[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602431.002025-01-307173Actual
1011457.002023-01-307113Actual
3811662.662025-03-0171113Actual
2883465.652024-07-0171611Actual
1287618.002023-04-017126Actual
23191107.142024-01-307118Actual
38827179.872025-04-017118Actual
1011580.002023-01-307113Budget
3168870.002024-09-307116Actual
1241846.002023-04-017163Actual
997554.112022-12-307128Actual
522241.002022-09-017166Actual
681550.002022-11-017163Budget
1208945.002023-03-017167Actual
10301110.002023-01-307114Budget
208190.002022-06-017118Budget
754950.002022-11-017117Actual
19800107.002023-11-017115Actual
806360.002022-12-027114Actual
36468101.002025-01-307167Actual
436854.112022-08-017128Actual
700180.002022-11-017164Budget
1868059.002023-10-017114Actual
1035854.002023-01-307164Actual
853340.002022-12-027156Budget
114650.002022-06-017113Actual
1096380.002023-01-307167Budget
726913.002022-11-017126Actual
2434111.402024-02-2971211Actual
19589195.002023-11-017113Actual
2171220.002023-12-307173Actual
31502197.002024-09-307114Actual
1194853.002023-03-017166Actual
371363.002022-08-017115Actual
3502890.002024-12-307165Actual
11419128.002023-03-017114Actual
200070.002022-06-017167Budget
1673796.002023-08-017115Actual
2895467.782024-07-0171612Actual
1282854.002023-04-017116Actual
3741422.002025-03-017126Actual
722035.002022-11-017116Actual
377060.002022-08-017165Budget
859050.002022-12-027166Budget
423956.002022-08-017167Actual
1076717.002023-01-307156Actual
497423.002022-09-017116Actual
2756826.292024-05-3171211Actual
3920989.062025-04-0171612Actual
2425470.782024-02-297168Actual
839040.002022-12-027126Budget
3147429.002024-09-307173Actual
1815088.962023-09-017118Actual
3286748.002024-10-317136Actual
1776861.002023-09-017115Actual
3108752.892024-08-3171611Actual
37235156.002025-03-017164Actual
760880.002022-11-017167Budget
3487329.002024-12-307173Actual
3345677.362024-10-3171612Actual
609932.002022-10-017116Actual
7432.002022-05-017163Actual
30256150.002024-08-317113Actual
3454569.912024-12-0171112Actual
3229734.802024-09-3071112Actual
35377205.632024-12-307118Actual
820180.002022-12-027115Budget
344550.002022-08-017163Budget
2828275.002024-07-017116Actual
2676981.962024-04-3071613Actual
3259829.002024-10-317173Actual
225389.272023-12-3071612Actual
39295103.012025-04-0171213Actual
32038110.172024-09-307168Actual
516513.002022-09-017156Actual
1989329.002023-11-017116Actual
2534525.232024-03-3171111Actual
563160.002022-10-017113Budget
36434198.002025-01-307117Actual
1481834.002023-06-017116Actual
37676166.242025-03-017118Actual
497560.002022-09-017116Budget
675639.002022-11-017113Actual
2608229.002024-04-307146Actual
245455.002022-07-027114Actual
12688100.002023-04-017115Budget
30469114.002024-08-317115Actual
4693110.002022-09-017114Budget
20618175.002023-12-027113Actual
511940.002022-09-017146Budget
3623760.002025-01-307116Actual
1921549.572023-10-017168Actual
1513655.632023-06-017128Actual
265255.012024-04-3071511Actual
182976.082023-09-0171211Actual
997450.002022-12-307128Budget
2012462.002023-11-017167Actual
3543879.872024-12-307168Actual
34781150.002024-12-307113Actual
32753152.002024-10-317165Actual
235426.082024-01-3071612Actual
1147890.002023-03-017164Budget
1463366.002023-06-017114Actual
1495730.002023-06-017166Actual
741112.002022-11-017156Actual
31595176.002024-09-307115Actual
162366.082023-07-0271211Actual
3254076.002024-10-317163Actual
3853770.002025-04-017116Actual
3401740.002024-12-017146Actual
379059.272025-03-0171511Actual
1900329.002023-10-017166Actual
629030.002022-10-017156Budget
1156072.002023-03-017115Actual
3516832.002024-12-307146Actual
746950.002022-11-017166Budget
37294176.002025-03-017115Actual
1516979.872023-06-017168Actual
3626414.002025-01-307126Actual
38231107.002025-04-017113Actual
1889218.002023-10-017126Actual
1614982.902023-07-027168Actual
2200539.002023-12-307146Actual
859136.002022-12-027166Actual
28097172.002024-07-017114Actual
255721.822024-03-3171212Actual
195316.082023-10-0171612Actual
225061.822023-12-3071112Actual
25940105.002024-04-307165Actual
34815137.002024-12-307163Actual
536270.002022-09-017167Budget
694380.002022-11-017114Budget
2103020.002023-12-027156Actual
955780.002022-12-307136Budget
2127149.572023-12-027168Actual
29284114.002024-07-317164Actual
1791652.002023-09-017136Actual
2206349.002023-12-307166Actual
549138.962022-09-017128Actual
3678765.652025-01-3071611Actual
619565.002022-10-017136Actual
1732217.782023-08-0171411Actual
2715715.002024-05-317126Actual
938080.002022-12-307165Budget
3897534.802025-04-0171211Actual
19154173.812023-10-017118Actual
29633221.002024-07-317117Actual
2073883.002023-12-027114Actual
53530.002022-05-017126Budget
38351123.002025-04-017114Actual
3061737.002024-08-317136Actual
1209080.002023-03-017167Budget
1871360.002023-10-017164Actual
2030239.062023-11-0171111Actual
2723721.002024-05-317156Actual
1796820.002023-09-017156Actual
3428582.902024-12-017168Actual
2083188.002023-12-027115Actual
1561255.002023-07-027114Actual
1799933.002023-09-017166Actual
23634105.002024-02-297163Actual
27361101.002024-05-317167Actual
1968052.002023-11-017173Actual
554950.002022-09-017168Budget
29250210.002024-07-317114Actual
174682.892023-08-0171212Actual
3312982.902024-10-317128Actual
21621109.002023-12-307113Actual
244226.082024-02-2971511Actual
960526.002022-12-307146Actual
768980.002022-11-017118Budget
2224288.962023-12-307128Actual
3744280.002025-03-017136Actual
114770.002022-06-017113Budget
834353.002022-12-027116Actual
3212522.042024-09-3071211Actual
2655824.162024-04-3071611Actual
1416588.962023-05-017168Actual
1235880.002023-04-017113Budget
1504978.002023-06-017167Actual
1292651.002023-04-017136Actual
3472381.962024-12-0171613Actual
536142.002022-09-017167Actual
3244864.412024-09-3071613Actual
385160.002022-08-017116Budget
34166128.002024-12-017167Actual
2410293.002024-02-297117Actual
311735.002022-07-027167Actual
2439517.782024-02-2971411Actual
1147993.002023-03-017164Actual
21151104.002023-12-027167Actual
3805789.062025-03-0171612Actual
3876871.002025-04-017167Actual
675760.002022-11-017113Budget
22596156.002024-01-307113Actual
235113.952024-01-3071112Actual
1109250.002023-01-307128Budget
21210195.022023-12-027118Actual
1635025.232023-07-0271611Actual
164093.952023-07-0271112Actual
106450.002022-05-017168Budget
3902965.652025-04-0171411Actual
1189212.002023-03-017156Actual
1254685.002023-04-017114Actual
175550.002022-06-017146Budget
1683054.002023-08-017116Actual
601860.002022-10-017165Budget
1826935.872023-09-0171111Actual
2092344.002023-12-027116Actual
549050.002022-09-017128Budget
1531023.102023-06-0171411Actual
812080.002022-12-027164Budget
522360.002022-09-017166Budget
389940.002022-08-017126Budget
272832.002022-07-027116Actual
1788813.002023-09-017126Actual
266186.082024-04-3071112Actual
2100435.002023-12-027146Actual
3372344.002024-12-017173Actual
1184560.002023-03-017146Budget
1179880.002023-03-017136Budget
3439932.672024-12-0171311Actual
163177.142023-07-0271511Actual
2174083.002023-12-307114Actual

Generated 2025-05-31 08:28:35.505 UTC