[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223865.652024-09-3071611Actual
170870.002022-06-017136Budget
154023.952023-06-0171112Actual
731880.002022-11-017136Budget
773750.002022-11-017128Budget
2676981.962024-04-3071613Actual
3746830.002025-03-017146Actual
442650.002022-08-017168Budget
394870.002022-08-017136Budget
1209080.002023-03-017167Budget
3330322.042024-10-3171411Actual
946053.002022-12-307116Actual
1968052.002023-11-017173Actual
81890.002022-05-017117Budget
3014046.872024-07-3171113Actual
1322045.002023-04-017167Actual
2203113.002023-12-307156Actual
848720.002022-12-027146Actual
1394929.002023-05-017166Actual
913630.002022-12-307173Budget
13159100.002023-04-017117Budget
713980.002022-11-017165Budget
24194160.182024-02-297118Actual
3457328.422024-12-0171212Actual
37115146.002025-03-017163Actual
3428582.902024-12-017168Actual
259148.002022-07-027115Actual
3295146.002024-10-317166Actual
2105925.002023-12-027166Actual
2715715.002024-05-317126Actual
305890.002022-07-027117Budget
371363.002022-08-017115Actual
1587922.002023-07-027146Actual
1017232.002023-01-307163Actual
1492527.002023-06-017156Actual
3034839.002024-08-317173Actual
2713039.002024-05-317116Actual
282539.002022-07-027136Actual
324750.002022-07-027128Budget
1696929.002023-08-017166Actual
2756826.292024-05-3171211Actual
2475088.002024-03-317114Actual
2183286.002023-12-307115Actual
938080.002022-12-307165Budget
34815137.002024-12-307163Actual
13499195.002023-05-017113Actual
2298216.002024-01-307146Actual
28600110.172024-07-017128Actual
886061.692022-12-027128Actual
34781150.002024-12-307113Actual
3220617.782024-09-3071511Actual
53530.002022-05-017126Budget
563044.002022-10-017113Actual
2542715.652024-03-3171411Actual
3602431.002025-01-307173Actual
1235880.002023-04-017113Budget
3168870.002024-09-307116Actual
3454569.912024-12-0171112Actual
29284114.002024-07-317164Actual
3563837.992024-12-3071611Actual
194190.002022-06-017117Actual
33221109.272024-10-3171111Actual
37201117.002025-03-017114Actual
1049691.002023-01-307165Actual
1620834.802023-07-0271111Actual
410160.002022-08-017166Budget
2133022.042023-12-0271111Actual
1841119.912023-09-0171611Actual
1292651.002023-04-017136Actual
25225108.662024-03-317118Actual
2224288.962023-12-307128Actual
1194853.002023-03-017166Actual
3244864.412024-09-3071613Actual
29130176.002024-07-317113Actual
1552691.002023-07-027163Actual
1381043.002023-05-017116Actual
410047.002022-08-017166Actual
3345677.362024-10-3171612Actual
984680.002022-12-307167Budget
29633221.002024-07-317117Actual
3058915.002024-08-317126Actual
629030.002022-10-017156Budget
2614029.002024-04-307166Actual
344424.002022-08-017163Actual
1011580.002023-01-307113Budget
1184560.002023-03-017146Budget
793550.002022-12-027163Budget
1466653.002023-06-017164Actual
3856424.002025-04-017126Actual
3366595.002024-12-017163Actual
26295166.242024-04-307118Actual
1475947.002023-06-017165Actual
152960.002022-06-017165Actual
29164109.002024-07-317163Actual
37704141.992025-03-017128Actual
3888895.022025-04-017168Actual
3312982.902024-10-317128Actual
1522825.232023-06-0171111Actual
2097846.002023-12-027136Actual
3914848.632025-04-0171112Actual
3626414.002025-01-307126Actual
1897211.002023-10-017156Actual
1918295.022023-10-017128Actual
1590533.002023-07-027156Actual
1147993.002023-03-017164Actual
554950.002022-09-017168Budget
1691130.002023-08-017146Actual
3217927.362024-09-3071411Actual
30410152.002024-08-317164Actual
2507443.002024-03-317166Actual
555043.512022-09-017168Actual
595890.002022-10-017115Budget
170759.002022-06-017136Actual
2990139.062024-07-3171311Actual
3393653.002024-12-017116Actual
2806929.002024-07-017173Actual
1579833.002023-07-027116Actual
2003235.002023-11-017166Actual
1997419.002023-11-017146Actual
2895467.782024-07-0171612Actual
689430.002022-11-017173Budget
1057654.002023-01-307116Actual
2345229.482024-01-3071611Actual
1109250.002023-01-307128Budget
2073883.002023-12-027114Actual
3324944.382024-10-3171211Actual
29787123.812024-07-317168Actual
1003338.962022-12-307168Actual
1880698.002023-10-017165Actual
1067480.002023-01-307136Budget
225389.272023-12-3071612Actual
946170.002022-12-307116Budget
2410293.002024-02-297117Actual
23600166.002024-02-297113Actual
2641632.672024-04-3071111Actual
587642.002022-10-017164Actual
12547110.002023-04-017114Budget
180240.002022-06-017156Budget
95990.002022-05-017118Budget
28011122.002024-07-017163Actual
1786154.002023-09-017116Actual
848640.002022-12-027146Budget
1726814.592023-08-0171211Actual
873180.002022-12-027167Budget
1718169.262023-08-017168Actual
997554.112022-12-307128Actual
175432.002022-06-017146Actual
3283920.002024-10-317126Actual
464414.002022-09-017173Actual
1871360.002023-10-017164Actual
404230.002022-08-017156Budget
3209769.912024-09-3071111Actual
714070.002022-11-017165Actual
33631205.002024-12-017113Actual
656890.002022-10-017118Budget
2647122.042024-04-3071311Actual
20090100.002023-11-017117Actual
2707164.002024-05-317165Actual
708280.002022-11-017115Budget
642880.002022-10-017117Actual
37081215.002025-03-017113Actual
754950.002022-11-017117Actual
3617877.002025-01-307165Actual
746950.002022-11-017166Budget
1759085.002023-09-017163Actual
154346.082023-06-0171612Actual
36052247.002025-01-307114Actual
1889218.002023-10-017126Actual
35318101.002024-12-307167Actual
3623760.002025-01-307116Actual
2186547.002023-12-307165Actual
34935135.002024-12-307164Actual
1297360.002023-04-017146Budget
226839.002022-07-027113Actual
36527248.062025-01-307118Actual
2381370.002024-02-297115Actual
3445315.652024-12-0171511Actual
186020.002022-06-017166Actual
232750.002022-07-027163Budget
601860.002022-10-017165Budget
619670.002022-10-017136Budget
3799644.382025-03-0171112Actual
25132109.002024-03-317117Actual
3738742.002025-03-017116Actual
26263.002022-05-017164Actual
722170.002022-11-017116Budget
68958.002022-11-017173Actual
1673796.002023-08-017115Actual
1561255.002023-07-027114Actual
23098117.002024-01-307117Actual
2516693.002024-03-317167Actual
35284104.002024-12-307117Actual
3664797.572025-01-3071111Actual
1791652.002023-09-017136Actual
2525369.262024-03-317128Actual
950818.002022-12-307126Actual
28513100.002024-07-017167Actual
511940.002022-09-017146Budget
3105444.382024-08-3171411Actual
3670253.952025-01-3071311Actual
13533100.002023-05-017163Actual
891723.812022-12-027168Actual
436854.112022-08-017128Actual
2268831.002024-01-307173Actual
779528.352022-11-017168Actual
2325288.962024-01-307168Actual
266516.082024-04-3071612Actual
28223106.002024-07-017165Actual
3926855.642025-04-0171113Actual
1189140.002023-03-017156Budget
624223.002022-10-017146Actual
3581632.832024-12-3071113Actual
918480.002022-12-307114Budget
2030239.062023-11-0171111Actual
173493.952023-08-0171511Actual
965240.002022-12-307156Budget
35966114.002025-01-307163Actual
27361101.002024-05-317167Actual
3466564.412024-12-0171113Actual
2493534.002024-03-317116Actual
215316.082023-12-0271112Actual
253736.082024-03-3171211Actual
3702392.482025-01-3071613Actual
1115250.002023-01-307168Budget
291923.002022-07-027156Actual
1886525.002023-10-017116Actual
609932.002022-10-017116Actual
21151104.002023-12-027167Actual
80149.002022-12-027173Actual
2375451.002024-02-297164Actual
1179880.002023-03-017136Budget
3522648.002024-12-307166Actual
801530.002022-12-027173Budget
2966778.002024-07-317167Actual
11418110.002023-03-017114Budget
3678765.652025-01-3071611Actual
549050.002022-09-017128Budget
3004811.402024-07-3171212Actual
357288.002022-08-017114Actual
30759136.002024-08-317117Actual
10906100.002023-01-307117Budget
2721133.002024-05-317146Actual
3019892.482024-07-3171613Actual
3817369.672025-03-0171613Actual
174987.142023-08-0171612Actual
2241523.102023-12-3071411Actual
937949.002022-12-307165Actual
34901163.002024-12-307114Actual
2838924.002024-07-017156Actual
226970.002022-07-027113Budget
152566.082023-06-0171211Actual
1161980.002023-03-017165Budget
3215227.362024-09-3071311Actual
334238.212024-10-3171212Actual
1331110.002022-06-017114Budget
2100435.002023-12-027146Actual
1664463.002023-08-017114Actual
194742.892023-10-0171112Actual
1796820.002023-09-017156Actual
3384482.002024-12-017115Actual
2869268.852024-07-0171111Actual
1282980.002023-04-017116Budget
22214141.992023-12-307118Actual
146990.002022-06-017115Actual
2384753.002024-02-297165Actual
3281253.002024-10-317116Actual
1035990.002023-01-307164Budget
23132104.002024-01-307167Actual
28572148.052024-07-017118Actual
2937776.002024-07-317165Actual
205608.212023-11-0171612Actual
1513655.632023-06-017128Actual
628921.002022-10-017156Actual
28189122.002024-07-017115Actual
138848.002022-06-017164Actual
3289345.002024-10-317146Actual
63039.002022-05-017146Actual
2901355.642024-07-0171113Actual
38385114.002025-04-017164Actual
1655891.002023-08-017163Actual
34225128.362024-12-017118Actual
17556124.002023-09-017113Actual
81763.002022-05-017117Actual
1174930.002023-03-017126Actual
3672944.382025-01-3071411Actual
1974154.002023-11-017164Actual
32038110.172024-09-307168Actual
1921549.572023-10-017168Actual
27039131.002024-05-317115Actual
1593726.002023-07-027166Actual
2135819.912023-12-0271211Actual
26355123.812024-04-307168Actual
1938310.332023-10-0171511Actual
1564676.002023-07-027164Actual
272832.002022-07-027116Actual
2610817.002024-04-307156Actual
3286748.002024-10-317136Actual
577040.002022-10-017173Budget
29040138.102024-07-0171213Actual
826263.002022-12-027165Actual
787660.002022-12-027113Budget
144262.892023-05-0171212Actual
14009130.002023-05-017117Actual
3132492.482024-08-3171613Actual
2836350.002024-07-017146Actual
1076717.002023-01-307156Actual
1049580.002023-01-307165Budget
812080.002022-12-027164Budget
3782411.402025-03-0171211Actual
2987417.782024-07-3171211Actual
1558431.002023-07-027173Actual
3511422.002024-12-307126Actual
1340750.002023-04-017168Budget
881280.002022-12-027118Budget
1460515.002023-06-017173Actual
39295103.012025-04-0171213Actual
31382193.002024-09-307113Actual
483490.002022-09-017115Budget
37294176.002025-03-017115Actual
15108108.662023-06-017118Actual
1003440.002022-12-307168Budget
1123280.002023-03-017113Budget
182976.082023-09-0171211Actual
3487329.002024-12-307173Actual
2321970.782024-01-307128Actual
1282854.002023-04-017116Actual
3741422.002025-03-017126Actual
1208945.002023-03-017167Actual
158256.002023-07-027126Actual
3894797.572025-04-0171111Actual
1799933.002023-09-017166Actual
1724022.042023-08-0171111Actual
18560145.002023-10-017113Actual
536270.002022-09-017167Budget
955839.002022-12-307136Actual
3552534.802024-12-3071211Actual
3584392.482024-12-3071213Actual
2304034.002024-01-307166Actual
186150.002022-06-017166Budget
3212522.042024-09-3071211Actual
1374970.002023-05-017165Actual
7688107.142022-11-017118Actual
2103020.002023-12-027156Actual
34166128.002024-12-017167Actual
667549.572022-10-017168Actual
28479176.002024-07-017117Actual
1817870.782023-09-017128Actual
881364.722022-12-027118Actual
2372076.002024-02-297114Actual
694380.002022-11-017114Budget
2425470.782024-02-297168Actual
245411.822024-02-2971212Actual
577116.002022-10-017173Actual
3120799.702024-08-3171612Actual
1301925.002023-04-017156Actual
1685716.002023-08-017126Actual
1712099.572023-08-017118Actual
1832417.782023-09-0171311Actual
218731.382022-06-017168Actual
978790.002022-12-307117Budget
2290134.002024-01-307116Actual
15730.002022-05-017173Budget
23634105.002024-02-297163Actual
436950.002022-08-017128Budget
507229.002022-09-017136Actual
2605641.002024-04-307136Actual
3066918.002024-08-317156Actual
218850.002022-06-017168Budget
1430819.912023-05-0171411Actual
2284288.002024-01-307165Actual
587760.002022-10-017164Budget
1391722.002023-05-017156Actual
2436813.532024-02-2971311Actual
681550.002022-11-017163Budget
1821082.902023-09-017168Actual
2478354.002024-03-317164Actual
978880.002022-12-307117Actual
1025214.002023-01-307173Actual
899960.002022-12-307113Budget
2951735.002024-07-317146Actual
726913.002022-11-017126Actual
2534525.232024-03-3171111Actual
2233322.042023-12-3071111Actual
1249913.002023-04-017173Actual

Generated 2025-05-31 22:47:38.591 UTC