[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3457328.422024-12-0171212Actual
891840.002022-12-027168Budget
2877432.672024-07-0171411Actual
2135819.912023-12-0271211Actual
3437213.532024-12-0171211Actual
38385114.002025-04-017164Actual
3244864.412024-09-3071613Actual
158256.002023-07-027126Actual
1894629.002023-10-017146Actual
1531023.102023-06-0171411Actual
2100435.002023-12-027146Actual
2838924.002024-07-017156Actual
3126627.572024-08-3171113Actual
16029104.002023-07-027167Actual
10301110.002023-01-307114Budget
2345229.482024-01-3071611Actual
22214141.992023-12-307118Actual
2290134.002024-01-307116Actual
614640.002022-10-017126Budget
53416.002022-05-017126Actual
2071023.002023-12-027173Actual
502214.002022-09-017126Actual
793424.002022-12-027163Actual
2105925.002023-12-027166Actual
3223865.652024-09-3071611Actual
1241960.002023-04-017163Budget
634627.002022-10-017166Actual
259290.002022-07-027115Budget
3690683.742025-01-3071612Actual
208190.002022-06-017118Budget
424070.002022-08-017167Budget
1534322.042023-06-0171611Actual
1764823.002023-09-017173Actual
1330190.002023-04-017118Budget
106349.572022-05-017168Actual
2186547.002023-12-307165Actual
3864424.002025-04-017156Actual
3926855.642025-04-0171113Actual
3787832.672025-03-0171411Actual
31977220.782024-09-307118Actual
741112.002022-11-017156Actual
2336619.912024-01-3071311Actual
1416588.962023-05-017168Actual
2833780.002024-07-017136Actual
2398722.002024-02-297146Actual
2572389.002024-04-307163Actual
26295166.242024-04-307118Actual
826263.002022-12-027165Actual
2171220.002023-12-307173Actual
2478354.002024-03-317164Actual
1475947.002023-06-017165Actual
418290.002022-08-017117Budget
186150.002022-06-017166Budget
255455.012024-03-3171112Actual
3439932.672024-12-0171311Actual
2649822.042024-04-3071411Actual
205032.892023-11-0171112Actual
3811662.662025-03-0171113Actual
138970.002022-06-017164Budget
344550.002022-08-017163Budget
2127149.572023-12-027168Actual
3404332.002024-12-017156Actual
1282854.002023-04-017116Actual
1049691.002023-01-307165Actual
820256.002022-12-027115Actual
793550.002022-12-027163Budget
385059.002022-08-017116Actual
356069.272024-12-3071511Actual
3008158.212024-07-3171612Actual
595890.002022-10-017115Budget
1062525.002023-01-307126Actual
681550.002022-11-017163Budget
30376123.002024-08-317114Actual
19589195.002023-11-017113Actual
881280.002022-12-027118Budget
834270.002022-12-027116Budget
24630175.002024-03-317113Actual
40470.002022-05-017165Budget
2610817.002024-04-307156Actual
1057780.002023-01-307116Budget
199956.002022-06-017167Actual
164363.952023-07-0271212Actual
3324944.382024-10-3171211Actual
3602431.002025-01-307173Actual
245411.822024-02-2971212Actual
170870.002022-06-017136Budget
1472575.002023-06-017115Actual
324750.002022-07-027128Budget
1274880.002023-04-017165Budget
37235156.002025-03-017164Actual
80149.002022-12-027173Actual
34132221.002024-12-017117Actual
143995.012023-05-0171112Actual
23098117.002024-01-307117Actual
1292651.002023-04-017136Actual
3664797.572025-01-3071111Actual
984530.002022-12-307167Actual
330343.512022-07-027168Actual
272960.002022-07-027116Budget
1161980.002023-03-017165Budget
23132104.002024-01-307167Actual
2431331.612024-02-2971111Actual
3573110.002022-08-017114Budget
163177.142023-07-0271511Actual
38231107.002025-04-017113Actual
483364.002022-09-017115Actual
240615.002022-07-027173Actual
3856424.002025-04-017126Actual
536270.002022-09-017167Budget
2499030.002024-03-317136Actual
1593726.002023-07-027166Actual
2608229.002024-04-307146Actual
3502890.002024-12-307165Actual
1123280.002023-03-017113Budget
3861827.002025-04-017146Actual
1282980.002023-04-017116Budget
2183286.002023-12-307115Actual
186020.002022-06-017166Actual
3114649.702024-08-3171112Actual
960526.002022-12-307146Actual
708170.002022-11-017115Actual
2605641.002024-04-307136Actual
3832320.002025-04-017173Actual
3675615.652025-01-3071511Actual
2396130.002024-02-297136Actual
2949156.002024-07-317136Actual
859136.002022-12-027166Actual
194742.892023-10-0171112Actual
38827179.872025-04-017118Actual
1287740.002023-04-017126Budget
1297235.002023-04-017146Actual
497423.002022-09-017116Actual
152566.082023-06-0171211Actual
609932.002022-10-017116Actual
1635025.232023-07-0271611Actual
3212522.042024-09-3071211Actual
924272.002022-12-307164Actual
338430.002022-08-017113Actual
13499195.002023-05-017113Actual
581860.002022-10-017114Actual
30256150.002024-08-317113Actual
379059.272025-03-0171511Actual
1371586.002023-05-017115Actual
18560145.002023-10-017113Actual
1174930.002023-03-017126Actual
15015156.002023-06-017117Actual
2203113.002023-12-307156Actual
1389130.002023-05-017146Actual
3696546.872025-01-3071113Actual
3238934.592024-09-3071113Actual
1011457.002023-01-307113Actual
29726205.632024-07-317118Actual
2671027.572024-04-3071113Actual
1422622.042023-05-0171111Actual
3885582.902025-04-017128Actual
1082460.002023-01-307166Budget
516630.002022-09-017156Budget
3805789.062025-03-0171612Actual
3897534.802025-04-0171211Actual
2504218.002024-03-317156Actual
1786154.002023-09-017116Actual
165930.002022-06-017126Budget
965110.002022-12-307156Actual
3241657.392024-09-3071213Actual
30410152.002024-08-317164Actual
806280.002022-12-027114Budget
33751140.002024-12-017114Actual
2718575.002024-05-317136Actual
2381370.002024-02-297115Actual
2957552.002024-07-317166Actual
114650.002022-06-017113Actual
1877270.002023-10-017115Actual
722170.002022-11-017116Budget
32038110.172024-09-307168Actual
2647122.042024-04-3071311Actual
1693722.002023-08-017156Actual
891723.812022-12-027168Actual
839126.002022-12-027126Actual
11559100.002023-03-017115Budget
363360.002022-08-017164Budget
1209080.002023-03-017167Budget
628921.002022-10-017156Actual
1696929.002023-08-017166Actual
205302.892023-11-0171212Actual
3738742.002025-03-017116Actual
958110.172022-05-017118Actual
801530.002022-12-027173Budget
475360.002022-09-017164Budget
20211107.142023-11-017128Actual
661637.452022-10-017128Actual
1629014.592023-07-0271411Actual
2375451.002024-02-297164Actual
3200582.902024-09-307128Actual
16524136.002023-08-017113Actual
31502197.002024-09-307114Actual
1724022.042023-08-0171111Actual
36144158.002025-01-307115Actual
694277.002022-11-017114Actual
277697.142024-05-3171212Actual
1017232.002023-01-307163Actual
3888895.022025-04-017168Actual
1992015.002023-11-017126Actual
232750.002022-07-027163Budget
2298216.002024-01-307146Actual
404230.002022-08-017156Budget
3508732.002024-12-307116Actual
1386533.002023-05-017136Actual
26200195.002024-04-307117Actual
15730.002022-05-017173Budget
311735.002022-07-027167Actual
955780.002022-12-307136Budget
2030239.062023-11-0171111Actual
19622114.002023-11-017163Actual
3569742.252024-12-3071112Actual
1791652.002023-09-017136Actual
2280964.002024-01-307115Actual
507170.002022-09-017136Budget
3396310.002024-12-017126Actual
675639.002022-11-017113Actual
1683054.002023-08-017116Actual
28011122.002024-07-017163Actual
21151104.002023-12-027167Actual
28189122.002024-07-017115Actual
1821082.902023-09-017168Actual

Generated 2025-05-31 20:56:53.426 UTC