[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011457.002023-02-107113Actual
614640.002022-10-127126Budget
291923.002022-07-137156Actual
91379.002023-01-107173Actual
338430.002022-08-127113Actual
7432.002022-05-127163Actual
1504978.002023-06-127167Actual
773623.812022-11-127128Actual
272832.002022-07-137116Actual
1664463.002023-08-127114Actual
28011122.002024-07-127163Actual
731880.002022-11-127136Budget
234207.142024-02-1071511Actual
32660109.002024-11-117164Actual
13499195.002023-05-127113Actual
20499.002022-05-127114Actual
1011580.002023-02-107113Budget
1673796.002023-08-127115Actual
20211107.142023-11-127128Actual
3198122.302022-07-137118Actual
3064332.002024-09-117146Actual
3637627.002025-02-107166Actual
87670.002022-05-127167Budget
2951735.002024-08-117146Actual
1184440.002023-03-127146Actual
26295166.242024-05-117118Actual
1076840.002023-02-107156Budget
26370.002022-05-127164Budget
555043.512022-09-127168Actual
619670.002022-10-127136Budget
2298216.002024-02-107146Actual
3861827.002025-04-127146Actual
376940.002022-08-127165Actual
2946318.002024-08-117126Actual
642880.002022-10-127117Actual
681550.002022-11-127163Budget
251036.002022-07-137164Actual
1528313.532023-06-1271311Actual
29250210.002024-08-117114Actual
6569137.452022-10-127118Actual
33631205.002024-12-127113Actual
2192439.002024-01-107116Actual
1249913.002023-04-127173Actual
3295146.002024-11-117166Actual
2410293.002024-03-117117Actual
516630.002022-09-127156Budget
28189122.002024-07-127115Actual
232750.002022-07-137163Budget
264740.002022-07-137165Actual
3902965.652025-04-1271411Actual
1017360.002023-02-107163Budget
886150.002022-12-137128Budget
2874753.952024-07-1271311Actual
2869268.852024-07-1271111Actual
984530.002023-01-107167Actual
27420220.782024-06-117118Actual
3540596.542025-01-107128Actual
1880698.002023-10-127165Actual
26861117.002024-06-117163Actual
2548628.422024-04-1171611Actual
1227850.002023-03-127168Budget
1702793.002023-08-127117Actual
899839.002023-01-107113Actual
736423.002022-11-127146Actual
2572389.002024-05-117163Actual
1221850.002023-03-127128Budget
30913141.992024-09-117168Actual
15730.002022-05-127173Budget
793424.002022-12-137163Actual
755090.002022-11-127117Budget
25132109.002024-04-117117Actual
1137010.002023-03-127173Actual
3699273.182025-02-1071213Actual
2872015.652024-07-1271211Actual
624340.002022-10-127146Budget
34225128.362024-12-127118Actual
31382193.002024-10-117113Actual
3182739.002024-10-117166Actual
2038414.592023-11-1271411Actual
23191107.142024-02-107118Actual
1835122.042023-09-1271411Actual
1297235.002023-04-127146Actual
34166128.002024-12-127167Actual
2177360.002024-01-107164Actual
35284104.002025-01-107117Actual
3926855.642025-04-1271113Actual
1062440.002023-02-107126Budget
38265127.002025-04-127163Actual
33877137.002024-12-127165Actual
432190.002022-08-127118Budget
37081215.002025-03-127113Actual
13300107.142023-04-127118Actual
3460666.722024-12-1271612Actual
3487329.002025-01-107173Actual
153070.002022-06-127165Budget
563044.002022-10-127113Actual
2610817.002024-05-117156Actual
549138.962022-09-127128Actual
1794222.002023-09-127146Actual
1918295.022023-10-127128Actual
2534525.232024-04-1171111Actual
722170.002022-11-127116Budget
1049580.002023-02-107165Budget
1096380.002023-02-107167Budget
3802414.592025-03-1271212Actual
40349.002022-05-127165Actual
1776861.002023-09-127115Actual
33009154.002024-11-117117Actual
2174083.002024-01-107114Actual
2345229.482024-02-1071611Actual
14043117.002023-05-127167Actual
106450.002022-05-127168Budget
1287618.002023-04-127126Actual
3354281.962024-11-1171213Actual
2501616.002024-04-117146Actual
511940.002022-09-127146Budget
205608.212023-11-1271612Actual
26263.002022-05-127164Actual
978790.002023-01-107117Budget
194190.002022-06-127117Actual
3555244.382025-01-1071311Actual
424070.002022-08-127167Budget
3200582.902024-10-117128Actual
3223865.652024-10-1171611Actual
36052247.002025-02-107114Actual
3631855.002025-02-107146Actual
226970.002022-07-137113Budget
924272.002023-01-107164Actual
1241846.002023-04-127163Actual
23132104.002024-02-107167Actual
1386533.002023-05-127136Actual
938080.002023-01-107165Budget
352540.002022-08-127173Budget
2922229.002024-08-117173Actual
812142.002022-12-137164Actual
708280.002022-11-127115Budget
946053.002023-01-107116Actual
363235.002022-08-127164Actual
2889358.212024-07-1271112Actual
3864424.002025-04-127156Actual
1569.002022-05-127173Actual
891723.812022-12-137168Actual
144262.892023-05-1271212Actual
245723.952024-03-1171612Actual
29633221.002024-08-117117Actual
801530.002022-12-137173Budget
3690683.742025-02-1071612Actual
1522825.232023-06-1271111Actual
225389.272024-01-1071612Actual
1025330.002023-02-107173Budget
2141225.232023-12-1371411Actual
3029068.002024-09-117163Actual
595890.002022-10-127115Budget
27361101.002024-06-117167Actual
3105444.382024-09-1171411Actual
3696546.872025-02-1071113Actual
3805789.062025-03-1271612Actual
970623.002023-01-107166Actual
35757111.402025-01-1071612Actual
3832320.002025-04-127173Actual
27768.002022-07-137126Actual
2966778.002024-08-117167Actual
3407433.002024-12-127166Actual
3678765.652025-02-1071611Actual
27977107.002024-07-127113Actual
184703.952023-09-1271112Actual
229288.002024-02-107126Actual
138848.002022-06-127164Actual
3908952.892025-04-1271611Actual
319990.002022-07-137118Budget
22596156.002024-02-107113Actual
73436.002022-05-127166Actual
35377205.632025-01-107118Actual
2759551.822024-06-1171311Actual
120350.002022-06-127163Budget
2726954.002024-06-117166Actual
37201117.002025-03-127114Actual
456428.002022-09-127163Actual
497423.002022-09-127116Actual
1282854.002023-04-127116Actual
502340.002022-09-127126Budget
1989329.002023-11-127116Actual
1796820.002023-09-127156Actual
1067376.002023-02-107136Actual
2484253.002024-04-117115Actual
357288.002022-08-127114Actual
3752646.002025-03-127166Actual
456550.002022-09-127163Budget
2671027.572024-05-1171113Actual
714070.002022-11-127165Actual
1513655.632023-06-127128Actual
1147993.002023-03-127164Actual
1821082.902023-09-127168Actual
848640.002022-12-137146Budget
29040138.102024-07-1271213Actual
3179528.002024-10-117156Actual
81890.002022-05-127117Budget
3626414.002025-02-107126Actual
394747.002022-08-127136Actual
26355123.812024-05-117168Actual
3100017.782024-09-1171211Actual
2545410.332024-04-1171511Actual
16088160.182023-07-137118Actual
1889218.002023-10-127126Actual
1799933.002023-09-127166Actual
1035854.002023-02-107164Actual
760880.002022-11-127167Budget
3316279.872024-11-117168Actual
2422299.572024-03-117128Actual
266186.082024-05-1171112Actual
14547114.002023-06-127163Actual
1123376.002023-03-127113Actual
19589195.002023-11-127113Actual
3132492.482024-09-1171613Actual
689430.002022-11-127173Budget
24630175.002024-04-117113Actual
3672944.382025-02-1071411Actual
5819110.002022-10-127114Budget
2691949.002024-06-117173Actual
2723721.002024-06-117156Actual
1017232.002023-02-107163Actual
741240.002022-11-127156Budget
1194960.002023-03-127166Budget
297642.002022-07-137166Actual

Generated 2025-06-11 11:50:26.358 UTC