-11-057167Actual
165930.002022-06-067126Budget
2883465.652024-07-0671611Actual
1599578.002023-07-077117Actual
834270.002022-12-077116Budget
3637627.002025-02-047166Actual
2073883.002023-12-077114Actual
19154173.812023-10-067118Actual
924272.002023-01-047164Actual
1897211.002023-10-067156Actual
23634105.002024-03-057163Actual
946053.002023-01-047116Actual
3244864.412024-10-0571613Actual
2957552.002024-08-057166Actual
436950.002022-08-067128Budget

Generated 2025-06-05 11:12:07.316 UTC