[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126627.572024-09-0171113Actual
3670253.952025-01-3171311Actual
624223.002022-10-027146Actual
2127149.572023-12-037168Actual
26861117.002024-06-017163Actual
3281253.002024-11-017116Actual
28633138.962024-07-027168Actual
389823.002022-08-027126Actual
29726205.632024-08-017118Actual
779528.352022-11-027168Actual
36085152.002025-01-317164Actual
932356.002022-12-317115Actual
442650.002022-08-027168Budget
1096493.002023-01-317167Actual
29250210.002024-08-017114Actual
7550.002022-05-027163Budget
2833780.002024-07-027136Actual
3209769.912024-10-0171111Actual
587642.002022-10-027164Actual
1664463.002023-08-027114Actual
812080.002022-12-037164Budget
2478354.002024-04-017164Actual
806360.002022-12-037114Actual
2883465.652024-07-0271611Actual
11045141.992023-01-317118Actual
3853770.002025-04-027116Actual
3617877.002025-01-317165Actual
3516832.002024-12-317146Actual
3339528.422024-11-0171112Actual
955780.002022-12-317136Budget
1156072.002023-03-027115Actual
2003235.002023-11-027166Actual
2545410.332024-04-0171511Actual
1552691.002023-07-037163Actual
2183286.002023-12-317115Actual
834270.002022-12-037116Budget
212849.572022-06-027128Actual
1475947.002023-06-027165Actual
1434014.592023-05-0271611Actual
1334950.002023-04-027128Budget
95990.002022-05-027118Budget
3333660.332024-11-0171611Actual
297642.002022-07-037166Actual
3932769.672025-04-0271613Actual
29040138.102024-07-0271213Actual
404230.002022-08-027156Budget
843980.002022-12-037136Budget
1254685.002023-04-027114Actual
2083188.002023-12-037115Actual
163177.142023-07-0371511Actual
3514275.002024-12-317136Actual
12547110.002023-04-027114Budget
3690683.742025-01-3171612Actual
1096380.002023-01-317167Budget
3549768.852024-12-3171111Actual
1599578.002023-07-037117Actual
2987417.782024-08-0171211Actual
1481834.002023-06-027116Actual
787744.002022-12-037113Actual
3717329.002025-03-027173Actual
338430.002022-08-027113Actual
153070.002022-06-027165Budget
867290.002022-12-037117Budget
3741422.002025-03-027126Actual
1184440.002023-03-027146Actual
1770968.002023-09-027164Actual
264740.002022-07-037165Actual
2922229.002024-08-017173Actual
681550.002022-11-027163Budget
1702793.002023-08-027117Actual
2548628.422024-04-0171611Actual
212950.002022-06-027128Budget
2578327.002024-05-017173Actual
200070.002022-06-027167Budget
978880.002022-12-317117Actual
11418110.002023-03-027114Budget
1123280.002023-03-027113Budget
162366.082023-07-0371211Actual
1017232.002023-01-317163Actual
3864424.002025-04-027156Actual
26295166.242024-05-017118Actual
773750.002022-11-027128Budget
6569137.452022-10-027118Actual
2872015.652024-07-0271211Actual
30376123.002024-09-017114Actual
2762253.952024-06-0171411Actual
21117104.002023-12-037117Actual
1260690.002023-04-027164Budget
873256.002022-12-037167Actual
1062525.002023-01-317126Actual
3141668.002024-10-017163Actual
15492187.002023-07-037113Actual
26234140.002024-05-017167Actual
2715715.002024-06-017126Actual
1011457.002023-01-317113Actual
245146.082024-03-0171112Actual
2073883.002023-12-037114Actual
2238825.232023-12-3171311Actual
205302.892023-11-0271212Actual
2439517.782024-03-0171411Actual
1109250.002023-01-317128Budget
22121100.002023-12-317117Actual
1729522.042023-08-0271311Actual
225389.272023-12-3171612Actual
886061.692022-12-037128Actual
14043117.002023-05-027167Actual
1683054.002023-08-027116Actual
36144158.002025-01-317115Actual
3153685.002024-10-017164Actual
924272.002022-12-317164Actual
410047.002022-08-027166Actual
14009130.002023-05-027117Actual
522360.002022-09-027166Budget
853429.002022-12-037156Actual
483364.002022-09-027115Actual
950818.002022-12-317126Actual
1611699.572023-07-037128Actual
3457328.422024-12-0271212Actual
3215227.362024-10-0171311Actual
1274754.002023-04-027165Actual
120350.002022-06-027163Budget
1759085.002023-09-027163Actual
3914848.632025-04-0271112Actual
2756826.292024-06-0171211Actual
37235156.002025-03-027164Actual
3738742.002025-03-027116Actual
180240.002022-06-027156Budget
577116.002022-10-027173Actual
234207.142024-01-3171511Actual
918555.002022-12-317114Actual
25811128.002024-05-017114Actual
37201117.002025-03-027114Actual
3572525.232024-12-3171212Actual
3847876.002025-04-027165Actual
33042152.002024-11-017167Actual
1217090.002023-03-027118Budget
3404332.002024-12-027156Actual
3634424.002025-01-317156Actual
436950.002022-08-027128Budget
601742.002022-10-027165Actual
2404443.002024-03-017166Actual
185029.272023-09-0271612Actual
3487329.002024-12-317173Actual
2227448.052023-12-317168Actual
2718575.002024-06-017136Actual
1189212.002023-03-027156Actual
1057780.002023-01-317116Budget
1374970.002023-05-027165Actual
1585330.002023-07-037136Actual
475264.002022-09-027164Actual
23191107.142024-01-317118Actual
272960.002022-07-037116Budget
3555244.382024-12-3171311Actual
3327622.042024-11-0171311Actual
183786.082023-09-0271511Actual
3442649.702024-12-0271411Actual
3584392.482024-12-3171213Actual
667650.002022-10-027168Budget
203308.212023-11-0271211Actual
3699273.182025-01-3171213Actual
530390.002022-09-027117Budget
3229734.802024-10-0171112Actual
32506205.002024-11-017113Actual
2077251.002023-12-037164Actual
1090578.002023-01-317117Actual
38231107.002025-04-027113Actual
2788795.992024-06-0171213Actual
29343106.002024-08-017115Actual
1770.002022-05-027113Budget
208190.002022-06-027118Budget
2484253.002024-04-017115Actual
3147429.002024-10-017173Actual
282670.002022-07-037136Budget
2035713.532023-11-0271311Actual
2300826.002024-01-317156Actual
251036.002022-07-037164Actual
2422299.572024-03-017128Actual
3176932.002024-10-017146Actual
648856.002022-10-027167Actual
2141225.232023-12-0371411Actual
1076717.002023-01-317156Actual
859136.002022-12-037166Actual
2038414.592023-11-0271411Actual
754950.002022-11-027117Actual
3182739.002024-10-017166Actual
2641632.672024-05-0171111Actual
3254076.002024-11-017163Actual
244226.082024-03-0171511Actual
305890.002022-07-037117Budget
1194853.002023-03-027166Actual
1579833.002023-07-037116Actual
33631205.002024-12-027113Actual
899960.002022-12-317113Budget
2748160.172024-06-017168Actual
34690.002022-05-027115Budget
3805789.062025-03-0271612Actual
19589195.002023-11-027113Actual
1835122.042023-09-0271411Actual
913630.002022-12-317173Budget
826180.002022-12-037165Budget
3543879.872024-12-317168Actual
2123879.872023-12-037128Actual
1297360.002023-04-027146Budget
624340.002022-10-027146Budget
1394929.002023-05-027166Actual
385059.002022-08-027116Actual
1805785.002023-09-027117Actual
20183158.662023-11-027118Actual
249626.002024-04-017126Actual
1897211.002023-10-027156Actual
1170068.002023-03-027116Actual
3811662.662025-03-0271113Actual
3283920.002024-11-017126Actual
16524136.002023-08-027113Actual
3016773.182024-08-0171213Actual
164093.952023-07-0371112Actual
634760.002022-10-027166Budget
1147993.002023-03-027164Actual
507229.002022-09-027136Actual
3286748.002024-11-017136Actual
1389130.002023-05-027146Actual
34344109.272024-12-0271111Actual
34994122.002024-12-317115Actual
1561255.002023-07-037114Actual
424070.002022-08-027167Budget
960440.002022-12-317146Budget
3401740.002024-12-027146Actual
186150.002022-06-027166Budget
873180.002022-12-037167Budget
2290134.002024-01-317116Actual
161160.002022-06-027116Budget
36555107.142025-01-317128Actual
418172.002022-08-027117Actual
3557944.382024-12-3171411Actual
12829.002022-06-027173Actual
389940.002022-08-027126Budget
30469114.002024-09-017115Actual
3602431.002025-01-317173Actual
10439100.002023-01-317115Budget
73436.002022-05-027166Actual
2475088.002024-04-017114Actual
905628.002022-12-317163Actual
1968052.002023-11-027173Actual
399431.002022-08-027146Actual
30256150.002024-09-017113Actual
3448669.912024-12-0271611Actual
2828275.002024-07-027116Actual
3437213.532024-12-0271211Actual
2138517.782023-12-0371311Actual
1726814.592023-08-0271211Actual
311870.002022-07-037167Budget
826263.002022-12-037165Actual
33009154.002024-11-017117Actual
1992015.002023-11-027126Actual
377060.002022-08-027165Budget
2284288.002024-01-317165Actual
839040.002022-12-037126Budget
787660.002022-12-037113Budget
161047.002022-06-027116Actual
3861827.002025-04-027146Actual
3372344.002024-12-027173Actual
960526.002022-12-317146Actual
3407433.002024-12-027166Actual
3876871.002025-04-027167Actual
1428125.232023-05-0271311Actual
282539.002022-07-037136Actual
2133022.042023-12-0371111Actual
3867652.002025-04-027166Actual
91379.002022-12-317173Actual
38827179.872025-04-027118Actual
1221954.112023-03-027128Actual
2992832.672024-08-0171411Actual
186020.002022-06-027166Actual
2401322.002024-03-017156Actual
2268831.002024-01-317173Actual
2203113.002023-12-317156Actual
905750.002022-12-317163Budget
700056.002022-11-027164Actual
773623.812022-11-027128Actual
3885582.902025-04-027128Actual
2135819.912023-12-0371211Actual
456550.002022-09-027163Budget
226970.002022-07-037113Budget
432190.002022-08-027118Budget
21151104.002023-12-037167Actual
30913141.992024-09-017168Actual
577040.002022-10-027173Budget
3393653.002024-12-027116Actual
418290.002022-08-027117Budget
3354281.962024-11-0171213Actual
464414.002022-09-027173Actual
3066918.002024-09-017156Actual
379059.272025-03-0271511Actual
581860.002022-10-027114Actual
173493.952023-08-0271511Actual
1362188.002023-05-027114Actual
1495730.002023-06-027166Actual
371363.002022-08-027115Actual
1460515.002023-06-027173Actual
3905611.402025-04-0271511Actual
324750.002022-07-037128Budget
20243119.272023-11-027168Actual
3097259.272024-09-0171111Actual
1003338.962022-12-317168Actual
932480.002022-12-317115Budget
1997419.002023-11-027146Actual
3102745.442024-09-0171311Actual
114770.002022-06-027113Budget
2895467.782024-07-0271612Actual
760772.002022-11-027167Actual
1809162.002023-09-027167Actual
3623760.002025-01-317116Actual
19708101.002023-11-027114Actual
2445529.482024-03-0171611Actual
918480.002022-12-317114Budget
1340750.002023-04-027168Budget
768980.002022-11-027118Budget
507170.002022-09-027136Budget
34132221.002024-12-027117Actual
1217179.872023-03-027118Actual
609932.002022-10-027116Actual
1274880.002023-04-027165Budget
29633221.002024-08-017117Actual
1776861.002023-09-027115Actual
2499030.002024-04-017136Actual
642880.002022-10-027117Actual
81763.002022-05-027117Actual
3897534.802025-04-0271211Actual
1174840.002023-03-027126Budget
1886525.002023-10-027116Actual
1528313.532023-06-0271311Actual
456428.002022-09-027163Actual
1635025.232023-07-0371611Actual
1590533.002023-07-037156Actual
37584124.002025-03-027117Actual
609860.002022-10-027116Budget
30503103.002024-09-017165Actual
15730.002022-05-027173Budget
450760.002022-09-027113Budget
3079393.002024-09-017167Actual
536270.002022-09-027167Budget
2065293.002023-12-037163Actual
1035854.002023-01-317164Actual
2830916.002024-07-027126Actual
3696546.872025-01-3171113Actual
363235.002022-08-027164Actual
3117428.422024-09-0171212Actual
3900239.062025-04-0271311Actual
38351123.002025-04-027114Actual
511940.002022-09-027146Budget
694277.002022-11-027114Actual
34815137.002024-12-317163Actual
1667846.002023-08-027164Actual
11559100.002023-03-027115Budget
232635.002022-07-037163Actual
3238934.592024-10-0171113Actual
3787832.672025-03-0271411Actual
38734104.002025-04-027117Actual
144566.082023-05-0271612Actual
1082535.002023-01-317166Actual
1620834.802023-07-0371111Actual
3105444.382024-09-0171411Actual
1821082.902023-09-027168Actual
225061.822023-12-3171112Actual
15108108.662023-06-027118Actual
319990.002022-07-037118Budget
3664797.572025-01-3171111Actual
3749428.002025-03-027156Actual
834353.002022-12-037116Actual
195316.082023-10-0271612Actual
1570579.002023-07-037115Actual
2241523.102023-12-3171411Actual
1569.002022-05-027173Actual
1386533.002023-05-027136Actual
708280.002022-11-027115Budget
215316.082023-12-0371112Actual
2984668.852024-08-0171111Actual
1817870.782023-09-027128Actual
36527248.062025-01-317118Actual
3445315.652024-12-0271511Actual
2542715.652024-04-0171411Actual
37676166.242025-03-027118Actual
144262.892023-05-0271212Actual
648770.002022-10-027167Budget

Generated 2025-06-01 13:16:26.605 UTC