[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780156.082024-06-0771612Actual
15015156.002023-06-087117Actual
3401740.002024-12-087146Actual
577116.002022-10-087173Actual
516630.002022-09-087156Budget
965110.002023-01-067156Actual
978790.002023-01-067117Budget
68958.002022-11-087173Actual
2304034.002024-02-067166Actual
37584124.002025-03-087117Actual
1738229.482023-08-0871611Actual
26861117.002024-06-077163Actual
2445529.482024-03-0771611Actual
120350.002022-06-087163Budget
3179528.002024-10-077156Actual
73550.002022-05-087166Budget
35757111.402025-01-0671612Actual
288019.272024-07-0871511Actual
992782.902023-01-067118Actual
19589195.002023-11-087113Actual
23098117.002024-02-067117Actual
2073883.002023-12-097114Actual
812080.002022-12-097164Budget
859050.002022-12-097166Budget
1292651.002023-04-087136Actual
37081215.002025-03-087113Actual
3114649.702024-09-0771112Actual
3209769.912024-10-0771111Actual
4693110.002022-09-087114Budget
2872015.652024-07-0871211Actual
760772.002022-11-087167Actual
194290.002022-06-087117Budget
33631205.002024-12-087113Actual
40349.002022-05-087165Actual
3171518.002024-10-077126Actual
3448669.912024-12-0871611Actual
3626414.002025-02-067126Actual
36085152.002025-02-067164Actual
2901355.642024-07-0871113Actual
689430.002022-11-087173Budget
200070.002022-06-087167Budget
3223865.652024-10-0771611Actual
853429.002022-12-097156Actual
3749428.002025-03-087156Actual
3761793.002025-03-087167Actual
2396130.002024-03-077136Actual
2284288.002024-02-067165Actual
2183286.002024-01-067115Actual
30256150.002024-09-077113Actual
180240.002022-06-087156Budget
1434014.592023-05-0871611Actual
165930.002022-06-087126Budget
834270.002022-12-097116Budget
656890.002022-10-087118Budget
11045141.992023-02-067118Actual
708170.002022-11-087115Actual
436950.002022-08-087128Budget
229288.002024-02-067126Actual
2907246.872024-07-0871613Actual
1057654.002023-02-067116Actual
3428582.902024-12-087168Actual
33009154.002024-11-077117Actual
34781150.002025-01-067113Actual
456428.002022-09-087163Actual
16029104.002023-07-097167Actual
1805785.002023-09-087117Actual
3333660.332024-11-0771611Actual
3885582.902025-04-087128Actual
2869268.852024-07-0871111Actual
1706183.002023-08-087167Actual
793424.002022-12-097163Actual
1770.002022-05-087113Budget
3034839.002024-09-077173Actual
2540017.782024-04-0771311Actual
2290134.002024-02-067116Actual
35933205.002025-02-067113Actual
1017232.002023-02-067163Actual
2434111.402024-03-0771211Actual
3097259.272024-09-0771111Actual
38265127.002025-04-087163Actual
158256.002023-07-097126Actual
3354281.962024-11-0771213Actual
3900239.062025-04-0871311Actual
2381370.002024-03-077115Actual
2957552.002024-08-077166Actual
2275046.002024-02-067164Actual
2413570.002024-03-077167Actual
1685716.002023-08-087126Actual
1564676.002023-07-097164Actual
3502890.002025-01-067165Actual
34901163.002025-01-067114Actual
38385114.002025-04-087164Actual
2614029.002024-05-077166Actual
970750.002023-01-067166Budget
3684639.062025-02-0671112Actual
256036.082024-04-0771612Actual
563160.002022-10-087113Budget
905750.002023-01-067163Budget
29040138.102024-07-0871213Actual
3667544.382025-02-0671211Actual
773750.002022-11-087128Budget
2984668.852024-08-0771111Actual
1935615.652023-10-0871411Actual
2105925.002023-12-097166Actual
36555107.142025-02-067128Actual
1287618.002023-04-087126Actual
2044423.102023-11-0871611Actual
34344109.272024-12-0871111Actual
1035854.002023-02-067164Actual
787744.002022-12-097113Actual
1362188.002023-05-087114Actual
29343106.002024-08-077115Actual
3238934.592024-10-0771113Actual
3466564.412024-12-0871113Actual
2671027.572024-05-0771113Actual
873180.002022-12-097167Budget
609860.002022-10-087116Budget
3634424.002025-02-067156Actual
530390.002022-09-087117Budget
1587922.002023-07-097146Actual
251036.002022-07-097164Actual
820180.002022-12-097115Budget
3061737.002024-09-077136Actual
29787123.812024-08-077168Actual
984680.002023-01-067167Budget
3832320.002025-04-087173Actual
642790.002022-10-087117Budget
19622114.002023-11-087163Actual
240615.002022-07-097173Actual
1057780.002023-02-067116Budget
1359336.002023-05-087173Actual
648770.002022-10-087167Budget
2097846.002023-12-097136Actual
755090.002022-11-087117Budget
36468101.002025-02-067167Actual
1776861.002023-09-087115Actual
244226.082024-03-0771511Actual
1184560.002023-03-087146Budget
12688100.002023-04-087115Budget
450644.002022-09-087113Actual
174682.892023-08-0871212Actual
25940105.002024-05-077165Actual
2992832.672024-08-0771411Actual
483490.002022-09-087115Budget
11418110.002023-03-087114Budget
1992015.002023-11-087126Actual
1809162.002023-09-087167Actual
960526.002023-01-067146Actual
2186547.002024-01-067165Actual
143995.012023-05-0871112Actual
28572148.052024-07-087118Actual
1997419.002023-11-087146Actual
25689137.002024-05-077113Actual
28600110.172024-07-087128Actual
3058915.002024-09-077126Actual
1894629.002023-10-087146Actual
1082460.002023-02-067166Budget
3690683.742025-02-0671612Actual
24194160.182024-03-077118Actual
37201117.002025-03-087114Actual
3844491.002025-04-087115Actual
3867652.002025-04-087166Actual
28223106.002024-07-087165Actual
152566.082023-06-0871211Actual
436854.112022-08-087128Actual
48631.002022-05-087116Actual
1067376.002023-02-067136Actual
2949156.002024-08-077136Actual
240730.002022-07-097173Budget
2578327.002024-05-077173Actual
483364.002022-09-087115Actual
2100435.002023-12-097146Actual
27327132.002024-06-077117Actual
357288.002022-08-087114Actual
3785151.822025-03-0871311Actual
18594105.002023-10-087163Actual
511940.002022-09-087146Budget
722035.002022-11-087116Actual
1481834.002023-06-087116Actual
3312982.902024-11-077128Actual
1249830.002023-04-087173Budget
3445315.652024-12-0871511Actual
195012.892023-10-0871212Actual
33221109.272024-11-0771111Actual
3814392.482025-03-0871213Actual
33751140.002024-12-087114Actual
2203113.002024-01-067156Actual
2487661.002024-04-077165Actual
1156072.002023-03-087115Actual
873256.002022-12-097167Actual
31595176.002024-10-077115Actual
259290.002022-07-097115Budget
3014046.872024-08-0771113Actual
3339528.422024-11-0771112Actual
3029068.002024-09-077163Actual
754950.002022-11-087117Actual
272832.002022-07-097116Actual
1786154.002023-09-087116Actual
1035990.002023-02-067164Budget
26234140.002024-05-077167Actual
648856.002022-10-087167Actual
25132109.002024-04-077117Actual
3672944.382025-02-0671411Actual
489460.002022-09-087165Budget
1430819.912023-05-0871411Actual
33785156.002024-12-087164Actual
35377205.632025-01-067118Actual
305760.002022-07-097117Actual
3702392.482025-02-0671613Actual
2842149.002024-07-087166Actual
14043117.002023-05-087167Actual
1664463.002023-08-087114Actual
1534322.042023-06-0871611Actual
17556124.002023-09-087113Actual
31918124.002024-10-077167Actual
22121100.002024-01-067117Actual
36052247.002025-02-067114Actual
601742.002022-10-087165Actual
1334855.632023-04-087128Actual
3102745.442024-09-0771311Actual
3454569.912024-12-0871112Actual
1561255.002023-07-097114Actual
3079393.002024-09-077167Actual
3853770.002025-04-087116Actual

Generated 2025-06-07 14:09:20.241 UTC