[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-10-047126Actual
3327622.042024-11-0371311Actual
1072160.002023-02-027146Budget
3064332.002024-09-037146Actual
965110.002023-01-027156Actual
1712099.572023-08-047118Actual
569150.002022-10-047163Budget
2396130.002024-03-037136Actual
3283920.002024-11-037126Actual
35377205.632025-01-027118Actual
1693722.002023-08-047156Actual
23098117.002024-02-027117Actual
2044423.102023-11-0471611Actual
675760.002022-11-047113Budget
984530.002023-01-027167Actual
144566.082023-05-0471612Actual
38351123.002025-04-047114Actual
34815137.002025-01-027163Actual
456550.002022-09-047163Budget
3345677.362024-11-0371612Actual
1394929.002023-05-047166Actual
28633138.962024-07-047168Actual
2100435.002023-12-057146Actual
992680.002023-01-027118Budget
36085152.002025-02-027164Actual
389940.002022-08-047126Budget
399540.002022-08-047146Budget
3511422.002025-01-027126Actual
3058915.002024-09-037126Actual
3176932.002024-10-037146Actual
1156072.002023-03-047115Actual
2542715.652024-04-0371411Actual
3289345.002024-11-037146Actual
1504978.002023-06-047167Actual
2872015.652024-07-0471211Actual
2842149.002024-07-047166Actual
4693110.002022-09-047114Budget
1906185.002023-10-047117Actual
511940.002022-09-047146Budget
2422299.572024-03-037128Actual
2295666.002024-02-027136Actual
2578327.002024-05-037173Actual
779528.352022-11-047168Actual
714070.002022-11-047165Actual
3741422.002025-03-047126Actual
1062525.002023-02-027126Actual
2206349.002024-01-027166Actual
352540.002022-08-047173Budget
195012.892023-10-0471212Actual
152960.002022-06-047165Actual
489349.002022-09-047165Actual
144262.892023-05-0471212Actual
334238.212024-11-0371212Actual
619565.002022-10-047136Actual
1569.002022-05-047173Actual
2691949.002024-06-037173Actual
549138.962022-09-047128Actual
1067480.002023-02-027136Budget
2949156.002024-08-037136Actual
1786154.002023-09-047116Actual
37235156.002025-03-047164Actual
2071023.002023-12-057173Actual
3198122.302022-07-057118Actual
265255.012024-05-0371511Actual
970750.002023-01-027166Budget
2445529.482024-03-0371611Actual
2436813.532024-03-0371311Actual
873256.002022-12-057167Actual
779640.002022-11-047168Budget
2375451.002024-03-037164Actual
3782411.402025-03-0471211Actual
184703.952023-09-0471112Actual
2528669.262024-04-037168Actual
1558431.002023-07-057173Actual
34935135.002025-01-027164Actual
31918124.002024-10-037167Actual
2534525.232024-04-0371111Actual
18560145.002023-10-047113Actual
3793776.292025-03-0471611Actual
175550.002022-06-047146Budget
193023.952023-10-0471211Actual
1025330.002023-02-027173Budget
1137130.002023-03-047173Budget
1516979.872023-06-047168Actual
1297360.002023-04-047146Budget
1821082.902023-09-047168Actual
1968052.002023-11-047173Actual
180240.002022-06-047156Budget
581860.002022-10-047114Actual
24630175.002024-04-037113Actual
442538.962022-08-047168Actual
1321980.002023-04-047167Budget
3696546.872025-02-0271113Actual
1664463.002023-08-047114Actual
2141225.232023-12-0571411Actual
1374970.002023-05-047165Actual
530464.002022-09-047117Actual
20618175.002023-12-057113Actual
3330322.042024-11-0371411Actual
2649822.042024-05-0371411Actual
1174840.002023-03-047126Budget
16029104.002023-07-057167Actual
3761793.002025-03-047167Actual
722170.002022-11-047116Budget
73436.002022-05-047166Actual
3079393.002024-09-037167Actual
859050.002022-12-057166Budget
1570579.002023-07-057115Actual
3174340.002024-10-037136Actual
33785156.002024-12-047164Actual
3244864.412024-10-0371613Actual
3120799.702024-09-0371612Actual
891723.812022-12-057168Actual
2889358.212024-07-0471112Actual
2345229.482024-02-0271611Actual
34901163.002025-01-027114Actual
2610817.002024-05-037156Actual
609932.002022-10-047116Actual
997554.112023-01-027128Actual
806360.002022-12-057114Actual
1147890.002023-03-047164Budget
1805785.002023-09-047117Actual
30759136.002024-09-037117Actual
2721133.002024-06-037146Actual
2003235.002023-11-047166Actual
26980114.002024-06-037164Actual
423956.002022-08-047167Actual
3802414.592025-03-0471212Actual
886061.692022-12-057128Actual
1809162.002023-09-047167Actual
1282980.002023-04-047116Budget
555043.512022-09-047168Actual
1718169.262023-08-047168Actual
1227748.052023-03-047168Actual
245146.082024-03-0371112Actual
27919110.032024-06-0371613Actual
2762253.952024-06-0371411Actual
1302040.002023-04-047156Budget
464414.002022-09-047173Actual
2203113.002024-01-027156Actual
1383713.002023-05-047126Actual
1307960.002023-04-047166Budget
91379.002023-01-027173Actual
53416.002022-05-047126Actual
2384753.002024-03-037165Actual
3141668.002024-10-037163Actual
410047.002022-08-047166Actual
170759.002022-06-047136Actual
1702793.002023-08-047117Actual
1301925.002023-04-047156Actual
3876871.002025-04-047167Actual
2083188.002023-12-057115Actual
35966114.002025-02-027163Actual
793424.002022-12-057163Actual
1865218.002023-10-047173Actual
483490.002022-09-047115Budget
867164.002022-12-057117Actual
29040138.102024-07-0471213Actual
330343.512022-07-057168Actual
3209769.912024-10-0371111Actual
1292580.002023-04-047136Budget
205110.002022-05-047114Budget
3351541.602024-11-0371113Actual
722035.002022-11-047116Actual
1104490.002023-02-027118Budget
26295166.242024-05-037118Actual
741112.002022-11-047156Actual
38827179.872025-04-047118Actual
1209080.002023-03-047167Budget
3016773.182024-08-0371213Actual
28572148.052024-07-047118Actual
1109348.052023-02-027128Actual
507170.002022-09-047136Budget
432075.322022-08-047118Actual
3132492.482024-09-0371613Actual
19095104.002023-10-047167Actual
282539.002022-07-057136Actual
2744895.022024-06-037128Actual
2540017.782024-04-0371311Actual
1877270.002023-10-047115Actual
3569742.252025-01-0271112Actual
1208945.002023-03-047167Actual
2095011.002023-12-057126Actual
932480.002023-01-027115Budget
3428582.902024-12-047168Actual
2975482.902024-08-037128Actual
848720.002022-12-057146Actual
1738229.482023-08-0471611Actual
33042152.002024-11-037167Actual
2012462.002023-11-047167Actual
839040.002022-12-057126Budget
2215578.002024-01-027167Actual
7688107.142022-11-047118Actual
95990.002022-05-047118Budget
256036.082024-04-0371612Actual
324750.002022-07-057128Budget
2726954.002024-06-037166Actual
1626311.402023-07-0571311Actual
681550.002022-11-047163Budget
475264.002022-09-047164Actual
29250210.002024-08-037114Actual
2171220.002024-01-027173Actual
681440.002022-11-047163Actual
1062440.002023-02-027126Budget
1635025.232023-07-0571611Actual
2475088.002024-04-037114Actual
27327132.002024-06-037117Actual
138848.002022-06-047164Actual
2937776.002024-08-037165Actual
2907246.872024-07-0471613Actual
768980.002022-11-047118Budget
1227850.002023-03-047168Budget
2996165.652024-08-0371611Actual
2946318.002024-08-037126Actual
2271699.002024-02-027114Actual
806280.002022-12-057114Budget
404230.002022-08-047156Budget
68958.002022-11-047173Actual
32660109.002024-11-037164Actual
812142.002022-12-057164Actual
21210195.022023-12-057118Actual
1115250.002023-02-027168Budget
245723.952024-03-0371612Actual
1994836.002023-11-047136Actual
1241846.002023-04-047163Actual
2966778.002024-08-037167Actual
1331110.002022-06-047114Budget
3384482.002024-12-047115Actual
1035854.002023-02-027164Actual
27977107.002024-07-047113Actual
146990.002022-06-047115Actual
3900239.062025-04-0471311Actual
2275046.002024-02-027164Actual
3629268.002025-02-027136Actual
741240.002022-11-047156Budget
30256150.002024-09-037113Actual
251036.002022-07-057164Actual
1484522.002023-06-047126Actual
3864424.002025-04-047156Actual
675639.002022-11-047113Actual
288019.272024-07-0471511Actual
3034839.002024-09-037173Actual
1564676.002023-07-057164Actual
960440.002023-01-027146Budget
2290134.002024-02-027116Actual
1162052.002023-03-047165Actual
12547110.002023-04-047114Budget
2472218.002024-04-037173Actual
1194853.002023-03-047166Actual
259290.002022-07-057115Budget
1817870.782023-09-047128Actual
2186547.002024-01-027165Actual
25225108.662024-04-037118Actual
563044.002022-10-047113Actual
3004811.402024-08-0371212Actual
1974154.002023-11-047164Actual
344424.002022-08-047163Actual
2404443.002024-03-037166Actual
2584566.002024-05-037164Actual
1688566.002023-08-047136Actual
2030239.062023-11-0471111Actual
3147429.002024-10-037173Actual
81890.002022-05-047117Budget
30852296.542024-09-037118Actual
3859256.002025-04-047136Actual
418172.002022-08-047117Actual
1492527.002023-06-047156Actual
3212522.042024-10-0371211Actual
1359336.002023-05-047173Actual
120228.002022-06-047163Actual
2484253.002024-04-037115Actual
3171518.002024-10-037126Actual
3259829.002024-11-037173Actual
3552534.802025-01-0271211Actual
2572389.002024-05-037163Actual
2718575.002024-06-037136Actual
667549.572022-10-047168Actual
38265127.002025-04-047163Actual
700056.002022-11-047164Actual
80149.002022-12-057173Actual
1391722.002023-05-047156Actual
2869268.852024-07-0471111Actual
1090578.002023-02-027117Actual
2590686.002024-05-037115Actual
793550.002022-12-057163Budget
1381043.002023-05-047116Actual
1170068.002023-03-047116Actual
133099.002022-06-047114Actual
2000015.002023-11-047156Actual
1386533.002023-05-047136Actual
3867652.002025-04-047166Actual
2410293.002024-03-037117Actual
26200195.002024-05-037117Actual
1129160.002023-03-047163Budget
1307835.002023-04-047166Actual
164093.952023-07-0571112Actual
1611699.572023-07-057128Actual
2174083.002024-01-027114Actual
1552691.002023-07-057163Actual
7432.002022-05-047163Actual
3932769.672025-04-0471613Actual
15730.002022-05-047173Budget
1894629.002023-10-047146Actual
67840.002022-05-047156Budget
404113.002022-08-047156Actual
48760.002022-05-047116Budget
2147223.102023-12-0571611Actual
938080.002023-01-027165Budget
1416588.962023-05-047168Actual
30469114.002024-09-037115Actual
81763.002022-05-047117Actual
2425470.782024-03-037168Actual
2304034.002024-02-027166Actual
2041113.532023-11-0471511Actual
371363.002022-08-047115Actual
2723721.002024-06-037156Actual
2830916.002024-07-047126Actual
1260783.002023-04-047164Actual
3814392.482025-03-0471213Actual
708280.002022-11-047115Budget
642790.002022-10-047117Budget
2504218.002024-04-037156Actual
549050.002022-09-047128Budget
1661636.002023-08-047173Actual
2035713.532023-11-0471311Actual
1791652.002023-09-047136Actual
100637.452022-05-047128Actual
746835.002022-11-047166Actual
3442649.702024-12-0471411Actual
1189140.002023-03-047156Budget
1184560.002023-03-047146Budget
1732217.782023-08-0471411Actual
648856.002022-10-047167Actual
3799644.382025-03-0471112Actual
1389130.002023-05-047146Actual
2390660.002024-03-037116Actual
38385114.002025-04-047164Actual
20499.002022-05-047114Actual
1235972.002023-04-047113Actual
1340750.002023-04-047168Budget
965240.002023-01-027156Budget
37584124.002025-03-047117Actual
23191107.142024-02-027118Actual
3549768.852025-01-0271111Actual
1260690.002023-04-047164Budget
2195115.002024-01-027126Actual
19800107.002023-11-047115Actual
29343106.002024-08-037115Actual
1593726.002023-07-057166Actual
1249830.002023-04-047173Budget
3105444.382024-09-0371411Actual
272832.002022-07-057116Actual
35933205.002025-02-027113Actual
1714855.632023-08-047128Actual
19708101.002023-11-047114Actual
229288.002024-02-027126Actual
867290.002022-12-057117Budget
1941529.482023-10-0471611Actual
3926855.642025-04-0471113Actual
507229.002022-09-047136Actual
2241523.102024-01-0271411Actual
601860.002022-10-047165Budget
905750.002023-01-027163Budget
2647122.042024-05-0371311Actual
22596156.002024-02-027113Actual
259148.002022-07-057115Actual
232750.002022-07-057163Budget
1003440.002023-01-027168Budget
1189212.002023-03-047156Actual
3399143.002024-12-047136Actual
937949.002023-01-027165Actual
1475947.002023-06-047165Actual
1003338.962023-01-027168Actual
33631205.002024-12-047113Actual
1561255.002023-07-057114Actual
834270.002022-12-057116Budget
245411.822024-03-0371212Actual
36468101.002025-02-027167Actual
2715715.002024-06-037126Actual
255455.012024-04-0371112Actual
1082460.002023-02-027166Budget
36527248.062025-02-027118Actual
40470.002022-05-047165Budget
264740.002022-07-057165Actual

Generated 2025-06-03 13:25:27.397 UTC