[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675615.652025-01-2871511Actual
779528.352022-10-307168Actual
19154173.812023-09-297118Actual
3404332.002024-11-297156Actual
436854.112022-07-307128Actual
2372076.002024-02-277114Actual
1799933.002023-08-307166Actual
1661636.002023-07-307173Actual
3623760.002025-01-287116Actual
25225108.662024-03-297118Actual
2425470.782024-02-277168Actual
516630.002022-08-307156Budget
35757111.402024-12-2871612Actual
288019.272024-06-2971511Actual
4693110.002022-08-307114Budget
2268831.002024-01-287173Actual
3200582.902024-09-287128Actual
371490.002022-07-307115Budget
48760.002022-04-297116Budget
1274754.002023-03-307165Actual
14514109.002023-05-307113Actual
2525369.262024-03-297128Actual
40470.002022-04-297165Budget
2174083.002023-12-287114Actual
2590686.002024-04-287115Actual
1522825.232023-05-3071111Actual
3584392.482024-12-2871213Actual
2375451.002024-02-277164Actual
229288.002024-01-287126Actual
2100435.002023-11-307146Actual
497560.002022-08-307116Budget
675639.002022-10-307113Actual
2754087.992024-05-2971111Actual
1123376.002023-02-277113Actual
2655824.162024-04-2871611Actual
1770.002022-04-297113Budget
67840.002022-04-297156Budget
667549.572022-09-297168Actual
3690683.742025-01-2871612Actual
2641632.672024-04-2871111Actual
502214.002022-08-307126Actual
3702392.482025-01-2871613Actual
2830916.002024-06-297126Actual
3926855.642025-03-3071113Actual
27919110.032024-05-2971613Actual
2295666.002024-01-287136Actual
170759.002022-05-307136Actual
2197954.002023-12-287136Actual
834270.002022-11-307116Budget
1821082.902023-08-307168Actual
544390.002022-08-307118Budget
23098117.002024-01-287117Actual
2200539.002023-12-287146Actual
424070.002022-07-307167Budget
1677178.002023-07-307165Actual
3717329.002025-02-277173Actual
6569137.452022-09-297118Actual
2325288.962024-01-287168Actual
2384753.002024-02-277165Actual
34132221.002024-11-297117Actual
3327622.042024-10-2971311Actual
19708101.002023-10-307114Actual
1994836.002023-10-307136Actual
464540.002022-08-307173Budget
2759551.822024-05-2971311Actual
614640.002022-09-297126Budget
37081215.002025-02-277113Actual
2290134.002024-01-287116Actual
3932769.672025-03-3071613Actual
3885582.902025-03-307128Actual
3061737.002024-08-297136Actual
36144158.002025-01-287115Actual
614718.002022-09-297126Actual
2133022.042023-11-3071111Actual
2413570.002024-02-277167Actual
1886525.002023-09-297116Actual
30469114.002024-08-297115Actual
3179528.002024-09-287156Actual
23634105.002024-02-277163Actual
1184440.002023-02-277146Actual
3563837.992024-12-2871611Actual
3902965.652025-03-3071411Actual
13300107.142023-03-307118Actual
13499195.002023-04-297113Actual
530390.002022-08-307117Budget
694277.002022-10-307114Actual
2726954.002024-05-297166Actual
29787123.812024-07-297168Actual
844065.002022-11-307136Actual
14009130.002023-04-297117Actual
1826935.872023-08-3071111Actual
27768.002022-06-307126Actual
1786154.002023-08-307116Actual
3856424.002025-03-307126Actual
624340.002022-09-297146Budget
937949.002022-12-287165Actual
1123280.002023-02-277113Budget
32753152.002024-10-297165Actual
195316.082023-09-2971612Actual
577116.002022-09-297173Actual
28572148.052024-06-297118Actual
394870.002022-07-307136Budget
569032.002022-09-297163Actual
399540.002022-07-307146Budget
3016773.182024-07-2971213Actual
26370.002022-04-297164Budget
1516979.872023-05-307168Actual
7432.002022-04-297163Actual
595890.002022-09-297115Budget
3357381.962024-10-2971613Actual
418172.002022-07-307117Actual
859050.002022-11-307166Budget
2410293.002024-02-277117Actual
3817369.672025-02-2771613Actual
1892039.002023-09-297136Actual
2475088.002024-03-297114Actual
144262.892023-04-2971212Actual
2472218.002024-03-297173Actual
3572525.232024-12-2871212Actual
1170180.002023-02-277116Budget
1997419.002023-10-307146Actual
773750.002022-10-307128Budget
385059.002022-07-307116Actual
161047.002022-05-307116Actual
2065293.002023-11-307163Actual
182976.082023-08-3071211Actual
2192439.002023-12-287116Actual
1815088.962023-08-307118Actual
36527248.062025-01-287118Actual
1282854.002023-03-307116Actual
1620834.802023-06-3071111Actual
2275046.002024-01-287164Actual
305890.002022-06-307117Budget
16524136.002023-07-307113Actual
35933205.002025-01-287113Actual
3888895.022025-03-307168Actual
2842149.002024-06-297166Actual
2584566.002024-04-287164Actual
3522648.002024-12-287166Actual
442538.962022-07-307168Actual
28479176.002024-06-297117Actual
1992015.002023-10-307126Actual
581860.002022-09-297114Actual
924380.002022-12-287164Budget
2396130.002024-02-277136Actual
3557944.382024-12-2871411Actual
352540.002022-07-307173Budget
2984668.852024-07-2971111Actual
1249913.002023-03-307173Actual
3126627.572024-08-2971113Actual
1287618.002023-03-307126Actual
28223106.002024-06-297165Actual
2236122.042023-12-2871211Actual
1626311.402023-06-3071311Actual
806360.002022-11-307114Actual
87549.002022-04-297167Actual
1654.002022-04-297113Actual
2889358.212024-06-2971112Actual
1693722.002023-07-307156Actual
282670.002022-06-307136Budget
1194960.002023-02-277166Budget
2992832.672024-07-2971411Actual
2000015.002023-10-307156Actual
1062525.002023-01-287126Actual
3814392.482025-02-2771213Actual
3460666.722024-11-2971612Actual
1558431.002023-06-307173Actual
1484522.002023-05-307126Actual
1179776.002023-02-277136Actual
661637.452022-09-297128Actual
3793776.292025-02-2771611Actual
2780156.082024-05-2971612Actual
3168870.002024-09-287116Actual
1906185.002023-09-297117Actual
194190.002022-05-307117Actual
25811128.002024-04-287114Actual
1137010.002023-02-277173Actual
713980.002022-10-307165Budget
3581632.832024-12-2871113Actual
21621109.002023-12-287113Actual
511820.002022-08-307146Actual
38827179.872025-03-307118Actual
399431.002022-07-307146Actual
14043117.002023-04-297167Actual
2331135.872024-01-2871111Actual
881364.722022-11-307118Actual
2682798.002024-05-297113Actual
932480.002022-12-287115Budget
30852296.542024-08-297118Actual
37201117.002025-02-277114Actual
1011580.002023-01-287113Budget
17556124.002023-08-307113Actual
2422299.572024-02-277128Actual
1334855.632023-03-307128Actual
992782.902022-12-287118Actual
385160.002022-07-307116Budget
2434111.402024-02-2771211Actual
1249830.002023-03-307173Budget
277697.142024-05-2971212Actual
779640.002022-10-307168Budget
1573944.002023-06-307165Actual
203308.212023-10-3071211Actual
184703.952023-08-3071112Actual
29040138.102024-06-2971213Actual
37294176.002025-02-277115Actual
2203113.002023-12-287156Actual
3853770.002025-03-307116Actual
394747.002022-07-307136Actual
2345229.482024-01-2871611Actual
3466564.412024-11-2971113Actual
2922229.002024-07-297173Actual
1552691.002023-06-307163Actual
324750.002022-06-307128Budget
918555.002022-12-287114Actual
2083188.002023-11-307115Actual
1241846.002023-03-307163Actual
244226.082024-02-2771511Actual
1391722.002023-04-297156Actual
33751140.002024-11-297114Actual
950818.002022-12-287126Actual
554950.002022-08-307168Budget
2398722.002024-02-277146Actual
3617877.002025-01-287165Actual
1655891.002023-07-307163Actual
563044.002022-09-297113Actual
235113.952024-01-2871112Actual
3487329.002024-12-287173Actual
3324944.382024-10-2971211Actual
700056.002022-10-307164Actual
2077251.002023-11-307164Actual
15730.002022-04-297173Budget
215316.082023-11-3071112Actual
253736.082024-03-2971211Actual
1590533.002023-06-307156Actual
1386533.002023-04-297136Actual
3861827.002025-03-307146Actual
13159100.002023-03-307117Budget
3345677.362024-10-2971612Actual
357288.002022-07-307114Actual
3779660.332025-02-2771111Actual
21210195.022023-11-307118Actual
848720.002022-11-307146Actual
3516832.002024-12-287146Actual
277730.002022-06-307126Budget
29284114.002024-07-297164Actual
2786046.872024-05-2971113Actual
29343106.002024-07-297115Actual
1738229.482023-07-3071611Actual
3637627.002025-01-287166Actual
960526.002022-12-287146Actual
812142.002022-11-307164Actual
1702793.002023-07-307117Actual
1137130.002023-02-277173Budget
2673757.392024-04-2871213Actual
1162052.002023-02-277165Actual
839040.002022-11-307126Budget
379059.272025-02-2771511Actual
106349.572022-04-297168Actual
1340860.172023-03-307168Actual
3254076.002024-10-297163Actual
34166128.002024-11-297167Actual
245723.952024-02-2771612Actual
1805785.002023-08-307117Actual
609860.002022-09-297116Budget
1729522.042023-07-3071311Actual
58470.002022-04-297136Budget
2507443.002024-03-297166Actual
1889218.002023-09-297126Actual
502340.002022-08-307126Budget
330450.002022-06-307168Budget
249626.002024-03-297126Actual
2937776.002024-07-297165Actual
2321970.782024-01-287128Actual
255721.822024-03-2971212Actual
21151104.002023-11-307167Actual
2901355.642024-06-2971113Actual
1389130.002023-04-297146Actual
1302040.002023-03-307156Budget
3741422.002025-02-277126Actual
853340.002022-11-307156Budget
2224288.962023-12-287128Actual
1381043.002023-04-297116Actual
997554.112022-12-287128Actual
26947234.002024-05-297114Actual
194290.002022-05-307117Budget
2241523.102023-12-2871411Actual
26861117.002024-05-297163Actual
20090100.002023-10-307117Actual
1297360.002023-03-307146Budget
634760.002022-09-297166Budget
1287740.002023-03-307126Budget
371363.002022-07-307115Actual
291923.002022-06-307156Actual
1129036.002023-02-277163Actual
36052247.002025-01-287114Actual
667650.002022-09-297168Budget
38385114.002025-03-307164Actual
2605641.002024-04-287136Actual
1593726.002023-06-307166Actual
3233066.722024-09-2871612Actual
31918124.002024-09-287167Actual
33042152.002024-10-297167Actual
297642.002022-06-307166Actual
3002048.632024-07-2971112Actual
913630.002022-12-287173Budget
843980.002022-11-307136Budget
1579833.002023-06-307116Actual
11559100.002023-02-277115Budget
1531023.102023-05-3071411Actual
1475947.002023-05-307165Actual
3555244.382024-12-2871311Actual
20211107.142023-10-307128Actual
1003440.002022-12-287168Budget
3634424.002025-01-287156Actual
234207.142024-01-2871511Actual
256036.082024-03-2971612Actual
3626414.002025-01-287126Actual
2044423.102023-10-3071611Actual
3667544.382025-01-2871211Actual
1189212.002023-02-277156Actual
1227850.002023-02-277168Budget
344550.002022-07-307163Budget
32719131.002024-10-297115Actual
820180.002022-11-307115Budget
2907246.872024-06-2971613Actual
3908952.892025-03-3071611Actual
787744.002022-11-307113Actual
34253126.842024-11-297128Actual
773623.812022-10-307128Actual
1194853.002023-02-277166Actual
27977107.002024-06-297113Actual
15492187.002023-06-307113Actual
2304034.002024-01-287166Actual
1208945.002023-02-277167Actual
1235972.002023-03-307113Actual
63039.002022-04-297146Actual
10301110.002023-01-287114Budget
839126.002022-11-307126Actual
23191107.142024-01-287118Actual
338430.002022-07-307113Actual
30759136.002024-08-297117Actual
3802414.592025-02-2771212Actual
1274880.002023-03-307165Budget
19095104.002023-09-297167Actual
3678765.652025-01-2871611Actual
22121100.002023-12-287117Actual
11045141.992023-01-287118Actual
736540.002022-10-307146Budget
3088070.782024-08-297128Actual
1877270.002023-09-297115Actual
450644.002022-08-307113Actual
3428582.902024-11-297168Actual
12688100.002023-03-307115Budget
3384482.002024-11-297115Actual
2390660.002024-02-277116Actual
1174840.002023-02-277126Budget
3198122.302022-06-307118Actual
3066918.002024-08-297156Actual
38265127.002025-03-307163Actual
37584124.002025-02-277117Actual
1035854.002023-01-287164Actual
1614982.902023-06-307168Actual
530464.002022-08-307117Actual
232750.002022-06-307163Budget
873256.002022-11-307167Actual
1880698.002023-09-297165Actual
1049580.002023-01-287165Budget
2284288.002024-01-287165Actual
3847876.002025-03-307165Actual
1260783.002023-03-307164Actual
334238.212024-10-2971212Actual
36555107.142025-01-287128Actual
67718.002022-04-297156Actual
3291924.002024-10-297156Actual
489460.002022-08-307165Budget
38734104.002025-03-307117Actual
848640.002022-11-307146Budget
2975482.902024-07-297128Actual
164093.952023-06-3071112Actual
3917622.042025-03-3071212Actual
569150.002022-09-297163Budget
34815137.002024-12-287163Actual
2806929.002024-06-297173Actual
1894629.002023-09-297146Actual

Generated 2025-05-29 14:11:00.828 UTC