[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-01-017118Budget
4693110.002022-09-037114Budget
3120799.702024-09-0271612Actual
1770968.002023-09-037164Actual
746950.002022-11-037166Budget
3126627.572024-09-0271113Actual
27977107.002024-07-037113Actual
26295166.242024-05-027118Actual
1049580.002023-02-017165Budget
235113.952024-02-0171112Actual
1635025.232023-07-0471611Actual
3168870.002024-10-027116Actual
3894797.572025-04-0371111Actual
3384482.002024-12-037115Actual
1394929.002023-05-037166Actual
489460.002022-09-037165Budget
536142.002022-09-037167Actual
689430.002022-11-037173Budget
978880.002023-01-017117Actual
15108108.662023-06-037118Actual
549050.002022-09-037128Budget
661637.452022-10-037128Actual
577116.002022-10-037173Actual
3900239.062025-04-0371311Actual
886061.692022-12-047128Actual
58470.002022-05-037136Budget
859136.002022-12-047166Actual
28097172.002024-07-037114Actual
162366.082023-07-0471211Actual
1302040.002023-04-037156Budget
661750.002022-10-037128Budget
619670.002022-10-037136Budget
20183158.662023-11-037118Actual
22121100.002024-01-017117Actual
731880.002022-11-037136Budget
826263.002022-12-047165Actual
266516.082024-05-0271612Actual
330450.002022-07-047168Budget
23098117.002024-02-017117Actual
1900329.002023-10-037166Actual
1718169.262023-08-037168Actual
34132221.002024-12-037117Actual
984530.002023-01-017167Actual
1307960.002023-04-037166Budget
2759551.822024-06-0271311Actual
2723721.002024-06-027156Actual
240730.002022-07-047173Budget
36588123.812025-02-017168Actual
3200582.902024-10-027128Actual
1826935.872023-09-0371111Actual
2410293.002024-03-027117Actual
3702392.482025-02-0171613Actual
23132104.002024-02-017167Actual
2044423.102023-11-0371611Actual
2590686.002024-05-027115Actual
3876871.002025-04-037167Actual
28600110.172024-07-037128Actual
2744895.022024-06-027128Actual
2375451.002024-03-027164Actual
2192439.002024-01-017116Actual
1889218.002023-10-037126Actual
161047.002022-06-037116Actual
249626.002024-04-027126Actual
22596156.002024-02-017113Actual
282539.002022-07-047136Actual
195012.892023-10-0371212Actual
385160.002022-08-037116Budget
31382193.002024-10-027113Actual
3555244.382025-01-0171311Actual
2097846.002023-12-047136Actual
232635.002022-07-047163Actual
1235972.002023-04-037113Actual
1786154.002023-09-037116Actual
194742.892023-10-0371112Actual
30913141.992024-09-027168Actual
34166128.002024-12-037167Actual
3460666.722024-12-0371612Actual
1307835.002023-04-037166Actual
319990.002022-07-047118Budget
15730.002022-05-037173Budget
3324944.382024-11-0271211Actual
1573944.002023-07-047165Actual
21621109.002024-01-017113Actual
266186.082024-05-0271112Actual
1484522.002023-06-037126Actual
549138.962022-09-037128Actual
32038110.172024-10-027168Actual
960440.002023-01-017146Budget
1194960.002023-03-037166Budget
38351123.002025-04-037114Actual
3399143.002024-12-037136Actual
834270.002022-12-047116Budget
2676981.962024-05-0271613Actual
3856424.002025-04-037126Actual
1156072.002023-03-037115Actual
624340.002022-10-037146Budget
2707164.002024-06-027165Actual
1129160.002023-03-037163Budget
1017360.002023-02-017163Budget
1115250.002023-02-017168Budget
2177360.002024-01-017164Actual
2133022.042023-12-0471111Actual
33877137.002024-12-037165Actual
3885582.902025-04-037128Actual
2516693.002024-04-027167Actual
736423.002022-11-037146Actual
13300107.142023-04-037118Actual
37235156.002025-03-037164Actual
3064332.002024-09-027146Actual
3179528.002024-10-027156Actual
3672944.382025-02-0171411Actual
3511422.002025-01-017126Actual
53416.002022-05-037126Actual
1835122.042023-09-0371411Actual
779640.002022-11-037168Budget
3634424.002025-02-017156Actual
642790.002022-10-037117Budget
2842149.002024-07-037166Actual
442650.002022-08-037168Budget
3056246.002024-09-027116Actual
27768.002022-07-047126Actual
14104107.142023-05-037118Actual
158256.002023-07-047126Actual
1282854.002023-04-037116Actual
2086488.002023-12-047165Actual
3198122.302022-07-047118Actual
1664463.002023-08-037114Actual
15492187.002023-07-047113Actual
2632382.902024-05-027128Actual
3626414.002025-02-017126Actual
950940.002023-01-017126Budget
3549768.852025-01-0171111Actual
2671027.572024-05-0271113Actual
175432.002022-06-037146Actual
152566.082023-06-0371211Actual
1422622.042023-05-0371111Actual
2105925.002023-12-047166Actual
34781150.002025-01-017113Actual
208085.932022-06-037118Actual
3289345.002024-11-027146Actual
12547110.002023-04-037114Budget
2271699.002024-02-017114Actual
287350.002022-07-047146Budget
2038414.592023-11-0371411Actual
13499195.002023-05-037113Actual
1416588.962023-05-037168Actual
1868059.002023-10-037114Actual
28223106.002024-07-037165Actual
19095104.002023-10-037167Actual
1776861.002023-09-037115Actual
806360.002022-12-047114Actual
656890.002022-10-037118Budget
29726205.632024-08-027118Actual
965110.002023-01-017156Actual
3902965.652025-04-0371411Actual
3522648.002025-01-017166Actual
244226.082024-03-0271511Actual
30469114.002024-09-027115Actual
25132109.002024-04-027117Actual
36555107.142025-02-017128Actual
1809162.002023-09-037167Actual
3153685.002024-10-027164Actual
2874753.952024-07-0371311Actual
163177.142023-07-0471511Actual
2100435.002023-12-047146Actual
2649822.042024-05-0271411Actual
3552534.802025-01-0171211Actual
18560145.002023-10-037113Actual
385059.002022-08-037116Actual
1322045.002023-04-037167Actual
31629122.002024-10-027165Actual
1383713.002023-05-037126Actual
2135819.912023-12-0471211Actual
3563837.992025-01-0171611Actual
2071023.002023-12-047173Actual
2715715.002024-06-027126Actual
958110.172022-05-037118Actual
10906100.002023-02-017117Budget
2244725.232024-01-0171611Actual
1096380.002023-02-017167Budget
2000015.002023-11-037156Actual
1179776.002023-03-037136Actual
1805785.002023-09-037117Actual
2404443.002024-03-027166Actual
12829.002022-06-037173Actual
554950.002022-09-037168Budget
3105444.382024-09-0271411Actual
3667544.382025-02-0171211Actual
297642.002022-07-047166Actual
1287618.002023-04-037126Actual
873180.002022-12-047167Budget
2957552.002024-08-027166Actual
464540.002022-09-037173Budget
1759085.002023-09-037163Actual
859050.002022-12-047166Budget
442538.962022-08-037168Actual
2372076.002024-03-027114Actual
587642.002022-10-037164Actual
3357381.962024-11-0271613Actual
997450.002023-01-017128Budget
2298216.002024-02-017146Actual
2290134.002024-02-017116Actual
2806929.002024-07-037173Actual
288019.272024-07-0371511Actual
1030071.002023-02-017114Actual
1620834.802023-07-0471111Actual
3617877.002025-02-017165Actual
1067376.002023-02-017136Actual
37201117.002025-03-037114Actual
1528313.532023-06-0371311Actual
1104490.002023-02-017118Budget
1683054.002023-08-037116Actual
3061737.002024-09-027136Actual
624223.002022-10-037146Actual
1691130.002023-08-037146Actual
3428582.902024-12-037168Actual
3223865.652024-10-0271611Actual
992782.902023-01-017118Actual
1489916.002023-06-037146Actual
3687412.462025-02-0171212Actual
15015156.002023-06-037117Actual
2030239.062023-11-0371111Actual
544296.542022-09-037118Actual
1062525.002023-02-017126Actual
1726814.592023-08-0371211Actual
3779660.332025-03-0371111Actual
3174340.002024-10-027136Actual
2528669.262024-04-027168Actual
708170.002022-11-037115Actual
34690.002022-05-037115Budget
2012462.002023-11-037167Actual
3805789.062025-03-0371612Actual
2954321.002024-08-027156Actual
1714855.632023-08-037128Actual
11045141.992023-02-017118Actual
410160.002022-08-037166Budget
229288.002024-02-017126Actual
522241.002022-09-037166Actual
32719131.002024-11-027115Actual
1475947.002023-06-037165Actual
3817369.672025-03-0371613Actual
634627.002022-10-037166Actual
1072160.002023-02-017146Budget
3457328.422024-12-0371212Actual
11559100.002023-03-037115Budget
1487360.002023-06-037136Actual
3487329.002025-01-017173Actual
726913.002022-11-037126Actual
183786.082023-09-0371511Actual
2838924.002024-07-037156Actual
2073883.002023-12-047114Actual
3117428.422024-09-0271212Actual
152960.002022-06-037165Actual
1770.002022-05-037113Budget
1877270.002023-10-037115Actual
3238934.592024-10-0271113Actual
873256.002022-12-047167Actual
37704141.992025-03-037128Actual
1362188.002023-05-037114Actual
17676110.002023-09-037114Actual
960526.002023-01-017146Actual
19800107.002023-11-037115Actual
2333915.652024-02-0171211Actual
35284104.002025-01-017117Actual
23191107.142024-02-017118Actual
3229734.802024-10-0271112Actual
33221109.272024-11-0271111Actual
2726954.002024-06-027166Actual
938080.002023-01-017165Budget
1997419.002023-11-037146Actual
853340.002022-12-047156Budget
282670.002022-07-047136Budget
3853770.002025-04-037116Actual
1654.002022-05-037113Actual
3327622.042024-11-0271311Actual
17556124.002023-09-037113Actual
848640.002022-12-047146Budget
793550.002022-12-047163Budget
1796820.002023-09-037156Actual
1381043.002023-05-037116Actual
100750.002022-05-037128Budget
1076717.002023-02-017156Actual
536270.002022-09-037167Budget
1815088.962023-09-037118Actual
2534525.232024-04-0271111Actual
195316.082023-10-0371612Actual
1249913.002023-04-037173Actual
153070.002022-06-037165Budget
1738229.482023-08-0371611Actual
2092344.002023-12-047116Actual
10440104.002023-02-017115Actual
2238825.232024-01-0171311Actual
3699273.182025-02-0171213Actual
3171518.002024-10-027126Actual
577040.002022-10-037173Budget
1057654.002023-02-017116Actual
3454569.912024-12-0371112Actual
1693722.002023-08-037156Actual
2830916.002024-07-037126Actual
144262.892023-05-0371212Actual
634760.002022-10-037166Budget
1035854.002023-02-017164Actual
1174930.002023-03-037126Actual
38827179.872025-04-037118Actual
801530.002022-12-047173Budget
208190.002022-06-037118Budget
35966114.002025-02-017163Actual
1331110.002022-06-037114Budget
839126.002022-12-047126Actual
2369223.002024-03-027173Actual
28633138.962024-07-037168Actual
432075.322022-08-037118Actual
3832320.002025-04-037173Actual
32626148.002024-11-027114Actual
722170.002022-11-037116Budget
932356.002023-01-017115Actual
3746830.002025-03-037146Actual
3629268.002025-02-017136Actual
1254685.002023-04-037114Actual
20090100.002023-11-037117Actual
330343.512022-07-047168Actual
3339528.422024-11-0271112Actual
14043117.002023-05-037167Actual
27420220.782024-06-027118Actual
1334855.632023-04-037128Actual
26370.002022-05-037164Budget
3908952.892025-04-0371611Actual
58335.002022-05-037136Actual
1217179.872023-03-037118Actual
881364.722022-12-047118Actual
937949.002023-01-017165Actual
1780268.002023-09-037165Actual
3316279.872024-11-027168Actual
27361101.002024-06-027167Actual
1492527.002023-06-037156Actual
3351541.602024-11-0271113Actual
68958.002022-11-037173Actual
3396310.002024-12-037126Actual
3761793.002025-03-037167Actual
25811128.002024-05-027114Actual
38385114.002025-04-037164Actual
106349.572022-05-037168Actual
3366595.002024-12-037163Actual
3717329.002025-03-037173Actual
1724022.042023-08-0371111Actual
144566.082023-05-0371612Actual
377060.002022-08-037165Budget
924380.002023-01-017164Budget
3787832.672025-03-0371411Actual
1661636.002023-08-037173Actual
2762253.952024-06-0271411Actual
2644411.402024-05-0271211Actual
2966778.002024-08-027167Actual
2682798.002024-06-027113Actual
1076840.002023-02-017156Budget
265255.012024-05-0271511Actual
2263091.002024-02-017163Actual
180240.002022-06-037156Budget
2610817.002024-05-027156Actual
311870.002022-07-047167Budget
114770.002022-06-037113Budget
2147223.102023-12-0471611Actual
614718.002022-10-037126Actual
3844491.002025-04-037115Actual
272960.002022-07-047116Budget
34994122.002025-01-017115Actual
16524136.002023-08-037113Actual
2203113.002024-01-017156Actual
30852296.542024-09-027118Actual
245723.952024-03-0271612Actual
1579833.002023-07-047116Actual
35318101.002025-01-017167Actual
1504978.002023-06-037167Actual
2233322.042024-01-0171111Actual
27327132.002024-06-027117Actual
3587592.482025-01-0171613Actual
3472381.962024-12-0371613Actual
1564676.002023-07-047164Actual
28011122.002024-07-037163Actual
569150.002022-10-037163Budget
34935135.002025-01-017164Actual
569032.002022-10-037163Actual
18594105.002023-10-037163Actual
146990.002022-06-037115Actual

Generated 2025-06-02 07:35:43.692 UTC