[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522648.002025-01-127166Actual
297750.002022-07-157166Budget
1561255.002023-07-157114Actual
10906100.002023-02-127117Budget
1235880.002023-04-147113Budget
87670.002022-05-147167Budget
35933205.002025-02-127113Actual
1463366.002023-06-147114Actual
2410293.002024-03-137117Actual
35318101.002025-01-127167Actual
28011122.002024-07-147163Actual
2600124.002024-05-137116Actual
2396130.002024-03-137136Actual
58335.002022-05-147136Actual
3171518.002024-10-137126Actual
779640.002022-11-147168Budget
436950.002022-08-147128Budget
3004811.402024-08-1371212Actual
2987417.782024-08-1371211Actual
2806929.002024-07-147173Actual
40470.002022-05-147165Budget
120350.002022-06-147163Budget
3223865.652024-10-1371611Actual
1254685.002023-04-147114Actual
3587592.482025-01-1271613Actual
3552534.802025-01-1271211Actual
16524136.002023-08-147113Actual
675760.002022-11-147113Budget
35377205.632025-01-127118Actual
577116.002022-10-147173Actual
450644.002022-09-147113Actual
1217179.872023-03-147118Actual
1620834.802023-07-1571111Actual
3466564.412024-12-1471113Actual
2723721.002024-06-137156Actual
3238934.592024-10-1371113Actual
330450.002022-07-157168Budget
2590686.002024-05-137115Actual
195012.892023-10-1471212Actual
1593726.002023-07-157166Actual
203308.212023-11-1471211Actual
37081215.002025-03-147113Actual
1184440.002023-03-147146Actual
3817369.672025-03-1471613Actual
3354281.962024-11-1371213Actual
587642.002022-10-147164Actual
1227748.052023-03-147168Actual
26295166.242024-05-137118Actual
3286748.002024-11-137136Actual
2038414.592023-11-1471411Actual
25811128.002024-05-137114Actual
886150.002022-12-157128Budget
32753152.002024-11-137165Actual
146990.002022-06-147115Actual
2788795.992024-06-1371213Actual
3312982.902024-11-137128Actual
1035854.002023-02-127164Actual
2872015.652024-07-1471211Actual
924380.002023-01-127164Budget
410047.002022-08-147166Actual
1655891.002023-08-147163Actual
1894629.002023-10-147146Actual
23634105.002024-03-137163Actual
3785151.822025-03-1471311Actual
992680.002023-01-127118Budget
1123280.002023-03-147113Budget
33785156.002024-12-147164Actual
161047.002022-06-147116Actual
142548.212023-05-1471211Actual
27327132.002024-06-137117Actual
1495730.002023-06-147166Actual
2300826.002024-02-127156Actual
2455110.002022-07-157114Budget
661637.452022-10-147128Actual
726913.002022-11-147126Actual
205032.892023-11-1471112Actual
768980.002022-11-147118Budget
218850.002022-06-147168Budget
3741422.002025-03-147126Actual
628921.002022-10-147156Actual
164363.952023-07-1571212Actual
2233322.042024-01-1271111Actual
154023.952023-06-1471112Actual
394870.002022-08-147136Budget
3684639.062025-02-1271112Actual
23132104.002024-02-127167Actual
530464.002022-09-147117Actual
1282980.002023-04-147116Budget
1702793.002023-08-147117Actual
820180.002022-12-157115Budget
806360.002022-12-157114Actual
3179528.002024-10-137156Actual
3339528.422024-11-1371112Actual
1292651.002023-04-147136Actual
2895467.782024-07-1471612Actual
3799644.382025-03-1471112Actual
1287740.002023-04-147126Budget
1274754.002023-04-147165Actual
2504218.002024-04-137156Actual
873180.002022-12-157167Budget
14009130.002023-05-147117Actual
53416.002022-05-147126Actual
404230.002022-08-147156Budget
34132221.002024-12-147117Actual
1738229.482023-08-1471611Actual
1386533.002023-05-147136Actual
32719131.002024-11-137115Actual
377060.002022-08-147165Budget
3888895.022025-04-147168Actual
244226.082024-03-1371511Actual
881280.002022-12-157118Budget
3472381.962024-12-1471613Actual
2949156.002024-08-137136Actual
33877137.002024-12-147165Actual
138848.002022-06-147164Actual
793424.002022-12-157163Actual
162366.082023-07-1571211Actual
2138517.782023-12-1571311Actual
106349.572022-05-147168Actual
30503103.002024-09-137165Actual
1428125.232023-05-1471311Actual
13159100.002023-04-147117Budget
324641.992022-07-157128Actual
2103020.002023-12-157156Actual
305760.002022-07-157117Actual
1011580.002023-02-127113Budget
2133022.042023-12-1571111Actual
2759551.822024-06-1371311Actual
48631.002022-05-147116Actual
3519418.002025-01-127156Actual
2401322.002024-03-137156Actual
924272.002023-01-127164Actual
226839.002022-07-157113Actual
3717329.002025-03-147173Actual
3437213.532024-12-1471211Actual
3176932.002024-10-137146Actual
7688107.142022-11-147118Actual
1841119.912023-09-1471611Actual
581860.002022-10-147114Actual
3366595.002024-12-147163Actual
1174840.002023-03-147126Budget
1162052.002023-03-147165Actual
1770.002022-05-147113Budget
3885582.902025-04-147128Actual
442650.002022-08-147168Budget
1780268.002023-09-147165Actual
601860.002022-10-147165Budget
2713039.002024-06-137116Actual
87549.002022-05-147167Actual
24194160.182024-03-137118Actual
516513.002022-09-147156Actual
2071023.002023-12-157173Actual
25132109.002024-04-137117Actual
1683054.002023-08-147116Actual
681440.002022-11-147163Actual
1003440.002023-01-127168Budget
3295146.002024-11-137166Actual
3217927.362024-10-1371411Actual
1017232.002023-02-127163Actual
2244725.232024-01-1271611Actual
114770.002022-06-147113Budget
2632382.902024-05-137128Actual
264870.002022-07-157165Budget
2516693.002024-04-137167Actual
731759.002022-11-147136Actual
184703.952023-09-1471112Actual
1109250.002023-02-127128Budget
26370.002022-05-147164Budget
195316.082023-10-1471612Actual
35757111.402025-01-1271612Actual
656890.002022-10-147118Budget
3401740.002024-12-147146Actual
26200195.002024-05-137117Actual
2721133.002024-06-137146Actual
95990.002022-05-147118Budget
11418110.002023-03-147114Budget
12547110.002023-04-147114Budget
23191107.142024-02-127118Actual
1552691.002023-07-157163Actual
38827179.872025-04-147118Actual
73436.002022-05-147166Actual
21621109.002024-01-127113Actual
746950.002022-11-147166Budget
6569137.452022-10-147118Actual
183786.082023-09-1471511Actual
2493534.002024-04-137116Actual
287223.002022-07-157146Actual
235426.082024-02-1271612Actual
1422622.042023-05-1471111Actual
334238.212024-11-1371212Actual
1809162.002023-09-147167Actual
3259829.002024-11-137173Actual
2339323.102024-02-1271411Actual
2195115.002024-01-127126Actual
143995.012023-05-1471112Actual
1871360.002023-10-147164Actual
2842149.002024-07-147166Actual
1516979.872023-06-147168Actual
456428.002022-09-147163Actual
1776861.002023-09-147115Actual
2774166.722024-06-1371112Actual
36434198.002025-02-127117Actual
779528.352022-11-147168Actual
1371586.002023-05-147115Actual
2384753.002024-03-137165Actual
11559100.002023-03-147115Budget
694380.002022-11-147114Budget
282670.002022-07-157136Budget
3699273.182025-02-1271213Actual
17556124.002023-09-147113Actual
1726814.592023-08-1471211Actual
1932914.592023-10-1471311Actual
2610817.002024-05-137156Actual
1249830.002023-04-147173Budget
37676166.242025-03-147118Actual
569032.002022-10-147163Actual
1129036.002023-03-147163Actual
1389130.002023-05-147146Actual
1664463.002023-08-147114Actual
1321980.002023-04-147167Budget
1365476.002023-05-147164Actual
1362188.002023-05-147114Actual
256036.082024-04-1371612Actual
3108752.892024-09-1371611Actual
554950.002022-09-147168Budget
15492187.002023-07-157113Actual
28600110.172024-07-147128Actual
10301110.002023-02-127114Budget
708170.002022-11-147115Actual
2141225.232023-12-1571411Actual
1629014.592023-07-1571411Actual
2321970.782024-02-127128Actual
1003338.962023-01-127168Actual
3384482.002024-12-147115Actual
2534525.232024-04-1371111Actual
147090.002022-06-147115Budget
37737158.662025-03-147168Actual
229288.002024-02-127126Actual
13300107.142023-04-147118Actual
3445315.652024-12-1471511Actual
26861117.002024-06-137163Actual
3670253.952025-02-1271311Actual
1260783.002023-04-147164Actual
26355123.812024-05-137168Actual
2304034.002024-02-127166Actual
1062440.002023-02-127126Budget
960440.002023-01-127146Budget
3894797.572025-04-1471111Actual
3399143.002024-12-147136Actual
1504978.002023-06-147167Actual
91379.002023-01-127173Actual
29726205.632024-08-137118Actual
432190.002022-08-147118Budget
1413279.872023-05-147128Actual
826180.002022-12-157165Budget
1287618.002023-04-147126Actual
3859256.002025-04-147136Actual
37704141.992025-03-147128Actual
30376123.002024-09-137114Actual
3114649.702024-09-1371112Actual
3129346.872024-09-1371213Actual
569150.002022-10-147163Budget
932480.002023-01-127115Budget
1394929.002023-05-147166Actual
1260690.002023-04-147164Budget
522241.002022-09-147166Actual
2236122.042024-01-1271211Actual
3079393.002024-09-137167Actual
2095011.002023-12-157126Actual
30256150.002024-09-137113Actual
2754087.992024-06-1371111Actual
30469114.002024-09-137115Actual
7550.002022-05-147163Budget
1654.002022-05-147113Actual
30759136.002024-09-137117Actual
25689137.002024-05-137113Actual
205110.002022-05-147114Budget
905628.002023-01-127163Actual
232750.002022-07-157163Budget
464540.002022-09-147173Budget
3629268.002025-02-127136Actual
186020.002022-06-147166Actual
3058915.002024-09-137126Actual
35249.002022-08-147173Actual
2869268.852024-07-1471111Actual
1096380.002023-02-127167Budget
249626.002024-04-137126Actual
2404443.002024-03-137166Actual
100637.452022-05-147128Actual
2284288.002024-02-127165Actual
2336619.912024-02-1271311Actual
212950.002022-06-147128Budget
3061737.002024-09-137136Actual
950940.002023-01-127126Budget
2203113.002024-01-127156Actual
741112.002022-11-147156Actual
2478354.002024-04-137164Actual
1786154.002023-09-147116Actual
2439517.782024-03-1371411Actual
3864424.002025-04-147156Actual
13499195.002023-05-147113Actual
63039.002022-05-147146Actual
3019892.482024-08-1371613Actual
3814392.482025-03-1471213Actual
357288.002022-08-147114Actual
18560145.002023-10-147113Actual
1307960.002023-04-147166Budget
22214141.992024-01-127118Actual
713980.002022-11-147165Budget
114650.002022-06-147113Actual
239338.002024-03-137126Actual
2192439.002024-01-127116Actual
1025214.002023-02-127173Actual
938080.002023-01-127165Budget
806280.002022-12-157114Budget
839040.002022-12-157126Budget
1374970.002023-05-147165Actual
363235.002022-08-147164Actual
483490.002022-09-147115Budget
100750.002022-05-147128Budget
450760.002022-09-147113Budget
106450.002022-05-147168Budget
2542715.652024-04-1371411Actual
955839.002023-01-127136Actual
3920989.062025-04-1471612Actual
1331110.002022-06-147114Budget
984530.002023-01-127167Actual
205302.892023-11-1471212Actual
530390.002022-09-147117Budget
787660.002022-12-157113Budget
34225128.362024-12-147118Actual
932356.002023-01-127115Actual
29343106.002024-08-137115Actual
305890.002022-07-157117Budget
3667544.382025-02-1271211Actual
642880.002022-10-147117Actual
34994122.002025-01-127115Actual
81890.002022-05-147117Budget
2333915.652024-02-1271211Actual
36555107.142025-02-127128Actual
404113.002022-08-147156Actual
1194853.002023-03-147166Actual
1522825.232023-06-1471111Actual
549050.002022-09-147128Budget
2431331.612024-03-1371111Actual
259290.002022-07-157115Budget
14547114.002023-06-147163Actual
36588123.812025-02-127168Actual
2813093.002024-07-147164Actual
67840.002022-05-147156Budget
3404332.002024-12-147156Actual
34815137.002025-01-127163Actual
1974154.002023-11-147164Actual
3634424.002025-02-127156Actual
19622114.002023-11-147163Actual
2123879.872023-12-157128Actual
899839.002023-01-127113Actual
1791652.002023-09-147136Actual
2715715.002024-06-137126Actual
235113.952024-02-1271112Actual
1359336.002023-05-147173Actual
153070.002022-06-147165Budget
736540.002022-11-147146Budget
245723.952024-03-1371612Actual
1391722.002023-05-147156Actual
21117104.002023-12-157117Actual
80149.002022-12-157173Actual
1274880.002023-04-147165Budget
26263.002022-05-147164Actual
619565.002022-10-147136Actual
194190.002022-06-147117Actual
1147890.002023-03-147164Budget
714070.002022-11-147165Actual
1770968.002023-09-147164Actual
1241960.002023-04-147163Budget
152566.082023-06-1471211Actual
2540017.782024-04-1371311Actual
175550.002022-06-147146Budget
773750.002022-11-147128Budget
2768239.062024-06-1371611Actual
240730.002022-07-157173Budget
67718.002022-05-147156Actual
475264.002022-09-147164Actual
245146.082024-03-1371112Actual

Generated 2025-06-13 09:28:55.464 UTC