[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215578.002024-01-027167Actual
1724022.042023-08-0471111Actual
1513655.632023-06-047128Actual
2238825.232024-01-0271311Actual
2644411.402024-05-0371211Actual
3182739.002024-10-037166Actual
404230.002022-08-047156Budget
3516832.002025-01-027146Actual
1217090.002023-03-047118Budget
2759551.822024-06-0371311Actual
736423.002022-11-047146Actual
2422299.572024-03-037128Actual
1504978.002023-06-047167Actual
3543879.872025-01-027168Actual
80149.002022-12-057173Actual
511940.002022-09-047146Budget
741240.002022-11-047156Budget
15492187.002023-07-057113Actual
1865218.002023-10-047173Actual
2883465.652024-07-0471611Actual
334238.212024-11-0371212Actual
1194960.002023-03-047166Budget
820180.002022-12-057115Budget
1868059.002023-10-047114Actual
15108108.662023-06-047118Actual
193023.952023-10-0471211Actual
2830916.002024-07-047126Actual
2649822.042024-05-0371411Actual
1788813.002023-09-047126Actual
30376123.002024-09-037114Actual
873180.002022-12-057167Budget
2105925.002023-12-057166Actual
24630175.002024-04-037113Actual
200070.002022-06-047167Budget
1880698.002023-10-047165Actual
708170.002022-11-047115Actual
229288.002024-02-027126Actual
1049691.002023-02-027165Actual
38385114.002025-04-047164Actual
544390.002022-09-047118Budget
489349.002022-09-047165Actual
29343106.002024-08-037115Actual
1416588.962023-05-047168Actual
536270.002022-09-047167Budget
199956.002022-06-047167Actual
2545410.332024-04-0371511Actual
741112.002022-11-047156Actual
1484522.002023-06-047126Actual
859050.002022-12-057166Budget
3746830.002025-03-047146Actual
1123280.002023-03-047113Budget
1109250.002023-02-027128Budget
563044.002022-10-047113Actual
36527248.062025-02-027118Actual
569150.002022-10-047163Budget
37235156.002025-03-047164Actual
955839.002023-01-027136Actual
2298216.002024-02-027146Actual
1067376.002023-02-027136Actual
2655824.162024-05-0371611Actual
3212522.042024-10-0371211Actual
2895467.782024-07-0471612Actual
2578327.002024-05-037173Actual
1776861.002023-09-047115Actual
3672944.382025-02-0271411Actual
2744895.022024-06-037128Actual
2038414.592023-11-0471411Actual
1194853.002023-03-047166Actual
1791652.002023-09-047136Actual
1994836.002023-11-047136Actual
773750.002022-11-047128Budget
31918124.002024-10-037167Actual
253736.082024-04-0371211Actual
37294176.002025-03-047115Actual
13533100.002023-05-047163Actual
338560.002022-08-047113Budget
234207.142024-02-0271511Actual
1383713.002023-05-047126Actual
1475947.002023-06-047165Actual
1096380.002023-02-027167Budget
2200539.002024-01-027146Actual
1941529.482023-10-0471611Actual
1655891.002023-08-047163Actual
946170.002023-01-027116Budget
3629268.002025-02-027136Actual
2548628.422024-04-0371611Actual
22596156.002024-02-027113Actual
26234140.002024-05-037167Actual
2339323.102024-02-0271411Actual
3345677.362024-11-0371612Actual
787744.002022-12-057113Actual
19095104.002023-10-047167Actual
1935615.652023-10-0471411Actual
3687412.462025-02-0271212Actual
555043.512022-09-047168Actual
773623.812022-11-047128Actual
1307960.002023-04-047166Budget
2525369.262024-04-037128Actual
3428582.902024-12-047168Actual
3215227.362024-10-0371311Actual
212950.002022-06-047128Budget
1241960.002023-04-047163Budget
3690683.742025-02-0271612Actual
708280.002022-11-047115Budget
1129160.002023-03-047163Budget
3283920.002024-11-037126Actual
87670.002022-05-047167Budget
194190.002022-06-047117Actual
251170.002022-07-057164Budget
1174930.002023-03-047126Actual
142548.212023-05-0471211Actual
3034839.002024-09-037173Actual
1918295.022023-10-047128Actual
3233066.722024-10-0371612Actual
232750.002022-07-057163Budget
938080.002023-01-027165Budget
17676110.002023-09-047114Actual
394747.002022-08-047136Actual
530390.002022-09-047117Budget
4693110.002022-09-047114Budget
661637.452022-10-047128Actual
3514275.002025-01-027136Actual
3070144.002024-09-037166Actual
1235972.002023-04-047113Actual
424070.002022-08-047167Budget
2774166.722024-06-0371112Actual
3102745.442024-09-0371311Actual
34132221.002024-12-047117Actual
1764823.002023-09-047173Actual
2836350.002024-07-047146Actual
26355123.812024-05-037168Actual
2721133.002024-06-037146Actual
1129036.002023-03-047163Actual
34166128.002024-12-047167Actual
1673796.002023-08-047115Actual
1706183.002023-08-047167Actual
2192439.002024-01-027116Actual
1017360.002023-02-027163Budget
2290134.002024-02-027116Actual
3782411.402025-03-0471211Actual
601860.002022-10-047165Budget
1552691.002023-07-057163Actual
984680.002023-01-027167Budget
32038110.172024-10-037168Actual
1683054.002023-08-047116Actual
2041113.532023-11-0471511Actual
2345229.482024-02-0271611Actual
1569.002022-05-047173Actual
3717329.002025-03-047173Actual
511820.002022-09-047146Actual
23634105.002024-03-037163Actual
95990.002022-05-047118Budget
2754087.992024-06-0371111Actual
28011122.002024-07-047163Actual
175432.002022-06-047146Actual
249626.002024-04-037126Actual
3448669.912024-12-0471611Actual
2534525.232024-04-0371111Actual
1938310.332023-10-0471511Actual
32753152.002024-11-037165Actual
34690.002022-05-047115Budget
173493.952023-08-0471511Actual
1989329.002023-11-047116Actual
3176932.002024-10-037146Actual
2141225.232023-12-0571411Actual
29726205.632024-08-037118Actual
2614029.002024-05-037166Actual
3867652.002025-04-047166Actual
10439100.002023-02-027115Budget
812142.002022-12-057164Actual
619565.002022-10-047136Actual
722170.002022-11-047116Budget
3354281.962024-11-0371213Actual
1587922.002023-07-057146Actual
648856.002022-10-047167Actual
958110.172022-05-047118Actual
1487360.002023-06-047136Actual
913630.002023-01-027173Budget
436854.112022-08-047128Actual
21117104.002023-12-057117Actual
2390660.002024-03-037116Actual
29633221.002024-08-037117Actual
1268770.002023-04-047115Actual
37737158.662025-03-047168Actual
746835.002022-11-047166Actual
2321970.782024-02-027128Actual
33785156.002024-12-047164Actual
352540.002022-08-047173Budget
1593726.002023-07-057166Actual
239338.002024-03-037126Actual
165930.002022-06-047126Budget
2331135.872024-02-0271111Actual
768980.002022-11-047118Budget
38231107.002025-04-047113Actual
614640.002022-10-047126Budget
634760.002022-10-047166Budget
3667544.382025-02-0271211Actual
1654.002022-05-047113Actual
377060.002022-08-047165Budget
311870.002022-07-057167Budget
726913.002022-11-047126Actual
436950.002022-08-047128Budget
23132104.002024-02-027167Actual
277730.002022-07-057126Budget
163177.142023-07-0571511Actual
35284104.002025-01-027117Actual
475264.002022-09-047164Actual
507229.002022-09-047136Actual
81763.002022-05-047117Actual
3779660.332025-03-0471111Actual
208190.002022-06-047118Budget
22214141.992024-01-027118Actual
3637627.002025-02-027166Actual
63150.002022-05-047146Budget
483364.002022-09-047115Actual
1340750.002023-04-047168Budget
475360.002022-09-047164Budget
609860.002022-10-047116Budget
6569137.452022-10-047118Actual
3573110.002022-08-047114Budget
1534322.042023-06-0471611Actual
834270.002022-12-057116Budget
3442649.702024-12-0471411Actual
26980114.002024-06-037164Actual
218850.002022-06-047168Budget
3445315.652024-12-0471511Actual
2381370.002024-03-037115Actual
1067480.002023-02-027136Budget
36052247.002025-02-027114Actual
2445529.482024-03-0371611Actual
3552534.802025-01-0271211Actual
3147429.002024-10-037173Actual
91379.002023-01-027173Actual
3330322.042024-11-0371411Actual
1227748.052023-03-047168Actual
394870.002022-08-047136Budget
3114649.702024-09-0371112Actual
161160.002022-06-047116Budget
30759136.002024-09-037117Actual
2516693.002024-04-037167Actual
311735.002022-07-057167Actual
215316.082023-12-0571112Actual
27361101.002024-06-037167Actual
3817369.672025-03-0471613Actual
3569742.252025-01-0271112Actual
826263.002022-12-057165Actual
2401322.002024-03-037156Actual
1611699.572023-07-057128Actual
700180.002022-11-047164Budget
905750.002023-01-027163Budget
2073883.002023-12-057114Actual
3153685.002024-10-037164Actual
1170068.002023-03-047116Actual
182976.082023-09-0471211Actual
3324944.382024-11-0371211Actual
1561255.002023-07-057114Actual
694277.002022-11-047114Actual
3105444.382024-09-0371411Actual
288019.272024-07-0471511Actual
2748160.172024-06-037168Actual
3281253.002024-11-037116Actual
3932769.672025-04-0471613Actual
516513.002022-09-047156Actual
106349.572022-05-047168Actual
1287618.002023-04-047126Actual
587642.002022-10-047164Actual
2177360.002024-01-027164Actual
144566.082023-05-0471612Actual
569032.002022-10-047163Actual
1025330.002023-02-027173Budget
154023.952023-06-0471112Actual
2806929.002024-07-047173Actual
1035854.002023-02-027164Actual
114770.002022-06-047113Budget
29130176.002024-08-037113Actual
1249830.002023-04-047173Budget
31502197.002024-10-037114Actual
736540.002022-11-047146Budget
2504218.002024-04-037156Actual
175550.002022-06-047146Budget
164663.952023-07-0571612Actual
34815137.002025-01-027163Actual
3631855.002025-02-027146Actual
2431331.612024-03-0371111Actual
2434111.402024-03-0371211Actual
255721.822024-04-0371212Actual
185029.272023-09-0471612Actual
450644.002022-09-047113Actual
1381043.002023-05-047116Actual
554950.002022-09-047168Budget
3876871.002025-04-047167Actual
3894797.572025-04-0471111Actual
114650.002022-06-047113Actual
25225108.662024-04-037118Actual
549050.002022-09-047128Budget
779528.352022-11-047168Actual
3029068.002024-09-037163Actual
33009154.002024-11-037117Actual
29040138.102024-07-0471213Actual
2233322.042024-01-0271111Actual
634627.002022-10-047166Actual
1696929.002023-08-047166Actual
1115140.482023-02-027168Actual
27919110.032024-06-0371613Actual
1282980.002023-04-047116Budget
19622114.002023-11-047163Actual
404113.002022-08-047156Actual
1025214.002023-02-027173Actual
2713039.002024-06-037116Actual
1049580.002023-02-027165Budget
2241523.102024-01-0271411Actual
37704141.992025-03-047128Actual
2922229.002024-08-037173Actual
801530.002022-12-057173Budget
73550.002022-05-047166Budget
2707164.002024-06-037165Actual
186020.002022-06-047166Actual
624223.002022-10-047146Actual
2165478.002024-01-027163Actual
1871360.002023-10-047164Actual
37081215.002025-03-047113Actual
984530.002023-01-027167Actual
36588123.812025-02-027168Actual
700056.002022-11-047164Actual
3241657.392024-10-0371213Actual
14104107.142023-05-047118Actual
1900329.002023-10-047166Actual
259290.002022-07-057115Budget
330450.002022-07-057168Budget
48760.002022-05-047116Budget
3584392.482025-01-0271213Actual
3749428.002025-03-047156Actual
2478354.002024-04-037164Actual
432190.002022-08-047118Budget
1104490.002023-02-027118Budget
2263091.002024-02-027163Actual
1805785.002023-09-047117Actual
1274754.002023-04-047165Actual
7688107.142022-11-047118Actual
3920989.062025-04-0471612Actual
2103020.002023-12-057156Actual
2691949.002024-06-037173Actual
1374970.002023-05-047165Actual
245455.002022-07-057114Actual
1330190.002023-04-047118Budget
32719131.002024-11-037115Actual
1677178.002023-08-047165Actual
195012.892023-10-0471212Actual
2236122.042024-01-0271211Actual
867164.002022-12-057117Actual
14514109.002023-06-047113Actual
3019892.482024-08-0371613Actual
848640.002022-12-057146Budget
410047.002022-08-047166Actual
2647122.042024-05-0371311Actual
1082535.002023-02-027166Actual
26263.002022-05-047164Actual
2872015.652024-07-0471211Actual
905628.002023-01-027163Actual
502340.002022-09-047126Budget
282670.002022-07-057136Budget
3926855.642025-04-0471113Actual
522241.002022-09-047166Actual
1573944.002023-07-057165Actual
2436813.532024-03-0371311Actual
1334950.002023-04-047128Budget
2949156.002024-08-037136Actual
1835122.042023-09-0471411Actual
563160.002022-10-047113Budget
272960.002022-07-057116Budget
1599578.002023-07-057117Actual
3696546.872025-02-0271113Actual
2990139.062024-08-0371311Actual
918480.002023-01-027114Budget
2224288.962024-01-027128Actual
36468101.002025-02-027167Actual
1011457.002023-02-027113Actual
3079393.002024-09-037167Actual
2455110.002022-07-057114Budget
2375451.002024-03-037164Actual
1434014.592023-05-0471611Actual
164093.952023-07-0571112Actual
2673757.392024-05-0371213Actual
195316.082023-10-0471612Actual

Generated 2025-06-03 11:09:01.012 UTC