[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2478354.002024-04-037164Actual
399540.002022-08-047146Budget
3717329.002025-03-047173Actual
20499.002022-05-047114Actual
867290.002022-12-057117Budget
675760.002022-11-047113Budget
511820.002022-09-047146Actual
2041113.532023-11-0471511Actual
2723721.002024-06-037156Actual
40349.002022-05-047165Actual
1504978.002023-06-047167Actual
32626148.002024-11-037114Actual
1147890.002023-03-047164Budget
2244725.232024-01-0271611Actual
955780.002023-01-027136Budget
741112.002022-11-047156Actual
3108752.892024-09-0371611Actual
2946318.002024-08-037126Actual
3802414.592025-03-0471212Actual
30759136.002024-09-037117Actual
33221109.272024-11-0371111Actual
456550.002022-09-047163Budget
208190.002022-06-047118Budget
1880698.002023-10-047165Actual
1780268.002023-09-047165Actual
174987.142023-08-0471612Actual
175550.002022-06-047146Budget
1706183.002023-08-047167Actual
30410152.002024-09-037164Actual
81763.002022-05-047117Actual
1297360.002023-04-047146Budget
170870.002022-06-047136Budget
423956.002022-08-047167Actual
853429.002022-12-057156Actual
1702793.002023-08-047117Actual
363360.002022-08-047164Budget
2384753.002024-03-037165Actual
489349.002022-09-047165Actual
1472575.002023-06-047115Actual
194742.892023-10-0471112Actual
39295103.012025-04-0471213Actual
577116.002022-10-047173Actual
36555107.142025-02-027128Actual
194290.002022-06-047117Budget
3289345.002024-11-037146Actual
3126627.572024-09-0371113Actual
3581632.832025-01-0271113Actual
3330322.042024-11-0371411Actual
3634424.002025-02-027156Actual
3281253.002024-11-037116Actual
2872015.652024-07-0471211Actual
581860.002022-10-047114Actual
3354281.962024-11-0371213Actual
3787832.672025-03-0471411Actual
2572389.002024-05-037163Actual
26370.002022-05-047164Budget
3105444.382024-09-0371411Actual
19154173.812023-10-047118Actual
21621109.002024-01-027113Actual
1184440.002023-03-047146Actual
28572148.052024-07-047118Actual
2507443.002024-04-037166Actual
918555.002023-01-027114Actual
1826935.872023-09-0471111Actual
1287740.002023-04-047126Budget
1334950.002023-04-047128Budget
3664797.572025-02-0271111Actual
180114.002022-06-047156Actual
1340860.172023-04-047168Actual
960526.002023-01-027146Actual
3014046.872024-08-0371113Actual
3454569.912024-12-0471112Actual
450644.002022-09-047113Actual
3573110.002022-08-047114Budget
760880.002022-11-047167Budget
3844491.002025-04-047115Actual
164363.952023-07-0571212Actual
826180.002022-12-057165Budget
726840.002022-11-047126Budget
2268831.002024-02-027173Actual
760772.002022-11-047167Actual
2780156.082024-06-0371612Actual
297750.002022-07-057166Budget
152566.082023-06-0471211Actual
3469246.872024-12-0471213Actual
483364.002022-09-047115Actual
1391722.002023-05-047156Actual
1057654.002023-02-027116Actual
226970.002022-07-057113Budget
36144158.002025-02-027115Actual
619565.002022-10-047136Actual
2762253.952024-06-0371411Actual
3291924.002024-11-037156Actual
37235156.002025-03-047164Actual
1115250.002023-02-027168Budget
3897534.802025-04-0471211Actual
34564.002022-05-047115Actual
33785156.002024-12-047164Actual
3502890.002025-01-027165Actual
26200195.002024-05-037117Actual
1307960.002023-04-047166Budget
2284288.002024-02-027165Actual
984680.002023-01-027167Budget
58470.002022-05-047136Budget
779528.352022-11-047168Actual
497423.002022-09-047116Actual
2718575.002024-06-037136Actual
1170180.002023-03-047116Budget
2372076.002024-03-037114Actual
3900239.062025-04-0471311Actual
1090578.002023-02-027117Actual
3029068.002024-09-037163Actual
1217179.872023-03-047118Actual
2937776.002024-08-037165Actual
199956.002022-06-047167Actual
38827179.872025-04-047118Actual
2975482.902024-08-037128Actual
3687412.462025-02-0271212Actual
2263091.002024-02-027163Actual
507170.002022-09-047136Budget
1570579.002023-07-057115Actual
404113.002022-08-047156Actual
826263.002022-12-057165Actual
530464.002022-09-047117Actual
442650.002022-08-047168Budget
379059.272025-03-0471511Actual
1673796.002023-08-047115Actual
3885582.902025-04-047128Actual
667650.002022-10-047168Budget
180240.002022-06-047156Budget
1374970.002023-05-047165Actual
282670.002022-07-057136Budget
2889358.212024-07-0471112Actual
53530.002022-05-047126Budget
587642.002022-10-047164Actual
3241657.392024-10-0371213Actual
2542715.652024-04-0371411Actual
28189122.002024-07-047115Actual
436854.112022-08-047128Actual
144262.892023-05-0471212Actual
859050.002022-12-057166Budget
3141668.002024-10-037163Actual
3926855.642025-04-0471113Actual
2655824.162024-05-0371611Actual
38734104.002025-04-047117Actual
12688100.002023-04-047115Budget
2396130.002024-03-037136Actual
35377205.632025-01-027118Actual
277730.002022-07-057126Budget
215316.082023-12-0571112Actual
2984668.852024-08-0371111Actual
867164.002022-12-057117Actual
1072029.002023-02-027146Actual
1422622.042023-05-0471111Actual
1522825.232023-06-0471111Actual
37328106.002025-03-047165Actual
32753152.002024-11-037165Actual
205608.212023-11-0471612Actual
37294176.002025-03-047115Actual
569032.002022-10-047163Actual
1301925.002023-04-047156Actual
1489916.002023-06-047146Actual
1049691.002023-02-027165Actual
344424.002022-08-047163Actual
251036.002022-07-057164Actual
3563837.992025-01-0271611Actual
2756826.292024-06-0371211Actual
2673757.392024-05-0371213Actual
502340.002022-09-047126Budget
424070.002022-08-047167Budget
25689137.002024-05-037113Actual
1082535.002023-02-027166Actual
37704141.992025-03-047128Actual
1260783.002023-04-047164Actual
2095011.002023-12-057126Actual
2241523.102024-01-0271411Actual
11418110.002023-03-047114Budget
708170.002022-11-047115Actual
120350.002022-06-047163Budget
2127149.572023-12-057168Actual
2304034.002024-02-027166Actual
839040.002022-12-057126Budget
35318101.002025-01-027167Actual
2828275.002024-07-047116Actual
35933205.002025-02-027113Actual
2233322.042024-01-0271111Actual
768980.002022-11-047118Budget
371490.002022-08-047115Budget
1067480.002023-02-027136Budget
1654.002022-05-047113Actual
163177.142023-07-0571511Actual
3366595.002024-12-047163Actual
19589195.002023-11-047113Actual
80149.002022-12-057173Actual
1184560.002023-03-047146Budget
1868059.002023-10-047114Actual
1938310.332023-10-0471511Actual
68958.002022-11-047173Actual
1921549.572023-10-047168Actual
812080.002022-12-057164Budget
31885198.002024-10-037117Actual
170759.002022-06-047136Actual
1629014.592023-07-0571411Actual
1217090.002023-03-047118Budget
7550.002022-05-047163Budget
2954321.002024-08-037156Actual
2030239.062023-11-0471111Actual
225389.272024-01-0271612Actual
3439932.672024-12-0471311Actual
2754087.992024-06-0371111Actual
334238.212024-11-0371212Actual
1935615.652023-10-0471411Actual
29130176.002024-08-037113Actual
1558431.002023-07-057173Actual
779640.002022-11-047168Budget
1161980.002023-03-047165Budget
87549.002022-05-047167Actual
1082460.002023-02-027166Budget
3129346.872024-09-0371213Actual
873180.002022-12-057167Budget
2842149.002024-07-047166Actual
1321980.002023-04-047167Budget
661637.452022-10-047128Actual
34901163.002025-01-027114Actual
404230.002022-08-047156Budget
1189212.002023-03-047156Actual
2177360.002024-01-027164Actual
2676981.962024-05-0371613Actual
1968052.002023-11-047173Actual
3058915.002024-09-037126Actual
10906100.002023-02-027117Budget
48631.002022-05-047116Actual
2528669.262024-04-037168Actual
291923.002022-07-057156Actual
23634105.002024-03-037163Actual
3752646.002025-03-047166Actual
700180.002022-11-047164Budget
577040.002022-10-047173Budget
950818.002023-01-027126Actual
2641632.672024-05-0371111Actual
29787123.812024-08-037168Actual
33042152.002024-11-037167Actual
1696929.002023-08-047166Actual
2325288.962024-02-027168Actual
2455110.002022-07-057114Budget
2892110.332024-07-0471212Actual
253736.082024-04-0371211Actual
13159100.002023-04-047117Budget
3215227.362024-10-0371311Actual
1729522.042023-08-0471311Actual
3223865.652024-10-0371611Actual
3861827.002025-04-047146Actual
37737158.662025-03-047168Actual
661750.002022-10-047128Budget
2103020.002023-12-057156Actual
624340.002022-10-047146Budget
1726814.592023-08-0471211Actual
16029104.002023-07-057167Actual
1677178.002023-08-047165Actual
3859256.002025-04-047136Actual
2504218.002024-04-037156Actual
34166128.002024-12-047167Actual
1434014.592023-05-0471611Actual
708280.002022-11-047115Budget
2192439.002024-01-027116Actual
255455.012024-04-0371112Actual
1466653.002023-06-047164Actual
3856424.002025-04-047126Actual
2987417.782024-08-0371211Actual
2744895.022024-06-037128Actual
2434111.402024-03-0371211Actual
2949156.002024-08-037136Actual
1123280.002023-03-047113Budget
36085152.002025-02-027164Actual
656890.002022-10-047118Budget
984530.002023-01-027167Actual
1892039.002023-10-047136Actual
3254076.002024-11-037163Actual
30852296.542024-09-037118Actual
3333660.332024-11-0371611Actual
2375451.002024-03-037164Actual
624223.002022-10-047146Actual
1664463.002023-08-047114Actual
601742.002022-10-047165Actual
245723.952024-03-0371612Actual
1413279.872023-05-047128Actual
806360.002022-12-057114Actual
1463366.002023-06-047114Actual
106349.572022-05-047168Actual
34781150.002025-01-027113Actual
36588123.812025-02-027168Actual
186020.002022-06-047166Actual
37584124.002025-03-047117Actual
1599578.002023-07-057117Actual
1241960.002023-04-047163Budget
1552691.002023-07-057163Actual
601860.002022-10-047165Budget
11419128.002023-03-047114Actual
245455.002022-07-057114Actual
38265127.002025-04-047163Actual
173493.952023-08-0471511Actual
3805789.062025-03-0471612Actual
161160.002022-06-047116Budget
3147429.002024-10-037173Actual
25940105.002024-05-037165Actual
3295146.002024-11-037166Actual
1460515.002023-06-047173Actual
1334855.632023-04-047128Actual
1307835.002023-04-047166Actual
2649822.042024-05-0371411Actual
174682.892023-08-0471212Actual
881280.002022-12-057118Budget
3212522.042024-10-0371211Actual
3487329.002025-01-027173Actual
23098117.002024-02-027117Actual
3549768.852025-01-0271111Actual
1587922.002023-07-057146Actual
992680.002023-01-027118Budget
1620834.802023-07-0571111Actual
978880.002023-01-027117Actual
1096380.002023-02-027167Budget
1691130.002023-08-047146Actual
18594105.002023-10-047163Actual
970750.002023-01-027166Budget
35966114.002025-02-027163Actual
3019892.482024-08-0371613Actual
214396.082023-12-0571511Actual
249626.002024-04-037126Actual
2083188.002023-12-057115Actual
1274880.002023-04-047165Budget
14547114.002023-06-047163Actual
27039131.002024-06-037115Actual
1331110.002022-06-047114Budget
1561255.002023-07-057114Actual
609860.002022-10-047116Budget
31595176.002024-10-037115Actual
1573944.002023-07-057165Actual
81890.002022-05-047117Budget
1017360.002023-02-027163Budget
3864424.002025-04-047156Actual
3448669.912024-12-0471611Actual
3070144.002024-09-037166Actual
1235972.002023-04-047113Actual
399431.002022-08-047146Actual
138970.002022-06-047164Budget
19800107.002023-11-047115Actual
1732217.782023-08-0471411Actual
3466564.412024-12-0471113Actual
32506205.002024-11-037113Actual
114770.002022-06-047113Budget
2764917.782024-06-0371511Actual
27327132.002024-06-037117Actual
234207.142024-02-0271511Actual
3738742.002025-03-047116Actual
1894629.002023-10-047146Actual
2147223.102023-12-0571611Actual
36468101.002025-02-027167Actual
1249830.002023-04-047173Budget
33877137.002024-12-047165Actual
536270.002022-09-047167Budget
3744280.002025-03-047136Actual
87670.002022-05-047167Budget
848640.002022-12-057146Budget
2768239.062024-06-0371611Actual
3066918.002024-09-037156Actual
28600110.172024-07-047128Actual
203308.212023-11-0471211Actual
1287618.002023-04-047126Actual
595772.002022-10-047115Actual
731880.002022-11-047136Budget
3457328.422024-12-0471212Actual
13300107.142023-04-047118Actual
239338.002024-03-037126Actual
256036.082024-04-0371612Actual
11559100.002023-03-047115Budget
3153685.002024-10-037164Actual
741240.002022-11-047156Budget
1900329.002023-10-047166Actual
3917622.042025-04-0471212Actual
3097259.272024-09-0371111Actual
913630.002023-01-027173Budget
1764823.002023-09-047173Actual
1035854.002023-02-027164Actual
3407433.002024-12-047166Actual

Generated 2025-06-03 13:44:34.369 UTC