[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-02-277117Actual
18594105.002023-09-297163Actual
3034839.002024-08-297173Actual
23191107.142024-01-287118Actual
185029.272023-08-3071612Actual
37704141.992025-02-277128Actual
3064332.002024-08-297146Actual
1724022.042023-07-3071111Actual
2331135.872024-01-2871111Actual
2097846.002023-11-307136Actual
31595176.002024-09-287115Actual
33631205.002024-11-297113Actual
1732217.782023-07-3071411Actual
144566.082023-04-2971612Actual
2071023.002023-11-307173Actual
13300107.142023-03-307118Actual
3117428.422024-08-2971212Actual
29343106.002024-07-297115Actual
3787832.672025-02-2771411Actual
410047.002022-07-307166Actual
170759.002022-05-307136Actual
2197954.002023-12-287136Actual
26861117.002024-05-297163Actual
2883465.652024-06-2971611Actual
1109348.052023-01-287128Actual
1170180.002023-02-277116Budget
619670.002022-09-297136Budget
292040.002022-06-307156Budget
26947234.002024-05-297114Actual
3126627.572024-08-2971113Actual
768980.002022-10-307118Budget
536142.002022-08-307167Actual
1062525.002023-01-287126Actual
905750.002022-12-287163Budget
1466653.002023-05-307164Actual
394747.002022-07-307136Actual
2304034.002024-01-287166Actual
489349.002022-08-307165Actual
1516979.872023-05-307168Actual
950940.002022-12-287126Budget
36555107.142025-01-287128Actual
1815088.962023-08-307118Actual
2534525.232024-03-2971111Actual
25132109.002024-03-297117Actual
886061.692022-11-307128Actual
1322045.002023-03-307167Actual
174987.142023-07-3071612Actual
754950.002022-10-307117Actual
31382193.002024-09-287113Actual
38351123.002025-03-307114Actual
255721.822024-03-2971212Actual
2528669.262024-03-297168Actual
63039.002022-04-297146Actual
1227850.002023-02-277168Budget
3312982.902024-10-297128Actual
689430.002022-10-307173Budget
3617877.002025-01-287165Actual
2572389.002024-04-287163Actual
183786.082023-08-3071511Actual
3316279.872024-10-297168Actual
700056.002022-10-307164Actual
1217179.872023-02-277118Actual
1394929.002023-04-297166Actual
1025330.002023-01-287173Budget
226839.002022-06-307113Actual
87549.002022-04-297167Actual
1528313.532023-05-3071311Actual
2445529.482024-02-2771611Actual
1359336.002023-04-297173Actual
516630.002022-08-307156Budget
28011122.002024-06-297163Actual
2177360.002023-12-287164Actual
1123280.002023-02-277113Budget
1611699.572023-06-307128Actual
2673757.392024-04-2871213Actual
324641.992022-06-307128Actual
324750.002022-06-307128Budget
965110.002022-12-287156Actual
3573110.002022-07-307114Budget
3761793.002025-02-277167Actual
746950.002022-10-307166Budget
3437213.532024-11-2971211Actual
2284288.002024-01-287165Actual
1109250.002023-01-287128Budget
1941529.482023-09-2971611Actual
2504218.002024-03-297156Actual
3088070.782024-08-297128Actual
147090.002022-05-307115Budget
3602431.002025-01-287173Actual
2300826.002024-01-287156Actual
31977220.782024-09-287118Actual
3487329.002024-12-287173Actual
924272.002022-12-287164Actual
12688100.002023-03-307115Budget
2545410.332024-03-2971511Actual
2038414.592023-10-3071411Actual
3330322.042024-10-2971411Actual
1702793.002023-07-307117Actual
3105444.382024-08-2971411Actual
1194960.002023-02-277166Budget
2889358.212024-06-2971112Actual
20618175.002023-11-307113Actual
502214.002022-08-307126Actual
1035854.002023-01-287164Actual
970623.002022-12-287166Actual
1268770.002023-03-307115Actual
511820.002022-08-307146Actual
3664797.572025-01-2871111Actual
1249913.002023-03-307173Actual
820256.002022-11-307115Actual
73436.002022-04-297166Actual
305890.002022-06-307117Budget
2141225.232023-11-3071411Actual
3894797.572025-03-3071111Actual
3584392.482024-12-2871213Actual
464540.002022-08-307173Budget
58335.002022-04-297136Actual
3460666.722024-11-2971612Actual
1780268.002023-08-307165Actual
1635025.232023-06-3071611Actual
436854.112022-07-307128Actual
2345229.482024-01-2871611Actual
3802414.592025-02-2771212Actual
2951735.002024-07-297146Actual
114650.002022-05-307113Actual
1254685.002023-03-307114Actual
1260783.002023-03-307164Actual
456428.002022-08-307163Actual
334238.212024-10-2971212Actual
218731.382022-05-307168Actual
53530.002022-04-297126Budget
32038110.172024-09-287168Actual
1082535.002023-01-287166Actual
1677178.002023-07-307165Actual
1260690.002023-03-307164Budget
34344109.272024-11-2971111Actual
1590533.002023-06-307156Actual
667650.002022-09-297168Budget
10906100.002023-01-287117Budget
899960.002022-12-287113Budget
1297235.002023-03-307146Actual
1096493.002023-01-287167Actual
3885582.902025-03-307128Actual
1688566.002023-07-307136Actual
53416.002022-04-297126Actual
199956.002022-05-307167Actual
120350.002022-05-307163Budget
291923.002022-06-307156Actual
1057780.002023-01-287116Budget
34253126.842024-11-297128Actual
3327622.042024-10-2971311Actual
2171220.002023-12-287173Actual
29284114.002024-07-297164Actual
29787123.812024-07-297168Actual
3549768.852024-12-2871111Actual
23600166.002024-02-277113Actual
1968052.002023-10-307173Actual
1655891.002023-07-307163Actual
164663.952023-06-3071612Actual
1832417.782023-08-3071311Actual
2774166.722024-05-2971112Actual
19095104.002023-09-297167Actual
581860.002022-09-297114Actual
31918124.002024-09-287167Actual
38827179.872025-03-307118Actual
950818.002022-12-287126Actual
48760.002022-04-297116Budget
2012462.002023-10-307167Actual
256036.082024-03-2971612Actual
1935615.652023-09-2971411Actual
1558431.002023-06-307173Actual
245455.002022-06-307114Actual
536270.002022-08-307167Budget
15730.002022-04-297173Budget
1994836.002023-10-307136Actual
3407433.002024-11-297166Actual
1184560.002023-02-277146Budget
442650.002022-07-307168Budget
31885198.002024-09-287117Actual
424070.002022-07-307167Budget
1552691.002023-06-307163Actual
1587922.002023-06-307146Actual
182976.082023-08-3071211Actual
1564676.002023-06-307164Actual
614718.002022-09-297126Actual
67840.002022-04-297156Budget
1654.002022-04-297113Actual
25940105.002024-04-287165Actual
2655824.162024-04-2871611Actual
834270.002022-11-307116Budget
36588123.812025-01-287168Actual
848720.002022-11-307146Actual
255455.012024-03-2971112Actual
3108752.892024-08-2971611Actual
142548.212023-04-2971211Actual
10301110.002023-01-287114Budget
3345677.362024-10-2971612Actual
23098117.002024-01-287117Actual
746835.002022-10-307166Actual
3198122.302022-06-307118Actual
2830916.002024-06-297126Actual
180114.002022-05-307156Actual
3174340.002024-09-287136Actual
282670.002022-06-307136Budget
801530.002022-11-307173Budget
736423.002022-10-307146Actual
2578327.002024-04-287173Actual
194290.002022-05-307117Budget
2954321.002024-07-297156Actual
1481834.002023-05-307116Actual
1330190.002023-03-307118Budget
3102745.442024-08-2971311Actual
2996165.652024-07-2971611Actual
28513100.002024-06-297167Actual
106349.572022-04-297168Actual
3014046.872024-07-2971113Actual
194742.892023-09-2971112Actual
29250210.002024-07-297114Actual
287350.002022-06-307146Budget
3799644.382025-02-2771112Actual
3749428.002025-02-277156Actual
239338.002024-02-277126Actual
2525369.262024-03-297128Actual
1221954.112023-02-277128Actual

Generated 2025-05-29 06:05:48.188 UTC