[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-07-1371612Actual
3171518.002024-10-117126Actual
3914848.632025-04-1271112Actual
1780268.002023-09-127165Actual
661637.452022-10-127128Actual
2943639.002024-08-117116Actual
35284104.002025-01-107117Actual
29130176.002024-08-117113Actual
245146.082024-03-1171112Actual
3752646.002025-03-127166Actual
2723721.002024-06-117156Actual
319990.002022-07-137118Budget
2842149.002024-07-127166Actual
2097846.002023-12-137136Actual
1249913.002023-04-127173Actual
1359336.002023-05-127173Actual
2833780.002024-07-127136Actual
826180.002022-12-137165Budget
1918295.022023-10-127128Actual
37704141.992025-03-127128Actual
1221850.002023-03-127128Budget
1732217.782023-08-1271411Actual
28600110.172024-07-127128Actual
1003338.962023-01-107168Actual
25940105.002024-05-117165Actual
19800107.002023-11-127115Actual
212950.002022-06-127128Budget
53530.002022-05-127126Budget
2038414.592023-11-1271411Actual
194190.002022-06-127117Actual
1189140.002023-03-127156Budget
7432.002022-05-127163Actual
1430819.912023-05-1271411Actual
3153685.002024-10-117164Actual
2290134.002024-02-107116Actual
3469246.872024-12-1271213Actual
700180.002022-11-127164Budget
3487329.002025-01-107173Actual
978880.002023-01-107117Actual
642790.002022-10-127117Budget
2883465.652024-07-1271611Actual
1340750.002023-04-127168Budget
1025214.002023-02-107173Actual
2892110.332024-07-1271212Actual
147090.002022-06-127115Budget
17676110.002023-09-127114Actual
3516832.002025-01-107146Actual
225061.822024-01-1071112Actual
2436813.532024-03-1171311Actual
2528669.262024-04-117168Actual
700056.002022-11-127164Actual
418290.002022-08-127117Budget
1791652.002023-09-127136Actual
1516979.872023-06-127168Actual
1067480.002023-02-107136Budget
932356.002023-01-107115Actual
3902965.652025-04-1271411Actual
3058915.002024-09-117126Actual
277697.142024-06-1171212Actual
2602811.002024-05-117126Actual
489349.002022-09-127165Actual
3366595.002024-12-127163Actual
21117104.002023-12-137117Actual
1702793.002023-08-127117Actual
2707164.002024-06-117165Actual
3817369.672025-03-1271613Actual
1292651.002023-04-127136Actual
1170068.002023-03-127116Actual
3876871.002025-04-127167Actual
1673796.002023-08-127115Actual
2907246.872024-07-1271613Actual
1292580.002023-04-127136Budget
741112.002022-11-127156Actual
18594105.002023-10-127163Actual
708280.002022-11-127115Budget
1994836.002023-11-127136Actual
1413279.872023-05-127128Actual
35757111.402025-01-1071612Actual
1109250.002023-02-107128Budget
2545410.332024-04-1171511Actual
3920989.062025-04-1271612Actual
282670.002022-07-137136Budget
80149.002022-12-137173Actual
2369223.002024-03-117173Actual
3667544.382025-02-1071211Actual
2284288.002024-02-107165Actual
569150.002022-10-127163Budget
731759.002022-11-127136Actual
708170.002022-11-127115Actual
648856.002022-10-127167Actual
634760.002022-10-127166Budget
544390.002022-09-127118Budget
464414.002022-09-127173Actual
839126.002022-12-137126Actual
28479176.002024-07-127117Actual
31382193.002024-10-117113Actual
16088160.182023-07-137118Actual
3859256.002025-04-127136Actual
235113.952024-02-1071112Actual
31977220.782024-10-117118Actual
31629122.002024-10-117165Actual
1868059.002023-10-127114Actual
1161980.002023-03-127165Budget
212849.572022-06-127128Actual
1307960.002023-04-127166Budget
25689137.002024-05-117113Actual
162366.082023-07-1371211Actual
1726814.592023-08-1271211Actual
746950.002022-11-127166Budget
152566.082023-06-1271211Actual
3147429.002024-10-117173Actual
1035854.002023-02-107164Actual
3108752.892024-09-1171611Actual
114650.002022-06-127113Actual
245455.002022-07-137114Actual
2922229.002024-08-117173Actual
820256.002022-12-137115Actual
3749428.002025-03-127156Actual
2715715.002024-06-117126Actual
31918124.002024-10-117167Actual
694380.002022-11-127114Budget
736423.002022-11-127146Actual
1570579.002023-07-137115Actual
199956.002022-06-127167Actual
2227448.052024-01-107168Actual
587642.002022-10-127164Actual
3029068.002024-09-117163Actual
3861827.002025-04-127146Actual
36555107.142025-02-107128Actual
2990139.062024-08-1171311Actual
255455.012024-04-1171112Actual
144566.082023-05-1271612Actual
3702392.482025-02-1071613Actual
1209080.002023-03-127167Budget
489460.002022-09-127165Budget
1321980.002023-04-127167Budget
311870.002022-07-137167Budget
164363.952023-07-1371212Actual
1179776.002023-03-127136Actual
13533100.002023-05-127163Actual
35933205.002025-02-107113Actual
3238934.592024-10-1171113Actual
1287740.002023-04-127126Budget
2165478.002024-01-107163Actual
10440104.002023-02-107115Actual
1422622.042023-05-1271111Actual
25225108.662024-04-117118Actual
1738229.482023-08-1271611Actual
3717329.002025-03-127173Actual
3333660.332024-11-1171611Actual
27919110.032024-06-1171613Actual
38265127.002025-04-127163Actual
24630175.002024-04-117113Actual
33751140.002024-12-127114Actual
965110.002023-01-107156Actual
886061.692022-12-137128Actual
194742.892023-10-1271112Actual
203308.212023-11-1271211Actual
984530.002023-01-107167Actual
1620834.802023-07-1371111Actual
1892039.002023-10-127136Actual
516630.002022-09-127156Budget
793424.002022-12-137163Actual
63039.002022-05-127146Actual
34253126.842024-12-127128Actual
2215578.002024-01-107167Actual
1057654.002023-02-107116Actual
3853770.002025-04-127116Actual
2957552.002024-08-117166Actual
3428582.902024-12-127168Actual
2044423.102023-11-1271611Actual
442650.002022-08-127168Budget
475360.002022-09-127164Budget
475264.002022-09-127164Actual
3761793.002025-03-127167Actual
19708101.002023-11-127114Actual
1472575.002023-06-127115Actual
1227748.052023-03-127168Actual
3209769.912024-10-1171111Actual
2390660.002024-03-117116Actual
2895467.782024-07-1271612Actual
1685716.002023-08-127126Actual
2774166.722024-06-1171112Actual
3176932.002024-10-117146Actual
36144158.002025-02-107115Actual
357288.002022-08-127114Actual
450644.002022-09-127113Actual
29633221.002024-08-117117Actual
259290.002022-07-137115Budget
694277.002022-11-127114Actual
27420220.782024-06-117118Actual
3354281.962024-11-1171213Actual
1941529.482023-10-1271611Actual
232750.002022-07-137163Budget
667549.572022-10-127168Actual
146990.002022-06-127115Actual
1938310.332023-10-1271511Actual
1927425.232023-10-1271111Actual
3019892.482024-08-1171613Actual
251036.002022-07-137164Actual
1826935.872023-09-1271111Actual
154023.952023-06-1271112Actual
3543879.872025-01-107168Actual
1693722.002023-08-127156Actual
87670.002022-05-127167Budget
555043.512022-09-127168Actual
14009130.002023-05-127117Actual
834353.002022-12-137116Actual
516513.002022-09-127156Actual
67718.002022-05-127156Actual
1865218.002023-10-127173Actual
31502197.002024-10-117114Actual
34132221.002024-12-127117Actual
609932.002022-10-127116Actual
53416.002022-05-127126Actual
1655891.002023-08-127163Actual
787744.002022-12-137113Actual
3514275.002025-01-107136Actual
3741422.002025-03-127126Actual
1513655.632023-06-127128Actual
1599578.002023-07-137117Actual
32719131.002024-11-117115Actual
1067376.002023-02-107136Actual
12030100.002023-03-127117Budget

Generated 2025-06-11 14:24:09.614 UTC