[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203308.212023-11-0571211Actual
334238.212024-11-0471212Actual
2439517.782024-03-0471411Actual
1696929.002023-08-057166Actual
2410293.002024-03-047117Actual
2984668.852024-08-0471111Actual
1620834.802023-07-0671111Actual
34344109.272024-12-0571111Actual
1932914.592023-10-0571311Actual
2907246.872024-07-0571613Actual
19622114.002023-11-057163Actual
35757111.402025-01-0371612Actual
3132492.482024-09-0471613Actual
1096380.002023-02-037167Budget
2542715.652024-04-0471411Actual
960440.002023-01-037146Budget
806360.002022-12-067114Actual
30913141.992024-09-047168Actual
27420220.782024-06-047118Actual
319990.002022-07-067118Budget
34935135.002025-01-037164Actual
1307960.002023-04-057166Budget
984680.002023-01-037167Budget
114770.002022-06-057113Budget
595772.002022-10-057115Actual
212849.572022-06-057128Actual
1208945.002023-03-057167Actual
2300826.002024-02-037156Actual
37115146.002025-03-057163Actual
3814392.482025-03-0571213Actual
40470.002022-05-057165Budget
3114649.702024-09-0471112Actual
21621109.002024-01-037113Actual
32719131.002024-11-047115Actual
2333915.652024-02-0371211Actual
144262.892023-05-0571212Actual
1817870.782023-09-057128Actual
144566.082023-05-0571612Actual
3171518.002024-10-047126Actual
164663.952023-07-0671612Actual
1718169.262023-08-057168Actual
19095104.002023-10-057167Actual
913630.002023-01-037173Budget
3215227.362024-10-0471311Actual
3920989.062025-04-0571612Actual
363235.002022-08-057164Actual
2369223.002024-03-047173Actual
3696546.872025-02-0371113Actual
1217179.872023-03-057118Actual
3061737.002024-09-047136Actual
3894797.572025-04-0571111Actual
256036.082024-04-0471612Actual
2127149.572023-12-067168Actual
2390660.002024-03-047116Actual
628921.002022-10-057156Actual
180114.002022-06-057156Actual
28479176.002024-07-057117Actual
859050.002022-12-067166Budget
1115250.002023-02-037168Budget
1661636.002023-08-057173Actual
853429.002022-12-067156Actual
642880.002022-10-057117Actual
12547110.002023-04-057114Budget
3744280.002025-03-057136Actual
624340.002022-10-057146Budget
2174083.002024-01-037114Actual
442538.962022-08-057168Actual
1287618.002023-04-057126Actual
1194853.002023-03-057166Actual
2838924.002024-07-057156Actual
3056246.002024-09-047116Actual
2780156.082024-06-0471612Actual
234207.142024-02-0371511Actual
15108108.662023-06-057118Actual
648770.002022-10-057167Budget
32038110.172024-10-047168Actual
1614982.902023-07-067168Actual
2404443.002024-03-047166Actual
35284104.002025-01-037117Actual
3129346.872024-09-0471213Actual
297750.002022-07-067166Budget
1805785.002023-09-057117Actual
2487661.002024-04-047165Actual
2030239.062023-11-0571111Actual
31885198.002024-10-047117Actual
2501616.002024-04-047146Actual
3799644.382025-03-0571112Actual
3514275.002025-01-037136Actual
28189122.002024-07-057115Actual
760772.002022-11-057167Actual
36468101.002025-02-037167Actual
32753152.002024-11-047165Actual
3844491.002025-04-057115Actual
555043.512022-09-057168Actual
1714855.632023-08-057128Actual
10439100.002023-02-037115Budget
489349.002022-09-057165Actual
1552691.002023-07-067163Actual
31918124.002024-10-047167Actual
338430.002022-08-057113Actual
3286748.002024-11-047136Actual
2192439.002024-01-037116Actual
27327132.002024-06-047117Actual
67718.002022-05-057156Actual
29633221.002024-08-047117Actual
886150.002022-12-067128Budget
3761793.002025-03-057167Actual
100637.452022-05-057128Actual
287350.002022-07-067146Budget
1381043.002023-05-057116Actual
746950.002022-11-057166Budget
67840.002022-05-057156Budget
2083188.002023-12-067115Actual
3351541.602024-11-0471113Actual
13499195.002023-05-057113Actual
48631.002022-05-057116Actual
39295103.012025-04-0571213Actual
1655891.002023-08-057163Actual
1067480.002023-02-037136Budget
3445315.652024-12-0571511Actual
2975482.902024-08-047128Actual
1832417.782023-09-0571311Actual
266516.082024-05-0471612Actual
163177.142023-07-0671511Actual
812080.002022-12-067164Budget
3454569.912024-12-0571112Actual
81763.002022-05-057117Actual
142548.212023-05-0571211Actual
36144158.002025-02-037115Actual
164363.952023-07-0671212Actual
1759085.002023-09-057163Actual
1011457.002023-02-037113Actual
3404332.002024-12-057156Actual
839040.002022-12-067126Budget
180240.002022-06-057156Budget
2649822.042024-05-0471411Actual
475360.002022-09-057164Budget
1590533.002023-07-067156Actual
3439932.672024-12-0571311Actual
1334855.632023-04-057128Actual
3670253.952025-02-0371311Actual
1463366.002023-06-057114Actual
1274880.002023-04-057165Budget
843980.002022-12-067136Budget
2298216.002024-02-037146Actual
186150.002022-06-057166Budget
287223.002022-07-067146Actual
3457328.422024-12-0571212Actual
11045141.992023-02-037118Actual
3888895.022025-04-057168Actual
1035990.002023-02-037164Budget
7688107.142022-11-057118Actual
3549768.852025-01-0371111Actual
3399143.002024-12-057136Actual
1282854.002023-04-057116Actual
2614029.002024-05-047166Actual
162366.082023-07-0671211Actual
2336619.912024-02-0371311Actual
1184440.002023-03-057146Actual
1868059.002023-10-057114Actual
2605641.002024-05-047136Actual
3029068.002024-09-047163Actual
363360.002022-08-057164Budget
755090.002022-11-057117Budget
3876871.002025-04-057167Actual
2183286.002024-01-037115Actual
3856424.002025-04-057126Actual
731759.002022-11-057136Actual
779640.002022-11-057168Budget
2401322.002024-03-047156Actual
1626311.402023-07-0671311Actual
14547114.002023-06-057163Actual
3120799.702024-09-0471612Actual
2762253.952024-06-0471411Actual
2721133.002024-06-047146Actual
554950.002022-09-057168Budget
28011122.002024-07-057163Actual
3672944.382025-02-0371411Actual
1593726.002023-07-067166Actual
587642.002022-10-057164Actual
185029.272023-09-0571612Actual
2600124.002024-05-047116Actual
3626414.002025-02-037126Actual
3016773.182024-08-0471213Actual
1495730.002023-06-057166Actual
3543879.872025-01-037168Actual
3832320.002025-04-057173Actual
489460.002022-09-057165Budget
502340.002022-09-057126Budget
2715715.002024-06-047126Actual
1076840.002023-02-037156Budget
731880.002022-11-057136Budget
1209080.002023-03-057167Budget
2434111.402024-03-0471211Actual
1974154.002023-11-057164Actual
2241523.102024-01-0371411Actual
10301110.002023-02-037114Budget
544390.002022-09-057118Budget
31977220.782024-10-047118Actual
259148.002022-07-067115Actual
2726954.002024-06-047166Actual
3241657.392024-10-0471213Actual
450760.002022-09-057113Budget
424070.002022-08-057167Budget
1049691.002023-02-037165Actual
563160.002022-10-057113Budget
1570579.002023-07-067115Actual
2041113.532023-11-0571511Actual
2610817.002024-05-047156Actual
3738742.002025-03-057116Actual
21151104.002023-12-067167Actual
13159100.002023-04-057117Budget
10906100.002023-02-037117Budget
20183158.662023-11-057118Actual
899960.002023-01-037113Budget
1877270.002023-10-057115Actual
754950.002022-11-057117Actual
1254685.002023-04-057114Actual
1170068.002023-03-057116Actual
1579833.002023-07-067116Actual
3785151.822025-03-0571311Actual
779528.352022-11-057168Actual
152960.002022-06-057165Actual
2073883.002023-12-067114Actual
152566.082023-06-0571211Actual
773623.812022-11-057128Actual
3117428.422024-09-0471212Actual
389823.002022-08-057126Actual
2545410.332024-04-0471511Actual
29040138.102024-07-0571213Actual
1460515.002023-06-057173Actual
1788813.002023-09-057126Actual
2836350.002024-07-057146Actual
924380.002023-01-037164Budget
2756826.292024-06-0471211Actual
2682798.002024-06-047113Actual
1260783.002023-04-057164Actual
700180.002022-11-057164Budget
2707164.002024-06-047165Actual
2578327.002024-05-047173Actual
899839.002023-01-037113Actual
859136.002022-12-067166Actual
87670.002022-05-057167Budget
619670.002022-10-057136Budget
311735.002022-07-067167Actual
215316.082023-12-0671112Actual
549050.002022-09-057128Budget
3699273.182025-02-0371213Actual
2499030.002024-04-047136Actual
2097846.002023-12-067136Actual
3511422.002025-01-037126Actual
2103020.002023-12-067156Actual
245455.002022-07-067114Actual
2345229.482024-02-0371611Actual
199956.002022-06-057167Actual
58470.002022-05-057136Budget
2644411.402024-05-0471211Actual
675639.002022-11-057113Actual
1776861.002023-09-057115Actual
3182739.002024-10-047166Actual
2602811.002024-05-047126Actual
3787832.672025-03-0571411Actual
456550.002022-09-057163Budget
2754087.992024-06-0471111Actual
3437213.532024-12-0571211Actual
624223.002022-10-057146Actual
1362188.002023-05-057114Actual
2842149.002024-07-057166Actual
183786.082023-09-0571511Actual
2035713.532023-11-0571311Actual
1475947.002023-06-057165Actual
1927425.232023-10-0571111Actual
984530.002023-01-037167Actual
240730.002022-07-067173Budget
3064332.002024-09-047146Actual
29130176.002024-08-047113Actual
2608229.002024-05-047146Actual
338560.002022-08-057113Budget
2632382.902024-05-047128Actual
2224288.962024-01-037128Actual
133099.002022-06-057114Actual
2268831.002024-02-037173Actual
1997419.002023-11-057146Actual
33042152.002024-11-047167Actual
1428125.232023-05-0571311Actual
2321970.782024-02-037128Actual
1466653.002023-06-057164Actual
170759.002022-06-057136Actual
1764823.002023-09-057173Actual
1516979.872023-06-057168Actual
741240.002022-11-057156Budget
143995.012023-05-0571112Actual
722035.002022-11-057116Actual
38265127.002025-04-057163Actual
37584124.002025-03-057117Actual
1221850.002023-03-057128Budget
37081215.002025-03-057113Actual
235113.952024-02-0371112Actual
14009130.002023-05-057117Actual
3793776.292025-03-0571611Actual
175550.002022-06-057146Budget
978880.002023-01-037117Actual
2215578.002024-01-037167Actual
3354281.962024-11-0471213Actual
106349.572022-05-057168Actual
1156072.002023-03-057115Actual
266186.082024-05-0471112Actual
253736.082024-04-0471211Actual
1826935.872023-09-0571111Actual
11419128.002023-03-057114Actual
1274754.002023-04-057165Actual
773750.002022-11-057128Budget
1391722.002023-05-057156Actual
63150.002022-05-057146Budget
1030071.002023-02-037114Actual
36527248.062025-02-037118Actual
277730.002022-07-067126Budget
3079393.002024-09-047167Actual
1035854.002023-02-037164Actual
13300107.142023-04-057118Actual
147090.002022-06-057115Budget
1109348.052023-02-037128Actual
741112.002022-11-057156Actual
3393653.002024-12-057116Actual
2135819.912023-12-0671211Actual
992782.902023-01-037118Actual
3448669.912024-12-0571611Actual
2236122.042024-01-0371211Actual
2177360.002024-01-037164Actual
20243119.272023-11-057168Actual
3779660.332025-03-0571111Actual
3741422.002025-03-057126Actual
288019.272024-07-0571511Actual
1573944.002023-07-067165Actual
389940.002022-08-057126Budget
330450.002022-07-067168Budget
2200539.002024-01-037146Actual
530390.002022-09-057117Budget
1123280.002023-03-057113Budget
161047.002022-06-057116Actual
272960.002022-07-067116Budget
2946318.002024-08-047126Actual
1585330.002023-07-067136Actual
3902965.652025-04-0571411Actual
3105444.382024-09-0471411Actual
708280.002022-11-057115Budget
3502890.002025-01-037165Actual
1635025.232023-07-0671611Actual
15015156.002023-06-057117Actual
3552534.802025-01-0371211Actual
667650.002022-10-057168Budget
165930.002022-06-057126Budget
305760.002022-07-067117Actual
26263.002022-05-057164Actual
3407433.002024-12-057166Actual
174411.822023-08-0571112Actual
3900239.062025-04-0571311Actual
1174840.002023-03-057126Budget
3100017.782024-09-0471211Actual
3702392.482025-02-0371613Actual
35318101.002025-01-037167Actual
536142.002022-09-057167Actual
2478354.002024-04-047164Actual
24194160.182024-03-047118Actual
229288.002024-02-037126Actual
1129160.002023-03-057163Budget
3563837.992025-01-0371611Actual
1994836.002023-11-057136Actual
1389130.002023-05-057146Actual
14104107.142023-05-057118Actual
2957552.002024-08-047166Actual
1531023.102023-06-0571411Actual
2206349.002024-01-037166Actual
164093.952023-07-0671112Actual
2548628.422024-04-0471611Actual
4693110.002022-09-057114Budget
305890.002022-07-067117Budget
1732217.782023-08-0571411Actual
1076717.002023-02-037156Actual
2534525.232024-04-0471111Actual
661637.452022-10-057128Actual
194190.002022-06-057117Actual
2764917.782024-06-0471511Actual
1892039.002023-10-057136Actual

Generated 2025-06-04 09:55:49.016 UTC