[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180114.002022-05-307156Actual
689430.002022-10-307173Budget
35284104.002024-12-287117Actual
158256.002023-06-307126Actual
175432.002022-05-307146Actual
779528.352022-10-307168Actual
456428.002022-08-307163Actual
859050.002022-11-307166Budget
1359336.002023-04-297173Actual
14009130.002023-04-297117Actual
3864424.002025-03-307156Actual
1809162.002023-08-307167Actual
385059.002022-07-307116Actual
3516832.002024-12-287146Actual
1786154.002023-08-307116Actual
3141668.002024-09-287163Actual
180240.002022-05-307156Budget
128330.002022-05-307173Budget
3354281.962024-10-2971213Actual
170759.002022-05-307136Actual
1025214.002023-01-287173Actual
2325288.962024-01-287168Actual
3129346.872024-08-2971213Actual
2275046.002024-01-287164Actual
95990.002022-04-297118Budget
3428582.902024-11-297168Actual
24630175.002024-03-297113Actual
3454569.912024-11-2971112Actual
3678765.652025-01-2871611Actual
755090.002022-10-307117Budget
291923.002022-06-307156Actual
3061737.002024-08-297136Actual
891723.812022-11-307168Actual
2951735.002024-07-297146Actual
2003235.002023-10-307166Actual
1460515.002023-05-307173Actual
965240.002022-12-287156Budget
2200539.002023-12-287146Actual
389940.002022-07-307126Budget
27039131.002024-05-297115Actual
978790.002022-12-287117Budget
32038110.172024-09-287168Actual
34253126.842024-11-297128Actual
1776861.002023-08-307115Actual
1416588.962023-04-297168Actual
1123280.002023-02-277113Budget
924380.002022-12-287164Budget
371490.002022-07-307115Budget
23132104.002024-01-287167Actual
16029104.002023-06-307167Actual
1983447.002023-10-307165Actual
2224288.962023-12-287128Actual
1241960.002023-03-307163Budget
2263091.002024-01-287163Actual
114770.002022-05-307113Budget
394747.002022-07-307136Actual
3667544.382025-01-2871211Actual
1194853.002023-02-277166Actual
3126627.572024-08-2971113Actual
1587922.002023-06-307146Actual
2632382.902024-04-287128Actual
212950.002022-05-307128Budget
272832.002022-06-307116Actual
938080.002022-12-287165Budget
1076840.002023-01-287156Budget
34344109.272024-11-2971111Actual
174987.142023-07-3071612Actual
226839.002022-06-307113Actual
2083188.002023-11-307115Actual
36588123.812025-01-287168Actual
3569742.252024-12-2871112Actual
1673796.002023-07-307115Actual
3289345.002024-10-297146Actual
371363.002022-07-307115Actual
3445315.652024-11-2971511Actual
2097846.002023-11-307136Actual
1274754.002023-03-307165Actual
2290134.002024-01-287116Actual
20499.002022-04-297114Actual
152566.082023-05-3071211Actual
212849.572022-05-307128Actual
287350.002022-06-307146Budget
3581632.832024-12-2871113Actual
899960.002022-12-287113Budget
100750.002022-04-297128Budget
2298216.002024-01-287146Actual
950818.002022-12-287126Actual
3058915.002024-08-297126Actual
31977220.782024-09-287118Actual
2095011.002023-11-307126Actual
820256.002022-11-307115Actual
960440.002022-12-287146Budget
377060.002022-07-307165Budget
2436813.532024-02-2771311Actual
1635025.232023-06-3071611Actual
1170180.002023-02-277116Budget
2284288.002024-01-287165Actual
28097172.002024-06-297114Actual
946053.002022-12-287116Actual
3105444.382024-08-2971411Actual
28633138.962024-06-297168Actual
1282854.002023-03-307116Actual
3229734.802024-09-2871112Actual
2381370.002024-02-277115Actual
58470.002022-04-297136Budget
205110.002022-04-297114Budget
3684639.062025-01-2871112Actual
1614982.902023-06-307168Actual
891840.002022-11-307168Budget
3856424.002025-03-307126Actual
195012.892023-09-2971212Actual
1268770.002023-03-307115Actual
2504218.002024-03-297156Actual
214396.082023-11-3071511Actual
2975482.902024-07-297128Actual
10906100.002023-01-287117Budget
2984668.852024-07-2971111Actual
2943639.002024-07-297116Actual
436854.112022-07-307128Actual
1025330.002023-01-287173Budget
423956.002022-07-307167Actual
253736.082024-03-2971211Actual
801530.002022-11-307173Budget
3805789.062025-02-2771612Actual
2671027.572024-04-2871113Actual
569150.002022-09-297163Budget
3171518.002024-09-287126Actual
37737158.662025-02-277168Actual
23600166.002024-02-277113Actual
1049580.002023-01-287165Budget
338430.002022-07-307113Actual
34901163.002024-12-287114Actual
165930.002022-05-307126Budget
1528313.532023-05-3071311Actual
1227748.052023-02-277168Actual
2788795.992024-05-2971213Actual
820180.002022-11-307115Budget
21117104.002023-11-307117Actual
3327622.042024-10-2971311Actual
1938310.332023-09-2971511Actual
1217179.872023-02-277118Actual
12030100.002023-02-277117Budget
424070.002022-07-307167Budget
11419128.002023-02-277114Actual
834270.002022-11-307116Budget
2806929.002024-06-297173Actual
1968052.002023-10-307173Actual
3088070.782024-08-297128Actual
3847876.002025-03-307165Actual
29787123.812024-07-297168Actual
587760.002022-09-297164Budget
3200582.902024-09-287128Actual
3637627.002025-01-287166Actual
648856.002022-09-297167Actual
33009154.002024-10-297117Actual
1322045.002023-03-307167Actual
3182739.002024-09-287166Actual
143995.012023-04-2971112Actual
853429.002022-11-307156Actual
26234140.002024-04-287167Actual
2271699.002024-01-287114Actual
3442649.702024-11-2971411Actual
32626148.002024-10-297114Actual
2682798.002024-05-297113Actual
773750.002022-10-307128Budget
1579833.002023-06-307116Actual
1109250.002023-01-287128Budget
1011457.002023-01-287113Actual
138848.002022-05-307164Actual
2602811.002024-04-287126Actual
1096380.002023-01-287167Budget
834353.002022-11-307116Actual
152960.002022-05-307165Actual
978880.002022-12-287117Actual
2786046.872024-05-2971113Actual
36555107.142025-01-287128Actual
120350.002022-05-307163Budget
1394929.002023-04-297166Actual
2842149.002024-06-297166Actual
17556124.002023-08-307113Actual
1307835.002023-03-307166Actual
3508732.002024-12-287116Actual
3672944.382025-01-2871411Actual
1780268.002023-08-307165Actual
1254685.002023-03-307114Actual
1897211.002023-09-297156Actual
3357381.962024-10-2971613Actual
33221109.272024-10-2971111Actual
1137130.002023-02-277173Budget
2987417.782024-07-2971211Actual
3902965.652025-03-3071411Actual
2177360.002023-12-287164Actual
1062525.002023-01-287126Actual
324750.002022-06-307128Budget
3687412.462025-01-2871212Actual
2236122.042023-12-2871211Actual
266516.082024-04-2871612Actual
305890.002022-06-307117Budget
16088160.182023-06-307118Actual
37115146.002025-02-277163Actual
106349.572022-04-297168Actual
3212522.042024-09-2871211Actual
120228.002022-05-307163Actual
12547110.002023-03-307114Budget
18560145.002023-09-297113Actual
389823.002022-07-307126Actual
418290.002022-07-307117Budget
30376123.002024-08-297114Actual
1297235.002023-03-307146Actual
2877432.672024-06-2971411Actual
2608229.002024-04-287146Actual
3543879.872024-12-287168Actual
297642.002022-06-307166Actual
29130176.002024-07-297113Actual
760880.002022-10-307167Budget
1691130.002023-07-307146Actual
714070.002022-10-307165Actual
768980.002022-10-307118Budget
251036.002022-06-307164Actual
3752646.002025-02-277166Actual
249626.002024-03-297126Actual
2584566.002024-04-287164Actual
2996165.652024-07-2971611Actual
32753152.002024-10-297165Actual

Generated 2025-05-29 03:14:01.063 UTC