[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092344.002023-12-057116Actual
35757111.402025-01-0271612Actual
1974154.002023-11-047164Actual
2422299.572024-03-037128Actual
1035854.002023-02-027164Actual
489460.002022-09-047165Budget
3233066.722024-10-0371612Actual
2044423.102023-11-0471611Actual
3900239.062025-04-0471311Actual
144262.892023-05-0471212Actual
1661636.002023-08-047173Actual
215316.082023-12-0571112Actual
3004811.402024-08-0371212Actual
2298216.002024-02-027146Actual
292040.002022-07-057156Budget
3787832.672025-03-0471411Actual
970623.002023-01-027166Actual
992680.002023-01-027118Budget
3637627.002025-02-027166Actual
516630.002022-09-047156Budget
1287618.002023-04-047126Actual
955839.002023-01-027136Actual
1268770.002023-04-047115Actual
225389.272024-01-0271612Actual
30503103.002024-09-037165Actual
3198122.302022-07-057118Actual
27420220.782024-06-037118Actual
2836350.002024-07-047146Actual
3744280.002025-03-047136Actual
1049580.002023-02-027165Budget
28011122.002024-07-047163Actual
1587922.002023-07-057146Actual
2215578.002024-01-027167Actual
839126.002022-12-057126Actual
3563837.992025-01-0271611Actual
1989329.002023-11-047116Actual
26980114.002024-06-037164Actual
1334950.002023-04-047128Budget
1799933.002023-09-047166Actual
1274880.002023-04-047165Budget
48631.002022-05-047116Actual
37201117.002025-03-047114Actual
1282980.002023-04-047116Budget
2833780.002024-07-047136Actual
239338.002024-03-037126Actual
3675615.652025-02-0271511Actual
245723.952024-03-0371612Actual
36144158.002025-02-027115Actual
2548628.422024-04-0371611Actual
100637.452022-05-047128Actual
1362188.002023-05-047114Actual
3629268.002025-02-027136Actual
760880.002022-11-047167Budget
29130176.002024-08-037113Actual
68958.002022-11-047173Actual
352540.002022-08-047173Budget
3749428.002025-03-047156Actual
1504978.002023-06-047167Actual
2071023.002023-12-057173Actual
1841119.912023-09-0471611Actual
601742.002022-10-047165Actual
81763.002022-05-047117Actual
3129346.872024-09-0371213Actual
10906100.002023-02-027117Budget
32719131.002024-11-037115Actual
3672944.382025-02-0271411Actual
3522648.002025-01-027166Actual
3617877.002025-02-027165Actual
3549768.852025-01-0271111Actual
218731.382022-06-047168Actual
2786046.872024-06-0371113Actual
2271699.002024-02-027114Actual
26263.002022-05-047164Actual
2233322.042024-01-0271111Actual
3029068.002024-09-037163Actual
53530.002022-05-047126Budget
3034839.002024-09-037173Actual
1472575.002023-06-047115Actual
937949.002023-01-027165Actual
787744.002022-12-057113Actual
2715715.002024-06-037126Actual
3460666.722024-12-0471612Actual
2197954.002024-01-027136Actual
1340750.002023-04-047168Budget
1297235.002023-04-047146Actual
287350.002022-07-057146Budget
3587592.482025-01-0271613Actual
577040.002022-10-047173Budget
3761793.002025-03-047167Actual
713980.002022-11-047165Budget
1217179.872023-03-047118Actual
913630.002023-01-027173Budget
2390660.002024-03-037116Actual
21621109.002024-01-027113Actual
881364.722022-12-057118Actual
3345677.362024-11-0371612Actual
1569.002022-05-047173Actual
502214.002022-09-047126Actual
826263.002022-12-057165Actual
208085.932022-06-047118Actual
1573944.002023-07-057165Actual
3404332.002024-12-047156Actual
2744895.022024-06-037128Actual
37737158.662025-03-047168Actual
432190.002022-08-047118Budget
1796820.002023-09-047156Actual
577116.002022-10-047173Actual
475360.002022-09-047164Budget
1892039.002023-10-047136Actual
2487661.002024-04-037165Actual
938080.002023-01-027165Budget
2721133.002024-06-037146Actual
28189122.002024-07-047115Actual
30759136.002024-09-037117Actual
1025330.002023-02-027173Budget
1062440.002023-02-027126Budget
848720.002022-12-057146Actual
80149.002022-12-057173Actual
1391722.002023-05-047156Actual
619670.002022-10-047136Budget
36085152.002025-02-027164Actual
3097259.272024-09-0371111Actual
3867652.002025-04-047166Actual
773623.812022-11-047128Actual
736423.002022-11-047146Actual
834353.002022-12-057116Actual
834270.002022-12-057116Budget
2889358.212024-07-0471112Actual
30913141.992024-09-037168Actual
2304034.002024-02-027166Actual
1030071.002023-02-027114Actual
960440.002023-01-027146Budget
1886525.002023-10-047116Actual
1817870.782023-09-047128Actual
918480.002023-01-027114Budget
154346.082023-06-0471612Actual
14104107.142023-05-047118Actual
34901163.002025-01-027114Actual
2206349.002024-01-027166Actual
2987417.782024-08-0371211Actual
14547114.002023-06-047163Actual
3339528.422024-11-0371112Actual
1654.002022-05-047113Actual
13533100.002023-05-047163Actual
1428125.232023-05-0471311Actual
681550.002022-11-047163Budget
2035713.532023-11-0471311Actual
34132221.002024-12-047117Actual
2105925.002023-12-057166Actual
1664463.002023-08-047114Actual
38265127.002025-04-047163Actual
2123879.872023-12-057128Actual
1590533.002023-07-057156Actual
2186547.002024-01-027165Actual
58335.002022-05-047136Actual
436854.112022-08-047128Actual
2647122.042024-05-0371311Actual
1057654.002023-02-027116Actual
255721.822024-04-0371212Actual
507229.002022-09-047136Actual
22214141.992024-01-027118Actual
2484253.002024-04-037115Actual
195012.892023-10-0471212Actual
1067376.002023-02-027136Actual
1194960.002023-03-047166Budget
924272.002023-01-027164Actual
3932769.672025-04-0471613Actual
3393653.002024-12-047116Actual
522360.002022-09-047166Budget
259148.002022-07-057115Actual
2236122.042024-01-0271211Actual
20183158.662023-11-047118Actual
2572389.002024-05-037163Actual
259290.002022-07-057115Budget
28633138.962024-07-047168Actual
536270.002022-09-047167Budget
23191107.142024-02-027118Actual
3291924.002024-11-037156Actual
873180.002022-12-057167Budget
19708101.002023-11-047114Actual
1561255.002023-07-057114Actual
1626311.402023-07-0571311Actual
661750.002022-10-047128Budget
1334855.632023-04-047128Actual
385059.002022-08-047116Actual
2813093.002024-07-047164Actual
106450.002022-05-047168Budget
2516693.002024-04-037167Actual
1307835.002023-04-047166Actual
3832320.002025-04-047173Actual
1090578.002023-02-027117Actual
25811128.002024-05-037114Actual
1162052.002023-03-047165Actual
773750.002022-11-047128Budget
7432.002022-05-047163Actual
21151104.002023-12-057167Actual
2691949.002024-06-037173Actual
2828275.002024-07-047116Actual
3286748.002024-11-037136Actual
760772.002022-11-047167Actual
694277.002022-11-047114Actual
2768239.062024-06-0371611Actual
1235972.002023-04-047113Actual
1620834.802023-07-0571111Actual
3114649.702024-09-0371112Actual
1011457.002023-02-027113Actual
2384753.002024-03-037165Actual
245146.082024-03-0371112Actual
3814392.482025-03-0471213Actual
1241960.002023-04-047163Budget
28513100.002024-07-047167Actual
34225128.362024-12-047118Actual
81890.002022-05-047117Budget
1359336.002023-05-047173Actual
1260690.002023-04-047164Budget
3357381.962024-11-0371613Actual
16088160.182023-07-057118Actual
3316279.872024-11-037168Actual
700056.002022-11-047164Actual
848640.002022-12-057146Budget
1941529.482023-10-0471611Actual
319990.002022-07-057118Budget
2439517.782024-03-0371411Actual
15492187.002023-07-057113Actual
2100435.002023-12-057146Actual
3399143.002024-12-047136Actual
1434014.592023-05-0471611Actual
36555107.142025-02-027128Actual
194190.002022-06-047117Actual
3396310.002024-12-047126Actual
629030.002022-10-047156Budget
2372076.002024-03-037114Actual
2534525.232024-04-0371111Actual
138970.002022-06-047164Budget
2203113.002024-01-027156Actual
2726954.002024-06-037166Actual
245455.002022-07-057114Actual
14514109.002023-06-047113Actual
2097846.002023-12-057136Actual
272960.002022-07-057116Budget
1764823.002023-09-047173Actual
1900329.002023-10-047166Actual
38351123.002025-04-047114Actual
3678765.652025-02-0271611Actual
924380.002023-01-027164Budget
147090.002022-06-047115Budget
1714855.632023-08-047128Actual
2434111.402024-03-0371211Actual
214396.082023-12-0571511Actual
563044.002022-10-047113Actual
199956.002022-06-047167Actual
1897211.002023-10-047156Actual
100750.002022-05-047128Budget
2268831.002024-02-027173Actual
34253126.842024-12-047128Actual
3070144.002024-09-037166Actual
19154173.812023-10-047118Actual
2507443.002024-04-037166Actual
2605641.002024-05-037136Actual
681440.002022-11-047163Actual
1129160.002023-03-047163Budget
1702793.002023-08-047117Actual
311870.002022-07-057167Budget
3141668.002024-10-037163Actual
886150.002022-12-057128Budget
3354281.962024-11-0371213Actual
3920989.062025-04-0471612Actual
3330322.042024-11-0371411Actual
3002048.632024-08-0371112Actual
13160104.002023-04-047117Actual
2141225.232023-12-0571411Actual
1011580.002023-02-027113Budget
3572525.232025-01-0271212Actual
507170.002022-09-047136Budget
1170068.002023-03-047116Actual
1184560.002023-03-047146Budget
3281253.002024-11-037116Actual
544296.542022-09-047118Actual
170759.002022-06-047136Actual
1552691.002023-07-057163Actual
3407433.002024-12-047166Actual
208190.002022-06-047118Budget
13159100.002023-04-047117Budget
173493.952023-08-0471511Actual
234207.142024-02-0271511Actual
3448669.912024-12-0471611Actual
394747.002022-08-047136Actual
251036.002022-07-057164Actual
2177360.002024-01-027164Actual
26200195.002024-05-037117Actual
3437213.532024-12-0471211Actual
544390.002022-09-047118Budget
1072160.002023-02-027146Budget
3552534.802025-01-0271211Actual
67840.002022-05-047156Budget
37584124.002025-03-047117Actual
2943639.002024-08-037116Actual
2676981.962024-05-0371613Actual
1123376.002023-03-047113Actual
2883465.652024-07-0471611Actual
38231107.002025-04-047113Actual
595890.002022-10-047115Budget
3746830.002025-03-047146Actual
2748160.172024-06-037168Actual
389940.002022-08-047126Budget
165814.002022-06-047126Actual
1082535.002023-02-027166Actual
3200582.902024-10-037128Actual
1109250.002023-02-027128Budget
12688100.002023-04-047115Budget
2339323.102024-02-0271411Actual
2602811.002024-05-037126Actual
3056246.002024-09-037116Actual
2600124.002024-05-037116Actual
946053.002023-01-027116Actual
3853770.002025-04-047116Actual
14043117.002023-05-047167Actual
3174340.002024-10-037136Actual
37704141.992025-03-047128Actual
2992832.672024-08-0371411Actual
3244864.412024-10-0371613Actual
793550.002022-12-057163Budget
844065.002022-12-057136Actual
3785151.822025-03-0471311Actual
3917622.042025-04-0471212Actual
569032.002022-10-047163Actual
714070.002022-11-047165Actual
38827179.872025-04-047118Actual
2907246.872024-07-0471613Actual
436950.002022-08-047128Budget
15108108.662023-06-047118Actual
2086488.002023-12-057165Actual
357288.002022-08-047114Actual
1994836.002023-11-047136Actual
174987.142023-08-0471612Actual
442538.962022-08-047168Actual
205302.892023-11-0471212Actual
114650.002022-06-047113Actual
27768.002022-07-057126Actual
180240.002022-06-047156Budget
1475947.002023-06-047165Actual
154023.952023-06-0471112Actual
3472381.962024-12-0471613Actual
3088070.782024-09-037128Actual
2192439.002024-01-027116Actual
24630175.002024-04-037113Actual
34935135.002025-01-027164Actual
29343106.002024-08-037115Actual
3126627.572024-09-0371113Actual
2127149.572023-12-057168Actual
3861827.002025-04-047146Actual
1534322.042023-06-0471611Actual
1340860.172023-04-047168Actual
3876871.002025-04-047167Actual
205608.212023-11-0471612Actual
1770.002022-05-047113Budget
899839.002023-01-027113Actual
1460515.002023-06-047173Actual
29787123.812024-08-037168Actual
32660109.002024-11-037164Actual
226839.002022-07-057113Actual
356069.272025-01-0271511Actual
11559100.002023-03-047115Budget
1221850.002023-03-047128Budget
1821082.902023-09-047168Actual
344550.002022-08-047163Budget
2984668.852024-08-0371111Actual
2764917.782024-06-0371511Actual
1389130.002023-05-047146Actual
175432.002022-06-047146Actual
1386533.002023-05-047136Actual
1297360.002023-04-047146Budget
3445315.652024-12-0471511Actual
1287740.002023-04-047126Budget
1082460.002023-02-027166Budget
324641.992022-07-057128Actual
184703.952023-09-0471112Actual
36052247.002025-02-027114Actual
282670.002022-07-057136Budget
801530.002022-12-057173Budget
23132104.002024-02-027167Actual
3102745.442024-09-0371311Actual
2877432.672024-07-0471411Actual
3817369.672025-03-0471613Actual

Generated 2025-06-03 15:14:13.109 UTC