[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297642.002022-07-047166Actual
29343106.002024-08-027115Actual
1726814.592023-08-0371211Actual
3339528.422024-11-0271112Actual
2946318.002024-08-027126Actual
1770.002022-05-037113Budget
2788795.992024-06-0271213Actual
282670.002022-07-047136Budget
793424.002022-12-047163Actual
3244864.412024-10-0271613Actual
2892110.332024-07-0371212Actual
2726954.002024-06-027166Actual
161047.002022-06-037116Actual
34253126.842024-12-037128Actual
1030071.002023-02-017114Actual
1724022.042023-08-0371111Actual
2806929.002024-07-037173Actual
1759085.002023-09-037163Actual
22214141.992024-01-017118Actual
26980114.002024-06-027164Actual
3114649.702024-09-0271112Actual
1434014.592023-05-0371611Actual
379059.272025-03-0371511Actual
2095011.002023-12-047126Actual
277697.142024-06-0271212Actual
2756826.292024-06-0271211Actual
35757111.402025-01-0171612Actual
3902965.652025-04-0371411Actual
609860.002022-10-037116Budget
2644411.402024-05-0271211Actual
37115146.002025-03-037163Actual
554950.002022-09-037168Budget
2762253.952024-06-0271411Actual
244226.082024-03-0271511Actual
2472218.002024-04-027173Actual
305890.002022-07-047117Budget
3445315.652024-12-0371511Actual
456428.002022-09-037163Actual
13533100.002023-05-037163Actual
2504218.002024-04-027156Actual
133099.002022-06-037114Actual
2333915.652024-02-0171211Actual
39295103.012025-04-0371213Actual
1147993.002023-03-037164Actual
648770.002022-10-037167Budget
2321970.782024-02-017128Actual
394747.002022-08-037136Actual
2836350.002024-07-037146Actual
15492187.002023-07-047113Actual
58335.002022-05-037136Actual
31885198.002024-10-027117Actual
2300826.002024-02-017156Actual
1249830.002023-04-037173Budget
19154173.812023-10-037118Actual
1776861.002023-09-037115Actual
3623760.002025-02-017116Actual
1531023.102023-06-0371411Actual
3752646.002025-03-037166Actual
1655891.002023-08-037163Actual
1997419.002023-11-037146Actual
138848.002022-06-037164Actual
357288.002022-08-037114Actual
587760.002022-10-037164Budget
2092344.002023-12-047116Actual
577116.002022-10-037173Actual
1374970.002023-05-037165Actual
844065.002022-12-047136Actual
642790.002022-10-037117Budget
853340.002022-12-047156Budget
1832417.782023-09-0371311Actual
10439100.002023-02-017115Budget
389940.002022-08-037126Budget
1330190.002023-04-037118Budget
1826935.872023-09-0371111Actual
16029104.002023-07-047167Actual
1880698.002023-10-037165Actual
2290134.002024-02-017116Actual
1170180.002023-03-037116Budget
385059.002022-08-037116Actual
1552691.002023-07-047163Actual
164363.952023-07-0471212Actual
2759551.822024-06-0271311Actual
40349.002022-05-037165Actual
2534525.232024-04-0271111Actual
235426.082024-02-0171612Actual
3286748.002024-11-027136Actual
2206349.002024-01-017166Actual
10440104.002023-02-017115Actual
1664463.002023-08-037114Actual
1794222.002023-09-037146Actual
193023.952023-10-0371211Actual
3016773.182024-08-0271213Actual
741112.002022-11-037156Actual
1282854.002023-04-037116Actual
245146.082024-03-0271112Actual
726840.002022-11-037126Budget
787744.002022-12-047113Actual
3637627.002025-02-017166Actual
3437213.532024-12-0371211Actual
3802414.592025-03-0371212Actual
3717329.002025-03-037173Actual
3259829.002024-11-027173Actual
2723721.002024-06-027156Actual
1702793.002023-08-037117Actual
1974154.002023-11-037164Actual
848720.002022-12-047146Actual
3004811.402024-08-0271212Actual
464540.002022-09-037173Budget
1274754.002023-04-037165Actual
27977107.002024-07-037113Actual
143995.012023-05-0371112Actual
2195115.002024-01-017126Actual
2135819.912023-12-0471211Actual
153070.002022-06-037165Budget
38827179.872025-04-037118Actual
2203113.002024-01-017156Actual
1241846.002023-04-037163Actual
3552534.802025-01-0171211Actual
26200195.002024-05-027117Actual
2768239.062024-06-0271611Actual
3064332.002024-09-027146Actual
35377205.632025-01-017118Actual
3014046.872024-08-0271113Actual
1170068.002023-03-037116Actual
34994122.002025-01-017115Actual
806360.002022-12-047114Actual
464414.002022-09-037173Actual
2984668.852024-08-0271111Actual
1221954.112023-03-037128Actual
2499030.002024-04-027136Actual
3557944.382025-01-0171411Actual
1484522.002023-06-037126Actual
549050.002022-09-037128Budget
2780156.082024-06-0271612Actual
48631.002022-05-037116Actual
3511422.002025-01-017126Actual
3876871.002025-04-037167Actual
27768.002022-07-047126Actual
3372344.002024-12-037173Actual
4692120.002022-09-037114Actual
404230.002022-08-037156Budget
255721.822024-04-0271212Actual
1688566.002023-08-037136Actual
853429.002022-12-047156Actual
1189212.002023-03-037156Actual
932480.002023-01-017115Budget
1900329.002023-10-037166Actual
3215227.362024-10-0271311Actual
1815088.962023-09-037118Actual
214396.082023-12-0471511Actual
154346.082023-06-0371612Actual
3540596.542025-01-017128Actual
215316.082023-12-0471112Actual
3439932.672024-12-0371311Actual
200070.002022-06-037167Budget
1534322.042023-06-0371611Actual
1611699.572023-07-047128Actual
2493534.002024-04-027116Actual
619565.002022-10-037136Actual
19708101.002023-11-037114Actual
240615.002022-07-047173Actual
29787123.812024-08-027168Actual
180114.002022-06-037156Actual
32626148.002024-11-027114Actual
2003235.002023-11-037166Actual
36527248.062025-02-017118Actual
3295146.002024-11-027166Actual
138970.002022-06-037164Budget
100637.452022-05-037128Actual
549138.962022-09-037128Actual
2200539.002024-01-017146Actual
960440.002023-01-017146Budget
175550.002022-06-037146Budget
95990.002022-05-037118Budget
984680.002023-01-017167Budget
886150.002022-12-047128Budget
100750.002022-05-037128Budget
1227748.052023-03-037168Actual
3853770.002025-04-037116Actual
1194960.002023-03-037166Budget
2073883.002023-12-047114Actual
1968052.002023-11-037173Actual
165814.002022-06-037126Actual
30410152.002024-09-027164Actual
2105925.002023-12-047166Actual
35966114.002025-02-017163Actual
1184560.002023-03-037146Budget
3897534.802025-04-0371211Actual
34166128.002024-12-037167Actual
1561255.002023-07-047114Actual
3198122.302022-07-047118Actual
208190.002022-06-037118Budget
24194160.182024-03-027118Actual
3229734.802024-10-0271112Actual
3859256.002025-04-037136Actual
1466653.002023-06-037164Actual
2284288.002024-02-017165Actual
1067480.002023-02-017136Budget
3634424.002025-02-017156Actual
3670253.952025-02-0171311Actual
195012.892023-10-0371212Actual
3333660.332024-11-0271611Actual
2345229.482024-02-0171611Actual
12829.002022-06-037173Actual
773623.812022-11-037128Actual
1513655.632023-06-037128Actual
27327132.002024-06-027117Actual
1035854.002023-02-017164Actual
3182739.002024-10-027166Actual
1877270.002023-10-037115Actual
305760.002022-07-047117Actual
21621109.002024-01-017113Actual
2475088.002024-04-027114Actual
1504978.002023-06-037167Actual
601860.002022-10-037165Budget
1287618.002023-04-037126Actual
265255.012024-05-0271511Actual
106349.572022-05-037168Actual
2336619.912024-02-0171311Actual
1025330.002023-02-017173Budget
33101220.782024-11-027118Actual
2484253.002024-04-027115Actual
239338.002024-03-027126Actual
410047.002022-08-037166Actual
37081215.002025-03-037113Actual
965110.002023-01-017156Actual
23600166.002024-03-027113Actual
410160.002022-08-037166Budget
1841119.912023-09-0371611Actual
601742.002022-10-037165Actual
760880.002022-11-037167Budget
1011457.002023-02-017113Actual
399431.002022-08-037146Actual
569150.002022-10-037163Budget
1235972.002023-04-037113Actual
1371586.002023-05-037115Actual
2263091.002024-02-017163Actual
2996165.652024-08-0271611Actual
2100435.002023-12-047146Actual
436950.002022-08-037128Budget
1189140.002023-03-037156Budget
3832320.002025-04-037173Actual
489460.002022-09-037165Budget
2713039.002024-06-027116Actual
1104490.002023-02-017118Budget
1076840.002023-02-017156Budget
2869268.852024-07-0371111Actual
675760.002022-11-037113Budget
28513100.002024-07-037167Actual
918480.002023-01-017114Budget
3861827.002025-04-037146Actual
1179776.002023-03-037136Actual
2883465.652024-07-0371611Actual
507170.002022-09-037136Budget
16088160.182023-07-047118Actual
3126627.572024-09-0271113Actual
120350.002022-06-037163Budget
173493.952023-08-0371511Actual
634760.002022-10-037166Budget
694277.002022-11-037114Actual
19622114.002023-11-037163Actual
3019892.482024-08-0271613Actual
21210195.022023-12-047118Actual
2842149.002024-07-037166Actual
1821082.902023-09-037168Actual
1221850.002023-03-037128Budget
3502890.002025-01-017165Actual
28572148.052024-07-037118Actual
2133022.042023-12-0471111Actual
3454569.912024-12-0371112Actual
1764823.002023-09-037173Actual
33221109.272024-11-0271111Actual
736540.002022-11-037146Budget
2691949.002024-06-027173Actual
34935135.002025-01-017164Actual
2236122.042024-01-0171211Actual
3888895.022025-04-037168Actual
475360.002022-09-037164Budget
1321980.002023-04-037167Budget
1049691.002023-02-017165Actual
1307835.002023-04-037166Actual
2431331.612024-03-0271111Actual
2578327.002024-05-027173Actual
661637.452022-10-037128Actual
2097846.002023-12-047136Actual
984530.002023-01-017167Actual
1282980.002023-04-037116Budget
185029.272023-09-0371612Actual
873256.002022-12-047167Actual
3058915.002024-09-027126Actual
1137130.002023-03-037173Budget
1487360.002023-06-037136Actual
731759.002022-11-037136Actual
3572525.232025-01-0171212Actual
1416588.962023-05-037168Actual
3129346.872024-09-0271213Actual
1992015.002023-11-037126Actual
3168870.002024-10-027116Actual
174411.822023-08-0371112Actual
253736.082024-04-0271211Actual
229288.002024-02-017126Actual
394870.002022-08-037136Budget
3217927.362024-10-0271411Actual
1184440.002023-03-037146Actual
787660.002022-12-047113Budget
614640.002022-10-037126Budget
3179528.002024-10-027156Actual
3330322.042024-11-0271411Actual
16524136.002023-08-037113Actual
67840.002022-05-037156Budget
30376123.002024-09-027114Actual
23132104.002024-02-017167Actual
1334950.002023-04-037128Budget
25132109.002024-04-027117Actual
2375451.002024-03-027164Actual
2238825.232024-01-0171311Actual
689430.002022-11-037173Budget
2123879.872023-12-047128Actual
3108752.892024-09-0271611Actual
146990.002022-06-037115Actual
3864424.002025-04-037156Actual
432190.002022-08-037118Budget
29633221.002024-08-027117Actual
2030239.062023-11-0371111Actual
1109348.052023-02-017128Actual
1174840.002023-03-037126Budget
27919110.032024-06-0271613Actual
629030.002022-10-037156Budget
170759.002022-06-037136Actual
2271699.002024-02-017114Actual
1322045.002023-04-037167Actual
36468101.002025-02-017167Actual
544296.542022-09-037118Actual
2436813.532024-03-0271311Actual
2434111.402024-03-0271211Actual
2682798.002024-06-027113Actual
3324944.382024-11-0271211Actual
14009130.002023-05-037117Actual
960526.002023-01-017146Actual
708170.002022-11-037115Actual
232750.002022-07-047163Budget
144262.892023-05-0371212Actual
205110.002022-05-037114Budget
3799644.382025-03-0371112Actual
1989329.002023-11-037116Actual
450644.002022-09-037113Actual
68958.002022-11-037173Actual
3147429.002024-10-027173Actual
1516979.872023-06-037168Actual
3516832.002025-01-017146Actual
1712099.572023-08-037118Actual
33042152.002024-11-027167Actual
20183158.662023-11-037118Actual
899960.002023-01-017113Budget
2516693.002024-04-027167Actual
3905611.402025-04-0371511Actual
344550.002022-08-037163Budget
955839.002023-01-017136Actual
2044423.102023-11-0371611Actual
1614982.902023-07-047168Actual
36434198.002025-02-017117Actual
3573110.002022-08-037114Budget
946053.002023-01-017116Actual
3908952.892025-04-0371611Actual
154023.952023-06-0371112Actual
11418110.002023-03-037114Budget
3460666.722024-12-0371612Actual
3399143.002024-12-037136Actual
1894629.002023-10-037146Actual
14043117.002023-05-037167Actual
1897211.002023-10-037156Actual
442650.002022-08-037168Budget
3793776.292025-03-0371611Actual
1003338.962023-01-017168Actual
33785156.002024-12-037164Actual
2748160.172024-06-027168Actual
2949156.002024-08-027136Actual
34690.002022-05-037115Budget
1017360.002023-02-017163Budget
3749428.002025-03-037156Actual
30759136.002024-09-027117Actual
212849.572022-06-037128Actual
3667544.382025-02-0171211Actual
34781150.002025-01-017113Actual

Generated 2025-06-03 01:43:58.179 UTC