[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 224  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256036.082024-04-1071612Actual
965240.002023-01-097156Budget
37081215.002025-03-117113Actual
1194960.002023-03-117166Budget
35377205.632025-01-097118Actual
497560.002022-09-117116Budget
1558431.002023-07-127173Actual
205302.892023-11-1171212Actual
1170180.002023-03-117116Budget
3626414.002025-02-097126Actual
36144158.002025-02-097115Actual
3675615.652025-02-0971511Actual
2384753.002024-03-107165Actual
1569.002022-05-117173Actual
1189212.002023-03-117156Actual
970750.002023-01-097166Budget
2838924.002024-07-117156Actual
357288.002022-08-117114Actual
26234140.002024-05-107167Actual
2398722.002024-03-107146Actual
3699273.182025-02-0971213Actual
13300107.142023-04-117118Actual
3602431.002025-02-097173Actual
186020.002022-06-117166Actual
754950.002022-11-117117Actual
2877432.672024-07-1171411Actual
2095011.002023-12-127126Actual
418290.002022-08-117117Budget
199956.002022-06-117167Actual
1932914.592023-10-1171311Actual
1340750.002023-04-117168Budget
3637627.002025-02-097166Actual
30469114.002024-09-107115Actual
848720.002022-12-127146Actual
229288.002024-02-097126Actual
3324944.382024-11-1071211Actual
31595176.002024-10-107115Actual
38265127.002025-04-117163Actual
2718575.002024-06-107136Actual
6569137.452022-10-117118Actual
2608229.002024-05-107146Actual
2127149.572023-12-127168Actual
2333915.652024-02-0971211Actual
3617877.002025-02-097165Actual
3114649.702024-09-1071112Actual
40470.002022-05-117165Budget
1702793.002023-08-117117Actual
311870.002022-07-127167Budget
1115140.482023-02-097168Actual
820180.002022-12-127115Budget
194190.002022-06-117117Actual
2744895.022024-06-107128Actual
1428125.232023-05-1171311Actual
165930.002022-06-117126Budget
37676166.242025-03-117118Actual
338430.002022-08-117113Actual
450644.002022-09-117113Actual
48631.002022-05-117116Actual
4692120.002022-09-117114Actual
628921.002022-10-117156Actual
1770.002022-05-117113Budget
950818.002023-01-097126Actual
240730.002022-07-127173Budget
820256.002022-12-127115Actual
3439932.672024-12-1171311Actual
2484253.002024-04-107115Actual
184703.952023-09-1171112Actual
1249830.002023-04-117173Budget
1522825.232023-06-1171111Actual
11559100.002023-03-117115Budget
456428.002022-09-117163Actual
787660.002022-12-127113Budget
31977220.782024-10-107118Actual
38385114.002025-04-117164Actual
154023.952023-06-1171112Actual
3702392.482025-02-0971613Actual
28479176.002024-07-117117Actual
2071023.002023-12-127173Actual
502340.002022-09-117126Budget
100750.002022-05-117128Budget
23634105.002024-03-107163Actual
114770.002022-06-117113Budget
142548.212023-05-1171211Actual
3351541.602024-11-1071113Actual
1011580.002023-02-097113Budget
2883465.652024-07-1171611Actual
31885198.002024-10-107117Actual
3372344.002024-12-117173Actual
37115146.002025-03-117163Actual
180240.002022-06-117156Budget
239338.002024-03-107126Actual
29633221.002024-08-107117Actual
53530.002022-05-117126Budget
240615.002022-07-127173Actual
264740.002022-07-127165Actual
1260783.002023-04-117164Actual
3802414.592025-03-1171212Actual
1481834.002023-06-117116Actual
418172.002022-08-117117Actual
1430819.912023-05-1171411Actual
700056.002022-11-117164Actual
3029068.002024-09-107163Actual
2516693.002024-04-107167Actual
3330322.042024-11-1071411Actual
1297235.002023-04-117146Actual
165814.002022-06-117126Actual
2401322.002024-03-107156Actual
1492527.002023-06-117156Actual
37584124.002025-03-117117Actual
33042152.002024-11-107167Actual
507170.002022-09-117136Budget
2077251.002023-12-127164Actual
37201117.002025-03-117114Actual
2105925.002023-12-127166Actual
3153685.002024-10-107164Actual
881364.722022-12-127118Actual
10439100.002023-02-097115Budget
182976.082023-09-1171211Actual
1654.002022-05-117113Actual
1696929.002023-08-117166Actual
2345229.482024-02-0971611Actual
731880.002022-11-117136Budget
661637.452022-10-117128Actual
1174930.002023-03-117126Actual
33009154.002024-11-107117Actual
502214.002022-09-117126Actual
3014046.872024-08-1071113Actual
1466653.002023-06-117164Actual
3220617.782024-10-1071511Actual
19154173.812023-10-117118Actual
648856.002022-10-117167Actual
1147993.002023-03-117164Actual
27768.002022-07-127126Actual
3058915.002024-09-107126Actual
27039131.002024-06-107115Actual
2290134.002024-02-097116Actual
29164109.002024-08-107163Actual
918555.002023-01-097114Actual
154346.082023-06-1171612Actual
3914848.632025-04-1171112Actual
180114.002022-06-117156Actual
28513100.002024-07-117167Actual
714070.002022-11-117165Actual
3572525.232025-01-0971212Actual
2123879.872023-12-127128Actual
3171518.002024-10-107126Actual
2715715.002024-06-107126Actual
3540596.542025-01-097128Actual
24194160.182024-03-107118Actual
1693722.002023-08-117156Actual
10301110.002023-02-097114Budget
23098117.002024-02-097117Actual
251170.002022-07-127164Budget
801530.002022-12-127173Budget
1726814.592023-08-1171211Actual
173493.952023-08-1171511Actual
21210195.022023-12-127118Actual
399431.002022-08-117146Actual
667650.002022-10-117168Budget
3569742.252025-01-0971112Actual
3793776.292025-03-1171611Actual
3817369.672025-03-1171613Actual
3787832.672025-03-1171411Actual
587642.002022-10-117164Actual
73436.002022-05-117166Actual
67840.002022-05-117156Budget
287350.002022-07-127146Budget
1109348.052023-02-097128Actual
3354281.962024-11-1071213Actual
38231107.002025-04-117113Actual
15492187.002023-07-127113Actual
3254076.002024-11-107163Actual
3894797.572025-04-1171111Actual
1170068.002023-03-117116Actual
80149.002022-12-127173Actual
905750.002023-01-097163Budget
3442649.702024-12-1171411Actual
1918295.022023-10-117128Actual
16088160.182023-07-127118Actual
2100435.002023-12-127146Actual
14009130.002023-05-117117Actual
33101220.782024-11-107118Actual
3312982.902024-11-107128Actual
924380.002023-01-097164Budget
68958.002022-11-117173Actual
282539.002022-07-127136Actual
497423.002022-09-117116Actual
1383713.002023-05-117126Actual
1030071.002023-02-097114Actual
225389.272024-01-0971612Actual
1334855.632023-04-117128Actual
1880698.002023-10-117165Actual
30913141.992024-09-107168Actual
1123280.002023-03-117113Budget
475264.002022-09-117164Actual
2000015.002023-11-117156Actual
170759.002022-06-117136Actual
1791652.002023-09-117136Actual
1241846.002023-04-117163Actual
15108108.662023-06-117118Actual
35318101.002025-01-097167Actual
205032.892023-11-1171112Actual
249626.002024-04-107126Actual
39295103.012025-04-1171213Actual
1035854.002023-02-097164Actual
1302040.002023-04-117156Budget
3019892.482024-08-1071613Actual
760880.002022-11-117167Budget
1664463.002023-08-117114Actual
12829.002022-06-117173Actual
2493534.002024-04-107116Actual
152960.002022-06-117165Actual

Generated 2025-06-10 08:12:24.510 UTC