[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240615.002022-07-047173Actual
26234140.002024-05-027167Actual
1292580.002023-04-037136Budget
2147223.102023-12-0471611Actual
502214.002022-09-037126Actual
11045141.992023-02-017118Actual
2105925.002023-12-047166Actual
1082460.002023-02-017166Budget
1076717.002023-02-017156Actual
3212522.042024-10-0271211Actual
3932769.672025-04-0371613Actual
34344109.272024-12-0371111Actual
3897534.802025-04-0371211Actual
3241657.392024-10-0271213Actual
23600166.002024-03-027113Actual
1983447.002023-11-037165Actual
2713039.002024-06-027116Actual
2138517.782023-12-0471311Actual
17556124.002023-09-037113Actual
507229.002022-09-037136Actual
2475088.002024-04-027114Actual
3699273.182025-02-0171213Actual
2836350.002024-07-037146Actual
853429.002022-12-047156Actual
1334855.632023-04-037128Actual
363235.002022-08-037164Actual
1522825.232023-06-0371111Actual
1174930.002023-03-037126Actual
208190.002022-06-037118Budget
1791652.002023-09-037136Actual
3407433.002024-12-037166Actual
3117428.422024-09-0271212Actual
38385114.002025-04-037164Actual
226970.002022-07-047113Budget
2192439.002024-01-017116Actual
37201117.002025-03-037114Actual
3396310.002024-12-037126Actual
27768.002022-07-047126Actual
1287618.002023-04-037126Actual
144262.892023-05-0371212Actual
255455.012024-04-0271112Actual
965110.002023-01-017156Actual
81763.002022-05-037117Actual
3316279.872024-11-027168Actual
173493.952023-08-0371511Actual
2707164.002024-06-027165Actual
22596156.002024-02-017113Actual
806360.002022-12-047114Actual
708170.002022-11-037115Actual
1109250.002023-02-017128Budget
960526.002023-01-017146Actual
2786046.872024-06-0271113Actual
1685716.002023-08-037126Actual
978880.002023-01-017117Actual
311735.002022-07-047167Actual
352540.002022-08-037173Budget
2284288.002024-02-017165Actual
867290.002022-12-047117Budget
3372344.002024-12-037173Actual
2990139.062024-08-0271311Actual
2647122.042024-05-0271311Actual
946170.002023-01-017116Budget
826180.002022-12-047165Budget
40349.002022-05-037165Actual
2295666.002024-02-017136Actual
3602431.002025-02-017173Actual
1489916.002023-06-037146Actual
787744.002022-12-047113Actual
21117104.002023-12-047117Actual
23098117.002024-02-017117Actual
1794222.002023-09-037146Actual
53530.002022-05-037126Budget
3333660.332024-11-0271611Actual
1090578.002023-02-017117Actual
114650.002022-06-037113Actual
3690683.742025-02-0171612Actual
35966114.002025-02-017163Actual
19800107.002023-11-037115Actual
3859256.002025-04-037136Actual
1585330.002023-07-047136Actual
549050.002022-09-037128Budget
68958.002022-11-037173Actual
1227748.052023-03-037168Actual
2895467.782024-07-0371612Actual
3847876.002025-04-037165Actual
27327132.002024-06-027117Actual
152960.002022-06-037165Actual
3034839.002024-09-027173Actual
2298216.002024-02-017146Actual
913630.002023-01-017173Budget
2499030.002024-04-027136Actual
1217179.872023-03-037118Actual
356069.272025-01-0171511Actual
29343106.002024-08-027115Actual
1906185.002023-10-037117Actual
245455.002022-07-047114Actual
27361101.002024-06-027167Actual
3752646.002025-03-037166Actual
34225128.362024-12-037118Actual
442650.002022-08-037168Budget
731880.002022-11-037136Budget
19154173.812023-10-037118Actual
2949156.002024-08-027136Actual
28097172.002024-07-037114Actual
1241960.002023-04-037163Budget
3460666.722024-12-0371612Actual
1331110.002022-06-037114Budget
1389130.002023-05-037146Actual
265255.012024-05-0271511Actual
1894629.002023-10-037146Actual
19095104.002023-10-037167Actual
859136.002022-12-047166Actual
1147890.002023-03-037164Budget
20183158.662023-11-037118Actual
33009154.002024-11-027117Actual
205302.892023-11-0371212Actual
106349.572022-05-037168Actual
1194853.002023-03-037166Actual
15015156.002023-06-037117Actual
30759136.002024-09-027117Actual
3215227.362024-10-0271311Actual
394747.002022-08-037136Actual
773623.812022-11-037128Actual
3168870.002024-10-027116Actual
812142.002022-12-047164Actual
1371586.002023-05-037115Actual
31595176.002024-10-027115Actual
839126.002022-12-047126Actual
1221850.002023-03-037128Budget
3516832.002025-01-017146Actual
2280964.002024-02-017115Actual
2410293.002024-03-027117Actual
338430.002022-08-037113Actual
30376123.002024-09-027114Actual
3466564.412024-12-0371113Actual
1620834.802023-07-0471111Actual
1614982.902023-07-047168Actual
29726205.632024-08-027118Actual
292040.002022-07-047156Budget
3198122.302022-07-047118Actual
544296.542022-09-037118Actual
450644.002022-09-037113Actual
2780156.082024-06-0271612Actual
1693722.002023-08-037156Actual
1156072.002023-03-037115Actual
20618175.002023-12-047113Actual
28189122.002024-07-037115Actual
37328106.002025-03-037165Actual
2325288.962024-02-017168Actual
158256.002023-07-047126Actual
87670.002022-05-037167Budget
1170068.002023-03-037116Actual
1809162.002023-09-037167Actual
305890.002022-07-047117Budget
3670253.952025-02-0171311Actual
2436813.532024-03-0271311Actual
1460515.002023-06-037173Actual
1702793.002023-08-037117Actual
14104107.142023-05-037118Actual
3675615.652025-02-0171511Actual
15492187.002023-07-047113Actual
170870.002022-06-037136Budget
2000015.002023-11-037156Actual
3508732.002025-01-017116Actual
773750.002022-11-037128Budget
2673757.392024-05-0271213Actual
410160.002022-08-037166Budget
1072160.002023-02-017146Budget
3120799.702024-09-0271612Actual
2174083.002024-01-017114Actual
58335.002022-05-037136Actual
1430819.912023-05-0371411Actual
3153685.002024-10-027164Actual
225061.822024-01-0171112Actual
3908952.892025-04-0371611Actual
2003235.002023-11-037166Actual
1770968.002023-09-037164Actual
146990.002022-06-037115Actual
853340.002022-12-047156Budget
229288.002024-02-017126Actual
17676110.002023-09-037114Actual
530464.002022-09-037117Actual
1330190.002023-04-037118Budget
2455110.002022-07-047114Budget
3401740.002024-12-037146Actual
3573110.002022-08-037114Budget
483490.002022-09-037115Budget
19708101.002023-11-037114Actual
30852296.542024-09-027118Actual
1667846.002023-08-037164Actual
634760.002022-10-037166Budget
609932.002022-10-037116Actual
2123879.872023-12-047128Actual
377060.002022-08-037165Budget
3543879.872025-01-017168Actual
95990.002022-05-037118Budget
272960.002022-07-047116Budget
497560.002022-09-037116Budget
3404332.002024-12-037156Actual
305760.002022-07-047117Actual
3357381.962024-11-0271613Actual
834353.002022-12-047116Actual
376940.002022-08-037165Actual
1841119.912023-09-0371611Actual
3088070.782024-09-027128Actual
37081215.002025-03-037113Actual
2975482.902024-08-027128Actual
700056.002022-11-037164Actual
1531023.102023-06-0371411Actual
1297360.002023-04-037146Budget
1076840.002023-02-017156Budget
2127149.572023-12-047168Actual
31629122.002024-10-027165Actual
1729522.042023-08-0371311Actual
848720.002022-12-047146Actual
35284104.002025-01-017117Actual
344550.002022-08-037163Budget
32660109.002024-11-027164Actual
844065.002022-12-047136Actual
2135819.912023-12-0471211Actual
26295166.242024-05-027118Actual
330343.512022-07-047168Actual
194742.892023-10-0371112Actual
3295146.002024-11-027166Actual
577116.002022-10-037173Actual
1712099.572023-08-037118Actual
2345229.482024-02-0171611Actual
918555.002023-01-017114Actual
404230.002022-08-037156Budget
264870.002022-07-047165Budget
595772.002022-10-037115Actual
330450.002022-07-047168Budget
554950.002022-09-037168Budget
423956.002022-08-037167Actual
2813093.002024-07-037164Actual
2041113.532023-11-0371511Actual
2992832.672024-08-0271411Actual
20211107.142023-11-037128Actual
958110.172022-05-037118Actual
36468101.002025-02-017167Actual
3867652.002025-04-037166Actual
164363.952023-07-0471212Actual
2100435.002023-12-047146Actual
21621109.002024-01-017113Actual
1179776.002023-03-037136Actual
1472575.002023-06-037115Actual
165930.002022-06-037126Budget
23132104.002024-02-017167Actual
1321980.002023-04-037167Budget
3469246.872024-12-0371213Actual
3814392.482025-03-0371213Actual
667650.002022-10-037168Budget
11419128.002023-03-037114Actual
1174840.002023-03-037126Budget
2038414.592023-11-0371411Actual
3061737.002024-09-027136Actual
3876871.002025-04-037167Actual
183786.082023-09-0371511Actual
30410152.002024-09-027164Actual
26200195.002024-05-027117Actual
34564.002022-05-037115Actual
253736.082024-04-0271211Actual
3696546.872025-02-0171113Actual
1932914.592023-10-0371311Actual
1096380.002023-02-017167Budget
3289345.002024-11-027146Actual
3623760.002025-02-017116Actual
25940105.002024-05-027165Actual
1235880.002023-04-037113Budget
2203113.002024-01-017156Actual
787660.002022-12-047113Budget
1776861.002023-09-037115Actual
3779660.332025-03-0371111Actual
164093.952023-07-0471112Actual
2445529.482024-03-0271611Actual
385160.002022-08-037116Budget
1683054.002023-08-037116Actual
2951735.002024-08-027146Actual
3097259.272024-09-0271111Actual
2439517.782024-03-0271411Actual
26263.002022-05-037164Actual
3229734.802024-10-0271112Actual
25811128.002024-05-027114Actual
363360.002022-08-037164Budget
33221109.272024-11-0271111Actual
642790.002022-10-037117Budget
205032.892023-11-0371112Actual
899839.002023-01-017113Actual
175550.002022-06-037146Budget
793550.002022-12-047163Budget
6569137.452022-10-037118Actual
27977107.002024-07-037113Actual
154346.082023-06-0371612Actual
1897211.002023-10-037156Actual
404113.002022-08-037156Actual
13159100.002023-04-037117Budget
1579833.002023-07-047116Actual
736540.002022-11-037146Budget
1030071.002023-02-017114Actual
3209769.912024-10-0271111Actual
2718575.002024-06-027136Actual
873256.002022-12-047167Actual
1724022.042023-08-0371111Actual
251036.002022-07-047164Actual
965240.002023-01-017156Budget
26861117.002024-06-027163Actual
3844491.002025-04-037115Actual
33631205.002024-12-037113Actual
891723.812022-12-047168Actual
36527248.062025-02-017118Actual
1297235.002023-04-037146Actual
483364.002022-09-037115Actual
1340750.002023-04-037168Budget
225389.272024-01-0171612Actual
1428125.232023-05-0371311Actual
3549768.852025-01-0171111Actual
1115250.002023-02-017168Budget
511940.002022-09-037146Budget
3853770.002025-04-037116Actual
2671027.572024-05-0271113Actual
970750.002023-01-017166Budget
3182739.002024-10-027166Actual
31502197.002024-10-027114Actual
2762253.952024-06-0271411Actual
344424.002022-08-037163Actual
932480.002023-01-017115Budget
3511422.002025-01-017126Actual
1516979.872023-06-037168Actual
23634105.002024-03-027163Actual
2632382.902024-05-027128Actual
1974154.002023-11-037164Actual
1487360.002023-06-037136Actual
259290.002022-07-047115Budget
272832.002022-07-047116Actual
3141668.002024-10-027163Actual
1184440.002023-03-037146Actual
147090.002022-06-037115Budget
11418110.002023-03-037114Budget
2268831.002024-02-017173Actual
2748160.172024-06-027168Actual
12030100.002023-03-037117Budget
3132492.482024-09-0271613Actual
36052247.002025-02-017114Actual
1268770.002023-04-037115Actual
754950.002022-11-037117Actual
978790.002023-01-017117Budget
760880.002022-11-037167Budget
689430.002022-11-037173Budget
154023.952023-06-0371112Actual
1067480.002023-02-017136Budget
2590686.002024-05-027115Actual
2578327.002024-05-027173Actual
3108752.892024-09-0271611Actual
1564676.002023-07-047164Actual
1049580.002023-02-017165Budget
2133022.042023-12-0471111Actual
1062440.002023-02-017126Budget
120350.002022-06-037163Budget
601742.002022-10-037165Actual
165814.002022-06-037126Actual
3330322.042024-11-0271411Actual
38231107.002025-04-037113Actual
2404443.002024-03-027166Actual
629030.002022-10-037156Budget
1759085.002023-09-037163Actual
2304034.002024-02-017166Actual
174987.142023-08-0371612Actual
3687412.462025-02-0171212Actual
955780.002023-01-017136Budget
81890.002022-05-037117Budget
2957552.002024-08-027166Actual
34253126.842024-12-037128Actual
73550.002022-05-037166Budget
726913.002022-11-037126Actual
2892110.332024-07-0371212Actual
23191107.142024-02-017118Actual
1796820.002023-09-037156Actual
1386533.002023-05-037136Actual
27420220.782024-06-027118Actual
2141225.232023-12-0471411Actual
1654.002022-05-037113Actual
25225108.662024-04-027118Actual
120228.002022-06-037163Actual
1254685.002023-04-037114Actual

Generated 2025-06-02 16:11:31.828 UTC