[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900329.002023-10-017166Actual
3861827.002025-04-017146Actual
2275046.002024-01-307164Actual
1635025.232023-07-0271611Actual
10440104.002023-01-307115Actual
161160.002022-06-017116Budget
3312982.902024-10-317128Actual
2499030.002024-03-317136Actual
229288.002024-01-307126Actual
338430.002022-08-017113Actual
1096493.002023-01-307167Actual
3675615.652025-01-3071511Actual
984530.002022-12-307167Actual
2325288.962024-01-307168Actual
3229734.802024-09-3071112Actual
2295666.002024-01-307136Actual
793550.002022-12-027163Budget
2000015.002023-11-017156Actual
106450.002022-05-017168Budget
3466564.412024-12-0171113Actual
29250210.002024-07-317114Actual
2946318.002024-07-317126Actual
153070.002022-06-017165Budget
2907246.872024-07-0171613Actual
1096380.002023-01-307167Budget
3920989.062025-04-0171612Actual
161047.002022-06-017116Actual
2041113.532023-11-0171511Actual
40470.002022-05-017165Budget
1463366.002023-06-017114Actual
240730.002022-07-027173Budget
37294176.002025-03-017115Actual
1221954.112023-03-017128Actual
11045141.992023-01-307118Actual
2828275.002024-07-017116Actual
1484522.002023-06-017126Actual
708280.002022-11-017115Budget
1809162.002023-09-017167Actual
1374970.002023-05-017165Actual
2375451.002024-02-297164Actual
3029068.002024-08-317163Actual
661637.452022-10-017128Actual
2780156.082024-05-3171612Actual
3626414.002025-01-307126Actual
522241.002022-09-017166Actual
21117104.002023-12-027117Actual
507170.002022-09-017136Budget
741240.002022-11-017156Budget
29130176.002024-07-317113Actual
163177.142023-07-0271511Actual
218731.382022-06-017168Actual
27977107.002024-07-017113Actual
3555244.382024-12-3071311Actual
1076840.002023-01-307156Budget
1835122.042023-09-0171411Actual
20243119.272023-11-017168Actual
1880698.002023-10-017165Actual
2528669.262024-03-317168Actual
423956.002022-08-017167Actual
154346.082023-06-0171612Actual
1654.002022-05-017113Actual
35249.002022-08-017173Actual
38231107.002025-04-017113Actual
3761793.002025-03-017167Actual
73550.002022-05-017166Budget
25689137.002024-04-307113Actual
29726205.632024-07-317118Actual
779528.352022-11-017168Actual
955780.002022-12-307136Budget
708170.002022-11-017115Actual
516630.002022-09-017156Budget
3782411.402025-03-0171211Actual
1434014.592023-05-0171611Actual
1292651.002023-04-017136Actual
277730.002022-07-027126Budget
3102745.442024-08-3171311Actual
277697.142024-05-3171212Actual
1129160.002023-03-017163Budget
675639.002022-11-017113Actual
667549.572022-10-017168Actual
1585330.002023-07-027136Actual
918555.002022-12-307114Actual
3902965.652025-04-0171411Actual
960440.002022-12-307146Budget
385160.002022-08-017116Budget
1786154.002023-09-017116Actual
297750.002022-07-027166Budget
3847876.002025-04-017165Actual
853340.002022-12-027156Budget
1732217.782023-08-0171411Actual
2298216.002024-01-307146Actual
2774166.722024-05-3171112Actual
1235880.002023-04-017113Budget
3259829.002024-10-317173Actual
31977220.782024-09-307118Actual
1724022.042023-08-0171111Actual
1691130.002023-08-017146Actual
19589195.002023-11-017113Actual
3330322.042024-10-3171411Actual
4692120.002022-09-017114Actual
255721.822024-03-3171212Actual
288019.272024-07-0171511Actual
2381370.002024-02-297115Actual
2321970.782024-01-307128Actual
1017232.002023-01-307163Actual
344424.002022-08-017163Actual
1334855.632023-04-017128Actual
20211107.142023-11-017128Actual
3396310.002024-12-017126Actual
3088070.782024-08-317128Actual
30469114.002024-08-317115Actual
1611699.572023-07-027128Actual
2472218.002024-03-317173Actual
23098117.002024-01-307117Actual
35318101.002024-12-307167Actual
154023.952023-06-0171112Actual
37676166.242025-03-017118Actual
2578327.002024-04-307173Actual
338560.002022-08-017113Budget
773750.002022-11-017128Budget
2236122.042023-12-3071211Actual
839040.002022-12-027126Budget
245723.952024-02-2971612Actual
10301110.002023-01-307114Budget
937949.002022-12-307165Actual
2369223.002024-02-297173Actual
2105925.002023-12-027166Actual
694277.002022-11-017114Actual
624340.002022-10-017146Budget
965110.002022-12-307156Actual
1249913.002023-04-017173Actual
1202952.002023-03-017117Actual
377060.002022-08-017165Budget
1147993.002023-03-017164Actual
722170.002022-11-017116Budget
1817870.782023-09-017128Actual
2183286.002023-12-307115Actual
35757111.402024-12-3071612Actual
1696929.002023-08-017166Actual
26263.002022-05-017164Actual
1292580.002023-04-017136Budget
736423.002022-11-017146Actual
27768.002022-07-027126Actual
3097259.272024-08-3171111Actual
21621109.002023-12-307113Actual
1481834.002023-06-017116Actual
3699273.182025-01-3071213Actual
144262.892023-05-0171212Actual
239338.002024-02-297126Actual
14547114.002023-06-017163Actual
3844491.002025-04-017115Actual
352540.002022-08-017173Budget
614640.002022-10-017126Budget
1489916.002023-06-017146Actual
681440.002022-11-017163Actual
544296.542022-09-017118Actual
3233066.722024-09-3071612Actual
215633.952023-12-0271612Actual
324641.992022-07-027128Actual
3573110.002022-08-017114Budget
642880.002022-10-017117Actual
2987417.782024-07-3171211Actual
37704141.992025-03-017128Actual
3885582.902025-04-017128Actual
787660.002022-12-027113Budget
1655891.002023-08-017163Actual
2764917.782024-05-3171511Actual
3445315.652024-12-0171511Actual
511820.002022-09-017146Actual
1492527.002023-06-017156Actual
886150.002022-12-027128Budget
456428.002022-09-017163Actual
2123879.872023-12-027128Actual
282539.002022-07-027136Actual
1208945.002023-03-017167Actual
436950.002022-08-017128Budget
1495730.002023-06-017166Actual
1011457.002023-01-307113Actual
3787832.672025-03-0171411Actual
1194960.002023-03-017166Budget
3220617.782024-09-3071511Actual
450644.002022-09-017113Actual
3805789.062025-03-0171612Actual
2718575.002024-05-317136Actual
3254076.002024-10-317163Actual
87549.002022-05-017167Actual
2095011.002023-12-027126Actual
29633221.002024-07-317117Actual
843980.002022-12-027136Budget
1123280.002023-03-017113Budget
1892039.002023-10-017136Actual
32660109.002024-10-317164Actual
1389130.002023-05-017146Actual
404230.002022-08-017156Budget
26200195.002024-04-307117Actual
1626311.402023-07-0271311Actual
12688100.002023-04-017115Budget
3888895.022025-04-017168Actual
1287618.002023-04-017126Actual
3814392.482025-03-0171213Actual
36527248.062025-01-307118Actual
634627.002022-10-017166Actual
3324944.382024-10-3171211Actual
609932.002022-10-017116Actual
195316.082023-10-0171612Actual
3339528.422024-10-3171112Actual
1528313.532023-06-0171311Actual
1260783.002023-04-017164Actual
200070.002022-06-017167Budget
1179880.002023-03-017136Budget
3687412.462025-01-3071212Actual
30256150.002024-08-317113Actual
1460515.002023-06-017173Actual
29343106.002024-07-317115Actual
12030100.002023-03-017117Budget
1137130.002023-03-017173Budget
29040138.102024-07-0171213Actual
208190.002022-06-017118Budget
1340750.002023-04-017168Budget
3448669.912024-12-0171611Actual
27361101.002024-05-317167Actual
563160.002022-10-017113Budget
19708101.002023-11-017114Actual
32719131.002024-10-317115Actual
203308.212023-11-0171211Actual
806280.002022-12-027114Budget
48631.002022-05-017116Actual
33877137.002024-12-017165Actual
1865218.002023-10-017173Actual
19800107.002023-11-017115Actual
3897534.802025-04-0171211Actual
6569137.452022-10-017118Actual
2077251.002023-12-027164Actual
1082535.002023-01-307166Actual
114650.002022-06-017113Actual
2951735.002024-07-317146Actual
37584124.002025-03-017117Actual
1003440.002022-12-307168Budget
1359336.002023-05-017173Actual
1788813.002023-09-017126Actual
3401740.002024-12-017146Actual
3286748.002024-10-317136Actual
2655824.162024-04-3071611Actual
1599578.002023-07-027117Actual
251170.002022-07-027164Budget
1941529.482023-10-0171611Actual
726913.002022-11-017126Actual
418290.002022-08-017117Budget
165814.002022-06-017126Actual
25811128.002024-04-307114Actual
394747.002022-08-017136Actual
356069.272024-12-3071511Actual
773623.812022-11-017128Actual
1932914.592023-10-0171311Actual
3738742.002025-03-017116Actual
19622114.002023-11-017163Actual
905628.002022-12-307163Actual
2590686.002024-04-307115Actual
826263.002022-12-027165Actual
175432.002022-06-017146Actual
1334950.002023-04-017128Budget
2545410.332024-03-3171511Actual
1688566.002023-08-017136Actual
502340.002022-09-017126Budget
1025330.002023-01-307173Budget
549138.962022-09-017128Actual
100637.452022-05-017128Actual
1282854.002023-04-017116Actual
3004811.402024-07-3171212Actual
1897211.002023-10-017156Actual
2065293.002023-12-027163Actual
1072160.002023-01-307146Budget
205608.212023-11-0171612Actual
23600166.002024-02-297113Actual
3316279.872024-10-317168Actual
3366595.002024-12-017163Actual
899839.002022-12-307113Actual
3749428.002025-03-017156Actual
63039.002022-05-017146Actual
20499.002022-05-017114Actual
1011580.002023-01-307113Budget
1780268.002023-09-017165Actual
436854.112022-08-017128Actual
35284104.002024-12-307117Actual
16029104.002023-07-027167Actual
3058915.002024-08-317126Actual
22596156.002024-01-307113Actual
22214141.992023-12-307118Actual
1791652.002023-09-017136Actual
363360.002022-08-017164Budget
826180.002022-12-027165Budget
1487360.002023-06-017136Actual
456550.002022-09-017163Budget
3581632.832024-12-3071113Actual
1274880.002023-04-017165Budget
700056.002022-11-017164Actual
225061.822023-12-3071112Actual
357288.002022-08-017114Actual
442650.002022-08-017168Budget
2227448.052023-12-307168Actual
80149.002022-12-027173Actual
376940.002022-08-017165Actual
549050.002022-09-017128Budget
1209080.002023-03-017167Budget
164093.952023-07-0271112Actual
1067376.002023-01-307136Actual
31382193.002024-09-307113Actual
2127149.572023-12-027168Actual
26355123.812024-04-307168Actual
39295103.012025-04-0171213Actual
2759551.822024-05-3171311Actual
2484253.002024-03-317115Actual
891723.812022-12-027168Actual
1759085.002023-09-017163Actual
3008158.212024-07-3171612Actual
3746830.002025-03-017146Actual
736540.002022-11-017146Budget
1365476.002023-05-017164Actual
1983447.002023-11-017165Actual
1109250.002023-01-307128Budget
1428125.232023-05-0171311Actual
34690.002022-05-017115Budget
714070.002022-11-017165Actual
793424.002022-12-027163Actual
27327132.002024-05-317117Actual
3061737.002024-08-317136Actual
183786.082023-09-0171511Actual
661750.002022-10-017128Budget
2813093.002024-07-017164Actual
1254685.002023-04-017114Actual
424070.002022-08-017167Budget
3460666.722024-12-0171612Actual
2436813.532024-02-2971311Actual
3428582.902024-12-017168Actual
31918124.002024-09-307167Actual
3557944.382024-12-3071411Actual
3372344.002024-12-017173Actual
2892110.332024-07-0171212Actual
2883465.652024-07-0171611Actual
404113.002022-08-017156Actual
3508732.002024-12-307116Actual
26947234.002024-05-317114Actual
2721133.002024-05-317146Actual
2691949.002024-05-317173Actual
240615.002022-07-027173Actual
2507443.002024-03-317166Actual
1673796.002023-08-017115Actual
1683054.002023-08-017116Actual
2874753.952024-07-0171311Actual
731880.002022-11-017136Budget
2097846.002023-12-027136Actual
2957552.002024-07-317166Actual
2877432.672024-07-0171411Actual
25132109.002024-03-317117Actual
34132221.002024-12-017117Actual
1702793.002023-08-017117Actual
3549768.852024-12-3071111Actual
18560145.002023-10-017113Actual
264870.002022-07-027165Budget
11559100.002023-03-017115Budget
1383713.002023-05-017126Actual
266186.082024-04-3071112Actual
3876871.002025-04-017167Actual
2572389.002024-04-307163Actual
1826935.872023-09-0171111Actual
2869268.852024-07-0171111Actual
1579833.002023-07-027116Actual
34781150.002024-12-307113Actual
418172.002022-08-017117Actual
3105444.382024-08-3171411Actual
432075.322022-08-017118Actual
266516.082024-04-3071612Actual
3684639.062025-01-3071112Actual
544390.002022-09-017118Budget
489349.002022-09-017165Actual
497560.002022-09-017116Budget
881364.722022-12-027118Actual
36434198.002025-01-307117Actual
464414.002022-09-017173Actual
1794222.002023-09-017146Actual
700180.002022-11-017164Budget
73436.002022-05-017166Actual
1227850.002023-03-017168Budget
760772.002022-11-017167Actual

Generated 2025-05-31 16:23:12.817 UTC