[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21117104.002023-12-037117Actual
36588123.812025-01-317168Actual
2141225.232023-12-0371411Actual
225061.822023-12-3171112Actual
1472575.002023-06-027115Actual
20243119.272023-11-027168Actual
282670.002022-07-037136Budget
3281253.002024-11-017116Actual
291923.002022-07-037156Actual
2649822.042024-05-0171411Actual
891723.812022-12-037168Actual
834353.002022-12-037116Actual
3623760.002025-01-317116Actual
1528313.532023-06-0271311Actual
1729522.042023-08-0271311Actual
1017360.002023-01-317163Budget
7688107.142022-11-027118Actual
38385114.002025-04-027164Actual
158256.002023-07-037126Actual
26200195.002024-05-017117Actual
2092344.002023-12-037116Actual
820256.002022-12-037115Actual
1570579.002023-07-037115Actual
34253126.842024-12-027128Actual
38265127.002025-04-027163Actual
2336619.912024-01-3171311Actual
344424.002022-08-027163Actual
215633.952023-12-0371612Actual
3182739.002024-10-017166Actual
1359336.002023-05-027173Actual
642880.002022-10-027117Actual
3563837.992024-12-3171611Actual
394870.002022-08-027136Budget
3749428.002025-03-027156Actual
1809162.002023-09-027167Actual
1693722.002023-08-027156Actual
1174930.002023-03-027126Actual
924380.002022-12-317164Budget
913630.002022-12-317173Budget
205110.002022-05-027114Budget
3897534.802025-04-0271211Actual
806360.002022-12-037114Actual
2410293.002024-03-017117Actual
722170.002022-11-027116Budget
2889358.212024-07-0271112Actual
352540.002022-08-027173Budget
277730.002022-07-037126Budget
2300826.002024-01-317156Actual
35284104.002024-12-317117Actual
2572389.002024-05-017163Actual
282539.002022-07-037136Actual
601742.002022-10-027165Actual
3678765.652025-01-3171611Actual
3120799.702024-09-0171612Actual
32753152.002024-11-017165Actual
255721.822024-04-0171212Actual
186150.002022-06-027166Budget
174682.892023-08-0271212Actual
114770.002022-06-027113Budget
3466564.412024-12-0271113Actual
2673757.392024-05-0171213Actual
1090578.002023-01-317117Actual
2003235.002023-11-027166Actual
1900329.002023-10-027166Actual
464414.002022-09-027173Actual
1334950.002023-04-027128Budget
36555107.142025-01-317128Actual
1832417.782023-09-0271311Actual
624223.002022-10-027146Actual
2445529.482024-03-0171611Actual
2271699.002024-01-317114Actual
1301925.002023-04-027156Actual
11045141.992023-01-317118Actual
144262.892023-05-0271212Actual
138848.002022-06-027164Actual
2147223.102023-12-0371611Actual
1654.002022-05-027113Actual
1702793.002023-08-027117Actual
40470.002022-05-027165Budget
14514109.002023-06-027113Actual
3634424.002025-01-317156Actual
1274880.002023-04-027165Budget
3626414.002025-01-317126Actual
2345229.482024-01-3171611Actual
1035854.002023-01-317164Actual
2401322.002024-03-017156Actual
2244725.232023-12-3171611Actual
1025214.002023-01-317173Actual
1282854.002023-04-027116Actual
1422622.042023-05-0271111Actual
978790.002022-12-317117Budget
1340750.002023-04-027168Budget
385059.002022-08-027116Actual
2035713.532023-11-0271311Actual
2083188.002023-12-037115Actual
1796820.002023-09-027156Actual
681440.002022-11-027163Actual
146990.002022-06-027115Actual
1179880.002023-03-027136Budget
120350.002022-06-027163Budget
563044.002022-10-027113Actual
15492187.002023-07-037113Actual
1994836.002023-11-027136Actual
1626311.402023-07-0371311Actual
324641.992022-07-037128Actual
3832320.002025-04-027173Actual
2493534.002024-04-017116Actual
826263.002022-12-037165Actual
932480.002022-12-317115Budget
30256150.002024-09-017113Actual
2186547.002023-12-317165Actual
338560.002022-08-027113Budget
511820.002022-09-027146Actual
1463366.002023-06-027114Actual
3885582.902025-04-027128Actual
3215227.362024-10-0171311Actual
3357381.962024-11-0171613Actual
2038414.592023-11-0271411Actual
609860.002022-10-027116Budget
36434198.002025-01-317117Actual
2813093.002024-07-027164Actual
245146.082024-03-0171112Actual
371363.002022-08-027115Actual
3117428.422024-09-0171212Actual
1189212.002023-03-027156Actual
143995.012023-05-0271112Actual
2682798.002024-06-017113Actual
3864424.002025-04-027156Actual
272832.002022-07-037116Actual
31629122.002024-10-017165Actual
389823.002022-08-027126Actual
3859256.002025-04-027136Actual
1579833.002023-07-037116Actual
3917622.042025-04-0271212Actual
2369223.002024-03-017173Actual
180114.002022-06-027156Actual
29787123.812024-08-017168Actual
839040.002022-12-037126Budget
35757111.402024-12-3171612Actual
2041113.532023-11-0271511Actual
330343.512022-07-037168Actual
619670.002022-10-027136Budget
714070.002022-11-027165Actual
1184440.002023-03-027146Actual
2542715.652024-04-0171411Actual
3108752.892024-09-0171611Actual
456550.002022-09-027163Budget
182976.082023-09-0271211Actual
2200539.002023-12-317146Actual
507229.002022-09-027136Actual
3102745.442024-09-0171311Actual
3581632.832024-12-3171113Actual
19622114.002023-11-027163Actual
33009154.002024-11-017117Actual
1590533.002023-07-037156Actual
2044423.102023-11-0271611Actual
2077251.002023-12-037164Actual
675639.002022-11-027113Actual
249626.002024-04-017126Actual
1738229.482023-08-0271611Actual
648856.002022-10-027167Actual
3687412.462025-01-3171212Actual
1673796.002023-08-027115Actual
746835.002022-11-027166Actual
2691949.002024-06-017173Actual
30469114.002024-09-017115Actual
555043.512022-09-027168Actual
2874753.952024-07-0271311Actual
2295666.002024-01-317136Actual
614640.002022-10-027126Budget
2138517.782023-12-0371311Actual
13159100.002023-04-027117Budget
3366595.002024-12-027163Actual
34815137.002024-12-317163Actual
3141668.002024-10-017163Actual
1552691.002023-07-037163Actual
3508732.002024-12-317116Actual
2127149.572023-12-037168Actual
37704141.992025-03-027128Actual
886061.692022-12-037128Actual
970623.002022-12-317166Actual
214396.082023-12-0371511Actual
404113.002022-08-027156Actual
1504978.002023-06-027167Actual
26263.002022-05-027164Actual
2786046.872024-06-0171113Actual
3667544.382025-01-3171211Actual
1003338.962022-12-317168Actual
319990.002022-07-037118Budget
1573944.002023-07-037165Actual
2590686.002024-05-017115Actual
2238825.232023-12-3171311Actual
1759085.002023-09-027163Actual
3914848.632025-04-0271112Actual
3129346.872024-09-0171213Actual
34781150.002024-12-317113Actual
23600166.002024-03-017113Actual
265255.012024-05-0171511Actual
3070144.002024-09-017166Actual
81763.002022-05-027117Actual
32626148.002024-11-017114Actual
787744.002022-12-037113Actual
997554.112022-12-317128Actual
264870.002022-07-037165Budget
3291924.002024-11-017156Actual
1685716.002023-08-027126Actual
1104490.002023-01-317118Budget
2298216.002024-01-317146Actual
255455.012024-04-0171112Actual
27327132.002024-06-017117Actual
33042152.002024-11-017167Actual
760880.002022-11-027167Budget
1877270.002023-10-027115Actual
960526.002022-12-317146Actual
760772.002022-11-027167Actual
1629014.592023-07-0371411Actual
2608229.002024-05-017146Actual
195012.892023-10-0271212Actual
2828275.002024-07-027116Actual
11559100.002023-03-027115Budget
25811128.002024-05-017114Actual
3861827.002025-04-027146Actual
2534525.232024-04-0171111Actual
1067376.002023-01-317136Actual
2721133.002024-06-017146Actual
2436813.532024-03-0171311Actual
1428125.232023-05-0271311Actual
3779660.332025-03-0271111Actual
208085.932022-06-027118Actual
2600124.002024-05-017116Actual
1897211.002023-10-027156Actual
3472381.962024-12-0271613Actual
37115146.002025-03-027163Actual
3876871.002025-04-027167Actual
34344109.272024-12-0271111Actual
577040.002022-10-027173Budget
10906100.002023-01-317117Budget
2788795.992024-06-0171213Actual
2647122.042024-05-0171311Actual
1989329.002023-11-027116Actual
3407433.002024-12-027166Actual
25132109.002024-04-017117Actual
38351123.002025-04-027114Actual
3746830.002025-03-027146Actual
997450.002022-12-317128Budget
174411.822023-08-0271112Actual
1217179.872023-03-027118Actual
3587592.482024-12-3171613Actual
569032.002022-10-027163Actual
1489916.002023-06-027146Actual
16088160.182023-07-037118Actual
5819110.002022-10-027114Budget
128330.002022-06-027173Budget
1082460.002023-01-317166Budget
1292580.002023-04-027136Budget
483364.002022-09-027115Actual
14104107.142023-05-027118Actual
601860.002022-10-027165Budget
226970.002022-07-037113Budget
1522825.232023-06-0271111Actual
2123879.872023-12-037128Actual
225389.272023-12-3171612Actual
23098117.002024-01-317117Actual
2466478.002024-04-017163Actual
1217090.002023-03-027118Budget
489460.002022-09-027165Budget
114650.002022-06-027113Actual
2872015.652024-07-0271211Actual
1334855.632023-04-027128Actual
1096380.002023-01-317167Budget
1381043.002023-05-027116Actual
3401740.002024-12-027146Actual
722035.002022-11-027116Actual
3702392.482025-01-3171613Actual
648770.002022-10-027167Budget
363235.002022-08-027164Actual
3637627.002025-01-317166Actual
28479176.002024-07-027117Actual
58335.002022-05-027136Actual
992680.002022-12-317118Budget
311735.002022-07-037167Actual
3920989.062025-04-0271612Actual
410160.002022-08-027166Budget
3799644.382025-03-0271112Actual
28189122.002024-07-027115Actual
1492527.002023-06-027156Actual
946170.002022-12-317116Budget
2744895.022024-06-017128Actual
1189140.002023-03-027156Budget
3522648.002024-12-317166Actual
2578327.002024-05-017173Actual
1137010.002023-03-027173Actual
2439517.782024-03-0171411Actual
287223.002022-07-037146Actual
2922229.002024-08-017173Actual
731880.002022-11-027136Budget
442650.002022-08-027168Budget
3097259.272024-09-0171111Actual
563160.002022-10-027113Budget
3847876.002025-04-027165Actual
2507443.002024-04-017166Actual
1221850.002023-03-027128Budget
18560145.002023-10-027113Actual
2943639.002024-08-017116Actual
2754087.992024-06-0171111Actual
152960.002022-06-027165Actual
3699273.182025-01-3171213Actual
37676166.242025-03-027118Actual
1389130.002023-05-027146Actual
95990.002022-05-027118Budget
67840.002022-05-027156Budget
33631205.002024-12-027113Actual
581860.002022-10-027114Actual
2183286.002023-12-317115Actual
2105925.002023-12-037166Actual
31885198.002024-10-017117Actual
3312982.902024-11-017128Actual
1340860.172023-04-027168Actual
32719131.002024-11-017115Actual
3487329.002024-12-317173Actual
20183158.662023-11-027118Actual
21210195.022023-12-037118Actual
1227748.052023-03-027168Actual
1585330.002023-07-037136Actual
475360.002022-09-027164Budget
3153685.002024-10-017164Actual
848640.002022-12-037146Budget
1466653.002023-06-027164Actual
3460666.722024-12-0271612Actual
379059.272025-03-0271511Actual
2780156.082024-06-0171612Actual
338430.002022-08-027113Actual
801530.002022-12-037173Budget
2641632.672024-05-0171111Actual
899839.002022-12-317113Actual
489349.002022-09-027165Actual
3744280.002025-03-027136Actual
1011580.002023-01-317113Budget
1386533.002023-05-027136Actual
853340.002022-12-037156Budget
820180.002022-12-037115Budget
2966778.002024-08-017167Actual
2715715.002024-06-017126Actual
226839.002022-07-037113Actual
1475947.002023-06-027165Actual
1391722.002023-05-027156Actual
826180.002022-12-037165Budget
1460515.002023-06-027173Actual
1123280.002023-03-027113Budget
13160104.002023-04-027117Actual
1227850.002023-03-027168Budget
29633221.002024-08-017117Actual
14547114.002023-06-027163Actual
1941529.482023-10-0271611Actual
67718.002022-05-027156Actual
3844491.002025-04-027115Actual
522241.002022-09-027166Actual
937949.002022-12-317165Actual
938080.002022-12-317165Budget
2478354.002024-04-017164Actual
2707164.002024-06-017165Actual
73436.002022-05-027166Actual
1241960.002023-04-027163Budget
694380.002022-11-027114Budget
1894629.002023-10-027146Actual
1297360.002023-04-027146Budget
2422299.572024-03-017128Actual
1109250.002023-01-317128Budget
2759551.822024-06-0171311Actual
26861117.002024-06-017163Actual
144566.082023-05-0271612Actual
363360.002022-08-027164Budget
886150.002022-12-037128Budget
2762253.952024-06-0171411Actual
34935135.002024-12-317164Actual
36085152.002025-01-317164Actual
26370.002022-05-027164Budget
170759.002022-06-027136Actual
40349.002022-05-027165Actual
2206349.002023-12-317166Actual
1076717.002023-01-317156Actual
35318101.002024-12-317167Actual
12030100.002023-03-027117Budget
19708101.002023-11-027114Actual

Generated 2025-06-01 14:17:39.740 UTC