[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115140.482023-01-297168Actual
33785156.002024-11-307164Actual
609932.002022-09-307116Actual
2608229.002024-04-297146Actual
2721133.002024-05-307146Actual
3312982.902024-10-307128Actual
661637.452022-09-307128Actual
834353.002022-12-017116Actual
20243119.272023-10-317168Actual
87549.002022-04-307167Actual
3179528.002024-09-297156Actual
2183286.002023-12-297115Actual
1921549.572023-09-307168Actual
338430.002022-07-317113Actual
2584566.002024-04-297164Actual
1184560.002023-02-287146Budget
760880.002022-10-317167Budget
3008158.212024-07-3071612Actual
2401322.002024-02-287156Actual
37704141.992025-02-287128Actual
170870.002022-05-317136Budget
245723.952024-02-2871612Actual
2141225.232023-12-0171411Actual
700180.002022-10-317164Budget
483364.002022-08-317115Actual
37115146.002025-02-287163Actual
1227850.002023-02-287168Budget
3176932.002024-09-297146Actual
1282854.002023-03-317116Actual
234207.142024-01-2971511Actual
3223865.652024-09-2971611Actual
73436.002022-04-307166Actual
36555107.142025-01-297128Actual
1359336.002023-04-307173Actual
212849.572022-05-317128Actual
2943639.002024-07-307116Actual
3552534.802024-12-2971211Actual
2038414.592023-10-3171411Actual
2133022.042023-12-0171111Actual
1906185.002023-09-307117Actual
142548.212023-04-3071211Actual
418172.002022-07-317117Actual
2493534.002024-03-307116Actual
3404332.002024-11-307156Actual
694277.002022-10-317114Actual
997450.002022-12-297128Budget
577116.002022-09-307173Actual
648856.002022-09-307167Actual
226839.002022-07-017113Actual
1129036.002023-02-287163Actual
21151104.002023-12-017167Actual
1302040.002023-03-317156Budget
3672944.382025-01-2971411Actual
255455.012024-03-3071112Actual
7432.002022-04-307163Actual
26234140.002024-04-297167Actual
195316.082023-09-3071612Actual
2762253.952024-05-3071411Actual
1170068.002023-02-287116Actual
2434111.402024-02-2871211Actual
3664797.572025-01-2971111Actual
81763.002022-04-307117Actual
436950.002022-07-317128Budget
708170.002022-10-317115Actual
2197954.002023-12-297136Actual
507170.002022-08-317136Budget
26355123.812024-04-297168Actual
3220617.782024-09-2971511Actual
100750.002022-04-307128Budget
2516693.002024-03-307167Actual
2987417.782024-07-3071211Actual
14104107.142023-04-307118Actual
522360.002022-08-317166Budget
2339323.102024-01-2971411Actual
3626414.002025-01-297126Actual
1528313.532023-05-3171311Actual
1738229.482023-07-3171611Actual
265255.012024-04-2971511Actual
2806929.002024-06-307173Actual
3209769.912024-09-2971111Actual
820180.002022-12-017115Budget
1531023.102023-05-3171411Actual
2236122.042023-12-2971211Actual
2097846.002023-12-017136Actual
33009154.002024-10-307117Actual
235426.082024-01-2971612Actual
938080.002022-12-297165Budget
18594105.002023-09-307163Actual
3888895.022025-03-317168Actual
5819110.002022-09-307114Budget
3684639.062025-01-2971112Actual
33877137.002024-11-307165Actual
63039.002022-04-307146Actual
35757111.402024-12-2971612Actual
208190.002022-05-317118Budget
29040138.102024-06-3071213Actual
3744280.002025-02-287136Actual
1815088.962023-08-317118Actual
264740.002022-07-017165Actual
21117104.002023-12-017117Actual
13533100.002023-04-307163Actual
859050.002022-12-017166Budget
2501616.002024-03-307146Actual
144566.082023-04-3071612Actual
2836350.002024-06-307146Actual
1599578.002023-07-017117Actual
793550.002022-12-017163Budget
27420220.782024-05-307118Actual
2077251.002023-12-017164Actual
1371586.002023-04-307115Actual
1688566.002023-07-317136Actual
2487661.002024-03-307165Actual
32719131.002024-10-307115Actual
26947234.002024-05-307114Actual
3215227.362024-09-2971311Actual
1123280.002023-02-287113Budget
27977107.002024-06-307113Actual
272960.002022-07-017116Budget
464540.002022-08-317173Budget
31885198.002024-09-297117Actual
544390.002022-08-317118Budget
708280.002022-10-317115Budget
2165478.002023-12-297163Actual
3844491.002025-03-317115Actual
106450.002022-04-307168Budget
2874753.952024-06-3071311Actual
442650.002022-07-317168Budget
634760.002022-09-307166Budget
30410152.002024-08-307164Actual
80149.002022-12-017173Actual
1460515.002023-05-317173Actual
826263.002022-12-017165Actual
14009130.002023-04-307117Actual
3514275.002024-12-297136Actual
7550.002022-04-307163Budget
826180.002022-12-017165Budget
184703.952023-08-3171112Actual
19154173.812023-09-307118Actual
36468101.002025-01-297167Actual
516513.002022-08-317156Actual
27919110.032024-05-3071613Actual
287223.002022-07-017146Actual
3584392.482024-12-2971213Actual
3291924.002024-10-307156Actual
2877432.672024-06-3071411Actual
1805785.002023-08-317117Actual
53416.002022-04-307126Actual
240615.002022-07-017173Actual
1184440.002023-02-287146Actual
1035990.002023-01-297164Budget
1667846.002023-07-317164Actual
3066918.002024-08-307156Actual
371490.002022-07-317115Budget
28189122.002024-06-307115Actual
1475947.002023-05-317165Actual
2869268.852024-06-3071111Actual
1611699.572023-07-017128Actual
2012462.002023-10-317167Actual
423956.002022-07-317167Actual
3932769.672025-03-3171613Actual
1049580.002023-01-297165Budget
3563837.992024-12-2971611Actual
3286748.002024-10-307136Actual
32626148.002024-10-307114Actual
2655824.162024-04-2971611Actual
3787832.672025-02-2871411Actual
215633.952023-12-0171612Actual
1992015.002023-10-317126Actual
25225108.662024-03-307118Actual
554950.002022-08-317168Budget
3926855.642025-03-3171113Actual
2691949.002024-05-307173Actual
891840.002022-12-017168Budget
1799933.002023-08-317166Actual
11418110.002023-02-287114Budget
2206349.002023-12-297166Actual
1076840.002023-01-297156Budget
195012.892023-09-3071212Actual
2545410.332024-03-3071511Actual
1057654.002023-01-297116Actual
3629268.002025-01-297136Actual
214396.082023-12-0171511Actual
853429.002022-12-017156Actual
2992832.672024-07-3071411Actual
120228.002022-05-317163Actual
27361101.002024-05-307167Actual
522241.002022-08-317166Actual
1683054.002023-07-317116Actual
1072029.002023-01-297146Actual
1287740.002023-03-317126Budget
2174083.002023-12-297114Actual
867290.002022-12-017117Budget
2895467.782024-06-3071612Actual
483490.002022-08-317115Budget
3466564.412024-11-3071113Actual
3853770.002025-03-317116Actual
3233066.722024-09-2971612Actual
1268770.002023-03-317115Actual
1147993.002023-02-287164Actual
3171518.002024-09-297126Actual
14514109.002023-05-317113Actual
2673757.392024-04-2971213Actual
2390660.002024-02-287116Actual
2439517.782024-02-2871411Actual
29130176.002024-07-307113Actual
165814.002022-05-317126Actual
1489916.002023-05-317146Actual
3785151.822025-02-2871311Actual
287350.002022-07-017146Budget
377060.002022-07-317165Budget
1340750.002023-03-317168Budget
1254685.002023-03-317114Actual
2842149.002024-06-307166Actual
1274754.002023-03-317165Actual
1394929.002023-04-307166Actual
27039131.002024-05-307115Actual
34344109.272024-11-3071111Actual
3366595.002024-11-307163Actual
2003235.002023-10-317166Actual
984680.002022-12-297167Budget
34994122.002024-12-297115Actual
240730.002022-07-017173Budget
114770.002022-05-317113Budget
913630.002022-12-297173Budget
311735.002022-07-017167Actual
2759551.822024-05-3071311Actual
2321970.782024-01-297128Actual
1194960.002023-02-287166Budget
225061.822023-12-2971112Actual
1788813.002023-08-317126Actual
1260690.002023-03-317164Budget
1481834.002023-05-317116Actual
1011457.002023-01-297113Actual
68958.002022-10-317173Actual
32506205.002024-10-307113Actual
3814392.482025-02-2871213Actual
143995.012023-04-3071112Actual
100637.452022-04-307128Actual
886150.002022-12-017128Budget
746950.002022-10-317166Budget
20211107.142023-10-317128Actual
205032.892023-10-3171112Actual
399540.002022-07-317146Budget
1534322.042023-05-3171611Actual
2901355.642024-06-3071113Actual
3847876.002025-03-317165Actual
208085.932022-05-317118Actual
194742.892023-09-3071112Actual
1025330.002023-01-297173Budget
24194160.182024-02-287118Actual
1072160.002023-01-297146Budget
1301925.002023-03-317156Actual
36085152.002025-01-297164Actual
1894629.002023-09-307146Actual
2298216.002024-01-297146Actual
1706183.002023-07-317167Actual
154346.082023-05-3171612Actual
820256.002022-12-017115Actual
1983447.002023-10-317165Actual
1221850.002023-02-287128Budget
2284288.002024-01-297165Actual
34132221.002024-11-307117Actual
255721.822024-03-3071212Actual
37201117.002025-02-287114Actual
3637627.002025-01-297166Actual
1413279.872023-04-307128Actual
726913.002022-10-317126Actual
3623760.002025-01-297116Actual
675639.002022-10-317113Actual
992782.902022-12-297118Actual
1076717.002023-01-297156Actual
324641.992022-07-017128Actual
1162052.002023-02-287165Actual
35318101.002024-12-297167Actual
1927425.232023-09-3071111Actual
2907246.872024-06-3071613Actual
530390.002022-08-317117Budget
960440.002022-12-297146Budget
282539.002022-07-017136Actual
1322045.002023-03-317167Actual
10906100.002023-01-297117Budget
35966114.002025-01-297163Actual
3487329.002024-12-297173Actual
25940105.002024-04-297165Actual
1202952.002023-02-287117Actual
26980114.002024-05-307164Actual
1702793.002023-07-317117Actual
1513655.632023-05-317128Actual
319990.002022-07-017118Budget
138848.002022-05-317164Actual
2331135.872024-01-2971111Actual
3324944.382024-10-3071211Actual
1579833.002023-07-017116Actual
3105444.382024-08-3071411Actual
389823.002022-07-317126Actual
768980.002022-10-317118Budget
32038110.172024-09-297168Actual
27327132.002024-05-307117Actual
3254076.002024-10-307163Actual
38351123.002025-03-317114Actual
1389130.002023-04-307146Actual
3034839.002024-08-307173Actual
31502197.002024-09-297114Actual
205110.002022-04-307114Budget
2786046.872024-05-3071113Actual
563160.002022-09-307113Budget
2065293.002023-12-017163Actual
2632382.902024-04-297128Actual
29164109.002024-07-307163Actual
183786.082023-08-3171511Actual
3454569.912024-11-3071112Actual
1241846.002023-03-317163Actual
779640.002022-10-317168Budget
456550.002022-08-317163Budget
205302.892023-10-3171212Actual
15492187.002023-07-017113Actual
48631.002022-04-307116Actual
773750.002022-10-317128Budget
1871360.002023-09-307164Actual
3631855.002025-01-297146Actual
2922229.002024-07-307173Actual
1685716.002023-07-317126Actual
175432.002022-05-317146Actual
1626311.402023-07-0171311Actual
379059.272025-02-2871511Actual
955839.002022-12-297136Actual
13300107.142023-03-317118Actual
3097259.272024-08-3071111Actual
38265127.002025-03-317163Actual
950818.002022-12-297126Actual
2422299.572024-02-287128Actual
1472575.002023-05-317115Actual
1217090.002023-02-287118Budget
1017360.002023-01-297163Budget
3793776.292025-02-2871611Actual
30469114.002024-08-307115Actual
587642.002022-09-307164Actual
2030239.062023-10-3171111Actual
1189212.002023-02-287156Actual
1791652.002023-08-317136Actual
2425470.782024-02-287168Actual
2949156.002024-07-307136Actual
1035854.002023-01-297164Actual
978790.002022-12-297117Budget
17676110.002023-08-317114Actual
186020.002022-05-317166Actual
23098117.002024-01-297117Actual
19095104.002023-09-307167Actual
1189140.002023-02-287156Budget
1334855.632023-03-317128Actual
722035.002022-10-317116Actual
272832.002022-07-017116Actual
3690683.742025-01-2971612Actual
569032.002022-09-307163Actual
20499.002022-04-307114Actual
19622114.002023-10-317163Actual
2605641.002024-04-297136Actual
601742.002022-09-307165Actual
656890.002022-09-307118Budget
4693110.002022-08-317114Budget
3802414.592025-02-2871212Actual
1868059.002023-09-307114Actual
1067480.002023-01-297136Budget
3905611.402025-03-3171511Actual
185029.272023-08-3171612Actual
502214.002022-08-317126Actual
34166128.002024-11-307167Actual
3238934.592024-09-2971113Actual
3345677.362024-10-3071612Actual
1487360.002023-05-317136Actual
63150.002022-04-307146Budget
404113.002022-07-317156Actual
363235.002022-07-317164Actual
2224288.962023-12-297128Actual
1877270.002023-09-307115Actual
731759.002022-10-317136Actual
918555.002022-12-297114Actual
3522648.002024-12-297166Actual
38231107.002025-03-317113Actual
31977220.782024-09-297118Actual
1569.002022-04-307173Actual
251036.002022-07-017164Actual
3914848.632025-03-3171112Actual
2774166.722024-05-3071112Actual

Generated 2025-05-31 00:14:16.916 UTC