[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889218.002023-10-037126Actual
114650.002022-06-037113Actual
38734104.002025-04-037117Actual
174682.892023-08-0371212Actual
614718.002022-10-037126Actual
212849.572022-06-037128Actual
324641.992022-07-047128Actual
195012.892023-10-0371212Actual
2197954.002024-01-017136Actual
371490.002022-08-037115Budget
20211107.142023-11-037128Actual
2268831.002024-02-017173Actual
867290.002022-12-047117Budget
2713039.002024-06-027116Actual
2127149.572023-12-047168Actual
2396130.002024-03-027136Actual
1759085.002023-09-037163Actual
53416.002022-05-037126Actual
19708101.002023-11-037114Actual
240730.002022-07-047173Budget
755090.002022-11-037117Budget
404230.002022-08-037156Budget
1334950.002023-04-037128Budget
26263.002022-05-037164Actual
1489916.002023-06-037146Actual
27039131.002024-06-027115Actual
1330190.002023-04-037118Budget
35933205.002025-02-017113Actual
38385114.002025-04-037164Actual
2907246.872024-07-0371613Actual
1179880.002023-03-037136Budget
2138517.782023-12-0471311Actual
3254076.002024-11-027163Actual
3684639.062025-02-0171112Actual
11418110.002023-03-037114Budget
291923.002022-07-047156Actual
1492527.002023-06-037156Actual
3439932.672024-12-0371311Actual
2707164.002024-06-027165Actual
648770.002022-10-037167Budget
1590533.002023-07-047156Actual
23132104.002024-02-017167Actual
215633.952023-12-0471612Actual
2472218.002024-04-027173Actual
456428.002022-09-037163Actual
1170180.002023-03-037116Budget
997450.002023-01-017128Budget
741240.002022-11-037156Budget
256036.082024-04-0271612Actual
1096380.002023-02-017167Budget
67718.002022-05-037156Actual
2691949.002024-06-027173Actual
1297360.002023-04-037146Budget
2759551.822024-06-0271311Actual
26980114.002024-06-027164Actual
154346.082023-06-0371612Actual
297750.002022-07-047166Budget
3176932.002024-10-027146Actual
12547110.002023-04-037114Budget
334238.212024-11-0271212Actual
30376123.002024-09-027114Actual
826180.002022-12-047165Budget
36052247.002025-02-017114Actual
147090.002022-06-037115Budget
12688100.002023-04-037115Budget
226839.002022-07-047113Actual
464414.002022-09-037173Actual
23098117.002024-02-017117Actual
208190.002022-06-037118Budget
3327622.042024-11-0271311Actual
37328106.002025-03-037165Actual
106450.002022-05-037168Budget
16088160.182023-07-047118Actual
2300826.002024-02-017156Actual
516513.002022-09-037156Actual
245411.822024-03-0271212Actual
595772.002022-10-037115Actual
1564676.002023-07-047164Actual
1776861.002023-09-037115Actual
1661636.002023-08-037173Actual
1702793.002023-08-037117Actual
2528669.262024-04-027168Actual
1123280.002023-03-037113Budget
28572148.052024-07-037118Actual
34564.002022-05-037115Actual
22121100.002024-01-017117Actual
3917622.042025-04-0371212Actual
1706183.002023-08-037167Actual
2339323.102024-02-0171411Actual
970623.002023-01-017166Actual
3442649.702024-12-0371411Actual
3552534.802025-01-0171211Actual
820180.002022-12-047115Budget
174411.822023-08-0371112Actual
26861117.002024-06-027163Actual
1826935.872023-09-0371111Actual
330343.512022-07-047168Actual
634760.002022-10-037166Budget
2748160.172024-06-027168Actual
1049691.002023-02-017165Actual
530390.002022-09-037117Budget
3543879.872025-01-017168Actual
1714855.632023-08-037128Actual
1268770.002023-04-037115Actual
1129160.002023-03-037163Budget
3141668.002024-10-027163Actual
1184560.002023-03-037146Budget
960440.002023-01-017146Budget
2869268.852024-07-0371111Actual
1673796.002023-08-037115Actual
138848.002022-06-037164Actual
226970.002022-07-047113Budget
114770.002022-06-037113Budget
3404332.002024-12-037156Actual
183786.082023-09-0371511Actual
950818.002023-01-017126Actual
773750.002022-11-037128Budget
389823.002022-08-037126Actual
3088070.782024-09-027128Actual
2238825.232024-01-0171311Actual
1466653.002023-06-037164Actual
614640.002022-10-037126Budget
38827179.872025-04-037118Actual
3354281.962024-11-0271213Actual
21210195.022023-12-047118Actual
264740.002022-07-047165Actual
2641632.672024-05-0271111Actual
3876871.002025-04-037167Actual
36468101.002025-02-017167Actual
1331110.002022-06-037114Budget
3802414.592025-03-0371212Actual
305760.002022-07-047117Actual
14009130.002023-05-037117Actual
3675615.652025-02-0171511Actual
87670.002022-05-037167Budget
3672944.382025-02-0171411Actual
1786154.002023-09-037116Actual
193023.952023-10-0371211Actual
24194160.182024-03-027118Actual
2883465.652024-07-0371611Actual
3487329.002025-01-017173Actual
881280.002022-12-047118Budget
1170068.002023-03-037116Actual
3832320.002025-04-037173Actual
1274754.002023-04-037165Actual
555043.512022-09-037168Actual
3861827.002025-04-037146Actual
2774166.722024-06-0271112Actual
208085.932022-06-037118Actual
793550.002022-12-047163Budget
708280.002022-11-037115Budget
225061.822024-01-0171112Actual
675639.002022-11-037113Actual
2263091.002024-02-017163Actual
2957552.002024-08-027166Actual
205110.002022-05-037114Budget
3631855.002025-02-017146Actual
1871360.002023-10-037164Actual
1629014.592023-07-0471411Actual
661637.452022-10-037128Actual
3914848.632025-04-0371112Actual
63150.002022-05-037146Budget
185029.272023-09-0371612Actual
3508732.002025-01-017116Actual
731759.002022-11-037136Actual
1371586.002023-05-037115Actual
410160.002022-08-037166Budget
2892110.332024-07-0371212Actual
1587922.002023-07-047146Actual
34994122.002025-01-017115Actual
3749428.002025-03-037156Actual
26200195.002024-05-027117Actual
25225108.662024-04-027118Actual
1221850.002023-03-037128Budget
2171220.002024-01-017173Actual
23634105.002024-03-027163Actual
138970.002022-06-037164Budget
3259829.002024-11-027173Actual
2375451.002024-03-027164Actual
3926855.642025-04-0371113Actual
2083188.002023-12-047115Actual
67840.002022-05-037156Budget
2608229.002024-05-027146Actual
511940.002022-09-037146Budget
371363.002022-08-037115Actual
1416588.962023-05-037168Actual
667650.002022-10-037168Budget
2987417.782024-08-0271211Actual
2540017.782024-04-0271311Actual
35284104.002025-01-017117Actual
853429.002022-12-047156Actual
2764917.782024-06-0271511Actual
2141225.232023-12-0471411Actual
2493534.002024-04-027116Actual
1249830.002023-04-037173Budget
1927425.232023-10-0371111Actual
569032.002022-10-037163Actual
2325288.962024-02-017168Actual
1057780.002023-02-017116Budget
2507443.002024-04-027166Actual
1062525.002023-02-017126Actual
16524136.002023-08-037113Actual
2401322.002024-03-027156Actual
2000015.002023-11-037156Actual
81890.002022-05-037117Budget
642790.002022-10-037117Budget
3114649.702024-09-0271112Actual
2984668.852024-08-0271111Actual
2275046.002024-02-017164Actual
35249.002022-08-037173Actual
3126627.572024-09-0271113Actual
33631205.002024-12-037113Actual
27327132.002024-06-027117Actual
1941529.482023-10-0371611Actual
549050.002022-09-037128Budget
3339528.422024-11-0271112Actual
3540596.542025-01-017128Actual
700056.002022-11-037164Actual
2572389.002024-05-027163Actual
410047.002022-08-037166Actual
3908952.892025-04-0371611Actual
708170.002022-11-037115Actual
741112.002022-11-037156Actual
3746830.002025-03-037146Actual

Generated 2025-06-02 17:29:03.973 UTC