[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1322045.002023-04-057167Actual
27327132.002024-06-047117Actual
2203113.002024-01-037156Actual
1362188.002023-05-057114Actual
25940105.002024-05-047165Actual
31885198.002024-10-047117Actual
37704141.992025-03-057128Actual
87549.002022-05-057167Actual
2304034.002024-02-037166Actual
1516979.872023-06-057168Actual
423956.002022-08-057167Actual
1968052.002023-11-057173Actual
48760.002022-05-057116Budget
2713039.002024-06-047116Actual
3573110.002022-08-057114Budget
1274754.002023-04-057165Actual
3316279.872024-11-047168Actual
18594105.002023-10-057163Actual
1235972.002023-04-057113Actual
1391722.002023-05-057156Actual
689430.002022-11-057173Budget
1484522.002023-06-057126Actual
34901163.002025-01-037114Actual
3832320.002025-04-057173Actual
522360.002022-09-057166Budget
288019.272024-07-0571511Actual
2284288.002024-02-037165Actual
3182739.002024-10-047166Actual
2241523.102024-01-0371411Actual
1104490.002023-02-037118Budget
881364.722022-12-067118Actual
1805785.002023-09-057117Actual
2691949.002024-06-047173Actual
266516.082024-05-0471612Actual
436854.112022-08-057128Actual
240730.002022-07-067173Budget
1764823.002023-09-057173Actual
787660.002022-12-067113Budget
81763.002022-05-057117Actual
53416.002022-05-057126Actual
2271699.002024-02-037114Actual
708170.002022-11-057115Actual
120350.002022-06-057163Budget
736423.002022-11-057146Actual
2682798.002024-06-047113Actual
2499030.002024-04-047136Actual
2806929.002024-07-057173Actual
2838924.002024-07-057156Actual
661750.002022-10-057128Budget
34935135.002025-01-037164Actual
35757111.402025-01-0371612Actual
2504218.002024-04-047156Actual
563044.002022-10-057113Actual
34132221.002024-12-057117Actual
2534525.232024-04-0471111Actual
3623760.002025-02-037116Actual
3920989.062025-04-0571612Actual
2233322.042024-01-0371111Actual
36052247.002025-02-037114Actual
587642.002022-10-057164Actual
2525369.262024-04-047128Actual
595772.002022-10-057115Actual
3457328.422024-12-0571212Actual
1706183.002023-08-057167Actual
984530.002023-01-037167Actual
2298216.002024-02-037146Actual
259148.002022-07-067115Actual
1096380.002023-02-037167Budget
2759551.822024-06-0471311Actual
38265127.002025-04-057163Actual
905628.002023-01-037163Actual
530464.002022-09-057117Actual
1472575.002023-06-057115Actual
2195115.002024-01-037126Actual
2133022.042023-12-0671111Actual
37235156.002025-03-057164Actual
1282854.002023-04-057116Actual
53530.002022-05-057126Budget
1992015.002023-11-057126Actual
681440.002022-11-057163Actual
174682.892023-08-0571212Actual
1049691.002023-02-037165Actual
1389130.002023-05-057146Actual
13300107.142023-04-057118Actual
2236122.042024-01-0371211Actual
3540596.542025-01-037128Actual
28479176.002024-07-057117Actual
1292580.002023-04-057136Budget
29726205.632024-08-047118Actual
1938310.332023-10-0571511Actual
106349.572022-05-057168Actual
3200582.902024-10-047128Actual
35318101.002025-01-037167Actual
2345229.482024-02-0371611Actual
21117104.002023-12-067117Actual
507229.002022-09-057136Actual
1673796.002023-08-057115Actual
2600124.002024-05-047116Actual
3861827.002025-04-057146Actual
245411.822024-03-0471212Actual
2901355.642024-07-0571113Actual
2263091.002024-02-037163Actual
35966114.002025-02-037163Actual
385059.002022-08-057116Actual
1569.002022-05-057173Actual
1331110.002022-06-057114Budget
2224288.962024-01-037128Actual
1892039.002023-10-057136Actual
212950.002022-06-057128Budget
36527248.062025-02-037118Actual
311870.002022-07-067167Budget
2044423.102023-11-0571611Actual
2197954.002024-01-037136Actual
1076840.002023-02-037156Budget
2545410.332024-04-0471511Actual
853340.002022-12-067156Budget
1082460.002023-02-037166Budget
28097172.002024-07-057114Actual
3543879.872025-01-037168Actual
2487661.002024-04-047165Actual
924380.002023-01-037164Budget
1770968.002023-09-057164Actual
2077251.002023-12-067164Actual
2828275.002024-07-057116Actual
2602811.002024-05-047126Actual
1817870.782023-09-057128Actual
708280.002022-11-057115Budget
100750.002022-05-057128Budget
58335.002022-05-057136Actual
1359336.002023-05-057173Actual
1057654.002023-02-037116Actual
3324944.382024-11-0471211Actual
120228.002022-06-057163Actual
305760.002022-07-067117Actual
1123376.002023-03-057113Actual
1932914.592023-10-0571311Actual
3108752.892024-09-0471611Actual
2655824.162024-05-0471611Actual
297642.002022-07-067166Actual
1685716.002023-08-057126Actual
3428582.902024-12-057168Actual
20618175.002023-12-067113Actual
1062525.002023-02-037126Actual
58470.002022-05-057136Budget
21621109.002024-01-037113Actual
10301110.002023-02-037114Budget
1770.002022-05-057113Budget
577116.002022-10-057173Actual
1297360.002023-04-057146Budget
1217179.872023-03-057118Actual
33751140.002024-12-057114Actual
2614029.002024-05-047166Actual
1826935.872023-09-0571111Actual
356069.272025-01-0371511Actual
1573944.002023-07-067165Actual
389823.002022-08-057126Actual
2138517.782023-12-0671311Actual
29284114.002024-08-047164Actual
3407433.002024-12-057166Actual
33631205.002024-12-057113Actual
1738229.482023-08-0571611Actual
3070144.002024-09-047166Actual
22214141.992024-01-037118Actual
624223.002022-10-057146Actual
27919110.032024-06-0471613Actual
2975482.902024-08-047128Actual
960440.002023-01-037146Budget
694277.002022-11-057114Actual
3469246.872024-12-0571213Actual
2445529.482024-03-0471611Actual
1688566.002023-08-057136Actual
87670.002022-05-057167Budget
899960.002023-01-037113Budget
629030.002022-10-057156Budget
2788795.992024-06-0471213Actual
1585330.002023-07-067136Actual
2610817.002024-05-047156Actual
2987417.782024-08-0471211Actual
38351123.002025-04-057114Actual
970623.002023-01-037166Actual
2372076.002024-03-047114Actual
2676981.962024-05-0471613Actual
1492527.002023-06-057156Actual
1877270.002023-10-057115Actual
1003440.002023-01-037168Budget
3396310.002024-12-057126Actual
232750.002022-07-067163Budget
147090.002022-06-057115Budget
1702793.002023-08-057117Actual
1383713.002023-05-057126Actual
1082535.002023-02-037166Actual
955780.002023-01-037136Budget
2478354.002024-04-047164Actual
978880.002023-01-037117Actual
456550.002022-09-057163Budget
18560145.002023-10-057113Actual
164663.952023-07-0671612Actual
29130176.002024-08-047113Actual
2171220.002024-01-037173Actual
3120799.702024-09-0471612Actual
2475088.002024-04-047114Actual
21210195.022023-12-067118Actual
601742.002022-10-057165Actual
736540.002022-11-057146Budget
475264.002022-09-057164Actual
1217090.002023-03-057118Budget
3445315.652024-12-0571511Actual
1156072.002023-03-057115Actual
3384482.002024-12-057115Actual
1667846.002023-08-057164Actual
544296.542022-09-057118Actual
3817369.672025-03-0571613Actual
3779660.332025-03-0571111Actual
37081215.002025-03-057113Actual
174411.822023-08-0571112Actual
225389.272024-01-0371612Actual
23098117.002024-02-037117Actual
2398722.002024-03-047146Actual
154346.082023-06-0571612Actual
1691130.002023-08-057146Actual
245146.082024-03-0471112Actual
410160.002022-08-057166Budget
20183158.662023-11-057118Actual
194190.002022-06-057117Actual
1260690.002023-04-057164Budget
19589195.002023-11-057113Actual
1841119.912023-09-0571611Actual
859136.002022-12-067166Actual
2671027.572024-05-0471113Actual
891723.812022-12-067168Actual
839126.002022-12-067126Actual
183786.082023-09-0571511Actual
1718169.262023-08-057168Actual
2590686.002024-05-047115Actual
1564676.002023-07-067164Actual
3902965.652025-04-0571411Actual
3126627.572024-09-0471113Actual
1620834.802023-07-0671111Actual
1994836.002023-11-057136Actual
3908952.892025-04-0571611Actual
754950.002022-11-057117Actual
2542715.652024-04-0471411Actual
394870.002022-08-057136Budget
1531023.102023-06-0571411Actual
173493.952023-08-0571511Actual
891840.002022-12-067168Budget
63039.002022-05-057146Actual
544390.002022-09-057118Budget
844065.002022-12-067136Actual
175432.002022-06-057146Actual
1714855.632023-08-057128Actual
3799644.382025-03-0571112Actual
3372344.002024-12-057173Actual
886150.002022-12-067128Budget
13160104.002023-04-057117Actual
35933205.002025-02-037113Actual
73436.002022-05-057166Actual
26861117.002024-06-047163Actual
1227850.002023-03-057168Budget
3876871.002025-04-057167Actual
34253126.842024-12-057128Actual
950818.002023-01-037126Actual
2649822.042024-05-0471411Actual
37328106.002025-03-057165Actual
20499.002022-05-057114Actual
153070.002022-06-057165Budget
226839.002022-07-067113Actual
25132109.002024-04-047117Actual
554950.002022-09-057168Budget
2439517.782024-03-0471411Actual
3064332.002024-09-047146Actual
13499195.002023-05-057113Actual
234207.142024-02-0371511Actual
3932769.672025-04-0571613Actual
174987.142023-08-0571612Actual
265255.012024-05-0471511Actual
839040.002022-12-067126Budget
31629122.002024-10-047165Actual
905750.002023-01-037163Budget
229288.002024-02-037126Actual
2484253.002024-04-047115Actual
3555244.382025-01-0371311Actual
779640.002022-11-057168Budget
489460.002022-09-057165Budget
2718575.002024-06-047136Actual
1394929.002023-05-057166Actual
634760.002022-10-057166Budget
1487360.002023-06-057136Actual
2401322.002024-03-047156Actual
3171518.002024-10-047126Actual
3079393.002024-09-047167Actual
418290.002022-08-057117Budget
218731.382022-06-057168Actual
1003338.962023-01-037168Actual
2957552.002024-08-047166Actual
114770.002022-06-057113Budget
648856.002022-10-057167Actual
1035854.002023-02-037164Actual
91379.002023-01-037173Actual
297750.002022-07-067166Budget
1302040.002023-04-057156Budget
264740.002022-07-067165Actual
694380.002022-11-057114Budget
1147890.002023-03-057164Budget
2071023.002023-12-067173Actual
1174930.002023-03-057126Actual
34166128.002024-12-057167Actual
3281253.002024-11-047116Actual
37676166.242025-03-057118Actual
3696546.872025-02-0371113Actual
195316.082023-10-0571612Actual
152566.082023-06-0571211Actual
722035.002022-11-057116Actual
624340.002022-10-057146Budget
2244725.232024-01-0371611Actual
404113.002022-08-057156Actual
255455.012024-04-0471112Actual
31977220.782024-10-047118Actual
319990.002022-07-067118Budget
1162052.002023-03-057165Actual
28572148.052024-07-057118Actual
3357381.962024-11-0471613Actual
675639.002022-11-057113Actual
33042152.002024-11-047167Actual
2768239.062024-06-0471611Actual
208190.002022-06-057118Budget
826180.002022-12-067165Budget
3684639.062025-02-0371112Actual
48631.002022-05-057116Actual
67840.002022-05-057156Budget
305890.002022-07-067117Budget
549050.002022-09-057128Budget
287223.002022-07-067146Actual
1599578.002023-07-067117Actual
29250210.002024-08-047114Actual
1794222.002023-09-057146Actual
867164.002022-12-067117Actual
352540.002022-08-057173Budget
2381370.002024-03-047115Actual
2375451.002024-03-047164Actual
3746830.002025-03-057146Actual
2644411.402024-05-0471211Actual
17676110.002023-09-057114Actual
235113.952024-02-0371112Actual
1460515.002023-06-057173Actual
36555107.142025-02-037128Actual
1906185.002023-10-057117Actual
25225108.662024-04-047118Actual
256036.082024-04-0471612Actual
3557944.382025-01-0371411Actual
251036.002022-07-067164Actual
1282980.002023-04-057116Budget
232635.002022-07-067163Actual
3572525.232025-01-0371212Actual
2608229.002024-05-047146Actual
1611699.572023-07-067128Actual
1241846.002023-04-057163Actual
3761793.002025-03-057167Actual
37584124.002025-03-057117Actual
1371586.002023-05-057115Actual
2038414.592023-11-0571411Actual
2073883.002023-12-067114Actual
186150.002022-06-057166Budget
240615.002022-07-067173Actual
2227448.052024-01-037168Actual
3502890.002025-01-037165Actual
1129036.002023-03-057163Actual
20090100.002023-11-057117Actual
2996165.652024-08-0471611Actual
2493534.002024-04-047116Actual
1416588.962023-05-057168Actual
7550.002022-05-057163Budget
34994122.002025-01-037115Actual
3522648.002025-01-037166Actual
2762253.952024-06-0471411Actual
483364.002022-09-057115Actual
793424.002022-12-067163Actual
3802414.592025-03-0571212Actual
741112.002022-11-057156Actual
675760.002022-11-057113Budget
700056.002022-11-057164Actual
164093.952023-07-0671112Actual
475360.002022-09-057164Budget
1413279.872023-05-057128Actual

Generated 2025-06-04 06:53:19.349 UTC