[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1817870.782023-09-017128Actual
634760.002022-10-017166Budget
218731.382022-06-017168Actual
26947234.002024-05-317114Actual
1809162.002023-09-017167Actual
595890.002022-10-017115Budget
2655824.162024-04-3071611Actual
3749428.002025-03-017156Actual
133099.002022-06-017114Actual
3623760.002025-01-307116Actual
272832.002022-07-027116Actual
27768.002022-07-027126Actual
2726954.002024-05-317166Actual
26370.002022-05-017164Budget
2937776.002024-07-317165Actual
20183158.662023-11-017118Actual
3897534.802025-04-0171211Actual
38351123.002025-04-017114Actual
1821082.902023-09-017168Actual
1712099.572023-08-017118Actual
3117428.422024-08-3171212Actual
1892039.002023-10-017136Actual
63039.002022-05-017146Actual
1889218.002023-10-017126Actual
26355123.812024-04-307168Actual
180240.002022-06-017156Budget
29787123.812024-07-317168Actual
3802414.592025-03-0171212Actual
997554.112022-12-307128Actual
3932769.672025-04-0171613Actual
1921549.572023-10-017168Actual
563044.002022-10-017113Actual
628921.002022-10-017156Actual
1877270.002023-10-017115Actual
3079393.002024-08-317167Actual
3664797.572025-01-3071111Actual
3212522.042024-09-3071211Actual
32038110.172024-09-307168Actual
152960.002022-06-017165Actual
507229.002022-09-017136Actual
245146.082024-02-2971112Actual
754950.002022-11-017117Actual
3100017.782024-08-3171211Actual
905750.002022-12-307163Budget
1661636.002023-08-017173Actual
35933205.002025-01-307113Actual
2404443.002024-02-297166Actual
1764823.002023-09-017173Actual
3502890.002024-12-307165Actual
1685716.002023-08-017126Actual
1221850.002023-03-017128Budget
1394929.002023-05-017166Actual
2578327.002024-04-307173Actual
410160.002022-08-017166Budget
182976.082023-09-0171211Actual
2100435.002023-12-027146Actual
2641632.672024-04-3071111Actual
1179776.002023-03-017136Actual
394747.002022-08-017136Actual
3295146.002024-10-317166Actual
867164.002022-12-027117Actual
106349.572022-05-017168Actual
3108752.892024-08-3171611Actual
87549.002022-05-017167Actual
1900329.002023-10-017166Actual
1123280.002023-03-017113Budget
2381370.002024-02-297115Actual
1334855.632023-04-017128Actual
291923.002022-07-027156Actual
154346.082023-06-0171612Actual
1321980.002023-04-017167Budget
2123879.872023-12-027128Actual
1307960.002023-04-017166Budget
40349.002022-05-017165Actual
522241.002022-09-017166Actual
30759136.002024-08-317117Actual
1330190.002023-04-017118Budget
36434198.002025-01-307117Actual
3004811.402024-07-3171212Actual
722035.002022-11-017116Actual
3097259.272024-08-3171111Actual
1161980.002023-03-017165Budget
1780268.002023-09-017165Actual
2177360.002023-12-307164Actual
28513100.002024-07-017167Actual
174682.892023-08-0171212Actual
2200539.002023-12-307146Actual
859050.002022-12-027166Budget
867290.002022-12-027117Budget
1292580.002023-04-017136Budget
240615.002022-07-027173Actual
205032.892023-11-0171112Actual
1260690.002023-04-017164Budget
1362188.002023-05-017114Actual
1129160.002023-03-017163Budget
34781150.002024-12-307113Actual
2966778.002024-07-317167Actual
2331135.872024-01-3071111Actual
731759.002022-11-017136Actual
2534525.232024-03-3171111Actual
2263091.002024-01-307163Actual
1522825.232023-06-0171111Actual
1569.002022-05-017173Actual
3200582.902024-09-307128Actual
820256.002022-12-027115Actual
334238.212024-10-3171212Actual
2478354.002024-03-317164Actual
960526.002022-12-307146Actual
834353.002022-12-027116Actual
768980.002022-11-017118Budget
205110.002022-05-017114Budget
3761793.002025-03-017167Actual
2872015.652024-07-0171211Actual
2671027.572024-04-3071113Actual
1227850.002023-03-017168Budget
37704141.992025-03-017128Actual
1123376.002023-03-017113Actual
741112.002022-11-017156Actual
21151104.002023-12-027167Actual
2233322.042023-12-3071111Actual
1484522.002023-06-017126Actual
1994836.002023-11-017136Actual
2290134.002024-01-307116Actual
3864424.002025-04-017156Actual
1109250.002023-01-307128Budget
10906100.002023-01-307117Budget
1307835.002023-04-017166Actual
1587922.002023-07-027146Actual
13160104.002023-04-017117Actual
1558431.002023-07-027173Actual
853429.002022-12-027156Actual
34690.002022-05-017115Budget
1179880.002023-03-017136Budget
563160.002022-10-017113Budget
726913.002022-11-017126Actual
6569137.452022-10-017118Actual
694277.002022-11-017114Actual
955780.002022-12-307136Budget
1726814.592023-08-0171211Actual
67718.002022-05-017156Actual
3631855.002025-01-307146Actual
1260783.002023-04-017164Actual
120228.002022-06-017163Actual
1590533.002023-07-027156Actual
1030071.002023-01-307114Actual
338560.002022-08-017113Budget
464414.002022-09-017173Actual
376940.002022-08-017165Actual
34564.002022-05-017115Actual
1997419.002023-11-017146Actual
371490.002022-08-017115Budget
1422622.042023-05-0171111Actual
726840.002022-11-017126Budget
2065293.002023-12-027163Actual
3291924.002024-10-317156Actual
3572525.232024-12-3071212Actual
642790.002022-10-017117Budget
1374970.002023-05-017165Actual
3445315.652024-12-0171511Actual
2092344.002023-12-027116Actual
363360.002022-08-017164Budget
3223865.652024-09-3071611Actual
214396.082023-12-0271511Actual
1386533.002023-05-017136Actual
37115146.002025-03-017163Actual
73550.002022-05-017166Budget
1049691.002023-01-307165Actual
1815088.962023-09-017118Actual
3876871.002025-04-017167Actual
2171220.002023-12-307173Actual
17556124.002023-09-017113Actual
955839.002022-12-307136Actual
39295103.012025-04-0171213Actual
3316279.872024-10-317168Actual
23132104.002024-01-307167Actual
736423.002022-11-017146Actual
164663.952023-07-0271612Actual
1184440.002023-03-017146Actual
255455.012024-03-3171112Actual
14009130.002023-05-017117Actual
199956.002022-06-017167Actual
1865218.002023-10-017173Actual
1696929.002023-08-017166Actual
2369223.002024-02-297173Actual
3220617.782024-09-3071511Actual
106450.002022-05-017168Budget
661637.452022-10-017128Actual
28011122.002024-07-017163Actual
1513655.632023-06-017128Actual
3129346.872024-08-3171213Actual
3741422.002025-03-017126Actual
245455.002022-07-027114Actual
255721.822024-03-3171212Actual
1156072.002023-03-017115Actual
1287618.002023-04-017126Actual
1832417.782023-09-0171311Actual
3885582.902025-04-017128Actual
11419128.002023-03-017114Actual
34901163.002024-12-307114Actual
2284288.002024-01-307165Actual
2372076.002024-02-297114Actual
3174340.002024-09-307136Actual
3888895.022025-04-017168Actual
311870.002022-07-027167Budget
73436.002022-05-017166Actual
1894629.002023-10-017146Actual
700056.002022-11-017164Actual
23634105.002024-02-297163Actual
924272.002022-12-307164Actual
30503103.002024-08-317165Actual
1241846.002023-04-017163Actual
3856424.002025-04-017126Actual
36555107.142025-01-307128Actual
2439517.782024-02-2971411Actual
483490.002022-09-017115Budget
511940.002022-09-017146Budget
787744.002022-12-027113Actual
245411.822024-02-2971212Actual
984530.002022-12-307167Actual
29726205.632024-07-317118Actual
1794222.002023-09-017146Actual
577040.002022-10-017173Budget
1626311.402023-07-0271311Actual
12547110.002023-04-017114Budget

Generated 2025-05-31 07:43:13.581 UTC