[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26355123.812024-05-017168Actual
1383713.002023-05-027126Actual
642880.002022-10-027117Actual
3667544.382025-01-3171211Actual
3699273.182025-01-3171213Actual
1260783.002023-04-027164Actual
3746830.002025-03-027146Actual
20183158.662023-11-027118Actual
992680.002022-12-317118Budget
3147429.002024-10-017173Actual
1030071.002023-01-317114Actual
859050.002022-12-037166Budget
311870.002022-07-037167Budget
2263091.002024-01-317163Actual
2788795.992024-06-0171213Actual
2224288.962023-12-317128Actual
2707164.002024-06-017165Actual
2103020.002023-12-037156Actual
1371586.002023-05-027115Actual
377060.002022-08-027165Budget
3105444.382024-09-0171411Actual
324641.992022-07-037128Actual
1287740.002023-04-027126Budget
881364.722022-12-037118Actual
1274880.002023-04-027165Budget
2092344.002023-12-037116Actual
1968052.002023-11-027173Actual
10439100.002023-01-317115Budget
1927425.232023-10-0271111Actual
3741422.002025-03-027126Actual
120350.002022-06-027163Budget
1714855.632023-08-027128Actual
287223.002022-07-037146Actual
1897211.002023-10-027156Actual
793424.002022-12-037163Actual
812142.002022-12-037164Actual
68958.002022-11-027173Actual
1738229.482023-08-0271611Actual
2632382.902024-05-017128Actual
891840.002022-12-037168Budget
1147890.002023-03-027164Budget
3117428.422024-09-0171212Actual
2499030.002024-04-017136Actual
36085152.002025-01-317164Actual
656890.002022-10-027118Budget
240615.002022-07-037173Actual
245146.082024-03-0171112Actual
3864424.002025-04-027156Actual
436950.002022-08-027128Budget
1655891.002023-08-027163Actual
13160104.002023-04-027117Actual
2949156.002024-08-017136Actual
432190.002022-08-027118Budget
21210195.022023-12-037118Actual
3687412.462025-01-3171212Actual
563160.002022-10-027113Budget
2041113.532023-11-0271511Actual
489460.002022-09-027165Budget
3019892.482024-08-0171613Actual
1422622.042023-05-0271111Actual
23191107.142024-01-317118Actual
3584392.482024-12-3171213Actual
970623.002022-12-317166Actual
37294176.002025-03-027115Actual
2780156.082024-06-0171612Actual
3522648.002024-12-317166Actual
138970.002022-06-027164Budget
2833780.002024-07-027136Actual
2238825.232023-12-3171311Actual
184703.952023-09-0271112Actual
2321970.782024-01-317128Actual
423956.002022-08-027167Actual
34935135.002024-12-317164Actual
2472218.002024-04-017173Actual
154023.952023-06-0271112Actual
708170.002022-11-027115Actual
3008158.212024-08-0171612Actual
475360.002022-09-027164Budget
21621109.002023-12-317113Actual
25132109.002024-04-017117Actual
154346.082023-06-0271612Actual
34564.002022-05-027115Actual
3437213.532024-12-0271211Actual
924380.002022-12-317164Budget
32626148.002024-11-017114Actual
820256.002022-12-037115Actual
28011122.002024-07-027163Actual
2525369.262024-04-017128Actual
3581632.832024-12-3171113Actual
713980.002022-11-027165Budget
587642.002022-10-027164Actual
2133022.042023-12-0371111Actual
2584566.002024-05-017164Actual
1049580.002023-01-317165Budget
965240.002022-12-317156Budget
385160.002022-08-027116Budget
456550.002022-09-027163Budget
215633.952023-12-0371612Actual
164663.952023-07-0371612Actual
1564676.002023-07-037164Actual
3457328.422024-12-0271212Actual
2475088.002024-04-017114Actual
1049691.002023-01-317165Actual
30503103.002024-09-017165Actual
34690.002022-05-027115Budget
3664797.572025-01-3171111Actual
2275046.002024-01-317164Actual
1654.002022-05-027113Actual
2384753.002024-03-017165Actual
3617877.002025-01-317165Actual
2754087.992024-06-0171111Actual
3066918.002024-09-017156Actual
2762253.952024-06-0171411Actual
36144158.002025-01-317115Actual
475264.002022-09-027164Actual
1184560.002023-03-027146Budget
1067480.002023-01-317136Budget
2165478.002023-12-317163Actual
1292580.002023-04-027136Budget
34901163.002024-12-317114Actual
1466653.002023-06-027164Actual
38827179.872025-04-027118Actual
3557944.382024-12-3171411Actual
1389130.002023-05-027146Actual
1786154.002023-09-027116Actual
3549768.852024-12-3171111Actual
3330322.042024-11-0171411Actual
3357381.962024-11-0171613Actual
675639.002022-11-027113Actual
330450.002022-07-037168Budget
2186547.002023-12-317165Actual
2065293.002023-12-037163Actual
1227748.052023-03-027168Actual
2304034.002024-01-317166Actual
3404332.002024-12-027156Actual
2813093.002024-07-027164Actual
3132492.482024-09-0171613Actual
965110.002022-12-317156Actual
1791652.002023-09-027136Actual
272832.002022-07-037116Actual
1938310.332023-10-0271511Actual
1585330.002023-07-037136Actual
1035990.002023-01-317164Budget
456428.002022-09-027163Actual
1170068.002023-03-027116Actual
2718575.002024-06-017136Actual
1123376.002023-03-027113Actual
3324944.382024-11-0171211Actual
11419128.002023-03-027114Actual
2206349.002023-12-317166Actual
163177.142023-07-0371511Actual
2715715.002024-06-017126Actual
249626.002024-04-017126Actual
1096493.002023-01-317167Actual
20211107.142023-11-027128Actual
27039131.002024-06-017115Actual
32719131.002024-11-017115Actual
212849.572022-06-027128Actual
3407433.002024-12-027166Actual
174682.892023-08-0271212Actual
3220617.782024-10-0171511Actual
3291924.002024-11-017156Actual
2721133.002024-06-017146Actual
2605641.002024-05-017136Actual
1282854.002023-04-027116Actual
1661636.002023-08-027173Actual
2673757.392024-05-0171213Actual
12547110.002023-04-027114Budget
1109250.002023-01-317128Budget
2195115.002023-12-317126Actual
2996165.652024-08-0171611Actual
410047.002022-08-027166Actual
3217927.362024-10-0171411Actual
950818.002022-12-317126Actual
3572525.232024-12-3171212Actual
2889358.212024-07-0271112Actual
22214141.992023-12-317118Actual
35377205.632024-12-317118Actual
1156072.002023-03-027115Actual
28513100.002024-07-027167Actual
3312982.902024-11-017128Actual
195012.892023-10-0271212Actual
214396.082023-12-0371511Actual
53416.002022-05-027126Actual
1062525.002023-01-317126Actual
1082535.002023-01-317166Actual
161047.002022-06-027116Actual
1072160.002023-01-317146Budget
3634424.002025-01-317156Actual
22596156.002024-01-317113Actual
3814392.482025-03-0271213Actual
1194960.002023-03-027166Budget
1817870.782023-09-027128Actual
2951735.002024-08-017146Actual
239338.002024-03-017126Actual
483364.002022-09-027115Actual
38734104.002025-04-027117Actual
569150.002022-10-027163Budget
1522825.232023-06-0271111Actual
1208945.002023-03-027167Actual
31595176.002024-10-017115Actual
264870.002022-07-037165Budget
648856.002022-10-027167Actual
3141668.002024-10-017163Actual
2883465.652024-07-0271611Actual
1516979.872023-06-027168Actual
37676166.242025-03-027118Actual
3004811.402024-08-0171212Actual
3932769.672025-04-0271613Actual
587760.002022-10-027164Budget
563044.002022-10-027113Actual
265255.012024-05-0171511Actual
2381370.002024-03-017115Actual
58335.002022-05-027136Actual
1487360.002023-06-027136Actual
1174930.002023-03-027126Actual
1076840.002023-01-317156Budget
1434014.592023-05-0271611Actual
2372076.002024-03-017114Actual
1129160.002023-03-027163Budget
3623760.002025-01-317116Actual
2425470.782024-03-017168Actual
1688566.002023-08-027136Actual
755090.002022-11-027117Budget
1249913.002023-04-027173Actual
3894797.572025-04-0271111Actual
30376123.002024-09-017114Actual
978880.002022-12-317117Actual
2141225.232023-12-0371411Actual
3914848.632025-04-0271112Actual
3339528.422024-11-0171112Actual
549050.002022-09-027128Budget
251170.002022-07-037164Budget
240730.002022-07-037173Budget
200070.002022-06-027167Budget
1334950.002023-04-027128Budget
1805785.002023-09-027117Actual
820180.002022-12-037115Budget
40349.002022-05-027165Actual
7688107.142022-11-027118Actual
1932914.592023-10-0271311Actual
3295146.002024-11-017166Actual
1394929.002023-05-027166Actual
1301925.002023-04-027156Actual
913630.002022-12-317173Budget
363360.002022-08-027164Budget
2614029.002024-05-017166Actual
2401322.002024-03-017156Actual
12030100.002023-03-027117Budget
81763.002022-05-027117Actual
2241523.102023-12-3171411Actual
3029068.002024-09-017163Actual
277730.002022-07-037126Budget
848640.002022-12-037146Budget
292040.002022-07-037156Budget
2271699.002024-01-317114Actual
1664463.002023-08-027114Actual
1189140.002023-03-027156Budget
38351123.002025-04-027114Actual
19622114.002023-11-027163Actual
614718.002022-10-027126Actual
1365476.002023-05-027164Actual
2073883.002023-12-037114Actual
18560145.002023-10-027113Actual
2540017.782024-04-0171311Actual
1076717.002023-01-317156Actual
1702793.002023-08-027117Actual
3785151.822025-03-0271311Actual
399540.002022-08-027146Budget
634627.002022-10-027166Actual
497560.002022-09-027116Budget
32660109.002024-11-017164Actual
3354281.962024-11-0171213Actual
19800107.002023-11-027115Actual
1614982.902023-07-037168Actual
3215227.362024-10-0171311Actual
3108752.892024-09-0171611Actual
3454569.912024-12-0271112Actual
1254685.002023-04-027114Actual
1871360.002023-10-027164Actual
344424.002022-08-027163Actual
3563837.992024-12-3171611Actual
2608229.002024-05-017146Actual
3717329.002025-03-027173Actual
1072029.002023-01-317146Actual
1003338.962022-12-317168Actual
10906100.002023-01-317117Budget
12688100.002023-04-027115Budget
1667846.002023-08-027164Actual
450760.002022-09-027113Budget
3540596.542024-12-317128Actual
3696546.872025-01-3171113Actual
1809162.002023-09-027167Actual
2123879.872023-12-037128Actual
899960.002022-12-317113Budget
2135819.912023-12-0371211Actual
1137010.002023-03-027173Actual
1334855.632023-04-027128Actual
2764917.782024-06-0171511Actual
29130176.002024-08-017113Actual
352540.002022-08-027173Budget
2197954.002023-12-317136Actual
3002048.632024-08-0171112Actual
714070.002022-11-027165Actual
675760.002022-11-027113Budget
741240.002022-11-027156Budget
2478354.002024-04-017164Actual
2768239.062024-06-0171611Actual
1590533.002023-07-037156Actual
2410293.002024-03-017117Actual
1227850.002023-03-027168Budget
1287618.002023-04-027126Actual
3573110.002022-08-027114Budget
1161980.002023-03-027165Budget
26370.002022-05-027164Budget
1974154.002023-11-027164Actual
2336619.912024-01-3171311Actual
464414.002022-09-027173Actual
3859256.002025-04-027136Actual
2369223.002024-03-017173Actual
389940.002022-08-027126Budget
3508732.002024-12-317116Actual
3752646.002025-03-027166Actual
1129036.002023-03-027163Actual
1416588.962023-05-027168Actual
1534322.042023-06-0271611Actual
195316.082023-10-0271612Actual
1137130.002023-03-027173Budget
984530.002022-12-317167Actual
23634105.002024-03-017163Actual
20243119.272023-11-027168Actual
2436813.532024-03-0171311Actual
2484253.002024-04-017115Actual
628921.002022-10-027156Actual
681440.002022-11-027163Actual
726913.002022-11-027126Actual
175550.002022-06-027146Budget
23132104.002024-01-317167Actual
2390660.002024-03-017116Actual
26295166.242024-05-017118Actual
661637.452022-10-027128Actual
3442649.702024-12-0271411Actual
1492527.002023-06-027156Actual
3396310.002024-12-027126Actual
3902965.652025-04-0271411Actual
17676110.002023-09-027114Actual
3675615.652025-01-3171511Actual
232750.002022-07-037163Budget
1463366.002023-06-027114Actual
2086488.002023-12-037165Actual
1202952.002023-03-027117Actual
667549.572022-10-027168Actual
619565.002022-10-027136Actual
297750.002022-07-037166Budget
2830916.002024-07-027126Actual
194290.002022-06-027117Budget
1729522.042023-08-0271311Actual
371363.002022-08-027115Actual
3487329.002024-12-317173Actual
1770.002022-05-027113Budget
432075.322022-08-027118Actual
3629268.002025-01-317136Actual
2545410.332024-04-0171511Actual
2183286.002023-12-317115Actual
404113.002022-08-027156Actual
410160.002022-08-027166Budget
36588123.812025-01-317168Actual
3684639.062025-01-3171112Actual
2398722.002024-03-017146Actual
1307835.002023-04-027166Actual
843980.002022-12-037136Budget
844065.002022-12-037136Actual
2331135.872024-01-3171111Actual
834353.002022-12-037116Actual
3244864.412024-10-0171613Actual
2290134.002024-01-317116Actual
955839.002022-12-317136Actual
305760.002022-07-037117Actual
53530.002022-05-027126Budget
272960.002022-07-037116Budget
30410152.002024-09-017164Actual
2990139.062024-08-0171311Actual
1340860.172023-04-027168Actual
2507443.002024-04-017166Actual

Generated 2025-06-01 22:31:56.309 UTC