[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830916.002024-07-057126Actual
1573944.002023-07-067165Actual
1841119.912023-09-0571611Actual
2275046.002024-02-037164Actual
12688100.002023-04-057115Budget
3407433.002024-12-057166Actual
450760.002022-09-057113Budget
264870.002022-07-067165Budget
1880698.002023-10-057165Actual
689430.002022-11-057173Budget
834353.002022-12-067116Actual
955839.002023-01-037136Actual
1487360.002023-06-057136Actual
3817369.672025-03-0571613Actual
1371586.002023-05-057115Actual
48760.002022-05-057116Budget
726840.002022-11-057126Budget
1297360.002023-04-057146Budget
3811662.662025-03-0571113Actual
15108108.662023-06-057118Actual
714070.002022-11-057165Actual
628921.002022-10-057156Actual
80149.002022-12-067173Actual
1334950.002023-04-057128Budget
3514275.002025-01-037136Actual
2922229.002024-08-047173Actual
2192439.002024-01-037116Actual
2077251.002023-12-067164Actual
3637627.002025-02-037166Actual
259290.002022-07-067115Budget
344424.002022-08-057163Actual
1025214.002023-02-037173Actual
1492527.002023-06-057156Actual
1162052.002023-03-057165Actual
205302.892023-11-0571212Actual
873180.002022-12-067167Budget
377060.002022-08-057165Budget
1189140.002023-03-057156Budget
3752646.002025-03-057166Actual
978880.002023-01-037117Actual
1528313.532023-06-0571311Actual
2095011.002023-12-067126Actual
183786.082023-09-0571511Actual
38734104.002025-04-057117Actual
1386533.002023-05-057136Actual
13159100.002023-04-057117Budget
609932.002022-10-057116Actual
2092344.002023-12-067116Actual
1428125.232023-05-0571311Actual
225061.822024-01-0371112Actual
288019.272024-07-0571511Actual
32626148.002024-11-047114Actual
2206349.002024-01-037166Actual
3233066.722024-10-0471612Actual
2100435.002023-12-067146Actual
1282980.002023-04-057116Budget
232750.002022-07-067163Budget
1611699.572023-07-067128Actual
38231107.002025-04-057113Actual
35933205.002025-02-037113Actual
3396310.002024-12-057126Actual
1115250.002023-02-037168Budget
2375451.002024-03-047164Actual
3372344.002024-12-057173Actual
1726814.592023-08-0571211Actual
700056.002022-11-057164Actual
2602811.002024-05-047126Actual
37235156.002025-03-057164Actual
793424.002022-12-067163Actual
161047.002022-06-057116Actual
681440.002022-11-057163Actual
2466478.002024-04-047163Actual
950940.002023-01-037126Budget
11418110.002023-03-057114Budget
3002048.632024-08-0471112Actual
35284104.002025-01-037117Actual
19589195.002023-11-057113Actual
1179776.002023-03-057136Actual
29633221.002024-08-047117Actual
834270.002022-12-067116Budget
1472575.002023-06-057115Actual
1035990.002023-02-037164Budget
3779660.332025-03-0571111Actual
3223865.652024-10-0471611Actual
2003235.002023-11-057166Actual
170870.002022-06-057136Budget
2030239.062023-11-0571111Actual
245455.002022-07-067114Actual
456428.002022-09-057163Actual
18560145.002023-10-057113Actual
3888895.022025-04-057168Actual
15730.002022-05-057173Budget
34935135.002025-01-037164Actual
29130176.002024-08-047113Actual
853340.002022-12-067156Budget
2992832.672024-08-0471411Actual
736540.002022-11-057146Budget
1941529.482023-10-0571611Actual
199956.002022-06-057167Actual
1796820.002023-09-057156Actual
194742.892023-10-0571112Actual
2238825.232024-01-0371311Actual
2304034.002024-02-037166Actual
2726954.002024-06-047166Actual
681550.002022-11-057163Budget
164093.952023-07-0671112Actual
3472381.962024-12-0571613Actual
357288.002022-08-057114Actual
26200195.002024-05-047117Actual
36434198.002025-02-037117Actual
3324944.382024-11-0471211Actual
3876871.002025-04-057167Actual
1614982.902023-07-067168Actual
2540017.782024-04-0471311Actual
3029068.002024-09-047163Actual
1035854.002023-02-037164Actual
2478354.002024-04-047164Actual
2071023.002023-12-067173Actual
330450.002022-07-067168Budget
1057654.002023-02-037116Actual
165930.002022-06-057126Budget
186020.002022-06-057166Actual
38385114.002025-04-057164Actual
319990.002022-07-067118Budget
642790.002022-10-057117Budget
215633.952023-12-0671612Actual
1590533.002023-07-067156Actual
899960.002023-01-037113Budget
1413279.872023-05-057128Actual
3254076.002024-11-047163Actual
259148.002022-07-067115Actual
2872015.652024-07-0571211Actual
3617877.002025-02-037165Actual
544296.542022-09-057118Actual
311870.002022-07-067167Budget
20618175.002023-12-067113Actual
1776861.002023-09-057115Actual
3289345.002024-11-047146Actual
180114.002022-06-057156Actual
40349.002022-05-057165Actual
1235972.002023-04-057113Actual
1049580.002023-02-037165Budget
563160.002022-10-057113Budget
173493.952023-08-0571511Actual
549050.002022-09-057128Budget
1307835.002023-04-057166Actual
1017360.002023-02-037163Budget
239338.002024-03-047126Actual
3859256.002025-04-057136Actual
3238934.592024-10-0471113Actual
1897211.002023-10-057156Actual
3351541.602024-11-0471113Actual
27327132.002024-06-047117Actual
3401740.002024-12-057146Actual
1109348.052023-02-037128Actual
1208945.002023-03-057167Actual
1254685.002023-04-057114Actual
1504978.002023-06-057167Actual
899839.002023-01-037113Actual
3259829.002024-11-047173Actual
1011580.002023-02-037113Budget
1579833.002023-07-067116Actual
146990.002022-06-057115Actual
731880.002022-11-057136Budget
2504218.002024-04-047156Actual
2333915.652024-02-0371211Actual
536142.002022-09-057167Actual
21621109.002024-01-037113Actual
63150.002022-05-057146Budget
3552534.802025-01-0371211Actual
530390.002022-09-057117Budget
67718.002022-05-057156Actual
31629122.002024-10-047165Actual
1531023.102023-06-0571411Actual
755090.002022-11-057117Budget
58470.002022-05-057136Budget
507229.002022-09-057136Actual
3629268.002025-02-037136Actual
2572389.002024-05-047163Actual
595772.002022-10-057115Actual
2990139.062024-08-0471311Actual
305760.002022-07-067117Actual
1017232.002023-02-037163Actual
28011122.002024-07-057163Actual
212950.002022-06-057128Budget
1292580.002023-04-057136Budget
3034839.002024-09-047173Actual
3856424.002025-04-057126Actual
21117104.002023-12-067117Actual
17556124.002023-09-057113Actual
34901163.002025-01-037114Actual
1374970.002023-05-057165Actual
2836350.002024-07-057146Actual
1096493.002023-02-037167Actual
960526.002023-01-037146Actual
27039131.002024-06-047115Actual
2227448.052024-01-037168Actual
3516832.002025-01-037146Actual
2044423.102023-11-0571611Actual
30469114.002024-09-047115Actual
226970.002022-07-067113Budget
1886525.002023-10-057116Actual
2946318.002024-08-047126Actual
218731.382022-06-057168Actual
867290.002022-12-067117Budget
3102745.442024-09-0471311Actual
3549768.852025-01-0371111Actual
2786046.872024-06-0471113Actual
3744280.002025-03-057136Actual
235426.082024-02-0371612Actual
843980.002022-12-067136Budget
648856.002022-10-057167Actual
1732217.782023-08-0571411Actual
1664463.002023-08-057114Actual
38265127.002025-04-057163Actual
3198122.302022-07-067118Actual
31918124.002024-10-047167Actual
10440104.002023-02-037115Actual
19095104.002023-10-057167Actual
410047.002022-08-057166Actual
423956.002022-08-057167Actual
1691130.002023-08-057146Actual
992680.002023-01-037118Budget
3366595.002024-12-057163Actual
848640.002022-12-067146Budget
3244864.412024-10-0471613Actual
2600124.002024-05-047116Actual
13533100.002023-05-057163Actual
694277.002022-11-057114Actual
10906100.002023-02-037117Budget
385160.002022-08-057116Budget
31502197.002024-10-047114Actual
950818.002023-01-037126Actual
2610817.002024-05-047156Actual
970623.002023-01-037166Actual
1241960.002023-04-057163Budget
1076840.002023-02-037156Budget
3519418.002025-01-037156Actual
1129160.002023-03-057163Budget
120228.002022-06-057163Actual
2715715.002024-06-047126Actual
153070.002022-06-057165Budget
2425470.782024-03-047168Actual
3785151.822025-03-0571311Actual
2713039.002024-06-047116Actual
37328106.002025-03-057165Actual
37294176.002025-03-057115Actual
741112.002022-11-057156Actual
100750.002022-05-057128Budget
859136.002022-12-067166Actual
34815137.002025-01-037163Actual
3717329.002025-03-057173Actual
53416.002022-05-057126Actual
3333660.332024-11-0471611Actual
3696546.872025-02-0371113Actual
1202952.002023-03-057117Actual
1791652.002023-09-057136Actual
932356.002023-01-037115Actual
3428582.902024-12-057168Actual
4693110.002022-09-057114Budget
1561255.002023-07-067114Actual
2644411.402024-05-0471211Actual
2874753.952024-07-0571311Actual
1724022.042023-08-0571111Actual
1475947.002023-06-057165Actual
251170.002022-07-067164Budget
58335.002022-05-057136Actual
193023.952023-10-0571211Actual
1268770.002023-04-057115Actual
1992015.002023-11-057126Actual
905628.002023-01-037163Actual
38351123.002025-04-057114Actual
34132221.002024-12-057117Actual
918555.002023-01-037114Actual
203308.212023-11-0571211Actual
53530.002022-05-057126Budget
251036.002022-07-067164Actual
14009130.002023-05-057117Actual
2614029.002024-05-047166Actual
2806929.002024-07-057173Actual
424070.002022-08-057167Budget
2300826.002024-02-037156Actual
2298216.002024-02-037146Actual
746835.002022-11-057166Actual
3384482.002024-12-057115Actual
23634105.002024-03-047163Actual
3176932.002024-10-047146Actual
2174083.002024-01-037114Actual
2000015.002023-11-057156Actual
3814392.482025-03-0571213Actual
214396.082023-12-0671511Actual
634627.002022-10-057166Actual
27361101.002024-06-047167Actual
100637.452022-05-057128Actual
11559100.002023-03-057115Budget
1156072.002023-03-057115Actual
324750.002022-07-067128Budget
28572148.052024-07-057118Actual
955780.002023-01-037136Budget
1696929.002023-08-057166Actual
1365476.002023-05-057164Actual
163177.142023-07-0671511Actual
2413570.002024-03-047167Actual
2183286.002024-01-037115Actual
722035.002022-11-057116Actual
3354281.962024-11-0471213Actual
3114649.702024-09-0471112Actual
1359336.002023-05-057173Actual
839040.002022-12-067126Budget
2487661.002024-04-047165Actual
937949.002023-01-037165Actual
1484522.002023-06-057126Actual
305890.002022-07-067117Budget
569032.002022-10-057163Actual
2590686.002024-05-047115Actual
16524136.002023-08-057113Actual
3174340.002024-10-047136Actual
1906185.002023-10-057117Actual
10439100.002023-02-037115Budget
35966114.002025-02-037163Actual
2384753.002024-03-047165Actual
330343.512022-07-067168Actual
2215578.002024-01-037167Actual
1003338.962023-01-037168Actual
29343106.002024-08-047115Actual
2507443.002024-04-047166Actual
1900329.002023-10-057166Actual
2718575.002024-06-047136Actual
1062525.002023-02-037126Actual
195012.892023-10-0571212Actual
2127149.572023-12-067168Actual
1184440.002023-03-057146Actual
27768.002022-07-067126Actual
642880.002022-10-057117Actual
133099.002022-06-057114Actual
1661636.002023-08-057173Actual
2336619.912024-02-0371311Actual
1217179.872023-03-057118Actual
2475088.002024-04-047114Actual
708170.002022-11-057115Actual
1241846.002023-04-057163Actual
2895467.782024-07-0571612Actual
30376123.002024-09-047114Actual
1989329.002023-11-057116Actual
2528669.262024-04-047168Actual
1712099.572023-08-057118Actual
37704141.992025-03-057128Actual
2641632.672024-05-0471111Actual
48631.002022-05-057116Actual
2957552.002024-08-047166Actual
2401322.002024-03-047156Actual
1123376.002023-03-057113Actual
886061.692022-12-067128Actual
1466653.002023-06-057164Actual
1786154.002023-09-057116Actual
195316.082023-10-0571612Actual
194290.002022-06-057117Budget
587760.002022-10-057164Budget
22121100.002024-01-037117Actual
3316279.872024-11-047168Actual
174682.892023-08-0571212Actual
12030100.002023-03-057117Budget
34344109.272024-12-0571111Actual
2073883.002023-12-067114Actual
14104107.142023-05-057118Actual
1693722.002023-08-057156Actual
287223.002022-07-067146Actual
30852296.542024-09-047118Actual
194190.002022-06-057117Actual
25132109.002024-04-047117Actual
2996165.652024-08-0471611Actual
2813093.002024-07-057164Actual
839126.002022-12-067126Actual
3905611.402025-04-0571511Actual
1381043.002023-05-057116Actual
1764823.002023-09-057173Actual
768980.002022-11-057118Budget
3914848.632025-04-0571112Actual
2484253.002024-04-047115Actual
1667846.002023-08-057164Actual
779528.352022-11-057168Actual
614640.002022-10-057126Budget
32719131.002024-11-047115Actual
40470.002022-05-057165Budget

Generated 2025-06-04 03:21:28.950 UTC