[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221954.112023-02-287128Actual
32719131.002024-10-307115Actual
2404443.002024-02-287166Actual
356069.272024-12-2971511Actual
2951735.002024-07-307146Actual
16088160.182023-07-017118Actual
1184560.002023-02-287146Budget
1504978.002023-05-317167Actual
1528313.532023-05-3171311Actual
28600110.172024-06-307128Actual
3212522.042024-09-2971211Actual
1460515.002023-05-317173Actual
713980.002022-10-317165Budget
205302.892023-10-3171212Actual
3885582.902025-03-317128Actual
1815088.962023-08-317118Actual
1558431.002023-07-017173Actual
432075.322022-07-317118Actual
2833780.002024-06-307136Actual
35377205.632024-12-297118Actual
2641632.672024-04-2971111Actual
3442649.702024-11-3071411Actual
256036.082024-03-3071612Actual
714070.002022-10-317165Actual
3678765.652025-01-2971611Actual
960526.002022-12-297146Actual
536142.002022-08-317167Actual
194742.892023-09-3071112Actual
311870.002022-07-017167Budget
1921549.572023-09-307168Actual
266516.082024-04-2971612Actual
23098117.002024-01-297117Actual
3864424.002025-03-317156Actual
2715715.002024-05-307126Actual
905750.002022-12-297163Budget
628921.002022-09-307156Actual
25811128.002024-04-297114Actual
2907246.872024-06-3071613Actual
507170.002022-08-317136Budget
779528.352022-10-317168Actual
700056.002022-10-317164Actual
34815137.002024-12-297163Actual
1340750.002023-03-317168Budget
48760.002022-04-307116Budget
73436.002022-04-307166Actual
1123376.002023-02-287113Actual
423956.002022-07-317167Actual
507229.002022-08-317136Actual
31885198.002024-09-297117Actual
2516693.002024-03-307167Actual
193023.952023-09-3071211Actual
1495730.002023-05-317166Actual
30256150.002024-08-307113Actual
1260690.002023-03-317164Budget
144566.082023-04-3071612Actual
475360.002022-08-317164Budget
2542715.652024-03-3071411Actual
12829.002022-05-317173Actual
3281253.002024-10-307116Actual
1170180.002023-02-287116Budget
63039.002022-04-307146Actual
1626311.402023-07-0171311Actual
1331110.002022-05-317114Budget
2290134.002024-01-297116Actual
1017360.002023-01-297163Budget
3793776.292025-02-2871611Actual
3684639.062025-01-2971112Actual
1683054.002023-07-317116Actual
1321980.002023-03-317167Budget
338430.002022-07-317113Actual
2372076.002024-02-287114Actual
15108108.662023-05-317118Actual
2713039.002024-05-307116Actual
464540.002022-08-317173Budget
58470.002022-04-307136Budget
165930.002022-05-317126Budget
624223.002022-09-307146Actual
978880.002022-12-297117Actual
164663.952023-07-0171612Actual
1003440.002022-12-297168Budget
152566.082023-05-3171211Actual
1654.002022-04-307113Actual
194190.002022-05-317117Actual
489460.002022-08-317165Budget
28223106.002024-06-307165Actual
2990139.062024-07-3071311Actual
180240.002022-05-317156Budget
20090100.002023-10-317117Actual
30852296.542024-08-307118Actual
595772.002022-09-307115Actual
1661636.002023-07-317173Actual
29040138.102024-06-3071213Actual
2141225.232023-12-0171411Actual
1162052.002023-02-287165Actual
3079393.002024-08-307167Actual
2083188.002023-12-017115Actual
694380.002022-10-317114Budget
731759.002022-10-317136Actual
1992015.002023-10-317126Actual
2608229.002024-04-297146Actual
15730.002022-04-307173Budget
2295666.002024-01-297136Actual
67718.002022-04-307156Actual
1209080.002023-02-287167Budget
11559100.002023-02-287115Budget
13160104.002023-03-317117Actual
1522825.232023-05-3171111Actual
114650.002022-05-317113Actual
27420220.782024-05-307118Actual
240730.002022-07-017173Budget
379059.272025-02-2871511Actual
3543879.872024-12-297168Actual
1688566.002023-07-317136Actual
848640.002022-12-017146Budget
3853770.002025-03-317116Actual
3752646.002025-02-287166Actual
12547110.002023-03-317114Budget
2384753.002024-02-287165Actual
1889218.002023-09-307126Actual
30913141.992024-08-307168Actual
3696546.872025-01-2971113Actual
2065293.002023-12-017163Actual
3699273.182025-01-2971213Actual
984530.002022-12-297167Actual
1732217.782023-07-3171411Actual
34344109.272024-11-3071111Actual
1292580.002023-03-317136Budget
3687412.462025-01-2971212Actual
867290.002022-12-017117Budget
2493534.002024-03-307116Actual
32038110.172024-09-297168Actual
34166128.002024-11-307167Actual
19622114.002023-10-317163Actual
2957552.002024-07-307166Actual
19708101.002023-10-317114Actual
1877270.002023-09-307115Actual
33221109.272024-10-3071111Actual
2478354.002024-03-307164Actual
180114.002022-05-317156Actual
1718169.262023-07-317168Actual
34564.002022-04-307115Actual
205032.892023-10-3171112Actual
266186.082024-04-2971112Actual
1268770.002023-03-317115Actual
648856.002022-09-307167Actual
2759551.822024-05-3071311Actual
106450.002022-04-307168Budget
338560.002022-07-317113Budget
14104107.142023-04-307118Actual
2889358.212024-06-3071112Actual
195316.082023-09-3071612Actual
1941529.482023-09-3071611Actual
36527248.062025-01-297118Actual
2828275.002024-06-307116Actual
29343106.002024-07-307115Actual
3587592.482024-12-2971613Actual
675639.002022-10-317113Actual
2682798.002024-05-307113Actual
3066918.002024-08-307156Actual
1189140.002023-02-287156Budget
997554.112022-12-297128Actual
2949156.002024-07-307136Actual
272832.002022-07-017116Actual
186150.002022-05-317166Budget
755090.002022-10-317117Budget
806280.002022-12-017114Budget
240615.002022-07-017173Actual
120350.002022-05-317163Budget
2422299.572024-02-287128Actual
1989329.002023-10-317116Actual
21151104.002023-12-017167Actual
12688100.002023-03-317115Budget
3058915.002024-08-307126Actual
2003235.002023-10-317166Actual
1552691.002023-07-017163Actual
1906185.002023-09-307117Actual
208190.002022-05-317118Budget
2396130.002024-02-287136Actual
251170.002022-07-017164Budget
2097846.002023-12-017136Actual
2401322.002024-02-287156Actual
32753152.002024-10-307165Actual
344424.002022-07-317163Actual
14009130.002023-04-307117Actual
114770.002022-05-317113Budget
1821082.902023-08-317168Actual
2501616.002024-03-307146Actual
3522648.002024-12-297166Actual
569150.002022-09-307163Budget
58335.002022-04-307136Actual
81763.002022-04-307117Actual
174987.142023-07-3171612Actual
4692120.002022-08-317114Actual
32660109.002024-10-307164Actual
708170.002022-10-317115Actual
371363.002022-07-317115Actual
225061.822023-12-2971112Actual
609932.002022-09-307116Actual
3168870.002024-09-297116Actual
1796820.002023-08-317156Actual
288019.272024-06-3071511Actual
32626148.002024-10-307114Actual
2504218.002024-03-307156Actual
277697.142024-05-3071212Actual
305760.002022-07-017117Actual
1620834.802023-07-0171111Actual
3445315.652024-11-3071511Actual
2431331.612024-02-2871111Actual
3555244.382024-12-2971311Actual
1170068.002023-02-287116Actual
741240.002022-10-317156Budget
2238825.232023-12-2971311Actual
853340.002022-12-017156Budget
497423.002022-08-317116Actual
399431.002022-07-317146Actual
37294176.002025-02-287115Actual
1297235.002023-03-317146Actual
2748160.172024-05-307168Actual
1057780.002023-01-297116Budget
2673757.392024-04-2971213Actual
1871360.002023-09-307164Actual
806360.002022-12-017114Actual
694277.002022-10-317114Actual
1724022.042023-07-3171111Actual

Generated 2025-05-30 07:00:45.056 UTC