[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516513.002022-09-017156Actual
19708101.002023-11-017114Actual
2384753.002024-02-297165Actual
2499030.002024-03-317136Actual
1805785.002023-09-017117Actual
960440.002022-12-307146Budget
1194960.002023-03-017166Budget
40470.002022-05-017165Budget
253736.082024-03-3171211Actual
3749428.002025-03-017156Actual
15492187.002023-07-027113Actual
1897211.002023-10-017156Actual
1997419.002023-11-017146Actual
1569.002022-05-017173Actual
19622114.002023-11-017163Actual
21210195.022023-12-027118Actual
1826935.872023-09-0171111Actual
34994122.002024-12-307115Actual
37115146.002025-03-017163Actual
2774166.722024-05-3171112Actual
40349.002022-05-017165Actual
2197954.002023-12-307136Actual
240615.002022-07-027173Actual
1221850.002023-03-017128Budget
3563837.992024-12-3071611Actual
891723.812022-12-027168Actual
12547110.002023-04-017114Budget
35966114.002025-01-307163Actual
3029068.002024-08-317163Actual
3102745.442024-08-3171311Actual
10906100.002023-01-307117Budget
29164109.002024-07-317163Actual
34815137.002024-12-307163Actual
2992832.672024-07-3171411Actual
3120799.702024-08-3171612Actual
2275046.002024-01-307164Actual
114650.002022-06-017113Actual
436950.002022-08-017128Budget
1428125.232023-05-0171311Actual
1817870.782023-09-017128Actual
3056246.002024-08-317116Actual
1249913.002023-04-017173Actual
371363.002022-08-017115Actual
2206349.002023-12-307166Actual
3847876.002025-04-017165Actual
245146.082024-02-2971112Actual
2590686.002024-04-307115Actual
25225108.662024-03-317118Actual
27420220.782024-05-317118Actual
2691949.002024-05-317173Actual
2806929.002024-07-017173Actual
2525369.262024-03-317128Actual
87549.002022-05-017167Actual
195012.892023-10-0171212Actual
1227748.052023-03-017168Actual
760772.002022-11-017167Actual
27919110.032024-05-3171613Actual
19154173.812023-10-017118Actual
3634424.002025-01-307156Actual
3699273.182025-01-3071213Actual
1484522.002023-06-017126Actual
287223.002022-07-027146Actual
251170.002022-07-027164Budget
1359336.002023-05-017173Actual
3070144.002024-08-317166Actual
3511422.002024-12-307126Actual
33751140.002024-12-017114Actual
3114649.702024-08-3171112Actual
3782411.402025-03-0171211Actual
946170.002022-12-307116Budget
2788795.992024-05-3171213Actual
1221954.112023-03-017128Actual
2127149.572023-12-027168Actual
708170.002022-11-017115Actual
1434014.592023-05-0171611Actual
938080.002022-12-307165Budget
2838924.002024-07-017156Actual
3283920.002024-10-317126Actual
1156072.002023-03-017115Actual
2764917.782024-05-3171511Actual
700056.002022-11-017164Actual
53416.002022-05-017126Actual
530390.002022-09-017117Budget
338560.002022-08-017113Budget
3254076.002024-10-317163Actual
1340750.002023-04-017168Budget
2203113.002023-12-307156Actual
37704141.992025-03-017128Actual
2673757.392024-04-3071213Actual
1321980.002023-04-017167Budget
489349.002022-09-017165Actual
497560.002022-09-017116Budget
867290.002022-12-027117Budget
164363.952023-07-0271212Actual
3487329.002024-12-307173Actual
1791652.002023-09-017136Actual
175550.002022-06-017146Budget
32719131.002024-10-317115Actual
2422299.572024-02-297128Actual
714070.002022-11-017165Actual
29130176.002024-07-317113Actual
3573110.002022-08-017114Budget
1025330.002023-01-307173Budget
29726205.632024-07-317118Actual
2192439.002023-12-307116Actual
1570579.002023-07-027115Actual
32038110.172024-09-307168Actual
1564676.002023-07-027164Actual
389823.002022-08-017126Actual
2605641.002024-04-307136Actual
288019.272024-07-0171511Actual
23191107.142024-01-307118Actual
26234140.002024-04-307167Actual
2300826.002024-01-307156Actual
1391722.002023-05-017156Actual
2883465.652024-07-0171611Actual
965240.002022-12-307156Budget
3312982.902024-10-317128Actual
282670.002022-07-027136Budget
2723721.002024-05-317156Actual
1764823.002023-09-017173Actual
23098117.002024-01-307117Actual
1340860.172023-04-017168Actual
19800107.002023-11-017115Actual
2478354.002024-03-317164Actual
3200582.902024-09-307128Actual
1614982.902023-07-027168Actual
1287740.002023-04-017126Budget
410160.002022-08-017166Budget
2325288.962024-01-307168Actual
1770968.002023-09-017164Actual
3522648.002024-12-307166Actual
34253126.842024-12-017128Actual
694380.002022-11-017114Budget
1729522.042023-08-0171311Actual
1260783.002023-04-017164Actual
2186547.002023-12-307165Actual
3785151.822025-03-0171311Actual
2436813.532024-02-2971311Actual
731759.002022-11-017136Actual
1330190.002023-04-017118Budget
418172.002022-08-017117Actual
3153685.002024-09-307164Actual
120350.002022-06-017163Budget
1297235.002023-04-017146Actual
226970.002022-07-027113Budget
20243119.272023-11-017168Actual
844065.002022-12-027136Actual
3244864.412024-09-3071613Actual
3631855.002025-01-307146Actual
3626414.002025-01-307126Actual
1049580.002023-01-307165Budget
2833780.002024-07-017136Actual
399431.002022-08-017146Actual
2086488.002023-12-027165Actual
205608.212023-11-0171612Actual
2083188.002023-12-027115Actual
3702392.482025-01-3071613Actual
1552691.002023-07-027163Actual
2244725.232023-12-3071611Actual
2284288.002024-01-307165Actual
1673796.002023-08-017115Actual
2493534.002024-03-317116Actual
142548.212023-05-0171211Actual
905750.002022-12-307163Budget
2241523.102023-12-3071411Actual
19095104.002023-10-017167Actual
30759136.002024-08-317117Actual
3814392.482025-03-0171213Actual
87670.002022-05-017167Budget
3920989.062025-04-0171612Actual
1235880.002023-04-017113Budget
2431331.612024-02-2971111Actual
667549.572022-10-017168Actual
3856424.002025-04-017126Actual
3241657.392024-09-3071213Actual
450760.002022-09-017113Budget
34781150.002024-12-307113Actual
3623760.002025-01-307116Actual
1147890.002023-03-017164Budget
555043.512022-09-017168Actual
1809162.002023-09-017167Actual
2872015.652024-07-0171211Actual
642790.002022-10-017117Budget
2434111.402024-02-2971211Actual
1573944.002023-07-027165Actual
2095011.002023-12-027126Actual
2895467.782024-07-0171612Actual
787744.002022-12-027113Actual
184703.952023-09-0171112Actual
2644411.402024-04-3071211Actual
713980.002022-11-017165Budget
2401322.002024-02-297156Actual
245723.952024-02-2971612Actual
68958.002022-11-017173Actual
755090.002022-11-017117Budget
297642.002022-07-027166Actual
1174840.002023-03-017126Budget
245455.002022-07-027114Actual
2135819.912023-12-0271211Actual
464414.002022-09-017173Actual
36085152.002025-01-307164Actual
569150.002022-10-017163Budget
2290134.002024-01-307116Actual
330343.512022-07-027168Actual
1481834.002023-06-017116Actual
1416588.962023-05-017168Actual
180114.002022-06-017156Actual
1076717.002023-01-307156Actual
619670.002022-10-017136Budget
2975482.902024-07-317128Actual
634627.002022-10-017166Actual
1794222.002023-09-017146Actual
3602431.002025-01-307173Actual
161047.002022-06-017116Actual
36468101.002025-01-307167Actual
1413279.872023-05-017128Actual
30410152.002024-08-317164Actual
3460666.722024-12-0171612Actual
2842149.002024-07-017166Actual
25811128.002024-04-307114Actual
1655891.002023-08-017163Actual
272832.002022-07-027116Actual
2396130.002024-02-297136Actual
642880.002022-10-017117Actual
1921549.572023-10-017168Actual
3215227.362024-09-3071311Actual
183786.082023-09-0171511Actual
31977220.782024-09-307118Actual
27039131.002024-05-317115Actual
3696546.872025-01-3071113Actual
218731.382022-06-017168Actual
106450.002022-05-017168Budget
577116.002022-10-017173Actual
256036.082024-03-3171612Actual
577040.002022-10-017173Budget
277730.002022-07-027126Budget
58470.002022-05-017136Budget
2404443.002024-02-297166Actual
13533100.002023-05-017163Actual
33221109.272024-10-3171111Actual
806280.002022-12-027114Budget
2762253.952024-05-3171411Actual
3864424.002025-04-017156Actual
25132109.002024-03-317117Actual
1693722.002023-08-017156Actual
26861117.002024-05-317163Actual
16029104.002023-07-027167Actual
736423.002022-11-017146Actual
2472218.002024-03-317173Actual
1076840.002023-01-307156Budget
736540.002022-11-017146Budget
2321970.782024-01-307128Actual
867164.002022-12-027117Actual
33877137.002024-12-017165Actual
694277.002022-11-017114Actual
2233322.042023-12-3071111Actual
886061.692022-12-027128Actual
3717329.002025-03-017173Actual
2003235.002023-11-017166Actual
11559100.002023-03-017115Budget
3002048.632024-07-3171112Actual
3932769.672025-04-0171613Actual
1492527.002023-06-017156Actual
1463366.002023-06-017114Actual
20183158.662023-11-017118Actual
2065293.002023-12-027163Actual
259148.002022-07-027115Actual
1516979.872023-06-017168Actual
1422622.042023-05-0171111Actual
873256.002022-12-027167Actual
3404332.002024-12-017156Actual
1115250.002023-01-307168Budget
2610817.002024-04-307156Actual
212950.002022-06-017128Budget
31629122.002024-09-307165Actual
1726814.592023-08-0171211Actual
1109250.002023-01-307128Budget
240730.002022-07-027173Budget
33631205.002024-12-017113Actual
848720.002022-12-027146Actual
634760.002022-10-017166Budget
153070.002022-06-017165Budget
28189122.002024-07-017115Actual
3690683.742025-01-3071612Actual
38827179.872025-04-017118Actual
595772.002022-10-017115Actual
992782.902022-12-307118Actual
18594105.002023-10-017163Actual
2012462.002023-11-017167Actual
35933205.002025-01-307113Actual
305890.002022-07-027117Budget
563044.002022-10-017113Actual
1868059.002023-10-017114Actual
1137130.002023-03-017173Budget
3357381.962024-10-3171613Actual
6569137.452022-10-017118Actual
311870.002022-07-027167Budget
3176932.002024-09-307146Actual
20499.002022-05-017114Actual
24194160.182024-02-297118Actual
946053.002022-12-307116Actual
205110.002022-05-017114Budget
1049691.002023-01-307165Actual
1322045.002023-04-017167Actual
22121100.002023-12-307117Actual
507170.002022-09-017136Budget
450644.002022-09-017113Actual
162366.082023-07-0271211Actual
2946318.002024-07-317126Actual
2671027.572024-04-3071113Actual
2874753.952024-07-0171311Actual
1611699.572023-07-027128Actual
581860.002022-10-017114Actual
2336619.912024-01-3071311Actual
2195115.002023-12-307126Actual
2836350.002024-07-017146Actual
522241.002022-09-017166Actual
1115140.482023-01-307168Actual
3917622.042025-04-0171212Actual
2268831.002024-01-307173Actual
13300107.142023-04-017118Actual
363360.002022-08-017164Budget
522360.002022-09-017166Budget
624340.002022-10-017146Budget
28011122.002024-07-017163Actual
17556124.002023-09-017113Actual
37328106.002025-03-017165Actual
1776861.002023-09-017115Actual
1683054.002023-08-017116Actual
648770.002022-10-017167Budget
432075.322022-08-017118Actual
154346.082023-06-0171612Actual
1170180.002023-03-017116Budget
1495730.002023-06-017166Actual
229288.002024-01-307126Actual
152566.082023-06-0171211Actual
3572525.232024-12-3071212Actual
186020.002022-06-017166Actual
1561255.002023-07-027114Actual
609860.002022-10-017116Budget
95990.002022-05-017118Budget
3799644.382025-03-0171112Actual
33042152.002024-10-317167Actual
91379.002022-12-307173Actual
3396310.002024-12-017126Actual
511940.002022-09-017146Budget
17676110.002023-09-017114Actual
820256.002022-12-027115Actual
1871360.002023-10-017164Actual
3289345.002024-10-317146Actual
30469114.002024-08-317115Actual
161160.002022-06-017116Budget
1109348.052023-01-307128Actual
28513100.002024-07-017167Actual
1941529.482023-10-0171611Actual
2949156.002024-07-317136Actual
3324944.382024-10-3171211Actual
3295146.002024-10-317166Actual
1587922.002023-07-027146Actual
1579833.002023-07-027116Actual
225061.822023-12-3071112Actual
215316.082023-12-0271112Actual
3366595.002024-12-017163Actual
3853770.002025-04-017116Actual
2138517.782023-12-0271311Actual
2759551.822024-05-3171311Actual
2548628.422024-03-3171611Actual
2390660.002024-02-297116Actual
1331110.002022-06-017114Budget
834270.002022-12-027116Budget
3617877.002025-01-307165Actual
24630175.002024-03-317113Actual
3552534.802024-12-3071211Actual
13160104.002023-04-017117Actual
1832417.782023-09-0171311Actual
859136.002022-12-027166Actual
1365476.002023-05-017164Actual
2901355.642024-07-0171113Actual
174987.142023-08-0171612Actual
3117428.422024-08-3171212Actual
773623.812022-11-017128Actual
2504218.002024-03-317156Actual
11045141.992023-01-307118Actual

Generated 2025-05-31 09:36:57.953 UTC