[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225389.272024-01-0271612Actual
22121100.002024-01-027117Actual
544390.002022-09-047118Budget
1413279.872023-05-047128Actual
128330.002022-06-047173Budget
3847876.002025-04-047165Actual
21151104.002023-12-057167Actual
32626148.002024-11-037114Actual
3900239.062025-04-0471311Actual
2275046.002024-02-027164Actual
2833780.002024-07-047136Actual
3684639.062025-02-0271112Actual
3617877.002025-02-027165Actual
225061.822024-01-0271112Actual
31629122.002024-10-037165Actual
1147890.002023-03-047164Budget
245455.002022-07-057114Actual
3540596.542025-01-027128Actual
3179528.002024-10-037156Actual
3100017.782024-09-0371211Actual
20211107.142023-11-047128Actual
215316.082023-12-0571112Actual
1552691.002023-07-057163Actual
1017232.002023-02-027163Actual
924272.002023-01-027164Actual
708280.002022-11-047115Budget
1821082.902023-09-047168Actual
2135819.912023-12-0571211Actual
1673796.002023-08-047115Actual
1626311.402023-07-0571311Actual
609860.002022-10-047116Budget
436854.112022-08-047128Actual
16088160.182023-07-057118Actual
1292580.002023-04-047136Budget
183786.082023-09-0471511Actual
73550.002022-05-047166Budget
2425470.782024-03-037168Actual
3785151.822025-03-0471311Actual
7550.002022-05-047163Budget
324641.992022-07-057128Actual
14043117.002023-05-047167Actual
3717329.002025-03-047173Actual
3401740.002024-12-047146Actual
80149.002022-12-057173Actual
214396.082023-12-0571511Actual
1340750.002023-04-047168Budget
694277.002022-11-047114Actual
656890.002022-10-047118Budget
3908952.892025-04-0471611Actual
277697.142024-06-0371212Actual
1832417.782023-09-0471311Actual
2874753.952024-07-0471311Actual
997450.002023-01-027128Budget
3404332.002024-12-047156Actual
634627.002022-10-047166Actual
144262.892023-05-0471212Actual
297750.002022-07-057166Budget
958110.172022-05-047118Actual
3678765.652025-02-0271611Actual
2975482.902024-08-037128Actual
1472575.002023-06-047115Actual
601742.002022-10-047165Actual
12688100.002023-04-047115Budget
379059.272025-03-0471511Actual
1569.002022-05-047173Actual
3799644.382025-03-0471112Actual
1057654.002023-02-027116Actual
881280.002022-12-057118Budget
3572525.232025-01-0271212Actual
3782411.402025-03-0471211Actual
33101220.782024-11-037118Actual
17556124.002023-09-047113Actual
1579833.002023-07-057116Actual
2339323.102024-02-0271411Actual
48631.002022-05-047116Actual
3241657.392024-10-0371213Actual
235113.952024-02-0271112Actual
1129036.002023-03-047163Actual
507229.002022-09-047136Actual
1475947.002023-06-047165Actual
2768239.062024-06-0371611Actual
30469114.002024-09-037115Actual
2413570.002024-03-037167Actual
2842149.002024-07-047166Actual
619565.002022-10-047136Actual
29726205.632024-08-037118Actual
245146.082024-03-0371112Actual
3856424.002025-04-047126Actual
3859256.002025-04-047136Actual
1156072.002023-03-047115Actual
3316279.872024-11-037168Actual
1170180.002023-03-047116Budget
29040138.102024-07-0471213Actual
2147223.102023-12-0571611Actual
5819110.002022-10-047114Budget
1282854.002023-04-047116Actual
2641632.672024-05-0371111Actual
1302040.002023-04-047156Budget
2922229.002024-08-037173Actual
834270.002022-12-057116Budget
708170.002022-11-047115Actual
81890.002022-05-047117Budget
932480.002023-01-027115Budget
232635.002022-07-057163Actual
31918124.002024-10-037167Actual
1268770.002023-04-047115Actual
2455110.002022-07-057114Budget
3209769.912024-10-0371111Actual
1003338.962023-01-027168Actual
53530.002022-05-047126Budget
34225128.362024-12-047118Actual
26861117.002024-06-037163Actual
1732217.782023-08-0471411Actual
2092344.002023-12-057116Actual
1227748.052023-03-047168Actual
1274754.002023-04-047165Actual
1661636.002023-08-047173Actual
1599578.002023-07-057117Actual
2300826.002024-02-027156Actual
3439932.672024-12-0471311Actual
114650.002022-06-047113Actual
38231107.002025-04-047113Actual
713980.002022-11-047165Budget
1096493.002023-02-027167Actual
3244864.412024-10-0371613Actual
960440.002023-01-027146Budget
282670.002022-07-057136Budget
35377205.632025-01-027118Actual
1334855.632023-04-047128Actual
11418110.002023-03-047114Budget
1992015.002023-11-047126Actual
1590533.002023-07-057156Actual
886150.002022-12-057128Budget
1179776.002023-03-047136Actual
142548.212023-05-0471211Actual
34690.002022-05-047115Budget
239338.002024-03-037126Actual
3811662.662025-03-0471113Actual
1655891.002023-08-047163Actual
787744.002022-12-057113Actual
394870.002022-08-047136Budget
2215578.002024-01-027167Actual
667650.002022-10-047168Budget
29164109.002024-08-037163Actual
272832.002022-07-057116Actual
1900329.002023-10-047166Actual
867164.002022-12-057117Actual
26200195.002024-05-037117Actual
2762253.952024-06-0371411Actual
530390.002022-09-047117Budget
152960.002022-06-047165Actual
26234140.002024-05-037167Actual
899960.002023-01-027113Budget
3176932.002024-10-037146Actual
648770.002022-10-047167Budget
642790.002022-10-047117Budget
3853770.002025-04-047116Actual
3472381.962024-12-0471613Actual
36052247.002025-02-027114Actual
399540.002022-08-047146Budget
587760.002022-10-047164Budget
2528669.262024-04-037168Actual
251036.002022-07-057164Actual
133099.002022-06-047114Actual
891840.002022-12-057168Budget
287350.002022-07-057146Budget
10439100.002023-02-027115Budget
2869268.852024-07-0471111Actual
170870.002022-06-047136Budget
3634424.002025-02-027156Actual
2466478.002024-04-037163Actual
992782.902023-01-027118Actual
1654.002022-05-047113Actual
3814392.482025-03-0471213Actual
2390660.002024-03-037116Actual
3876871.002025-04-047167Actual
404113.002022-08-047156Actual
13300107.142023-04-047118Actual
2759551.822024-06-0371311Actual
507170.002022-09-047136Budget
970623.002023-01-027166Actual
450760.002022-09-047113Budget
1667846.002023-08-047164Actual
2086488.002023-12-057165Actual
3002048.632024-08-0371112Actual
1025330.002023-02-027173Budget
235426.082024-02-0271612Actual
27919110.032024-06-0371613Actual
1974154.002023-11-047164Actual
1292651.002023-04-047136Actual
1137130.002023-03-047173Budget
1241846.002023-04-047163Actual
10440104.002023-02-027115Actual
3779660.332025-03-0471111Actual
193023.952023-10-0471211Actual
2280964.002024-02-027115Actual
2410293.002024-03-037117Actual
1090578.002023-02-027117Actual
563044.002022-10-047113Actual
3019892.482024-08-0371613Actual
1174930.002023-03-047126Actual
1558431.002023-07-057173Actual
2030239.062023-11-0471111Actual
760880.002022-11-047167Budget
3741422.002025-03-047126Actual
37676166.242025-03-047118Actual
35249.002022-08-047173Actual
497560.002022-09-047116Budget
1620834.802023-07-0571111Actual
12030100.002023-03-047117Budget
356069.272025-01-0271511Actual
11419128.002023-03-047114Actual
1003440.002023-01-027168Budget
199956.002022-06-047167Actual
34935135.002025-01-027164Actual
502214.002022-09-047126Actual
587642.002022-10-047164Actual
1776861.002023-09-047115Actual
18560145.002023-10-047113Actual
661637.452022-10-047128Actual
1123376.002023-03-047113Actual
33785156.002024-12-047164Actual
37294176.002025-03-047115Actual
1025214.002023-02-027173Actual

Generated 2025-06-03 07:05:33.458 UTC