[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28513100.002024-06-307167Actual
30376123.002024-08-307114Actual
2987417.782024-07-3071211Actual
3233066.722024-09-2971612Actual
14514109.002023-05-317113Actual
2975482.902024-07-307128Actual
264740.002022-07-017165Actual
205302.892023-10-3171212Actual
215316.082023-12-0171112Actual
165930.002022-05-317126Budget
853340.002022-12-017156Budget
456428.002022-08-317163Actual
497560.002022-08-317116Budget
1688566.002023-07-317136Actual
2097846.002023-12-017136Actual
1017360.002023-01-297163Budget
1868059.002023-09-307114Actual
37737158.662025-02-287168Actual
1994836.002023-10-317136Actual
932480.002022-12-297115Budget
2478354.002024-03-307164Actual
319990.002022-07-017118Budget
25689137.002024-04-297113Actual
16029104.002023-07-017167Actual
2572389.002024-04-297163Actual
1330190.002023-03-317118Budget
120350.002022-05-317163Budget
25132109.002024-03-307117Actual
2892110.332024-06-3071212Actual
918555.002022-12-297114Actual
205032.892023-10-3171112Actual
389940.002022-07-317126Budget
3289345.002024-10-307146Actual
1235880.002023-03-317113Budget
203308.212023-10-3171211Actual
3811662.662025-02-2871113Actual
175550.002022-05-317146Budget
282670.002022-07-017136Budget
19589195.002023-10-317113Actual
12688100.002023-03-317115Budget
2434111.402024-02-2871211Actual
3555244.382024-12-2971311Actual
13159100.002023-03-317117Budget
511820.002022-08-317146Actual
3339528.422024-10-3071112Actual
569032.002022-09-307163Actual
32626148.002024-10-307114Actual
164663.952023-07-0171612Actual
2197954.002023-12-297136Actual
1227748.052023-02-287168Actual
404230.002022-07-317156Budget
1714855.632023-07-317128Actual
29164109.002024-07-307163Actual
2992832.672024-07-3071411Actual
26370.002022-04-307164Budget
38231107.002025-03-317113Actual
30256150.002024-08-307113Actual
432075.322022-07-317118Actual
31977220.782024-09-297118Actual
251036.002022-07-017164Actual
1927425.232023-09-3071111Actual
1217179.872023-02-287118Actual
194290.002022-05-317117Budget
175432.002022-05-317146Actual
1620834.802023-07-0171111Actual
399431.002022-07-317146Actual
787744.002022-12-017113Actual
1011580.002023-01-297113Budget
128330.002022-05-317173Budget
245723.952024-02-2871612Actual
48631.002022-04-307116Actual
2833780.002024-06-307136Actual
2195115.002023-12-297126Actual
464540.002022-08-317173Budget
225389.272023-12-2971612Actual
33785156.002024-11-307164Actual
3354281.962024-10-3071213Actual
2600124.002024-04-297116Actual
984530.002022-12-297167Actual
2133022.042023-12-0171111Actual
6569137.452022-09-307118Actual
3637627.002025-01-297166Actual
464414.002022-08-317173Actual
1307960.002023-03-317166Budget
3885582.902025-03-317128Actual
3312982.902024-10-307128Actual
1049691.002023-01-297165Actual
170870.002022-05-317136Budget
3687412.462025-01-2971212Actual
648856.002022-09-307167Actual
3407433.002024-11-307166Actual
2271699.002024-01-297114Actual
432190.002022-07-317118Budget
886061.692022-12-017128Actual
820180.002022-12-017115Budget
886150.002022-12-017128Budget
3215227.362024-09-2971311Actual
2748160.172024-05-307168Actual
3543879.872024-12-297168Actual
20243119.272023-10-317168Actual
3229734.802024-09-2971112Actual
23132104.002024-01-297167Actual
787660.002022-12-017113Budget
2398722.002024-02-287146Actual
357288.002022-07-317114Actual
2298216.002024-01-297146Actual
26263.002022-04-307164Actual
37584124.002025-02-287117Actual
138970.002022-05-317164Budget
997554.112022-12-297128Actual
1274754.002023-03-317165Actual
259148.002022-07-017115Actual
2895467.782024-06-3071612Actual
1221954.112023-02-287128Actual
2233322.042023-12-2971111Actual
212950.002022-05-317128Budget
31629122.002024-09-297165Actual
3469246.872024-11-3071213Actual
2384753.002024-02-287165Actual
891723.812022-12-017168Actual
297642.002022-07-017166Actual
3699273.182025-01-2971213Actual
3004811.402024-07-3071212Actual
2147223.102023-12-0171611Actual
2610817.002024-04-297156Actual
2525369.262024-03-307128Actual
292040.002022-07-017156Budget
1025330.002023-01-297173Budget
2466478.002024-03-307163Actual
3634424.002025-01-297156Actual
63150.002022-04-307146Budget
1805785.002023-08-317117Actual
2290134.002024-01-297116Actual
26295166.242024-04-297118Actual
29284114.002024-07-307164Actual
946053.002022-12-297116Actual
27361101.002024-05-307167Actual
379059.272025-02-2871511Actual
146990.002022-05-317115Actual
755090.002022-10-317117Budget
3088070.782024-08-307128Actual
1362188.002023-04-307114Actual
2484253.002024-03-307115Actual
2828275.002024-06-307116Actual
1123280.002023-02-287113Budget
3876871.002025-03-317167Actual
120228.002022-05-317163Actual
3782411.402025-02-2871211Actual
1865218.002023-09-307173Actual
522360.002022-08-317166Budget
2012462.002023-10-317167Actual
1035990.002023-01-297164Budget
516630.002022-08-317156Budget
1260783.002023-03-317164Actual
648770.002022-09-307167Budget
80149.002022-12-017173Actual
3056246.002024-08-307116Actual
2718575.002024-05-307136Actual
3200582.902024-09-297128Actual
24630175.002024-03-307113Actual
899960.002022-12-297113Budget
3034839.002024-08-307173Actual
205110.002022-04-307114Budget
2321970.782024-01-297128Actual
133099.002022-05-317114Actual
1528313.532023-05-3171311Actual
502214.002022-08-317126Actual
1759085.002023-08-317163Actual
2780156.082024-05-3071612Actual
356069.272024-12-2971511Actual
100750.002022-04-307128Budget
624223.002022-09-307146Actual
173493.952023-07-3171511Actual
530390.002022-08-317117Budget
1992015.002023-10-317126Actual
2404443.002024-02-287166Actual
2528669.262024-03-307168Actual
1683054.002023-07-317116Actual
1534322.042023-05-3171611Actual
152960.002022-05-317165Actual
291923.002022-07-017156Actual
3817369.672025-02-2871613Actual
1386533.002023-04-307136Actual
634627.002022-09-307166Actual
1614982.902023-07-017168Actual
29726205.632024-07-307118Actual
507170.002022-08-317136Budget
1561255.002023-07-017114Actual
1585330.002023-07-017136Actual
1170180.002023-02-287116Budget
20211107.142023-10-317128Actual
410047.002022-07-317166Actual
1495730.002023-05-317166Actual
1025214.002023-01-297173Actual
2215578.002023-12-297167Actual
3132492.482024-08-3071613Actual
1282980.002023-03-317116Budget
3174340.002024-09-297136Actual
186020.002022-05-317166Actual
859050.002022-12-017166Budget
3752646.002025-02-287166Actual
1292580.002023-03-317136Budget
33751140.002024-11-307114Actual
33042152.002024-10-307167Actual
3357381.962024-10-3071613Actual
330450.002022-07-017168Budget
418290.002022-07-317117Budget
3064332.002024-08-307146Actual
848720.002022-12-017146Actual
144566.082023-04-3071612Actual
277730.002022-07-017126Budget
226970.002022-07-017113Budget
385059.002022-07-317116Actual
23191107.142024-01-297118Actual
35284104.002024-12-297117Actual
713980.002022-10-317165Budget
801530.002022-12-017173Budget
28011122.002024-06-307163Actual
2475088.002024-03-307114Actual
1076840.002023-01-297156Budget
1129160.002023-02-287163Budget
1780268.002023-08-317165Actual
264870.002022-07-017165Budget
456550.002022-08-317163Budget
768980.002022-10-317118Budget
20183158.662023-10-317118Actual
19622114.002023-10-317163Actual
913630.002022-12-297173Budget
1416588.962023-04-307168Actual
25811128.002024-04-297114Actual
38385114.002025-03-317164Actual
240730.002022-07-017173Budget
905750.002022-12-297163Budget
2284288.002024-01-297165Actual
2671027.572024-04-2971113Actual
2241523.102023-12-2971411Actual
1570579.002023-07-017115Actual
3900239.062025-03-3171311Actual
31595176.002024-09-297115Actual
13533100.002023-04-307163Actual
1552691.002023-07-017163Actual
4693110.002022-08-317114Budget
2280964.002024-01-297115Actual
67718.002022-04-307156Actual
2336619.912024-01-2971311Actual
708170.002022-10-317115Actual
992680.002022-12-297118Budget
2806929.002024-06-307173Actual
29787123.812024-07-307168Actual
442538.962022-07-317168Actual
483364.002022-08-317115Actual
965240.002022-12-297156Budget
1821082.902023-08-317168Actual
2300826.002024-01-297156Actual
27919110.032024-05-3071613Actual
1590533.002023-07-017156Actual
992782.902022-12-297118Actual
1161980.002023-02-287165Budget
3814392.482025-02-2871213Actual
3631855.002025-01-297146Actual
1334950.002023-03-317128Budget
3623760.002025-01-297116Actual
614640.002022-09-307126Budget
2275046.002024-01-297164Actual
334238.212024-10-3071212Actual
3281253.002024-10-307116Actual
741112.002022-10-317156Actual
1301925.002023-03-317156Actual
389823.002022-07-317126Actual
1718169.262023-07-317168Actual
1826935.872023-08-3171111Actual
3259829.002024-10-307173Actual
642790.002022-09-307117Budget
2236122.042023-12-2971211Actual
3672944.382025-01-2971411Actual
26234140.002024-04-297167Actual
2713039.002024-05-307116Actual
1156072.002023-02-287115Actual
266516.082024-04-2971612Actual
34564.002022-04-307115Actual
3667544.382025-01-2971211Actual
363360.002022-07-317164Budget
3514275.002024-12-297136Actual
2874753.952024-06-3071311Actual
2487661.002024-03-307165Actual
1799933.002023-08-317166Actual
3147429.002024-09-297173Actual
3442649.702024-11-3071411Actual
3587592.482024-12-2971613Actual
58470.002022-04-307136Budget
3675615.652025-01-2971511Actual
475264.002022-08-317164Actual
31918124.002024-09-297167Actual
619670.002022-09-307136Budget
22596156.002024-01-297113Actual
1738229.482023-07-3171611Actual
23634105.002024-02-287163Actual
2907246.872024-06-3071613Actual
34132221.002024-11-307117Actual
3295146.002024-10-307166Actual
2390660.002024-02-287116Actual
978880.002022-12-297117Actual
3847876.002025-03-317165Actual
3129346.872024-08-3071213Actual
609860.002022-09-307116Budget
68958.002022-10-317173Actual
3460666.722024-11-3071612Actual
174682.892023-07-3171212Actual
3741422.002025-02-287126Actual
2813093.002024-06-307164Actual
2836350.002024-06-307146Actual
1764823.002023-08-317173Actual
932356.002022-12-297115Actual
3859256.002025-03-317136Actual
1654.002022-04-307113Actual
3212522.042024-09-2971211Actual
1359336.002023-04-307173Actual
3457328.422024-11-3071212Actual
3066918.002024-08-307156Actual
27977107.002024-06-307113Actual
37294176.002025-02-287115Actual
2744895.022024-05-307128Actual
215633.952023-12-0171612Actual
282539.002022-07-017136Actual
63039.002022-04-307146Actual
544390.002022-08-317118Budget
232635.002022-07-017163Actual
1892039.002023-09-307136Actual
1796820.002023-08-317156Actual
2869268.852024-06-3071111Actual
3664797.572025-01-2971111Actual
1667846.002023-07-317164Actual
114650.002022-05-317113Actual
536142.002022-08-317167Actual
87670.002022-04-307167Budget
2830916.002024-06-307126Actual
1661636.002023-07-317173Actual
2000015.002023-10-317156Actual
1522825.232023-05-3171111Actual
28189122.002024-06-307115Actual
3179528.002024-09-297156Actual
2943639.002024-07-307116Actual
371490.002022-07-317115Budget
867290.002022-12-017117Budget
2889358.212024-06-3071112Actual
2141225.232023-12-0171411Actual
1513655.632023-05-317128Actual
288019.272024-06-3071511Actual
3678765.652025-01-2971611Actual
2545410.332024-03-3071511Actual
587760.002022-09-307164Budget
2345229.482024-01-2971611Actual
3108752.892024-08-3071611Actual
180114.002022-05-317156Actual
287350.002022-07-017146Budget
1072029.002023-01-297146Actual
2103020.002023-12-017156Actual
3466564.412024-11-3071113Actual
2883465.652024-06-3071611Actual
2759551.822024-05-3071311Actual
3617877.002025-01-297165Actual
33631205.002024-11-307113Actual
22121100.002023-12-297117Actual
826263.002022-12-017165Actual
20090100.002023-10-317117Actual
34781150.002024-12-297113Actual
29130176.002024-07-307113Actual
311870.002022-07-017167Budget
40349.002022-04-307165Actual
1062525.002023-01-297126Actual
35318101.002024-12-297167Actual
239338.002024-02-287126Actual
3019892.482024-07-3071613Actual
30759136.002024-08-307117Actual
1217090.002023-02-287118Budget
34166128.002024-11-307167Actual
563160.002022-09-307113Budget
997450.002022-12-297128Budget
3785151.822025-02-2871311Actual
10439100.002023-01-297115Budget
873256.002022-12-017167Actual
754950.002022-10-317117Actual
3327622.042024-10-3071311Actual
67840.002022-04-307156Budget

Generated 2025-05-30 15:13:19.165 UTC