[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806280.002022-12-157114Budget
924272.002023-01-127164Actual
746950.002022-11-147166Budget
3407433.002024-12-147166Actual
2103020.002023-12-157156Actual
891840.002022-12-157168Budget
3508732.002025-01-127116Actual
2073883.002023-12-157114Actual
3905611.402025-04-1471511Actual
1156072.002023-03-147115Actual
1371586.002023-05-147115Actual
1209080.002023-03-147167Budget
33221109.272024-11-1371111Actual
843980.002022-12-157136Budget
3008158.212024-08-1371612Actual
965110.002023-01-127156Actual
1235880.002023-04-147113Budget
34253126.842024-12-147128Actual
2203113.002024-01-127156Actual
1221850.002023-03-147128Budget
385160.002022-08-147116Budget
3070144.002024-09-137166Actual
2632382.902024-05-137128Actual
731880.002022-11-147136Budget
3215227.362024-10-1371311Actual
1918295.022023-10-147128Actual
218731.382022-06-147168Actual
34901163.002025-01-127114Actual
38265127.002025-04-147163Actual
265255.012024-05-1371511Actual
2966778.002024-08-137167Actual
806360.002022-12-157114Actual
3572525.232025-01-1271212Actual
812142.002022-12-157164Actual
24194160.182024-03-137118Actual
38231107.002025-04-147113Actual
376940.002022-08-147165Actual
418290.002022-08-147117Budget
536270.002022-09-147167Budget
3861827.002025-04-147146Actual
1791652.002023-09-147136Actual
1570579.002023-07-157115Actual
2984668.852024-08-1371111Actual
305760.002022-07-157117Actual
287223.002022-07-157146Actual
180240.002022-06-147156Budget
23132104.002024-02-127167Actual
2375451.002024-03-137164Actual
1696929.002023-08-147166Actual
1334950.002023-04-147128Budget
2715715.002024-06-137126Actual
2436813.532024-03-1371311Actual
3637627.002025-02-127166Actual
2133022.042023-12-1571111Actual
3926855.642025-04-1471113Actual
1394929.002023-05-147166Actual
266516.082024-05-1371612Actual
18594105.002023-10-147163Actual
133099.002022-06-147114Actual
2105925.002023-12-157166Actual
13499195.002023-05-147113Actual
1626311.402023-07-1571311Actual
1017232.002023-02-127163Actual
970623.002023-01-127166Actual
305890.002022-07-157117Budget
3856424.002025-04-147126Actual
87549.002022-05-147167Actual
3555244.382025-01-1271311Actual
1992015.002023-11-147126Actual
1147890.002023-03-147164Budget
1260783.002023-04-147164Actual
2183286.002024-01-127115Actual
978790.002023-01-127117Budget
1057780.002023-02-127116Budget
2833780.002024-07-147136Actual
3286748.002024-11-137136Actual
58470.002022-05-147136Budget
689430.002022-11-147173Budget
29040138.102024-07-1471213Actual
3182739.002024-10-137166Actual
3324944.382024-11-1371211Actual
3519418.002025-01-127156Actual
2475088.002024-04-137114Actual
3066918.002024-09-137156Actual
2499030.002024-04-137136Actual
1179880.002023-03-147136Budget
371490.002022-08-147115Budget
1082460.002023-02-127166Budget
15108108.662023-06-147118Actual
29250210.002024-08-137114Actual
2813093.002024-07-147164Actual
35249.002022-08-147173Actual
164093.952023-07-1571112Actual
29284114.002024-08-137164Actual
3088070.782024-09-137128Actual
2401322.002024-03-137156Actual
1712099.572023-08-147118Actual
389823.002022-08-147126Actual
1484522.002023-06-147126Actual
1655891.002023-08-147163Actual
87670.002022-05-147167Budget
3120799.702024-09-1371612Actual
601742.002022-10-147165Actual
3105444.382024-09-1371411Actual
34690.002022-05-147115Budget
859050.002022-12-157166Budget
820180.002022-12-157115Budget
3002048.632024-08-1371112Actual
3366595.002024-12-147163Actual
3469246.872024-12-1471213Actual
1932914.592023-10-1471311Actual
15492187.002023-07-157113Actual
12688100.002023-04-147115Budget
3920989.062025-04-1471612Actual
3761793.002025-03-147167Actual
2035713.532023-11-1471311Actual
2083188.002023-12-157115Actual
30759136.002024-09-137117Actual
2610817.002024-05-137156Actual
1629014.592023-07-1571411Actual
3511422.002025-01-127126Actual
624223.002022-10-147146Actual
34781150.002025-01-127113Actual
1718169.262023-08-147168Actual
36434198.002025-02-127117Actual
32719131.002024-11-137115Actual
239338.002024-03-137126Actual
2842149.002024-07-147166Actual
3102745.442024-09-1371311Actual
958110.172022-05-147118Actual
681440.002022-11-147163Actual
229288.002024-02-127126Actual
2726954.002024-06-137166Actual
2516693.002024-04-137167Actual
3034839.002024-09-137173Actual
2127149.572023-12-157168Actual
27327132.002024-06-137117Actual
741112.002022-11-147156Actual
2990139.062024-08-1371311Actual
2691949.002024-06-137173Actual
3623760.002025-02-127116Actual
1534322.042023-06-1471611Actual
2718575.002024-06-137136Actual
27919110.032024-06-1371613Actual
1416588.962023-05-147168Actual
36052247.002025-02-127114Actual
609932.002022-10-147116Actual
587642.002022-10-147164Actual
2780156.082024-06-1371612Actual
2003235.002023-11-147166Actual
1330190.002023-04-147118Budget
1174840.002023-03-147126Budget
3254076.002024-11-137163Actual
2883465.652024-07-1471611Actual
899960.002023-01-127113Budget
1011457.002023-02-127113Actual
619670.002022-10-147136Budget
1693722.002023-08-147156Actual
1611699.572023-07-157128Actual
68958.002022-11-147173Actual
2030239.062023-11-1471111Actual
3238934.592024-10-1371113Actual
978880.002023-01-127117Actual
1817870.782023-09-147128Actual
2744895.022024-06-137128Actual
37115146.002025-03-147163Actual
1249830.002023-04-147173Budget
1292580.002023-04-147136Budget
2676981.962024-05-1371613Actual
253736.082024-04-1371211Actual
31977220.782024-10-137118Actual
1035854.002023-02-127164Actual
53530.002022-05-147126Budget
848720.002022-12-157146Actual
2774166.722024-06-1371112Actual
1049580.002023-02-127165Budget
3675615.652025-02-1271511Actual
48631.002022-05-147116Actual
1129160.002023-03-147163Budget
2493534.002024-04-137116Actual
2578327.002024-05-137173Actual
27768.002022-07-157126Actual
7550.002022-05-147163Budget
2044423.102023-11-1471611Actual
1003338.962023-01-127168Actual
226970.002022-07-157113Budget
1115250.002023-02-127168Budget
456428.002022-09-147163Actual
63150.002022-05-147146Budget
19095104.002023-10-147167Actual
1129036.002023-03-147163Actual
3108752.892024-09-1371611Actual
1620834.802023-07-1571111Actual
11419128.002023-03-147114Actual
826180.002022-12-157165Budget
245455.002022-07-157114Actual
2186547.002024-01-127165Actual
28513100.002024-07-147167Actual
1307835.002023-04-147166Actual
25811128.002024-05-137114Actual
266186.082024-05-1371112Actual
63039.002022-05-147146Actual
23634105.002024-03-137163Actual
2434111.402024-03-1371211Actual
244226.082024-03-1371511Actual
2472218.002024-04-137173Actual
1889218.002023-10-147126Actual
1522825.232023-06-1471111Actual
37737158.662025-03-147168Actual
1732217.782023-08-1471411Actual
29343106.002024-08-137115Actual
1254685.002023-04-147114Actual
3176932.002024-10-137146Actual
3664797.572025-02-1271111Actual
1894629.002023-10-147146Actual
2325288.962024-02-127168Actual
363235.002022-08-147164Actual
2410293.002024-03-137117Actual
143995.012023-05-1471112Actual
34994122.002025-01-127115Actual
3437213.532024-12-1471211Actual
2141225.232023-12-1571411Actual
26295166.242024-05-137118Actual
3699273.182025-02-1271213Actual

Generated 2025-06-13 18:00:23.382 UTC