[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407433.002024-12-037166Actual
1137010.002023-03-037173Actual
3908952.892025-04-0371611Actual
2507443.002024-04-027166Actual
13300107.142023-04-037118Actual
2000015.002023-11-037156Actual
577040.002022-10-037173Budget
259290.002022-07-047115Budget
2197954.002024-01-017136Actual
10301110.002023-02-017114Budget
812080.002022-12-047164Budget
1886525.002023-10-037116Actual
23132104.002024-02-017167Actual
1062525.002023-02-017126Actual
34781150.002025-01-017113Actual
87670.002022-05-037167Budget
272960.002022-07-047116Budget
1035990.002023-02-017164Budget
2534525.232024-04-0271111Actual
3832320.002025-04-037173Actual
87549.002022-05-037167Actual
3019892.482024-08-0271613Actual
1475947.002023-06-037165Actual
507170.002022-09-037136Budget
3217927.362024-10-0271411Actual
410047.002022-08-037166Actual
2410293.002024-03-027117Actual
3330322.042024-11-0271411Actual
1673796.002023-08-037115Actual
29284114.002024-08-027164Actual
619565.002022-10-037136Actual
1340860.172023-04-037168Actual
2041113.532023-11-0371511Actual
1386533.002023-05-037136Actual
28572148.052024-07-037118Actual
2077251.002023-12-047164Actual
3396310.002024-12-037126Actual
932356.002023-01-017115Actual
3182739.002024-10-027166Actual
2174083.002024-01-017114Actual
859050.002022-12-047166Budget
389940.002022-08-037126Budget
2206349.002024-01-017166Actual
2083188.002023-12-047115Actual
1815088.962023-09-037118Actual
1030071.002023-02-017114Actual
3286748.002024-11-027136Actual
23634105.002024-03-027163Actual
1274754.002023-04-037165Actual
2012462.002023-11-037167Actual
2369223.002024-03-027173Actual
1635025.232023-07-0471611Actual
1115140.482023-02-017168Actual
1260690.002023-04-037164Budget
3460666.722024-12-0371612Actual
33221109.272024-11-0271111Actual
229288.002024-02-017126Actual
28011122.002024-07-037163Actual
1217179.872023-03-037118Actual
1788813.002023-09-037126Actual
195012.892023-10-0371212Actual
2123879.872023-12-047128Actual
1587922.002023-07-047146Actual
2333915.652024-02-0171211Actual
114770.002022-06-037113Budget
114650.002022-06-037113Actual
549138.962022-09-037128Actual
14104107.142023-05-037118Actual
205608.212023-11-0371612Actual
2445529.482024-03-0271611Actual
423956.002022-08-037167Actual
3670253.952025-02-0171311Actual
3572525.232025-01-0171212Actual
1268770.002023-04-037115Actual
36588123.812025-02-017168Actual
844065.002022-12-047136Actual
1906185.002023-10-037117Actual
563044.002022-10-037113Actual
1334855.632023-04-037128Actual
31595176.002024-10-027115Actual
120350.002022-06-037163Budget
1017360.002023-02-017163Budget
1003338.962023-01-017168Actual
33042152.002024-11-027167Actual
212950.002022-06-037128Budget
754950.002022-11-037117Actual
2922229.002024-08-027173Actual
563160.002022-10-037113Budget
3905611.402025-04-0371511Actual
352540.002022-08-037173Budget
25811128.002024-05-027114Actual
3016773.182024-08-0271213Actual
1968052.002023-11-037173Actual
2263091.002024-02-017163Actual
2525369.262024-04-027128Actual
208085.932022-06-037118Actual
768980.002022-11-037118Budget
3629268.002025-02-017136Actual
624340.002022-10-037146Budget
154346.082023-06-0371612Actual
2275046.002024-02-017164Actual
2401322.002024-03-027156Actual
225061.822024-01-0171112Actual
3557944.382025-01-0171411Actual
2304034.002024-02-017166Actual
436950.002022-08-037128Budget
53530.002022-05-037126Budget
26200195.002024-05-027117Actual
2723721.002024-06-027156Actual
793424.002022-12-047163Actual
2744895.022024-06-027128Actual
581860.002022-10-037114Actual
891840.002022-12-047168Budget
3888895.022025-04-037168Actual
544390.002022-09-037118Budget
291923.002022-07-047156Actual
3811662.662025-03-0371113Actual
277730.002022-07-047126Budget
80149.002022-12-047173Actual
21117104.002023-12-047117Actual
3563837.992025-01-0171611Actual
614718.002022-10-037126Actual
1569.002022-05-037173Actual
3384482.002024-12-037115Actual
3569742.252025-01-0171112Actual
330343.512022-07-047168Actual
2431331.612024-03-0271111Actual
27977107.002024-07-037113Actual
502214.002022-09-037126Actual
297750.002022-07-047166Budget
667549.572022-10-037168Actual
195316.082023-10-0371612Actual
549050.002022-09-037128Budget
1374970.002023-05-037165Actual
3552534.802025-01-0171211Actual
1729522.042023-08-0371311Actual
442650.002022-08-037168Budget
667650.002022-10-037168Budget
3900239.062025-04-0371311Actual
3785151.822025-03-0371311Actual
3664797.572025-02-0171111Actual
330450.002022-07-047168Budget
30410152.002024-09-027164Actual
363360.002022-08-037164Budget
2726954.002024-06-027166Actual
661637.452022-10-037128Actual
95990.002022-05-037118Budget
67840.002022-05-037156Budget
399431.002022-08-037146Actual
2147223.102023-12-0471611Actual
2954321.002024-08-027156Actual
1927425.232023-10-0371111Actual
544296.542022-09-037118Actual
2487661.002024-04-027165Actual
3746830.002025-03-037146Actual
1889218.002023-10-037126Actual
1301925.002023-04-037156Actual
2584566.002024-05-027164Actual
1516979.872023-06-037168Actual
634627.002022-10-037166Actual
3738742.002025-03-037116Actual
2748160.172024-06-027168Actual
3926855.642025-04-0371113Actual
3008158.212024-08-0271612Actual
848640.002022-12-047146Budget
1941529.482023-10-0371611Actual
1724022.042023-08-0371111Actual
2177360.002024-01-017164Actual
1129036.002023-03-037163Actual
2838924.002024-07-037156Actual
25132109.002024-04-027117Actual
2901355.642024-07-0371113Actual
3283920.002024-11-027126Actual
3259829.002024-11-027173Actual
165814.002022-06-037126Actual
31629122.002024-10-027165Actual
26980114.002024-06-027164Actual
22596156.002024-02-017113Actual
34225128.362024-12-037118Actual
2578327.002024-05-027173Actual
1791652.002023-09-037136Actual
27327132.002024-06-027117Actual
511940.002022-09-037146Budget
2284288.002024-02-017165Actual
183786.082023-09-0371511Actual
344550.002022-08-037163Budget
1109250.002023-02-017128Budget
36434198.002025-02-017117Actual
305890.002022-07-047117Budget
1241846.002023-04-037163Actual
1049691.002023-02-017165Actual
3859256.002025-04-037136Actual
3108752.892024-09-0271611Actual
3034839.002024-09-027173Actual
708170.002022-11-037115Actual
193023.952023-10-0371211Actual
722035.002022-11-037116Actual
1011580.002023-02-017113Budget
3147429.002024-10-027173Actual
3097259.272024-09-0271111Actual
29787123.812024-08-027168Actual
2641632.672024-05-0271111Actual
2671027.572024-05-0271113Actual
853340.002022-12-047156Budget
1472575.002023-06-037115Actual
28189122.002024-07-037115Actual
530464.002022-09-037117Actual
2183286.002024-01-017115Actual
2295666.002024-02-017136Actual
507229.002022-09-037136Actual
292040.002022-07-047156Budget
63039.002022-05-037146Actual
81763.002022-05-037117Actual
3058915.002024-09-027126Actual
3897534.802025-04-0371211Actual
3333660.332024-11-0271611Actual
2676981.962024-05-0271613Actual
2390660.002024-03-027116Actual
1394929.002023-05-037166Actual
245146.082024-03-0271112Actual
2298216.002024-02-017146Actual
19154173.812023-10-037118Actual
1796820.002023-09-037156Actual
29250210.002024-08-027114Actual
35284104.002025-01-017117Actual
609860.002022-10-037116Budget
418172.002022-08-037117Actual
180114.002022-06-037156Actual
456550.002022-09-037163Budget
1585330.002023-07-047136Actual
497423.002022-09-037116Actual
3920989.062025-04-0371612Actual
2754087.992024-06-0271111Actual
240615.002022-07-047173Actual
483364.002022-09-037115Actual
264740.002022-07-047165Actual
235426.082024-02-0171612Actual
1067480.002023-02-017136Budget
867290.002022-12-047117Budget
3064332.002024-09-027146Actual
960440.002023-01-017146Budget
255455.012024-04-0271112Actual
245455.002022-07-047114Actual
29164109.002024-08-027163Actual
2545410.332024-04-0271511Actual
3516832.002025-01-017146Actual
736423.002022-11-037146Actual
15492187.002023-07-047113Actual
305760.002022-07-047117Actual
1579833.002023-07-047116Actual
1558431.002023-07-047173Actual
174682.892023-08-0371212Actual
1147993.002023-03-037164Actual
2830916.002024-07-037126Actual
1696929.002023-08-037166Actual
34901163.002025-01-017114Actual
1062440.002023-02-017126Budget
2949156.002024-08-027136Actual
2375451.002024-03-027164Actual
272832.002022-07-047116Actual
1504978.002023-06-037167Actual
1217090.002023-03-037118Budget
834353.002022-12-047116Actual
779528.352022-11-037168Actual
26947234.002024-06-027114Actual
853429.002022-12-047156Actual
1759085.002023-09-037163Actual
28600110.172024-07-037128Actual
3176932.002024-10-027146Actual
1770.002022-05-037113Budget
2632382.902024-05-027128Actual
3428582.902024-12-037168Actual
311735.002022-07-047167Actual
2721133.002024-06-027146Actual
3631855.002025-02-017146Actual
1287740.002023-04-037126Budget
33101220.782024-11-027118Actual
2605641.002024-05-027136Actual
37328106.002025-03-037165Actual
2614029.002024-05-027166Actual
1661636.002023-08-037173Actual
33751140.002024-12-037114Actual
38351123.002025-04-037114Actual
6569137.452022-10-037118Actual
3466564.412024-12-0371113Actual
2493534.002024-04-027116Actual
32719131.002024-11-027115Actual
3876871.002025-04-037167Actual
3472381.962024-12-0371613Actual
1391722.002023-05-037156Actual
175432.002022-06-037146Actual
240730.002022-07-047173Budget
37676166.242025-03-037118Actual
1209080.002023-03-037167Budget
29130176.002024-08-027113Actual
913630.002023-01-017173Budget
3696546.872025-02-0171113Actual
1011457.002023-02-017113Actual
1381043.002023-05-037116Actual
19622114.002023-11-037163Actual
2957552.002024-08-027166Actual
1983447.002023-11-037165Actual
266186.082024-05-0271112Actual
27768.002022-07-047126Actual
2035713.532023-11-0371311Actual
2300826.002024-02-017156Actual
2103020.002023-12-047156Actual
2874753.952024-07-0371311Actual
2345229.482024-02-0171611Actual
10439100.002023-02-017115Budget
1184560.002023-03-037146Budget
1932914.592023-10-0371311Actual
1076840.002023-02-017156Budget
3345677.362024-11-0271612Actual
153070.002022-06-037165Budget
2715715.002024-06-027126Actual
28223106.002024-07-037165Actual
158256.002023-07-047126Actual
3366595.002024-12-037163Actual
960526.002023-01-017146Actual
1082460.002023-02-017166Budget
175550.002022-06-037146Budget
2759551.822024-06-0271311Actual
2280964.002024-02-017115Actual
3324944.382024-11-0271211Actual
208190.002022-06-037118Budget
3102745.442024-09-0271311Actual
73436.002022-05-037166Actual
3549768.852025-01-0171111Actual
225389.272024-01-0171612Actual
30913141.992024-09-027168Actual
37115146.002025-03-037163Actual
2548628.422024-04-0271611Actual
918480.002023-01-017114Budget
1614982.902023-07-047168Actual
3914848.632025-04-0371112Actual
522360.002022-09-037166Budget
3602431.002025-02-017173Actual
1534322.042023-06-0371611Actual
205032.892023-11-0371112Actual
154023.952023-06-0371112Actual
2590686.002024-05-027115Actual
17556124.002023-09-037113Actual
282539.002022-07-047136Actual
3171518.002024-10-027126Actual
81890.002022-05-037117Budget
2135819.912023-12-0471211Actual
363235.002022-08-037164Actual
30256150.002024-09-027113Actual
992680.002023-01-017118Budget
2907246.872024-07-0371613Actual
2788795.992024-06-0271213Actual
1620834.802023-07-0471111Actual
1307960.002023-04-037166Budget
489460.002022-09-037165Budget
12547110.002023-04-037114Budget
2003235.002023-11-037166Actual
1805785.002023-09-037117Actual
418290.002022-08-037117Budget
779640.002022-11-037168Budget
1921549.572023-10-037168Actual
1894629.002023-10-037146Actual
3445315.652024-12-0371511Actual
2889358.212024-07-0371112Actual
371363.002022-08-037115Actual
2436813.532024-03-0271311Actual
656890.002022-10-037118Budget
2215578.002024-01-017167Actual
3327622.042024-11-0271311Actual
5819110.002022-10-037114Budget
324641.992022-07-047128Actual
218850.002022-06-037168Budget
1096380.002023-02-017167Budget
32506205.002024-11-027113Actual
1137130.002023-03-037173Budget
873180.002022-12-047167Budget
984530.002023-01-017167Actual
1780268.002023-09-037165Actual
601742.002022-10-037165Actual
736540.002022-11-037146Budget
3678765.652025-02-0171611Actual
39295103.012025-04-0371213Actual
2608229.002024-05-027146Actual
33785156.002024-12-037164Actual

Generated 2025-06-02 11:24:55.567 UTC