[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-02-287117Actual
30376123.002024-08-307114Actual
577116.002022-09-307173Actual
1221850.002023-02-287128Budget
19800107.002023-10-317115Actual
3176932.002024-09-297146Actual
330343.512022-07-017168Actual
1362188.002023-04-307114Actual
595772.002022-09-307115Actual
708280.002022-10-317115Budget
675639.002022-10-317113Actual
2534525.232024-03-3071111Actual
34166128.002024-11-307167Actual
424070.002022-07-317167Budget
22121100.002023-12-297117Actual
37737158.662025-02-287168Actual
3141668.002024-09-297163Actual
475264.002022-08-317164Actual
843980.002022-12-017136Budget
2987417.782024-07-3071211Actual
522360.002022-08-317166Budget
1974154.002023-10-317164Actual
11559100.002023-02-287115Budget
4693110.002022-08-317114Budget
3179528.002024-09-297156Actual
2284288.002024-01-297165Actual
1877270.002023-09-307115Actual
2206349.002023-12-297166Actual
1428125.232023-04-3071311Actual
2525369.262024-03-307128Actual
29284114.002024-07-307164Actual
27361101.002024-05-307167Actual
2183286.002023-12-297115Actual
3324944.382024-10-3071211Actual
255721.822024-03-3071212Actual
3667544.382025-01-2971211Actual
2984668.852024-07-3071111Actual
3428582.902024-11-307168Actual
48631.002022-04-307116Actual
2493534.002024-03-307116Actual
3283920.002024-10-307126Actual
820256.002022-12-017115Actual
2086488.002023-12-017165Actual
114650.002022-05-317113Actual
867164.002022-12-017117Actual
2907246.872024-06-3071613Actual
272832.002022-07-017116Actual
2321970.782024-01-297128Actual
14043117.002023-04-307167Actual
287350.002022-07-017146Budget
1593726.002023-07-017166Actual
2141225.232023-12-0171411Actual
1062525.002023-01-297126Actual
741240.002022-10-317156Budget
2632382.902024-04-297128Actual
2540017.782024-03-3071311Actual
3058915.002024-08-307126Actual
344424.002022-07-317163Actual
29343106.002024-07-307115Actual
256036.082024-03-3071612Actual
1994836.002023-10-317136Actual
53530.002022-04-307126Budget
464540.002022-08-317173Budget
2244725.232023-12-2971611Actual
34344109.272024-11-3071111Actual
2830916.002024-06-307126Actual
2756826.292024-05-3071211Actual
232635.002022-07-017163Actual
1170068.002023-02-287116Actual
3549768.852024-12-2971111Actual
3198122.302022-07-017118Actual
3259829.002024-10-307173Actual
200070.002022-05-317167Budget
984680.002022-12-297167Budget
2333915.652024-01-2971211Actual
21621109.002023-12-297113Actual
3779660.332025-02-2871111Actual
208085.932022-05-317118Actual
634627.002022-09-307166Actual
40349.002022-04-307165Actual
859050.002022-12-017166Budget
722170.002022-10-317116Budget
2600124.002024-04-297116Actual
3244864.412024-09-2971613Actual
1472575.002023-05-317115Actual
28097172.002024-06-307114Actual
1688566.002023-07-317136Actual
1109250.002023-01-297128Budget
3817369.672025-02-2871613Actual
1585330.002023-07-017136Actual
946053.002022-12-297116Actual
185029.272023-08-3171612Actual
924380.002022-12-297164Budget
661637.452022-09-307128Actual
867290.002022-12-017117Budget
859136.002022-12-017166Actual
624223.002022-09-307146Actual
170870.002022-05-317136Budget
245146.082024-02-2871112Actual
418290.002022-07-317117Budget
3168870.002024-09-297116Actual
36527248.062025-01-297118Actual
3469246.872024-11-3071213Actual
1371586.002023-04-307115Actual
423956.002022-07-317167Actual
1067480.002023-01-297136Budget
3333660.332024-10-3071611Actual
3637627.002025-01-297166Actual
25940105.002024-04-297165Actual
1156072.002023-02-287115Actual
251036.002022-07-017164Actual
1389130.002023-04-307146Actual
3384482.002024-11-307115Actual
2472218.002024-03-307173Actual
73550.002022-04-307166Budget
31502197.002024-09-297114Actual
22596156.002024-01-297113Actual
511940.002022-08-317146Budget
812080.002022-12-017164Budget
554950.002022-08-317168Budget
212950.002022-05-317128Budget
950818.002022-12-297126Actual
25689137.002024-04-297113Actual
2092344.002023-12-017116Actual
120350.002022-05-317163Budget
2676981.962024-04-2971613Actual
389823.002022-07-317126Actual
14104107.142023-04-307118Actual
161160.002022-05-317116Budget
18594105.002023-09-307163Actual
19708101.002023-10-317114Actual
170759.002022-05-317136Actual
28513100.002024-06-307167Actual
1729522.042023-07-3171311Actual
249626.002024-03-307126Actual
3223865.652024-09-2971611Actual
2764917.782024-05-3071511Actual
731759.002022-10-317136Actual
11045141.992023-01-297118Actual
35284104.002024-12-297117Actual
37328106.002025-02-287165Actual
2227448.052023-12-297168Actual
3079393.002024-08-307167Actual
410160.002022-07-317166Budget
28633138.962024-06-307168Actual
3008158.212024-07-3071612Actual
33631205.002024-11-307113Actual
3327622.042024-10-3071311Actual
385059.002022-07-317116Actual
1770.002022-04-307113Budget
2895467.782024-06-3071612Actual
87670.002022-04-307167Budget
812142.002022-12-017164Actual
25225108.662024-03-307118Actual
34225128.362024-11-307118Actual
2384753.002024-02-287165Actual
3761793.002025-02-287167Actual
2103020.002023-12-017156Actual
29250210.002024-07-307114Actual
3241657.392024-09-2971213Actual
978880.002022-12-297117Actual
3286748.002024-10-307136Actual
1011457.002023-01-297113Actual
15730.002022-04-307173Budget
205032.892023-10-3171112Actual
2083188.002023-12-017115Actual
1871360.002023-09-307164Actual
194290.002022-05-317117Budget
36085152.002025-01-297164Actual
656890.002022-09-307118Budget
259148.002022-07-017115Actual
1241846.002023-03-317163Actual
722035.002022-10-317116Actual
1935615.652023-09-3071411Actual
905750.002022-12-297163Budget
26355123.812024-04-297168Actual
891840.002022-12-017168Budget
32753152.002024-10-307165Actual
3696546.872025-01-2971113Actual
1394929.002023-04-307166Actual
2877432.672024-06-3071411Actual
226839.002022-07-017113Actual
146990.002022-05-317115Actual
1096380.002023-01-297167Budget
1129160.002023-02-287163Budget
614718.002022-09-307126Actual
2339323.102024-01-2971411Actual
3670253.952025-01-2971311Actual
516630.002022-08-317156Budget
161047.002022-05-317116Actual
3404332.002024-11-307156Actual
2404443.002024-02-287166Actual
1791652.002023-08-317136Actual
182976.082023-08-3171211Actual
36468101.002025-01-297167Actual
3602431.002025-01-297173Actual
35757111.402024-12-2971612Actual
3514275.002024-12-297136Actual
2578327.002024-04-297173Actual
2501616.002024-03-307146Actual
30256150.002024-08-307113Actual
324641.992022-07-017128Actual
3787832.672025-02-2871411Actual
1129036.002023-02-287163Actual
1489916.002023-05-317146Actual
1170180.002023-02-287116Budget
3120799.702024-08-3071612Actual
946170.002022-12-297116Budget
614640.002022-09-307126Budget
87549.002022-04-307167Actual
3861827.002025-03-317146Actual
186150.002022-05-317166Budget
2241523.102023-12-2971411Actual
33221109.272024-10-3071111Actual
992680.002022-12-297118Budget
1035854.002023-01-297164Actual
1466653.002023-05-317164Actual
899839.002022-12-297113Actual
3070144.002024-08-307166Actual
489460.002022-08-317165Budget
3623760.002025-01-297116Actual
1413279.872023-04-307128Actual
502340.002022-08-317126Budget
806280.002022-12-017114Budget

Generated 2025-05-30 04:13:36.979 UTC