[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899839.002022-12-317113Actual
164363.952023-07-0371212Actual
1076717.002023-01-317156Actual
38827179.872025-04-027118Actual
114770.002022-06-027113Budget
913630.002022-12-317173Budget
3404332.002024-12-027156Actual
3316279.872024-11-017168Actual
867290.002022-12-037117Budget
11418110.002023-03-027114Budget
3333660.332024-11-0171611Actual
338430.002022-08-027113Actual
1430819.912023-05-0271411Actual
978880.002022-12-317117Actual
3407433.002024-12-027166Actual
394747.002022-08-027136Actual
918480.002022-12-317114Budget
3244864.412024-10-0171613Actual
259148.002022-07-037115Actual
806360.002022-12-037114Actual
100750.002022-05-027128Budget
212950.002022-06-027128Budget
170870.002022-06-027136Budget
29040138.102024-07-0271213Actual
746950.002022-11-027166Budget
955839.002022-12-317136Actual
1696929.002023-08-027166Actual
2375451.002024-03-017164Actual
960440.002022-12-317146Budget
282670.002022-07-037136Budget
714070.002022-11-027165Actual
2828275.002024-07-027116Actual
2133022.042023-12-0371111Actual
20211107.142023-11-027128Actual
371363.002022-08-027115Actual
29284114.002024-08-017164Actual
1593726.002023-07-037166Actual
31382193.002024-10-017113Actual
924272.002022-12-317164Actual
899960.002022-12-317113Budget
3785151.822025-03-0271311Actual
694380.002022-11-027114Budget
200070.002022-06-027167Budget
3198122.302022-07-037118Actual
3120799.702024-09-0171612Actual
3876871.002025-04-027167Actual
205110.002022-05-027114Budget
30913141.992024-09-017168Actual
3563837.992024-12-3171611Actual
68958.002022-11-027173Actual
22121100.002023-12-317117Actual
2268831.002024-01-317173Actual
30469114.002024-09-017115Actual
3168870.002024-10-017116Actual
3396310.002024-12-027126Actual
746835.002022-11-027166Actual
3817369.672025-03-0271613Actual
2171220.002023-12-317173Actual
31502197.002024-10-017114Actual
3888895.022025-04-027168Actual
1062440.002023-01-317126Budget
16029104.002023-07-037167Actual
100637.452022-05-027128Actual
1635025.232023-07-0371611Actual
3384482.002024-12-027115Actual
2030239.062023-11-0271111Actual
1137130.002023-03-027173Budget
2244725.232023-12-3171611Actual
1570579.002023-07-037115Actual
40349.002022-05-027165Actual
182976.082023-09-0271211Actual
2097846.002023-12-037136Actual
1082460.002023-01-317166Budget
549138.962022-09-027128Actual
587760.002022-10-027164Budget
1585330.002023-07-037136Actual
1974154.002023-11-027164Actual
34344109.272024-12-0271111Actual
1184560.002023-03-027146Budget
2384753.002024-03-017165Actual
1832417.782023-09-0271311Actual
26263.002022-05-027164Actual
38734104.002025-04-027117Actual
287350.002022-07-037146Budget
10439100.002023-01-317115Budget
3675615.652025-01-3171511Actual
3345677.362024-11-0171612Actual
530464.002022-09-027117Actual
1170068.002023-03-027116Actual
3014046.872024-08-0171113Actual
36588123.812025-01-317168Actual
14009130.002023-05-027117Actual
3885582.902025-04-027128Actual
609932.002022-10-027116Actual
3153685.002024-10-017164Actual
1877270.002023-10-027115Actual
2345229.482024-01-3171611Actual
2542715.652024-04-0171411Actual
2676981.962024-05-0171613Actual
3856424.002025-04-027126Actual
2762253.952024-06-0171411Actual
694277.002022-11-027114Actual
170759.002022-06-027136Actual
363235.002022-08-027164Actual
3126627.572024-09-0171113Actual
81890.002022-05-027117Budget
344424.002022-08-027163Actual
1307835.002023-04-027166Actual
288019.272024-07-0271511Actual
1334855.632023-04-027128Actual
634627.002022-10-027166Actual
2290134.002024-01-317116Actual
2718575.002024-06-017136Actual
272832.002022-07-037116Actual
229288.002024-01-317126Actual
40470.002022-05-027165Budget
2325288.962024-01-317168Actual
1759085.002023-09-027163Actual
239338.002024-03-017126Actual
3684639.062025-01-3171112Actual
1788813.002023-09-027126Actual
30503103.002024-09-017165Actual
218731.382022-06-027168Actual
1667846.002023-08-027164Actual
2233322.042023-12-3171111Actual
2275046.002024-01-317164Actual
1104490.002023-01-317118Budget
1463366.002023-06-027114Actual
731880.002022-11-027136Budget
1590533.002023-07-037156Actual
1057654.002023-01-317116Actual
2892110.332024-07-0271212Actual
356069.272024-12-3171511Actual
1487360.002023-06-027136Actual
2422299.572024-03-017128Actual
1179880.002023-03-027136Budget
174987.142023-08-0271612Actual
26861117.002024-06-017163Actual
2434111.402024-03-0171211Actual
3779660.332025-03-0271111Actual
1685716.002023-08-027126Actual
834353.002022-12-037116Actual
67718.002022-05-027156Actual
1799933.002023-09-027166Actual
2806929.002024-07-027173Actual
2127149.572023-12-037168Actual
36555107.142025-01-317128Actual
2584566.002024-05-017164Actual
1082535.002023-01-317166Actual
3664797.572025-01-3171111Actual
3678765.652025-01-3171611Actual
675760.002022-11-027113Budget
215633.952023-12-0371612Actual
1241960.002023-04-027163Budget
3179528.002024-10-017156Actual
2192439.002023-12-317116Actual
385160.002022-08-027116Budget
389940.002022-08-027126Budget
1817870.782023-09-027128Actual
1292651.002023-04-027136Actual
36468101.002025-01-317167Actual
30410152.002024-09-017164Actual
27977107.002024-07-027113Actual
266186.082024-05-0171112Actual
1209080.002023-03-027167Budget
1918295.022023-10-027128Actual
1235880.002023-04-027113Budget
483364.002022-09-027115Actual
2691949.002024-06-017173Actual
1202952.002023-03-027117Actual
2183286.002023-12-317115Actual
2723721.002024-06-017156Actual
37676166.242025-03-027118Actual
3584392.482024-12-3171213Actual
33042152.002024-11-017167Actual
806280.002022-12-037114Budget
736540.002022-11-027146Budget
3487329.002024-12-317173Actual
741112.002022-11-027156Actual
282539.002022-07-037136Actual
53530.002022-05-027126Budget
456428.002022-09-027163Actual
4692120.002022-09-027114Actual
1835122.042023-09-0271411Actual
2174083.002023-12-317114Actual
516513.002022-09-027156Actual
138970.002022-06-027164Budget
1826935.872023-09-0271111Actual
2487661.002024-04-017165Actual
3241657.392024-10-0171213Actual
3129346.872024-09-0171213Actual
2833780.002024-07-027136Actual
2889358.212024-07-0271112Actual
1161980.002023-03-027165Budget
905750.002022-12-317163Budget
1025214.002023-01-317173Actual
1194853.002023-03-027166Actual
3932769.672025-04-0271613Actual
3401740.002024-12-027146Actual
1655891.002023-08-027163Actual
16524136.002023-08-027113Actual
2748160.172024-06-017168Actual
18594105.002023-10-027163Actual
3502890.002024-12-317165Actual
2321970.782024-01-317128Actual
35377205.632024-12-317118Actual
287223.002022-07-037146Actual
29343106.002024-08-017115Actual
2869268.852024-07-0271111Actual
891840.002022-12-037168Budget
2336619.912024-01-3171311Actual
992680.002022-12-317118Budget
708280.002022-11-027115Budget
3687412.462025-01-3171212Actual
194290.002022-06-027117Budget
2410293.002024-03-017117Actual
35249.002022-08-027173Actual
2484253.002024-04-017115Actual
978790.002022-12-317117Budget
2673757.392024-05-0171213Actual
63039.002022-05-027146Actual
311870.002022-07-037167Budget
37704141.992025-03-027128Actual
511940.002022-09-027146Budget
3897534.802025-04-0271211Actual
755090.002022-11-027117Budget
3690683.742025-01-3171612Actual
87670.002022-05-027167Budget
2304034.002024-01-317166Actual
3811662.662025-03-0271113Actual
656890.002022-10-027118Budget
2877432.672024-07-0271411Actual
787744.002022-12-037113Actual
2602811.002024-05-017126Actual
399431.002022-08-027146Actual
2744895.022024-06-017128Actual
3787832.672025-03-0271411Actual
2922229.002024-08-017173Actual
377060.002022-08-027165Budget
23600166.002024-03-017113Actual
2721133.002024-06-017146Actual
225061.822023-12-3171112Actual
91379.002022-12-317173Actual
265255.012024-05-0171511Actual
2501616.002024-04-017146Actual
26947234.002024-06-017114Actual
184703.952023-09-0271112Actual
199956.002022-06-027167Actual
1724022.042023-08-0271111Actual
436854.112022-08-027128Actual
162366.082023-07-0371211Actual
569150.002022-10-027163Budget
2472218.002024-04-017173Actual
3752646.002025-03-027166Actual
2545410.332024-04-0171511Actual
35757111.402024-12-3171612Actual
19154173.812023-10-027118Actual
536142.002022-09-027167Actual
497560.002022-09-027116Budget
2499030.002024-04-017136Actual
960526.002022-12-317146Actual
3508732.002024-12-317116Actual
2086488.002023-12-037165Actual
20618175.002023-12-037113Actual
153070.002022-06-027165Budget
1331110.002022-06-027114Budget
1184440.002023-03-027146Actual
30256150.002024-09-017113Actual
128330.002022-06-027173Budget
11045141.992023-01-317118Actual
205302.892023-11-0271212Actual
29164109.002024-08-017163Actual
1274880.002023-04-027165Budget
3587592.482024-12-3171613Actual
379059.272025-03-0271511Actual
2300826.002024-01-317156Actual
3220617.782024-10-0171511Actual
839040.002022-12-037126Budget
158256.002023-07-037126Actual
1805785.002023-09-027117Actual
918555.002022-12-317114Actual
142548.212023-05-0271211Actual
3761793.002025-03-027167Actual
1726814.592023-08-0271211Actual
2707164.002024-06-017165Actual
1129036.002023-03-027163Actual
23191107.142024-01-317118Actual
3629268.002025-01-317136Actual
28189122.002024-07-027115Actual
2655824.162024-05-0171611Actual
793550.002022-12-037163Budget
3514275.002024-12-317136Actual
10440104.002023-01-317115Actual
970623.002022-12-317166Actual
820180.002022-12-037115Budget
3008158.212024-08-0171612Actual
1322045.002023-04-027167Actual
3522648.002024-12-317166Actual
2425470.782024-03-017168Actual
235113.952024-01-3171112Actual
23132104.002024-01-317167Actual
38351123.002025-04-027114Actual
3439932.672024-12-0271311Actual
754950.002022-11-027117Actual
932356.002022-12-317115Actual
25225108.662024-04-017118Actual
3200582.902024-10-017128Actual
667549.572022-10-027168Actual
1780268.002023-09-027165Actual
3454569.912024-12-0271112Actual
1389130.002023-05-027146Actual
330450.002022-07-037168Budget
1927425.232023-10-0271111Actual
3229734.802024-10-0171112Actual
24630175.002024-04-017113Actual
87549.002022-05-027167Actual
20090100.002023-11-027117Actual
3223865.652024-10-0171611Actual
3853770.002025-04-027116Actual
1983447.002023-11-027165Actual
3844491.002025-04-027115Actual
240730.002022-07-037173Budget
1892039.002023-10-027136Actual
3543879.872024-12-317168Actual
1254685.002023-04-027114Actual
1072029.002023-01-317146Actual
1614982.902023-07-037168Actual
3920989.062025-04-0271612Actual
938080.002022-12-317165Budget
1629014.592023-07-0371411Actual
37235156.002025-03-027164Actual
3667544.382025-01-3171211Actual
34781150.002024-12-317113Actual
1049580.002023-01-317165Budget
2984668.852024-08-0171111Actual
48760.002022-05-027116Budget
522360.002022-09-027166Budget
1249913.002023-04-027173Actual
154346.082023-06-0271612Actual
1017232.002023-01-317163Actual
15730.002022-05-027173Budget
3782411.402025-03-0271211Actual
648770.002022-10-027167Budget
1732217.782023-08-0271411Actual
34994122.002024-12-317115Actual
311735.002022-07-037167Actual
1096493.002023-01-317167Actual
2100435.002023-12-037146Actual
937949.002022-12-317165Actual
2431331.612024-03-0171111Actual
1894629.002023-10-027146Actual
3097259.272024-09-0171111Actual
3859256.002025-04-027136Actual
22596156.002024-01-317113Actual
29726205.632024-08-017118Actual
2186547.002023-12-317165Actual
812142.002022-12-037164Actual
601742.002022-10-027165Actual
1359336.002023-05-027173Actual
11419128.002023-03-027114Actual
33101220.782024-11-017118Actual
3147429.002024-10-017173Actual
530390.002022-09-027117Budget
1260783.002023-04-027164Actual
203308.212023-11-0271211Actual
442650.002022-08-027168Budget
3460666.722024-12-0271612Actual
143995.012023-05-0271112Actual
1809162.002023-09-027167Actual
1552691.002023-07-037163Actual
536270.002022-09-027167Budget
2996165.652024-08-0171611Actual
3238934.592024-10-0171113Actual
1096380.002023-01-317167Budget
3066918.002024-09-017156Actual
1599578.002023-07-037117Actual
38385114.002025-04-027164Actual
958110.172022-05-027118Actual
667650.002022-10-027168Budget
2493534.002024-04-017116Actual
3171518.002024-10-017126Actual
1796820.002023-09-027156Actual
2504218.002024-04-017156Actual
418172.002022-08-027117Actual

Generated 2025-06-01 14:23:07.024 UTC