[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238825.232023-12-3171311Actual
11418110.002023-03-027114Budget
1221850.002023-03-027128Budget
2133022.042023-12-0371111Actual
2035713.532023-11-0271311Actual
2883465.652024-07-0271611Actual
14043117.002023-05-027167Actual
2723721.002024-06-017156Actual
1413279.872023-05-027128Actual
2413570.002024-03-017167Actual
35284104.002024-12-317117Actual
2422299.572024-03-017128Actual
1880698.002023-10-027165Actual
357288.002022-08-027114Actual
667549.572022-10-027168Actual
1655891.002023-08-027163Actual
163177.142023-07-0371511Actual
3014046.872024-08-0171113Actual
628921.002022-10-027156Actual
2992832.672024-08-0171411Actual
38385114.002025-04-027164Actual
3220617.782024-10-0171511Actual
801530.002022-12-037173Budget
1235972.002023-04-027113Actual
642790.002022-10-027117Budget
1585330.002023-07-037136Actual
200070.002022-06-027167Budget
2744895.022024-06-017128Actual
3667544.382025-01-3171211Actual
918555.002022-12-317114Actual
642880.002022-10-027117Actual
48760.002022-05-027116Budget
264740.002022-07-037165Actual
363360.002022-08-027164Budget
1331110.002022-06-027114Budget
1011457.002023-01-317113Actual
1635025.232023-07-0371611Actual
700056.002022-11-027164Actual
938080.002022-12-317165Budget
2907246.872024-07-0271613Actual
2105925.002023-12-037166Actual
31977220.782024-10-017118Actual
81890.002022-05-027117Budget
3102745.442024-09-0171311Actual
3900239.062025-04-0271311Actual
2768239.062024-06-0171611Actual
812142.002022-12-037164Actual
1900329.002023-10-027166Actual
1057654.002023-01-317116Actual
1788813.002023-09-027126Actual
251036.002022-07-037164Actual
144262.892023-05-0271212Actual
2192439.002023-12-317116Actual
2774166.722024-06-0171112Actual
1918295.022023-10-027128Actual
25132109.002024-04-017117Actual
147090.002022-06-027115Budget
3802414.592025-03-0271212Actual
1268770.002023-04-027115Actual
2540017.782024-04-0171311Actual
1076717.002023-01-317156Actual
67840.002022-05-027156Budget
464540.002022-09-027173Budget
746950.002022-11-027166Budget
812080.002022-12-037164Budget
549050.002022-09-027128Budget
2713039.002024-06-017116Actual
1241960.002023-04-027163Budget
22214141.992023-12-317118Actual
918480.002022-12-317114Budget
1072160.002023-01-317146Budget
773623.812022-11-027128Actual
2304034.002024-01-317166Actual
385160.002022-08-027116Budget
773750.002022-11-027128Budget
142548.212023-05-0271211Actual
11045141.992023-01-317118Actual
634760.002022-10-027166Budget
245455.002022-07-037114Actual
34253126.842024-12-027128Actual
288019.272024-07-0271511Actual
186150.002022-06-027166Budget
23132104.002024-01-317167Actual
713980.002022-11-027165Budget
1260690.002023-04-027164Budget
2073883.002023-12-037114Actual
36555107.142025-01-317128Actual
475360.002022-09-027164Budget
881364.722022-12-037118Actual
1109348.052023-01-317128Actual
820256.002022-12-037115Actual
3876871.002025-04-027167Actual
1260783.002023-04-027164Actual
3174340.002024-10-017136Actual
3019892.482024-08-0171613Actual
3004811.402024-08-0171212Actual
555043.512022-09-027168Actual
3176932.002024-10-017146Actual
297642.002022-07-037166Actual
2244725.232023-12-3171611Actual
2038414.592023-11-0271411Actual
33101220.782024-11-017118Actual
266516.082024-05-0171612Actual
218850.002022-06-027168Budget
2877432.672024-07-0271411Actual
3354281.962024-11-0171213Actual
3168870.002024-10-017116Actual
1416588.962023-05-027168Actual
6569137.452022-10-027118Actual
1307960.002023-04-027166Budget
2718575.002024-06-017136Actual
32719131.002024-11-017115Actual
2501616.002024-04-017146Actual
3684639.062025-01-3171112Actual
33785156.002024-12-027164Actual
3678765.652025-01-3171611Actual
2762253.952024-06-0171411Actual
1558431.002023-07-037173Actual
1282980.002023-04-027116Budget
34225128.362024-12-027118Actual
3626414.002025-01-317126Actual
324641.992022-07-037128Actual
29787123.812024-08-017168Actual
1062525.002023-01-317126Actual
793550.002022-12-037163Budget
2280964.002024-01-317115Actual
2331135.872024-01-3171111Actual
1076840.002023-01-317156Budget
3345677.362024-11-0171612Actual
3552534.802024-12-3171211Actual
19708101.002023-11-027114Actual
28097172.002024-07-027114Actual
232750.002022-07-037163Budget
7550.002022-05-027163Budget
291923.002022-07-037156Actual
1274754.002023-04-027165Actual
2499030.002024-04-017136Actual
1035990.002023-01-317164Budget
873256.002022-12-037167Actual
694380.002022-11-027114Budget
3696546.872025-01-3171113Actual
205302.892023-11-0271212Actual
946170.002022-12-317116Budget
899960.002022-12-317113Budget
886150.002022-12-037128Budget
2298216.002024-01-317146Actual
73436.002022-05-027166Actual
2401322.002024-03-017156Actual
3926855.642025-04-0271113Actual
2141225.232023-12-0371411Actual
3241657.392024-10-0171213Actual
675760.002022-11-027113Budget
3460666.722024-12-0271612Actual
3664797.572025-01-3171111Actual
311870.002022-07-037167Budget
13499195.002023-05-027113Actual
2455110.002022-07-037114Budget
1726814.592023-08-0271211Actual
26355123.812024-05-017168Actual
1217179.872023-03-027118Actual
15730.002022-05-027173Budget
63150.002022-05-027146Budget
120350.002022-06-027163Budget
26370.002022-05-027164Budget
2478354.002024-04-017164Actual
2578327.002024-05-017173Actual
997450.002022-12-317128Budget
2608229.002024-05-017146Actual
174411.822023-08-0271112Actual
839040.002022-12-037126Budget
215633.952023-12-0371612Actual
853340.002022-12-037156Budget
913630.002022-12-317173Budget
2493534.002024-04-017116Actual
483490.002022-09-027115Budget
516513.002022-09-027156Actual
587642.002022-10-027164Actual
3088070.782024-09-017128Actual
1428125.232023-05-0271311Actual
1292580.002023-04-027136Budget
31629122.002024-10-017165Actual
36052247.002025-01-317114Actual
240730.002022-07-037173Budget
153070.002022-06-027165Budget
3289345.002024-11-017146Actual
2030239.062023-11-0271111Actual
3029068.002024-09-017163Actual
33221109.272024-11-0171111Actual
2333915.652024-01-3171211Actual
3557944.382024-12-3171411Actual
26263.002022-05-027164Actual
992680.002022-12-317118Budget
1394929.002023-05-027166Actual
2644411.402024-05-0171211Actual
3549768.852024-12-3171111Actual
595772.002022-10-027115Actual
3617877.002025-01-317165Actual
456550.002022-09-027163Budget
2224288.962023-12-317128Actual
1894629.002023-10-027146Actual
3853770.002025-04-027116Actual
1297235.002023-04-027146Actual
3097259.272024-09-0171111Actual
965110.002022-12-317156Actual
1968052.002023-11-027173Actual
544390.002022-09-027118Budget
215316.082023-12-0371112Actual
161047.002022-06-027116Actual
1090578.002023-01-317117Actual
1434014.592023-05-0271611Actual
154023.952023-06-0271112Actual
2602811.002024-05-017126Actual
15015156.002023-06-027117Actual
3511422.002024-12-317126Actual
2786046.872024-06-0171113Actual
1067376.002023-01-317136Actual
14009130.002023-05-027117Actual
3623760.002025-01-317116Actual
28189122.002024-07-027115Actual
3244864.412024-10-0171613Actual
255455.012024-04-0171112Actual
3324944.382024-11-0171211Actual
760880.002022-11-027167Budget
19154173.812023-10-027118Actual
185029.272023-09-0271612Actual
1129160.002023-03-027163Budget
3572525.232024-12-3171212Actual
3587592.482024-12-3171613Actual
363235.002022-08-027164Actual
3555244.382024-12-3171311Actual
587760.002022-10-027164Budget
2984668.852024-08-0171111Actual
859136.002022-12-037166Actual
1174840.002023-03-027126Budget
648770.002022-10-027167Budget
436950.002022-08-027128Budget
3439932.672024-12-0271311Actual
436854.112022-08-027128Actual
19095104.002023-10-027167Actual
1381043.002023-05-027116Actual
595890.002022-10-027115Budget
2572389.002024-05-017163Actual
37676166.242025-03-027118Actual
1386533.002023-05-027136Actual
984680.002022-12-317167Budget
569150.002022-10-027163Budget
1082535.002023-01-317166Actual
489460.002022-09-027165Budget
255721.822024-04-0171212Actual
424070.002022-08-027167Budget
34690.002022-05-027115Budget
26980114.002024-06-017164Actual
1049691.002023-01-317165Actual
3514275.002024-12-317136Actual
2369223.002024-03-017173Actual
1561255.002023-07-037114Actual
3254076.002024-11-017163Actual
1371586.002023-05-027115Actual
2390660.002024-03-017116Actual
708280.002022-11-027115Budget
2806929.002024-07-027173Actual
2177360.002023-12-317164Actual
3372344.002024-12-027173Actual
128330.002022-06-027173Budget
3584392.482024-12-3171213Actual
497560.002022-09-027116Budget
1208945.002023-03-027167Actual
3283920.002024-11-017126Actual
2649822.042024-05-0171411Actual
2200539.002023-12-317146Actual
3744280.002025-03-027136Actual
3469246.872024-12-0271213Actual
1330190.002023-04-027118Budget
1528313.532023-06-0271311Actual
714070.002022-11-027165Actual
1821082.902023-09-027168Actual
106349.572022-05-027168Actual
1184560.002023-03-027146Budget
226970.002022-07-037113Budget
1096493.002023-01-317167Actual
28011122.002024-07-027163Actual
81763.002022-05-027117Actual
170870.002022-06-027136Budget
1472575.002023-06-027115Actual
2641632.672024-05-0171111Actual
507229.002022-09-027136Actual
1513655.632023-06-027128Actual
569032.002022-10-027163Actual
1865218.002023-10-027173Actual
80149.002022-12-037173Actual
886061.692022-12-037128Actual
741240.002022-11-027156Budget
28479176.002024-07-027117Actual
287223.002022-07-037146Actual
563044.002022-10-027113Actual
1241846.002023-04-027163Actual
100637.452022-05-027128Actual
3699273.182025-01-3171213Actual
3404332.002024-12-027156Actual
12829.002022-06-027173Actual
1826935.872023-09-0271111Actual
2534525.232024-04-0171111Actual
158256.002023-07-037126Actual
3782411.402025-03-0271211Actual
21621109.002023-12-317113Actual
203308.212023-11-0271211Actual
27361101.002024-06-017167Actual
694277.002022-11-027114Actual
2707164.002024-06-017165Actual
754950.002022-11-027117Actual
3384482.002024-12-027115Actual
1017360.002023-01-317163Budget
1115140.482023-01-317168Actual
208085.932022-06-027118Actual
1729522.042023-08-0271311Actual
3637627.002025-01-317166Actual
1570579.002023-07-037115Actual
3399143.002024-12-027136Actual
614718.002022-10-027126Actual
3058915.002024-09-017126Actual
511820.002022-09-027146Actual
272832.002022-07-037116Actual
2425470.782024-03-017168Actual
292040.002022-07-037156Budget
2003235.002023-11-027166Actual
1611699.572023-07-037128Actual
442538.962022-08-027168Actual
3008158.212024-08-0171612Actual
2647122.042024-05-0171311Actual
48631.002022-05-027116Actual
3844491.002025-04-027115Actual
1897211.002023-10-027156Actual
37201117.002025-03-027114Actual
3070144.002024-09-017166Actual
984530.002022-12-317167Actual
180114.002022-06-027156Actual
2077251.002023-12-037164Actual
1871360.002023-10-027164Actual
3847876.002025-04-027165Actual
2954321.002024-08-017156Actual
722035.002022-11-027116Actual
1322045.002023-04-027167Actual
1221954.112023-03-027128Actual
58470.002022-05-027136Budget
1815088.962023-09-027118Actual
106450.002022-05-027168Budget
344550.002022-08-027163Budget
1534322.042023-06-0271611Actual
2673757.392024-05-0171213Actual
2086488.002023-12-037165Actual
1495730.002023-06-027166Actual
2655824.162024-05-0171611Actual
23634105.002024-03-017163Actual
251170.002022-07-037164Budget
170759.002022-06-027136Actual
848720.002022-12-037146Actual
497423.002022-09-027116Actual
2165478.002023-12-317163Actual
2071023.002023-12-037173Actual
418172.002022-08-027117Actual
193023.952023-10-0271211Actual
2097846.002023-12-037136Actual
960526.002022-12-317146Actual
1109250.002023-01-317128Budget
2410293.002024-03-017117Actual
722170.002022-11-027116Budget
1170068.002023-03-027116Actual
924380.002022-12-317164Budget
3454569.912024-12-0271112Actual
114770.002022-06-027113Budget
1194960.002023-03-027166Budget
404113.002022-08-027156Actual
63039.002022-05-027146Actual
272960.002022-07-037116Budget
3316279.872024-11-017168Actual
184703.952023-09-0271112Actual
205110.002022-05-027114Budget
3738742.002025-03-027116Actual
932356.002022-12-317115Actual
806280.002022-12-037114Budget
27039131.002024-06-017115Actual
3672944.382025-01-3171411Actual
1062440.002023-01-317126Budget
834353.002022-12-037116Actual

Generated 2025-06-01 17:37:16.788 UTC