[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19154173.812023-10-047118Actual
30759136.002024-09-037117Actual
344550.002022-08-047163Budget
3220617.782024-10-0371511Actual
1935615.652023-10-0471411Actual
549138.962022-09-047128Actual
899839.002023-01-027113Actual
37115146.002025-03-047163Actual
1307835.002023-04-047166Actual
58335.002022-05-047136Actual
34344109.272024-12-0471111Actual
26263.002022-05-047164Actual
731759.002022-11-047136Actual
489460.002022-09-047165Budget
544390.002022-09-047118Budget
3182739.002024-10-037166Actual
924380.002023-01-027164Budget
363235.002022-08-047164Actual
970750.002023-01-027166Budget
3004811.402024-08-0371212Actual
726913.002022-11-047126Actual
3454569.912024-12-0471112Actual
1487360.002023-06-047136Actual
3702392.482025-02-0271613Actual
1209080.002023-03-047167Budget
73550.002022-05-047166Budget
3351541.602024-11-0371113Actual
80149.002022-12-057173Actual
1531023.102023-06-0471411Actual
442650.002022-08-047168Budget
563044.002022-10-047113Actual
3120799.702024-09-0371612Actual
3153685.002024-10-037164Actual
843980.002022-12-057136Budget
938080.002023-01-027165Budget
3617877.002025-02-027165Actual
20618175.002023-12-057113Actual
891723.812022-12-057168Actual
13499195.002023-05-047113Actual
26200195.002024-05-037117Actual
2174083.002024-01-027114Actual
708170.002022-11-047115Actual
2647122.042024-05-0371311Actual
174682.892023-08-0471212Actual
464414.002022-09-047173Actual
1174840.002023-03-047126Budget
25811128.002024-05-037114Actual
1184560.002023-03-047146Budget
3787832.672025-03-0471411Actual
2922229.002024-08-037173Actual
1413279.872023-05-047128Actual
12688100.002023-04-047115Budget
3672944.382025-02-0271411Actual
38265127.002025-04-047163Actual
3678765.652025-02-0271611Actual
25689137.002024-05-037113Actual
1683054.002023-08-047116Actual
3327622.042024-11-0371311Actual
642790.002022-10-047117Budget
2321970.782024-02-027128Actual
2200539.002024-01-027146Actual
1892039.002023-10-047136Actual
1017232.002023-02-027163Actual
29343106.002024-08-037115Actual
1805785.002023-09-047117Actual
1724022.042023-08-0471111Actual
2754087.992024-06-0371111Actual
37081215.002025-03-047113Actual
3581632.832025-01-0271113Actual
3223865.652024-10-0371611Actual
256036.082024-04-0371612Actual
27420220.782024-06-037118Actual
722170.002022-11-047116Budget
48631.002022-05-047116Actual
595890.002022-10-047115Budget
1732217.782023-08-0471411Actual
2889358.212024-07-0471112Actual
164093.952023-07-0571112Actual
297642.002022-07-057166Actual
287223.002022-07-057146Actual
3448669.912024-12-0471611Actual
755090.002022-11-047117Budget
2951735.002024-08-037146Actual
2682798.002024-06-037113Actual
1794222.002023-09-047146Actual
937949.002023-01-027165Actual
1796820.002023-09-047156Actual
1764823.002023-09-047173Actual
2836350.002024-07-047146Actual
1702793.002023-08-047117Actual
1365476.002023-05-047164Actual
1025214.002023-02-027173Actual
2516693.002024-04-037167Actual
1025330.002023-02-027173Budget
2413570.002024-03-037167Actual
1241846.002023-04-047163Actual
2493534.002024-04-037116Actual
2138517.782023-12-0571311Actual
3516832.002025-01-027146Actual
2038414.592023-11-0471411Actual
2842149.002024-07-047166Actual
2100435.002023-12-057146Actual
3016773.182024-08-0371213Actual
1561255.002023-07-057114Actual
881280.002022-12-057118Budget
1428125.232023-05-0471311Actual
3014046.872024-08-0371113Actual
11418110.002023-03-047114Budget
3217927.362024-10-0371411Actual
2095011.002023-12-057126Actual
4693110.002022-09-047114Budget
2398722.002024-03-037146Actual
37737158.662025-03-047168Actual
324750.002022-07-057128Budget
3198122.302022-07-057118Actual
497423.002022-09-047116Actual
272832.002022-07-057116Actual
530464.002022-09-047117Actual
1104490.002023-02-027118Budget
3584392.482025-01-0271213Actual
1712099.572023-08-047118Actual
2542715.652024-04-0371411Actual
3238934.592024-10-0371113Actual
38734104.002025-04-047117Actual
212950.002022-06-047128Budget
24194160.182024-03-037118Actual
1301925.002023-04-047156Actual
614718.002022-10-047126Actual
235426.082024-02-0271612Actual
736423.002022-11-047146Actual
1067480.002023-02-027136Budget
133099.002022-06-047114Actual
28572148.052024-07-047118Actual
3019892.482024-08-0371613Actual
2828275.002024-07-047116Actual
826263.002022-12-057165Actual
3132492.482024-09-0371613Actual
34132221.002024-12-047117Actual
2339323.102024-02-0271411Actual
3457328.422024-12-0471212Actual
193023.952023-10-0471211Actual
1161980.002023-03-047165Budget
3684639.062025-02-0271112Actual
186150.002022-06-047166Budget
3761793.002025-03-047167Actual
2764917.782024-06-0371511Actual
12030100.002023-03-047117Budget
1292580.002023-04-047136Budget
2748160.172024-06-037168Actual
1826935.872023-09-0471111Actual
3174340.002024-10-037136Actual
1886525.002023-10-047116Actual
26861117.002024-06-037163Actual
1655891.002023-08-047163Actual
984530.002023-01-027167Actual
3061737.002024-09-037136Actual
12547110.002023-04-047114Budget
266186.082024-05-0371112Actual
779528.352022-11-047168Actual
3914848.632025-04-0471112Actual
3563837.992025-01-0271611Actual
722035.002022-11-047116Actual
14104107.142023-05-047118Actual
1573944.002023-07-057165Actual
33009154.002024-11-037117Actual
20090100.002023-11-047117Actual
2548628.422024-04-0371611Actual
3312982.902024-11-037128Actual
1334855.632023-04-047128Actual
114770.002022-06-047113Budget
33631205.002024-12-047113Actual
12829.002022-06-047173Actual
19589195.002023-11-047113Actual
3244864.412024-10-0371613Actual
2410293.002024-03-037117Actual
475360.002022-09-047164Budget
3634424.002025-02-027156Actual
970623.002023-01-027166Actual
11559100.002023-03-047115Budget
3752646.002025-03-047166Actual
3814392.482025-03-0471213Actual
27039131.002024-06-037115Actual
3469246.872024-12-0471213Actual
423956.002022-08-047167Actual
30410152.002024-09-037164Actual
2404443.002024-03-037166Actual
3557944.382025-01-0271411Actual
1076840.002023-02-027156Budget
37584124.002025-03-047117Actual
32719131.002024-11-037115Actual
291923.002022-07-057156Actual
1123280.002023-03-047113Budget
1516979.872023-06-047168Actual
1260690.002023-04-047164Budget
34935135.002025-01-027164Actual
19095104.002023-10-047167Actual
554950.002022-09-047168Budget
2872015.652024-07-0471211Actual
282539.002022-07-057136Actual
1992015.002023-11-047126Actual
726840.002022-11-047126Budget
1799933.002023-09-047166Actual
3746830.002025-03-047146Actual
1282854.002023-04-047116Actual
569150.002022-10-047163Budget
2676981.962024-05-0371613Actual
240730.002022-07-057173Budget
251170.002022-07-057164Budget
1194853.002023-03-047166Actual
2030239.062023-11-0471111Actual
432190.002022-08-047118Budget
37294176.002025-03-047115Actual
2883465.652024-07-0471611Actual
1770.002022-05-047113Budget
100750.002022-05-047128Budget
244226.082024-03-0371511Actual
106349.572022-05-047168Actual
22121100.002024-01-027117Actual
13533100.002023-05-047163Actual
37704141.992025-03-047128Actual
2946318.002024-08-037126Actual
2092344.002023-12-057116Actual
812142.002022-12-057164Actual
32506205.002024-11-037113Actual

Generated 2025-06-03 11:01:26.658 UTC