[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1706183.002023-07-247167Actual
34132221.002024-11-237117Actual
3631855.002025-01-227146Actual
1809162.002023-08-247167Actual
215633.952023-11-2471612Actual
371490.002022-07-247115Budget
2369223.002024-02-217173Actual
13533100.002023-04-237163Actual
978880.002022-12-227117Actual
2401322.002024-02-217156Actual
255721.822024-03-2371212Actual
311735.002022-06-247167Actual
1992015.002023-10-247126Actual
40349.002022-04-237165Actual
442538.962022-07-247168Actual
28189122.002024-06-237115Actual
153070.002022-05-247165Budget
2943639.002024-07-237116Actual
1017360.002023-01-227163Budget
11045141.992023-01-227118Actual
2325288.962024-01-227168Actual
1115250.002023-01-227168Budget
1227748.052023-02-217168Actual
33101220.782024-10-237118Actual
245455.002022-06-247114Actual
1082460.002023-01-227166Budget
536142.002022-08-247167Actual
844065.002022-11-247136Actual
1254685.002023-03-247114Actual
992782.902022-12-227118Actual
3100017.782024-08-2371211Actual
3699273.182025-01-2271213Actual
937949.002022-12-227165Actual
2869268.852024-06-2371111Actual
1587922.002023-06-247146Actual
73436.002022-04-237166Actual
873256.002022-11-247167Actual
175550.002022-05-247146Budget
595772.002022-09-237115Actual
848640.002022-11-247146Budget
436950.002022-07-247128Budget
81890.002022-04-237117Budget
212849.572022-05-247128Actual
3920989.062025-03-2471612Actual
154023.952023-05-2471112Actual
450644.002022-08-247113Actual
2949156.002024-07-237136Actual
143995.012023-04-2371112Actual
330450.002022-06-247168Budget
2548628.422024-03-2371611Actual
946170.002022-12-227116Budget
1147890.002023-02-217164Budget
194190.002022-05-247117Actual
2012462.002023-10-247167Actual
205302.892023-10-2471212Actual
3629268.002025-01-227136Actual
1938310.332023-09-2371511Actual
32719131.002024-10-237115Actual
1481834.002023-05-247116Actual
10301110.002023-01-227114Budget
2097846.002023-11-247136Actual
2321970.782024-01-227128Actual
3330322.042024-10-2371411Actual
3844491.002025-03-247115Actual
3327622.042024-10-2371311Actual
11419128.002023-02-217114Actual
2030239.062023-10-2471111Actual
1217090.002023-02-217118Budget
1129160.002023-02-217163Budget
1340750.002023-03-247168Budget
2542715.652024-03-2371411Actual
32506205.002024-10-237113Actual
3061737.002024-08-237136Actual
483364.002022-08-247115Actual
1561255.002023-06-247114Actual
2177360.002023-12-227164Actual
812142.002022-11-247164Actual
913630.002022-12-227173Budget
28097172.002024-06-237114Actual
404230.002022-07-247156Budget
22596156.002024-01-227113Actual
1260783.002023-03-247164Actual
1460515.002023-05-247173Actual
3437213.532024-11-2371211Actual
1776861.002023-08-247115Actual
2534525.232024-03-2371111Actual
2605641.002024-04-227136Actual
31382193.002024-09-227113Actual
208190.002022-05-247118Budget
3168870.002024-09-227116Actual
35377205.632024-12-227118Actual
23600166.002024-02-217113Actual
843980.002022-11-247136Budget
27420220.782024-05-237118Actual
1693722.002023-07-247156Actual
14104107.142023-04-237118Actual
259148.002022-06-247115Actual
376940.002022-07-247165Actual
1227850.002023-02-217168Budget
2003235.002023-10-247166Actual
1780268.002023-08-247165Actual
175432.002022-05-247146Actual
305760.002022-06-247117Actual
1249913.002023-03-247173Actual
3354281.962024-10-2371213Actual
544390.002022-08-247118Budget
2487661.002024-03-237165Actual
27977107.002024-06-237113Actual
708170.002022-10-247115Actual
185029.272023-08-2471612Actual
35933205.002025-01-227113Actual
3019892.482024-07-2371613Actual
3779660.332025-02-2171111Actual
13160104.002023-03-247117Actual
36588123.812025-01-227168Actual
245146.082024-02-2171112Actual
30376123.002024-08-237114Actual
2171220.002023-12-227173Actual
16524136.002023-07-247113Actual
182976.082023-08-2471211Actual
3428582.902024-11-237168Actual
28600110.172024-06-237128Actual
264870.002022-06-247165Budget
1688566.002023-07-247136Actual
3174340.002024-09-227136Actual
1184560.002023-02-217146Budget
3572525.232024-12-2271212Actual
2284288.002024-01-227165Actual
37704141.992025-02-217128Actual
3847876.002025-03-247165Actual
35318101.002024-12-227167Actual
3746830.002025-02-217146Actual
208085.932022-05-247118Actual
28223106.002024-06-237165Actual
3584392.482024-12-2271213Actual
34564.002022-04-237115Actual
1049691.002023-01-227165Actual
2445529.482024-02-2171611Actual
170870.002022-05-247136Budget
36527248.062025-01-227118Actual
37328106.002025-02-217165Actual
81763.002022-04-237117Actual
292040.002022-06-247156Budget
955780.002022-12-227136Budget
787744.002022-11-247113Actual
3540596.542024-12-227128Actual
24630175.002024-03-237113Actual
24194160.182024-02-217118Actual
3516832.002024-12-227146Actual
12829.002022-05-247173Actual
418172.002022-07-247117Actual
489349.002022-08-247165Actual
1552691.002023-06-247163Actual
722170.002022-10-247116Budget
3932769.672025-03-2471613Actual
1416588.962023-04-237168Actual
432190.002022-07-247118Budget
932480.002022-12-227115Budget
30852296.542024-08-237118Actual
3105444.382024-08-2371411Actual
736423.002022-10-247146Actual
3448669.912024-11-2371611Actual
1109250.002023-01-227128Budget
1235880.002023-03-247113Budget
2726954.002024-05-237166Actual
924380.002022-12-227164Budget
1428125.232023-04-2371311Actual
3900239.062025-03-2471311Actual
1714855.632023-07-247128Actual
26355123.812024-04-227168Actual
3179528.002024-09-227156Actual
162366.082023-06-2471211Actual
1302040.002023-03-247156Budget
450760.002022-08-247113Budget
1067480.002023-01-227136Budget
2996165.652024-07-2371611Actual
1362188.002023-04-237114Actual
29726205.632024-07-237118Actual
36052247.002025-01-227114Actual
3617877.002025-01-227165Actual
2100435.002023-11-247146Actual
1082535.002023-01-227166Actual
34166128.002024-11-237167Actual
2957552.002024-07-237166Actual
2478354.002024-03-237164Actual
33751140.002024-11-237114Actual
195316.082023-09-2371612Actual
1170180.002023-02-217116Budget
859050.002022-11-247166Budget
2195115.002023-12-227126Actual
2975482.902024-07-237128Actual
87549.002022-04-237167Actual
1331110.002022-05-247114Budget
226839.002022-06-247113Actual
194290.002022-05-247117Budget
379059.272025-02-2171511Actual
114650.002022-05-247113Actual
3894797.572025-03-2471111Actual
1025214.002023-01-227173Actual
251170.002022-06-247164Budget
3351541.602024-10-2371113Actual
37115146.002025-02-217163Actual
3088070.782024-08-237128Actual
3286748.002024-10-237136Actual
7688107.142022-10-247118Actual
1371586.002023-04-237115Actual
2244725.232023-12-2271611Actual
1381043.002023-04-237116Actual
2590686.002024-04-227115Actual
225061.822023-12-2271112Actual
2372076.002024-02-217114Actual
120228.002022-05-247163Actual
3702392.482025-01-2271613Actual
1558431.002023-06-247173Actual
2641632.672024-04-2271111Actual
563044.002022-09-237113Actual
2610817.002024-04-227156Actual
3885582.902025-03-247128Actual
1035854.002023-01-227164Actual
1307960.002023-03-247166Budget
2044423.102023-10-2471611Actual
2748160.172024-05-237168Actual
377060.002022-07-247165Budget
26947234.002024-05-237114Actual

Generated 2025-05-23 17:01:27.618 UTC