[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
937949.002022-12-317165Actual
2759551.822024-06-0171311Actual
3056246.002024-09-017116Actual
2990139.062024-08-0171311Actual
120228.002022-06-027163Actual
3176932.002024-10-017146Actual
2954321.002024-08-017156Actual
3120799.702024-09-0171612Actual
3209769.912024-10-0171111Actual
2410293.002024-03-017117Actual
245455.002022-07-037114Actual
266186.082024-05-0171112Actual
37737158.662025-03-027168Actual
736540.002022-11-027146Budget
2901355.642024-07-0271113Actual
29250210.002024-08-017114Actual
2095011.002023-12-037126Actual
10439100.002023-01-317115Budget
324641.992022-07-037128Actual
37584124.002025-03-027117Actual
22596156.002024-01-317113Actual
3283920.002024-11-017126Actual
100637.452022-05-027128Actual
950940.002022-12-317126Budget
1302040.002023-04-027156Budget
31977220.782024-10-017118Actual
265255.012024-05-0171511Actual
205608.212023-11-0271612Actual
530464.002022-09-027117Actual
199956.002022-06-027167Actual
3469246.872024-12-0271213Actual
195316.082023-10-0271612Actual
619670.002022-10-027136Budget
984530.002022-12-317167Actual
1667846.002023-08-027164Actual
3623760.002025-01-317116Actual
3637627.002025-01-317166Actual
180114.002022-06-027156Actual
713980.002022-11-027165Budget
708170.002022-11-027115Actual
2284288.002024-01-317165Actual
3238934.592024-10-0171113Actual
1886525.002023-10-027116Actual
287350.002022-07-037146Budget
3487329.002024-12-317173Actual
114650.002022-06-027113Actual
1287618.002023-04-027126Actual
225389.272023-12-3171612Actual
1472575.002023-06-027115Actual
1531023.102023-06-0271411Actual
1179776.002023-03-027136Actual
1489916.002023-06-027146Actual
2466478.002024-04-017163Actual
170870.002022-06-027136Budget
208190.002022-06-027118Budget
3281253.002024-11-017116Actual
839040.002022-12-037126Budget
35966114.002025-01-317163Actual
3779660.332025-03-0271111Actual
1162052.002023-03-027165Actual
22121100.002023-12-317117Actual
3569742.252024-12-3171112Actual
418290.002022-08-027117Budget
1786154.002023-09-027116Actual
3744280.002025-03-027136Actual
14104107.142023-05-027118Actual
2086488.002023-12-037165Actual
30913141.992024-09-017168Actual
3428582.902024-12-027168Actual
1726814.592023-08-0271211Actual
2895467.782024-07-0271612Actual
19622114.002023-11-027163Actual
3339528.422024-11-0171112Actual
25225108.662024-04-017118Actual
3752646.002025-03-027166Actual
3472381.962024-12-0271613Actual
3920989.062025-04-0271612Actual
806360.002022-12-037114Actual
2165478.002023-12-317163Actual
11418110.002023-03-027114Budget
726840.002022-11-027126Budget
2869268.852024-07-0271111Actual
741240.002022-11-027156Budget
20499.002022-05-027114Actual
1770.002022-05-027113Budget
53416.002022-05-027126Actual
1174930.002023-03-027126Actual
2224288.962023-12-317128Actual
642790.002022-10-027117Budget
2641632.672024-05-0171111Actual
142548.212023-05-0271211Actual
2578327.002024-05-017173Actual
675639.002022-11-027113Actual
144566.082023-05-0271612Actual
2227448.052023-12-317168Actual
507229.002022-09-027136Actual
297750.002022-07-037166Budget
1983447.002023-11-027165Actual
251036.002022-07-037164Actual
259290.002022-07-037115Budget
1992015.002023-11-027126Actual
3511422.002024-12-317126Actual
502340.002022-09-027126Budget
3905611.402025-04-0271511Actual
226839.002022-07-037113Actual
282670.002022-07-037136Budget
3108752.892024-09-0171611Actual
3014046.872024-08-0171113Actual
180240.002022-06-027156Budget
522360.002022-09-027166Budget
1941529.482023-10-0271611Actual
3070144.002024-09-017166Actual
812080.002022-12-037164Budget
1394929.002023-05-027166Actual
3105444.382024-09-0171411Actual
955839.002022-12-317136Actual
12030100.002023-03-027117Budget
1371586.002023-05-027115Actual
2874753.952024-07-0271311Actual
1935615.652023-10-0271411Actual
1331110.002022-06-027114Budget
2484253.002024-04-017115Actual
1297235.002023-04-027146Actual
2127149.572023-12-037168Actual
3573110.002022-08-027114Budget
1516979.872023-06-027168Actual
1227850.002023-03-027168Budget
3817369.672025-03-0271613Actual
272832.002022-07-037116Actual
3291924.002024-11-017156Actual
371490.002022-08-027115Budget
2715715.002024-06-017126Actual
1570579.002023-07-037115Actual
853340.002022-12-037156Budget
3442649.702024-12-0271411Actual
1274754.002023-04-027165Actual
2655824.162024-05-0171611Actual
19708101.002023-11-027114Actual
2608229.002024-05-017146Actual
746950.002022-11-027166Budget
3200582.902024-10-017128Actual
2922229.002024-08-017173Actual
34781150.002024-12-317113Actual
1057780.002023-01-317116Budget
3746830.002025-03-027146Actual
2215578.002023-12-317167Actual
3876871.002025-04-027167Actual
208085.932022-06-027118Actual
1835122.042023-09-0271411Actual
3502890.002024-12-317165Actual
218731.382022-06-027168Actual
33877137.002024-12-027165Actual
1184440.002023-03-027146Actual
3004811.402024-08-0171212Actual
1076840.002023-01-317156Budget
12547110.002023-04-027114Budget
1569.002022-05-027173Actual
13160104.002023-04-027117Actual
251170.002022-07-037164Budget
2833780.002024-07-027136Actual
1011457.002023-01-317113Actual
2946318.002024-08-017126Actual
3626414.002025-01-317126Actual
2478354.002024-04-017164Actual
1115250.002023-01-317168Budget
27361101.002024-06-017167Actual
36588123.812025-01-317168Actual
891840.002022-12-037168Budget
3888895.022025-04-027168Actual
2200539.002023-12-317146Actual
3787832.672025-03-0271411Actual
28011122.002024-07-027163Actual
3393653.002024-12-027116Actual
3351541.602024-11-0171113Actual
1791652.002023-09-027136Actual
1865218.002023-10-027173Actual
152566.082023-06-0271211Actual
978880.002022-12-317117Actual
324750.002022-07-037128Budget
848720.002022-12-037146Actual
28097172.002024-07-027114Actual
36052247.002025-01-317114Actual
2105925.002023-12-037166Actual
26234140.002024-05-017167Actual
161047.002022-06-027116Actual
404113.002022-08-027156Actual
249626.002024-04-017126Actual
30852296.542024-09-017118Actual
2501616.002024-04-017146Actual
2682798.002024-06-017113Actual
1221954.112023-03-027128Actual
14043117.002023-05-027167Actual
634760.002022-10-027166Budget
1994836.002023-11-027136Actual
3384482.002024-12-027115Actual
35757111.402024-12-3171612Actual
2842149.002024-07-027166Actual
377060.002022-08-027165Budget
1788813.002023-09-027126Actual
27039131.002024-06-017115Actual
834270.002022-12-037116Budget
3802414.592025-03-0271212Actual
997554.112022-12-317128Actual
1593726.002023-07-037166Actual
277730.002022-07-037126Budget
997450.002022-12-317128Budget
194742.892023-10-0271112Actual
3064332.002024-09-017146Actual
984680.002022-12-317167Budget
1137130.002023-03-027173Budget
288019.272024-07-0271511Actual
32719131.002024-11-017115Actual
29130176.002024-08-017113Actual
1268770.002023-04-027115Actual
3749428.002025-03-027156Actual
1974154.002023-11-027164Actual
3584392.482024-12-3171213Actual
25940105.002024-05-017165Actual
475264.002022-09-027164Actual
614718.002022-10-027126Actual
2097846.002023-12-037136Actual
2141225.232023-12-0371411Actual
1115140.482023-01-317168Actual
13159100.002023-04-027117Budget
17676110.002023-09-027114Actual
5819110.002022-10-027114Budget
2295666.002024-01-317136Actual
1513655.632023-06-027128Actual
2943639.002024-08-017116Actual
37676166.242025-03-027118Actual
282539.002022-07-037136Actual
277697.142024-06-0171212Actual
1235972.002023-04-027113Actual
423956.002022-08-027167Actual
1832417.782023-09-0271311Actual
913630.002022-12-317173Budget
839126.002022-12-037126Actual
144262.892023-05-0271212Actual
418172.002022-08-027117Actual
37294176.002025-03-027115Actual
3690683.742025-01-3171612Actual
1528313.532023-06-0271311Actual
1894629.002023-10-027146Actual
489349.002022-09-027165Actual
899960.002022-12-317113Budget
432075.322022-08-027118Actual
30256150.002024-09-017113Actual
297642.002022-07-037166Actual
26947234.002024-06-017114Actual
34815137.002024-12-317163Actual
2195115.002023-12-317126Actual
3457328.422024-12-0271212Actual
25132109.002024-04-017117Actual
18560145.002023-10-027113Actual
34166128.002024-12-027167Actual
6569137.452022-10-027118Actual
1809162.002023-09-027167Actual
154023.952023-06-0271112Actual
2404443.002024-03-017166Actual
1534322.042023-06-0271611Actual
2774166.722024-06-0171112Actual
601860.002022-10-027165Budget
3174340.002024-10-017136Actual
2336619.912024-01-3171311Actual
773623.812022-11-027128Actual
502214.002022-09-027126Actual
859050.002022-12-037166Budget
3168870.002024-10-017116Actual
1254685.002023-04-027114Actual
1249830.002023-04-027173Budget
173493.952023-08-0271511Actual
35933205.002025-01-317113Actual
3799644.382025-03-0271112Actual
272960.002022-07-037116Budget
1522825.232023-06-0271111Actual
3171518.002024-10-017126Actual
1892039.002023-10-027136Actual
464414.002022-09-027173Actual
1184560.002023-03-027146Budget
1330190.002023-04-027118Budget
1170180.002023-03-027116Budget
1096493.002023-01-317167Actual
234207.142024-01-3171511Actual
3867652.002025-04-027166Actual
3572525.232024-12-3171212Actual
2331135.872024-01-3171111Actual
1170068.002023-03-027116Actual
1072029.002023-01-317146Actual
577116.002022-10-027173Actual
3885582.902025-04-027128Actual
905750.002022-12-317163Budget
844065.002022-12-037136Actual
19154173.812023-10-027118Actual
3900239.062025-04-0271311Actual
1585330.002023-07-037136Actual
232750.002022-07-037163Budget
3519418.002024-12-317156Actual
133099.002022-06-027114Actual
549138.962022-09-027128Actual
3908952.892025-04-0271611Actual
2012462.002023-11-027167Actual
2540017.782024-04-0171311Actual
1003338.962022-12-317168Actual
2275046.002024-01-317164Actual
3717329.002025-03-027173Actual
2493534.002024-04-017116Actual
2872015.652024-07-0271211Actual
3859256.002025-04-027136Actual
2263091.002024-01-317163Actual
2123879.872023-12-037128Actual
1826935.872023-09-0271111Actual
1076717.002023-01-317156Actual
226970.002022-07-037113Budget
1156072.002023-03-027115Actual
31502197.002024-10-017114Actual
970750.002022-12-317166Budget
73436.002022-05-027166Actual
1049691.002023-01-317165Actual
20243119.272023-11-027168Actual
820256.002022-12-037115Actual
2455110.002022-07-037114Budget
19589195.002023-11-027113Actual
2381370.002024-03-017115Actual
1082460.002023-01-317166Budget
3552534.802024-12-3171211Actual
3664797.572025-01-3171111Actual
1389130.002023-05-027146Actual
182976.082023-09-0271211Actual
1492527.002023-06-027156Actual
1696929.002023-08-027166Actual
3366595.002024-12-027163Actual
2100435.002023-12-037146Actual
245411.822024-03-0171212Actual
1796820.002023-09-027156Actual
259148.002022-07-037115Actual
27977107.002024-07-027113Actual
87549.002022-05-027167Actual
1030071.002023-01-317114Actual
946170.002022-12-317116Budget
3602431.002025-01-317173Actual
2177360.002023-12-317164Actual
29164109.002024-08-017163Actual
1413279.872023-05-027128Actual
35284104.002024-12-317117Actual
1590533.002023-07-037156Actual
629030.002022-10-027156Budget
1997419.002023-11-027146Actual
399431.002022-08-027146Actual
357288.002022-08-027114Actual
1729522.042023-08-0271311Actual
3522648.002024-12-317166Actual
1724022.042023-08-0271111Actual
37201117.002025-03-027114Actual
1365476.002023-05-027164Actual
2614029.002024-05-017166Actual
497560.002022-09-027116Budget
820180.002022-12-037115Budget
2445529.482024-03-0171611Actual
2951735.002024-08-017146Actual
27420220.782024-06-017118Actual
1938310.332023-10-0271511Actual
577040.002022-10-027173Budget
33785156.002024-12-027164Actual
2525369.262024-04-017128Actual
305760.002022-07-037117Actual
138970.002022-06-027164Budget
2806929.002024-07-027173Actual
352540.002022-08-027173Budget
581860.002022-10-027114Actual
205110.002022-05-027114Budget
834353.002022-12-037116Actual
3286748.002024-11-017136Actual
28189122.002024-07-027115Actual
2721133.002024-06-017146Actual
648770.002022-10-027167Budget
410160.002022-08-027166Budget
516513.002022-09-027156Actual
87670.002022-05-027167Budget
1202952.002023-03-027117Actual
3034839.002024-09-017173Actual
3814392.482025-03-0271213Actual
661750.002022-10-027128Budget
722035.002022-11-027116Actual
1664463.002023-08-027114Actual

Generated 2025-06-01 07:28:26.564 UTC