[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952023-06-2471112Actual
264740.002022-06-247165Actual
1481834.002023-05-247116Actual
1522825.232023-05-2471111Actual
34994122.002024-12-227115Actual
2984668.852024-07-2371111Actual
33751140.002024-11-237114Actual
2901355.642024-06-2371113Actual
30852296.542024-08-237118Actual
35933205.002025-01-227113Actual
1918295.022023-09-237128Actual
3238934.592024-09-2271113Actual
3678765.652025-01-2271611Actual
3168870.002024-09-227116Actual
2975482.902024-07-237128Actual
3105444.382024-08-2371411Actual
3557944.382024-12-2271411Actual
741112.002022-10-247156Actual
2275046.002024-01-227164Actual
1235880.002023-03-247113Budget
1268770.002023-03-247115Actual
1365476.002023-04-237164Actual
30469114.002024-08-237115Actual
722035.002022-10-247116Actual
20090100.002023-10-247117Actual
15108108.662023-05-247118Actual
53530.002022-04-237126Budget
1974154.002023-10-247164Actual
1994836.002023-10-247136Actual
2073883.002023-11-247114Actual
27361101.002024-05-237167Actual
1900329.002023-09-237166Actual
2390660.002024-02-217116Actual
23191107.142024-01-227118Actual
138970.002022-05-247164Budget
522360.002022-08-247166Budget
240730.002022-06-247173Budget
530390.002022-08-247117Budget
3699273.182025-01-2271213Actual
363360.002022-07-247164Budget
282670.002022-06-247136Budget
2484253.002024-03-237115Actual
29787123.812024-07-237168Actual
950818.002022-12-227126Actual
1035854.002023-01-227164Actual
225389.272023-12-2271612Actual
3626414.002025-01-227126Actual
2236122.042023-12-2271211Actual
36527248.062025-01-227118Actual
377060.002022-07-247165Budget
1573944.002023-06-247165Actual
2369223.002024-02-217173Actual
1011457.002023-01-227113Actual
1003338.962022-12-227168Actual
2434111.402024-02-2171211Actual
1129036.002023-02-217163Actual
694277.002022-10-247114Actual
34225128.362024-11-237118Actual
3900239.062025-03-2471311Actual
628921.002022-09-237156Actual
2105925.002023-11-247166Actual
174682.892023-07-2471212Actual
410160.002022-07-247166Budget
180114.002022-05-247156Actual
423956.002022-07-247167Actual
3779660.332025-02-2171111Actual
265255.012024-04-2271511Actual
37081215.002025-02-217113Actual
2177360.002023-12-227164Actual
1322045.002023-03-247167Actual
2003235.002023-10-247166Actual
1179776.002023-02-217136Actual
2174083.002023-12-227114Actual
2000015.002023-10-247156Actual
1667846.002023-07-247164Actual
992680.002022-12-227118Budget
978880.002022-12-227117Actual
3396310.002024-11-237126Actual
2671027.572024-04-2271113Actual
2721133.002024-05-237146Actual
436950.002022-07-247128Budget
475360.002022-08-247164Budget
3209769.912024-09-2271111Actual
212950.002022-05-247128Budget
22121100.002023-12-227117Actual
29726205.632024-07-237118Actual
848720.002022-11-247146Actual
205032.892023-10-2471112Actual
1484522.002023-05-247126Actual
787744.002022-11-247113Actual
787660.002022-11-247113Budget
1579833.002023-06-247116Actual
1558431.002023-06-247173Actual
1221850.002023-02-217128Budget
27420220.782024-05-237118Actual
1590533.002023-06-247156Actual
2874753.952024-06-2371311Actual
1174930.002023-02-217126Actual
1826935.872023-08-2471111Actual
152566.082023-05-2471211Actual
3445315.652024-11-2371511Actual
2525369.262024-03-237128Actual
208190.002022-05-247118Budget
754950.002022-10-247117Actual
33009154.002024-10-237117Actual
1194960.002023-02-217166Budget
305890.002022-06-247117Budget
36468101.002025-01-227167Actual
497560.002022-08-247116Budget
859136.002022-11-247166Actual
779528.352022-10-247168Actual
1764823.002023-08-247173Actual
1614982.902023-06-247168Actual
614718.002022-09-237126Actual
319990.002022-06-247118Budget
544296.542022-08-247118Actual
31885198.002024-09-227117Actual
3932769.672025-03-2471613Actual
1287618.002023-03-247126Actual
11419128.002023-02-217114Actual
806360.002022-11-247114Actual
1997419.002023-10-247146Actual
619565.002022-09-237136Actual
3508732.002024-12-227116Actual
154023.952023-05-2471112Actual
1992015.002023-10-247126Actual
1179880.002023-02-217136Budget
3914848.632025-03-2471112Actual
30913141.992024-08-237168Actual
2436813.532024-02-2171311Actual
1599578.002023-06-247117Actual
251036.002022-06-247164Actual
133099.002022-05-247114Actual
2605641.002024-04-227136Actual
2937776.002024-07-237165Actual
146990.002022-05-247115Actual
2431331.612024-02-2171111Actual
681550.002022-10-247163Budget
1030071.002023-01-227114Actual
3569742.252024-12-2271112Actual
10440104.002023-01-227115Actual
1889218.002023-09-237126Actual
3460666.722024-11-2371612Actual
418172.002022-07-247117Actual
29130176.002024-07-237113Actual
2907246.872024-06-2371613Actual
3176932.002024-09-227146Actual
1011580.002023-01-227113Budget
2466478.002024-03-237163Actual
820180.002022-11-247115Budget
2507443.002024-03-237166Actual
3102745.442024-08-2371311Actual
2345229.482024-01-2271611Actual
2608229.002024-04-227146Actual
2990139.062024-07-2371311Actual
1759085.002023-08-247163Actual
39295103.012025-03-2471213Actual
26234140.002024-04-227167Actual
28189122.002024-06-237115Actual
26355123.812024-04-227168Actual
3117428.422024-08-2371212Actual
932480.002022-12-227115Budget
33785156.002024-11-237164Actual
259290.002022-06-247115Budget
100750.002022-04-237128Budget
3744280.002025-02-217136Actual
1292580.002023-03-247136Budget
3761793.002025-02-217167Actual
1321980.002023-03-247167Budget
3690683.742025-01-2271612Actual
311735.002022-06-247167Actual
2943639.002024-07-237116Actual
1983447.002023-10-247165Actual
891840.002022-11-247168Budget
73436.002022-04-237166Actual
1932914.592023-09-2371311Actual
2644411.402024-04-2271211Actual
330343.512022-06-247168Actual
34901163.002024-12-227114Actual
667650.002022-09-237168Budget
34935135.002024-12-227164Actual
3428582.902024-11-237168Actual
3289345.002024-10-237146Actual
142548.212023-04-2371211Actual
1587922.002023-06-247146Actual
1334855.632023-03-247128Actual
1531023.102023-05-2471411Actual
3132492.482024-08-2371613Actual
1017232.002023-01-227163Actual
3333660.332024-10-2371611Actual
960440.002022-12-227146Budget
675639.002022-10-247113Actual
614640.002022-09-237126Budget
2439517.782024-02-2171411Actual
1017360.002023-01-227163Budget
163177.142023-06-2471511Actual
3787832.672025-02-2171411Actual
2833780.002024-06-237136Actual
2475088.002024-03-237114Actual
1067376.002023-01-227136Actual
3407433.002024-11-237166Actual
31918124.002024-09-227167Actual
826263.002022-11-247165Actual
1815088.962023-08-247118Actual
67840.002022-04-237156Budget
1487360.002023-05-247136Actual
3281253.002024-10-237116Actual
32626148.002024-10-237114Actual
3552534.802024-12-2271211Actual
3129346.872024-08-2371213Actual
689430.002022-10-247173Budget
2401322.002024-02-217156Actual
232635.002022-06-247163Actual
28223106.002024-06-237165Actual
569150.002022-09-237163Budget
37737158.662025-02-217168Actual
30256150.002024-08-237113Actual
1162052.002023-02-217165Actual
324641.992022-06-247128Actual
1780268.002023-08-247165Actual
277730.002022-06-247126Budget
205608.212023-10-2471612Actual
1683054.002023-07-247116Actual
29250210.002024-07-237114Actual
450760.002022-08-247113Budget
1049691.002023-01-227165Actual
15015156.002023-05-247117Actual
26947234.002024-05-237114Actual
13160104.002023-03-247117Actual
3572525.232024-12-2271212Actual
1413279.872023-04-237128Actual
245455.002022-06-247114Actual
1489916.002023-05-247146Actual
1096380.002023-01-227167Budget
3555244.382024-12-2271311Actual
2035713.532023-10-2471311Actual
2614029.002024-04-227166Actual
2404443.002024-02-217166Actual
344550.002022-07-247163Budget
656890.002022-09-237118Budget
33042152.002024-10-237167Actual
2748160.172024-05-237168Actual
1274754.002023-03-247165Actual
2713039.002024-05-237116Actual
16524136.002023-07-247113Actual
424070.002022-07-247167Budget
194742.892023-09-2371112Actual
3291924.002024-10-237156Actual
475264.002022-08-247164Actual
29164109.002024-07-237163Actual
1090578.002023-01-227117Actual
1968052.002023-10-247173Actual
2030239.062023-10-2471111Actual
21210195.022023-11-247118Actual
170759.002022-05-247136Actual
563160.002022-09-237113Budget
2673757.392024-04-2271213Actual
1374970.002023-04-237165Actual
3853770.002025-03-247116Actual
80149.002022-11-247173Actual
1109250.002023-01-227128Budget
2183286.002023-12-227115Actual
3147429.002024-09-227173Actual
886150.002022-11-247128Budget
2838924.002024-06-237156Actual
497423.002022-08-247116Actual
205110.002022-04-237114Budget
549138.962022-08-247128Actual
2041113.532023-10-2471511Actual
918555.002022-12-227114Actual
924272.002022-12-227164Actual
15492187.002023-06-247113Actual
194190.002022-05-247117Actual
344424.002022-07-247163Actual
3079393.002024-08-237167Actual
2877432.672024-06-2371411Actual
277697.142024-05-2371212Actual
3667544.382025-01-2271211Actual
1330190.002023-03-247118Budget
3581632.832024-12-2271113Actual
2195115.002023-12-227126Actual
5819110.002022-09-237114Budget
164663.952023-06-2471612Actual
27327132.002024-05-237117Actual
12829.002022-05-247173Actual
624223.002022-09-237146Actual
2682798.002024-05-237113Actual
305760.002022-06-247117Actual
297642.002022-06-247166Actual
511940.002022-08-247146Budget
2284288.002024-01-227165Actual
255721.822024-03-2371212Actual
1422622.042023-04-2371111Actual
1688566.002023-07-247136Actual
24630175.002024-03-237113Actual
1082535.002023-01-227166Actual
881364.722022-11-247118Actual
2384753.002024-02-217165Actual
1770.002022-04-237113Budget
23132104.002024-01-227167Actual
255455.012024-03-2371112Actual
12030100.002023-02-217117Budget
2171220.002023-12-227173Actual
1161980.002023-02-217165Budget
1340860.172023-03-247168Actual
2147223.102023-11-2471611Actual
714070.002022-10-247165Actual
158256.002023-06-247126Actual
1434014.592023-04-2371611Actual
731759.002022-10-247136Actual
203308.212023-10-2471211Actual
2493534.002024-03-237116Actual
1241846.002023-03-247163Actual
2516693.002024-03-237167Actual
965110.002022-12-227156Actual
1274880.002023-03-247165Budget
1570579.002023-06-247115Actual
2203113.002023-12-227156Actual
2889358.212024-06-2371112Actual
4693110.002022-08-247114Budget
63039.002022-04-237146Actual
33631205.002024-11-237113Actual
2372076.002024-02-217114Actual
806280.002022-11-247114Budget
27039131.002024-05-237115Actual
536270.002022-08-247167Budget
1935615.652023-09-2371411Actual
2445529.482024-02-2171611Actual
3223865.652024-09-2271611Actual
601742.002022-09-237165Actual
3814392.482025-02-2171213Actual
25811128.002024-04-227114Actual
1569.002022-04-237173Actual
1147993.002023-02-217164Actual
394747.002022-07-247136Actual
2957552.002024-07-237166Actual
2726954.002024-05-237166Actual
3141668.002024-09-227163Actual
12688100.002023-03-247115Budget
1868059.002023-09-237114Actual
106349.572022-04-237168Actual
3200582.902024-09-227128Actual
1049580.002023-01-227165Budget
40470.002022-04-237165Budget
2165478.002023-12-227163Actual
2691949.002024-05-237173Actual
1466653.002023-05-247164Actual
208085.932022-05-247118Actual
3439932.672024-11-2371311Actual
1062525.002023-01-227126Actual
37294176.002025-02-217115Actual
3286748.002024-10-237136Actual
2192439.002023-12-227116Actual
175550.002022-05-247146Budget
3100017.782024-08-2371211Actual
873256.002022-11-247167Actual
2946318.002024-07-237126Actual
3897534.802025-03-2471211Actual
3330322.042024-10-2371411Actual
2762253.952024-05-2371411Actual
3785151.822025-02-2171311Actual
28479176.002024-06-237117Actual
32038110.172024-09-227168Actual
2244725.232023-12-2271611Actual
26295166.242024-04-227118Actual
3066918.002024-08-237156Actual
3516832.002024-12-227146Actual
1677178.002023-07-247165Actual
530464.002022-08-247117Actual
2584566.002024-04-227164Actual
1475947.002023-05-247165Actual
642880.002022-09-237117Actual
3442649.702024-11-2371411Actual
1492527.002023-05-247156Actual
2487661.002024-03-237165Actual
1989329.002023-10-247116Actual
1217179.872023-02-217118Actual
3805789.062025-02-2171612Actual
1886525.002023-09-237116Actual
793550.002022-11-247163Budget
760880.002022-10-247167Budget
812080.002022-11-247164Budget
22596156.002024-01-227113Actual
287223.002022-06-247146Actual

Generated 2025-05-23 12:15:41.102 UTC