[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1611699.572023-07-037128Actual
1096493.002023-01-317167Actual
3217927.362024-10-0171411Actual
530464.002022-09-027117Actual
1174840.002023-03-027126Budget
2922229.002024-08-017173Actual
2493534.002024-04-017116Actual
3100017.782024-09-0171211Actual
28572148.052024-07-027118Actual
1179880.002023-03-027136Budget
29343106.002024-08-017115Actual
106349.572022-05-027168Actual
502340.002022-09-027126Budget
1422622.042023-05-0271111Actual
456550.002022-09-027163Budget
1791652.002023-09-027136Actual
266186.082024-05-0171112Actual
212950.002022-06-027128Budget
29787123.812024-08-017168Actual
3097259.272024-09-0171111Actual
1434014.592023-05-0271611Actual
22121100.002023-12-317117Actual
2883465.652024-07-0271611Actual
1035854.002023-01-317164Actual
142548.212023-05-0271211Actual
1147890.002023-03-027164Budget
2284288.002024-01-317165Actual
3741422.002025-03-027126Actual
569032.002022-10-027163Actual
3182739.002024-10-017166Actual
1227850.002023-03-027168Budget
746835.002022-11-027166Actual
3088070.782024-09-017128Actual
2331135.872024-01-3171111Actual
2339323.102024-01-3171411Actual
2754087.992024-06-0171111Actual
609932.002022-10-027116Actual
272832.002022-07-037116Actual
844065.002022-12-037136Actual
3572525.232024-12-3171212Actual
3064332.002024-09-017146Actual
2192439.002023-12-317116Actual
32626148.002024-11-017114Actual
35318101.002024-12-317167Actual
37115146.002025-03-027163Actual
2065293.002023-12-037163Actual
1241846.002023-04-027163Actual
958110.172022-05-027118Actual
2649822.042024-05-0171411Actual
12547110.002023-04-027114Budget
344424.002022-08-027163Actual
3861827.002025-04-027146Actual
1025330.002023-01-317173Budget
3634424.002025-01-317156Actual
305890.002022-07-037117Budget
2298216.002024-01-317146Actual
2838924.002024-07-027156Actual
1282854.002023-04-027116Actual
793424.002022-12-037163Actual
1569.002022-05-027173Actual
746950.002022-11-027166Budget
363360.002022-08-027164Budget
3312982.902024-11-017128Actual
3291924.002024-11-017156Actual
1495730.002023-06-027166Actual
483490.002022-09-027115Budget
2901355.642024-07-0271113Actual
1688566.002023-08-027136Actual
20243119.272023-11-027168Actual
3563837.992024-12-3171611Actual
2842149.002024-07-027166Actual
1389130.002023-05-027146Actual
33877137.002024-12-027165Actual
251170.002022-07-037164Budget
7432.002022-05-027163Actual
1340750.002023-04-027168Budget
442538.962022-08-027168Actual
2321970.782024-01-317128Actual
1359336.002023-05-027173Actual
2263091.002024-01-317163Actual
1880698.002023-10-027165Actual
12688100.002023-04-027115Budget
1655891.002023-08-027163Actual
2996165.652024-08-0171611Actual
80149.002022-12-037173Actual
13160104.002023-04-027117Actual
265255.012024-05-0171511Actual
1877270.002023-10-027115Actual
1123280.002023-03-027113Budget
1654.002022-05-027113Actual
3696546.872025-01-3171113Actual
2224288.962023-12-317128Actual
324641.992022-07-037128Actual
442650.002022-08-027168Budget
1307960.002023-04-027166Budget
26200195.002024-05-017117Actual
33631205.002024-12-027113Actual
28011122.002024-07-027163Actual
3738742.002025-03-027116Actual
3543879.872024-12-317168Actual
394870.002022-08-027136Budget
3004811.402024-08-0171212Actual
859050.002022-12-037166Budget
2713039.002024-06-017116Actual
38351123.002025-04-027114Actual
726840.002022-11-027126Budget
31382193.002024-10-017113Actual
899839.002022-12-317113Actual
29164109.002024-08-017163Actual
932480.002022-12-317115Budget
1620834.802023-07-0371111Actual
848640.002022-12-037146Budget
3522648.002024-12-317166Actual
1249913.002023-04-027173Actual
30256150.002024-09-017113Actual
3832320.002025-04-027173Actual
2475088.002024-04-017114Actual
3179528.002024-10-017156Actual
33751140.002024-12-027114Actual
3914848.632025-04-0271112Actual
14547114.002023-06-027163Actual
3699273.182025-01-3171213Actual
722170.002022-11-027116Budget
1989329.002023-11-027116Actual
1724022.042023-08-0271111Actual
5819110.002022-10-027114Budget
1011457.002023-01-317113Actual
2676981.962024-05-0171613Actual
2501616.002024-04-017146Actual
1072029.002023-01-317146Actual
154346.082023-06-0271612Actual
3437213.532024-12-0271211Actual
291923.002022-07-037156Actual
2215578.002023-12-317167Actual
194290.002022-06-027117Budget
760772.002022-11-027167Actual
2375451.002024-03-017164Actual
3867652.002025-04-027166Actual
1693722.002023-08-027156Actual
73550.002022-05-027166Budget
1129036.002023-03-027163Actual
1096380.002023-01-317167Budget
1683054.002023-08-027116Actual
215316.082023-12-0371112Actual
1170068.002023-03-027116Actual
587760.002022-10-027164Budget
2236122.042023-12-3171211Actual
25811128.002024-05-017114Actual
305760.002022-07-037117Actual
648856.002022-10-027167Actual
53530.002022-05-027126Budget
905628.002022-12-317163Actual
17556124.002023-09-027113Actual
2726954.002024-06-017166Actual
11418110.002023-03-027114Budget
3460666.722024-12-0271612Actual
773750.002022-11-027128Budget
3744280.002025-03-027136Actual
2707164.002024-06-017165Actual
91379.002022-12-317173Actual
555043.512022-09-027168Actual
218850.002022-06-027168Budget
154023.952023-06-0271112Actual
554950.002022-09-027168Budget
28633138.962024-07-027168Actual
11045141.992023-01-317118Actual
34815137.002024-12-317163Actual
344550.002022-08-027163Budget
3200582.902024-10-017128Actual
581860.002022-10-027114Actual
27768.002022-07-037126Actual
1894629.002023-10-027146Actual
2077251.002023-12-037164Actual
1886525.002023-10-027116Actual
1082460.002023-01-317166Budget
3220617.782024-10-0171511Actual
1941529.482023-10-0271611Actual
436950.002022-08-027128Budget
205110.002022-05-027114Budget
266516.082024-05-0171612Actual
2083188.002023-12-037115Actual
3487329.002024-12-317173Actual
1334950.002023-04-027128Budget
675760.002022-11-027113Budget
997450.002022-12-317128Budget
634760.002022-10-027166Budget
31885198.002024-10-017117Actual
1340860.172023-04-027168Actual
3176932.002024-10-017146Actual
356069.272024-12-3171511Actual
1994836.002023-11-027136Actual
1531023.102023-06-0271411Actual
2336619.912024-01-3171311Actual
3372344.002024-12-027173Actual
2095011.002023-12-037126Actual
424070.002022-08-027167Budget
2165478.002023-12-317163Actual
235426.082024-01-3171612Actual
1170180.002023-03-027116Budget
48760.002022-05-027116Budget
2540017.782024-04-0171311Actual
1011580.002023-01-317113Budget
1381043.002023-05-027116Actual
3516832.002024-12-317146Actual
165814.002022-06-027126Actual
399431.002022-08-027146Actual
161047.002022-06-027116Actual
3259829.002024-11-017173Actual
3286748.002024-11-017136Actual
1221954.112023-03-027128Actual
25132109.002024-04-017117Actual
1209080.002023-03-027167Budget
2425470.782024-03-017168Actual
544296.542022-09-027118Actual
35377205.632024-12-317118Actual
648770.002022-10-027167Budget
502214.002022-09-027126Actual
35249.002022-08-027173Actual
3229734.802024-10-0171112Actual
1268770.002023-04-027115Actual
3407433.002024-12-027166Actual
21210195.022023-12-037118Actual
3469246.872024-12-0271213Actual
601860.002022-10-027165Budget
2268831.002024-01-317173Actual
1189212.002023-03-027156Actual
2304034.002024-01-317166Actual
394747.002022-08-027136Actual
31629122.002024-10-017165Actual
3102745.442024-09-0171311Actual
3171518.002024-10-017126Actual
1826935.872023-09-0271111Actual
3864424.002025-04-027156Actual
3811662.662025-03-0271113Actual
1076717.002023-01-317156Actual
1030071.002023-01-317114Actual
1374970.002023-05-027165Actual
1489916.002023-06-027146Actual
1865218.002023-10-027173Actual
3002048.632024-08-0171112Actual
287223.002022-07-037146Actual
235113.952024-01-3171112Actual
2584566.002024-05-017164Actual
483364.002022-09-027115Actual
186150.002022-06-027166Budget
2413570.002024-03-017167Actual
2874753.952024-07-0271311Actual
33009154.002024-11-017117Actual
1301925.002023-04-027156Actual
1362188.002023-05-027114Actual
731759.002022-11-027136Actual
3626414.002025-01-317126Actual
787660.002022-12-037113Budget
2275046.002024-01-317164Actual
20618175.002023-12-037113Actual
245723.952024-03-0171612Actual
73436.002022-05-027166Actual
2171220.002023-12-317173Actual
3617877.002025-01-317165Actual
2828275.002024-07-027116Actual
1057654.002023-01-317116Actual
152566.082023-06-0271211Actual
1702793.002023-08-027117Actual
1796820.002023-09-027156Actual
35933205.002025-01-317113Actual
1365476.002023-05-027164Actual
522241.002022-09-027166Actual
23098117.002024-01-317117Actual
2369223.002024-03-017173Actual
2748160.172024-06-017168Actual
67718.002022-05-027156Actual
450644.002022-09-027113Actual
2788795.992024-06-0171213Actual
3079393.002024-09-017167Actual
146990.002022-06-027115Actual
1585330.002023-07-037136Actual
3672944.382025-01-3171411Actual
39295103.012025-04-0271213Actual
27039131.002024-06-017115Actual
970623.002022-12-317166Actual
2644411.402024-05-0171211Actual
3448669.912024-12-0271611Actual
1587922.002023-07-037146Actual
249626.002024-04-017126Actual
3168870.002024-10-017116Actual
1260690.002023-04-027164Budget
886150.002022-12-037128Budget
1706183.002023-08-027167Actual
2384753.002024-03-017165Actual
2833780.002024-07-027136Actual
1466653.002023-06-027164Actual
2141225.232023-12-0371411Actual
563160.002022-10-027113Budget
3702392.482025-01-3171613Actual
628921.002022-10-027156Actual
3404332.002024-12-027156Actual
642880.002022-10-027117Actual
259290.002022-07-037115Budget
37201117.002025-03-027114Actual
899960.002022-12-317113Budget
244226.082024-03-0171511Actual
371490.002022-08-027115Budget
95990.002022-05-027118Budget
2718575.002024-06-017136Actual
3690683.742025-01-3171612Actual
87670.002022-05-027167Budget
13300107.142023-04-027118Actual
26980114.002024-06-017164Actual
1189140.002023-03-027156Budget
10440104.002023-01-317115Actual
2127149.572023-12-037168Actual
32753152.002024-11-017165Actual
839040.002022-12-037126Budget
81890.002022-05-027117Budget
970750.002022-12-317166Budget
36527248.062025-01-317118Actual
1321980.002023-04-027167Budget
319990.002022-07-037118Budget
1897211.002023-10-027156Actual
297642.002022-07-037166Actual
10906100.002023-01-317117Budget
489349.002022-09-027165Actual
399540.002022-08-027146Budget
2086488.002023-12-037165Actual
404230.002022-08-027156Budget
15492187.002023-07-037113Actual
37081215.002025-03-027113Actual
779528.352022-11-027168Actual
1109250.002023-01-317128Budget
1129160.002023-03-027163Budget
2290134.002024-01-317116Actual
3428582.902024-12-027168Actual
164363.952023-07-0371212Actual
13533100.002023-05-027163Actual
1017232.002023-01-317163Actual
2723721.002024-06-017156Actual
2410293.002024-03-017117Actual
1821082.902023-09-027168Actual
2641632.672024-05-0171111Actual
29726205.632024-08-017118Actual
38231107.002025-04-027113Actual
708280.002022-11-027115Budget
2195115.002023-12-317126Actual
595772.002022-10-027115Actual
180114.002022-06-027156Actual
1184560.002023-03-027146Budget
162366.082023-07-0371211Actual
3351541.602024-11-0171113Actual
30852296.542024-09-017118Actual
3316279.872024-11-017168Actual
1137130.002023-03-027173Budget
905750.002022-12-317163Budget
287350.002022-07-037146Budget
1481834.002023-06-027116Actual
35757111.402024-12-3171612Actual
731880.002022-11-027136Budget
371363.002022-08-027115Actual
2548628.422024-04-0171611Actual
2499030.002024-04-017136Actual
497423.002022-09-027116Actual
741112.002022-11-027156Actual
2744895.022024-06-017128Actual
3793776.292025-03-0271611Actual
3932769.672025-04-0271613Actual
3749428.002025-03-027156Actual
2174083.002023-12-317114Actual
2203113.002023-12-317156Actual
3623760.002025-01-317116Actual
3233066.722024-10-0171612Actual
311870.002022-07-037167Budget
30759136.002024-09-017117Actual
20183158.662023-11-027118Actual
2590686.002024-05-017115Actual
264740.002022-07-037165Actual
297750.002022-07-037166Budget
891723.812022-12-037168Actual
432190.002022-08-027118Budget
708170.002022-11-027115Actual
1475947.002023-06-027165Actual
1260783.002023-04-027164Actual
251036.002022-07-037164Actual
3295146.002024-11-017166Actual
1573944.002023-07-037165Actual
19800107.002023-11-027115Actual

Generated 2025-06-01 07:26:12.352 UTC