[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3861827.002025-04-037146Actual
3696546.872025-02-0171113Actual
1057780.002023-02-017116Budget
15730.002022-05-037173Budget
3097259.272024-09-0271111Actual
3519418.002025-01-017156Actual
34901163.002025-01-017114Actual
35966114.002025-02-017163Actual
385160.002022-08-037116Budget
1918295.022023-10-037128Actual
164093.952023-07-0471112Actual
36144158.002025-02-017115Actual
2381370.002024-03-027115Actual
726840.002022-11-037126Budget
334238.212024-11-0271212Actual
675760.002022-11-037113Budget
1492527.002023-06-037156Actual
404230.002022-08-037156Budget
53530.002022-05-037126Budget
3805789.062025-03-0371612Actual
195316.082023-10-0371612Actual
1297235.002023-04-037146Actual
379059.272025-03-0371511Actual
13499195.002023-05-037113Actual
3457328.422024-12-0371212Actual
3864424.002025-04-037156Actual
2236122.042024-01-0171211Actual
1932914.592023-10-0371311Actual
3393653.002024-12-037116Actual
1161980.002023-03-037165Budget
1011580.002023-02-017113Budget
3511422.002025-01-017126Actual
35377205.632025-01-017118Actual
2937776.002024-08-027165Actual
1702793.002023-08-037117Actual
423956.002022-08-037167Actual
13160104.002023-04-037117Actual
410047.002022-08-037166Actual
33221109.272024-11-0271111Actual
812142.002022-12-047164Actual
2233322.042024-01-0171111Actual
36555107.142025-02-017128Actual
3108752.892024-09-0271611Actual
2384753.002024-03-027165Actual
2754087.992024-06-0271111Actual
2756826.292024-06-0271211Actual
3259829.002024-11-027173Actual
31629122.002024-10-027165Actual
2504218.002024-04-027156Actual
2077251.002023-12-047164Actual
516513.002022-09-037156Actual
29633221.002024-08-027117Actual
225061.822024-01-0171112Actual
162366.082023-07-0471211Actual
3223865.652024-10-0271611Actual
873180.002022-12-047167Budget
2241523.102024-01-0171411Actual
266186.082024-05-0271112Actual
3070144.002024-09-027166Actual
3034839.002024-09-027173Actual
741112.002022-11-037156Actual
218850.002022-06-037168Budget
834353.002022-12-047116Actual
31595176.002024-10-027115Actual
3198122.302022-07-047118Actual
200070.002022-06-037167Budget
779528.352022-11-037168Actual
1362188.002023-05-037114Actual
2946318.002024-08-027126Actual
3487329.002025-01-017173Actual
114650.002022-06-037113Actual
1129160.002023-03-037163Budget
1003440.002023-01-017168Budget
22214141.992024-01-017118Actual
1174840.002023-03-037126Budget
18560145.002023-10-037113Actual
714070.002022-11-037165Actual
19589195.002023-11-037113Actual
256036.082024-04-0271612Actual
1017232.002023-02-017163Actual
2390660.002024-03-027116Actual
3002048.632024-08-0271112Actual
3448669.912024-12-0371611Actual
282670.002022-07-047136Budget
918480.002023-01-017114Budget
1667846.002023-08-037164Actual
291923.002022-07-047156Actual
3549768.852025-01-0171111Actual
1894629.002023-10-037146Actual
2227448.052024-01-017168Actual
235426.082024-02-0171612Actual
464540.002022-09-037173Budget
338560.002022-08-037113Budget
344424.002022-08-037163Actual
38734104.002025-04-037117Actual
483364.002022-09-037115Actual
3372344.002024-12-037173Actual
2877432.672024-07-0371411Actual
497423.002022-09-037116Actual
31885198.002024-10-027117Actual
489460.002022-09-037165Budget
3088070.782024-09-027128Actual
3847876.002025-04-037165Actual
164663.952023-07-0471612Actual
29164109.002024-08-027163Actual
240615.002022-07-047173Actual
3460666.722024-12-0371612Actual
1654.002022-05-037113Actual
394747.002022-08-037136Actual
175550.002022-06-037146Budget
1570579.002023-07-047115Actual
1067376.002023-02-017136Actual
997450.002023-01-017128Budget
2038414.592023-11-0371411Actual
1422622.042023-05-0371111Actual
1287618.002023-04-037126Actual
3867652.002025-04-037166Actual
2528669.262024-04-027168Actual
3384482.002024-12-037115Actual
1340860.172023-04-037168Actual
2836350.002024-07-037146Actual
997554.112023-01-017128Actual
153070.002022-06-037165Budget
251170.002022-07-047164Budget
1391722.002023-05-037156Actual
2268831.002024-02-017173Actual
25225108.662024-04-027118Actual
2434111.402024-03-0271211Actual
3058915.002024-09-027126Actual
1268770.002023-04-037115Actual
36052247.002025-02-017114Actual
1156072.002023-03-037115Actual
154023.952023-06-0371112Actual
1513655.632023-06-037128Actual
11045141.992023-02-017118Actual
694380.002022-11-037114Budget
2644411.402024-05-0271211Actual
1057654.002023-02-017116Actual
3617877.002025-02-017165Actual
27420220.782024-06-027118Actual
2003235.002023-11-037166Actual
1394929.002023-05-037166Actual
194190.002022-06-037117Actual
708170.002022-11-037115Actual
3900239.062025-04-0371311Actual
138848.002022-06-037164Actual
3327622.042024-11-0271311Actual
12030100.002023-03-037117Budget
489349.002022-09-037165Actual
2590686.002024-05-027115Actual
10301110.002023-02-017114Budget
1573944.002023-07-047165Actual
73550.002022-05-037166Budget
165814.002022-06-037126Actual
1184560.002023-03-037146Budget
924380.002023-01-017164Budget
978880.002023-01-017117Actual
634760.002022-10-037166Budget
1049580.002023-02-017165Budget
19095104.002023-10-037167Actual
1889218.002023-10-037126Actual
164363.952023-07-0471212Actual
3442649.702024-12-0371411Actual
30410152.002024-09-027164Actual
16088160.182023-07-047118Actual
2295666.002024-02-017136Actual
26861117.002024-06-027163Actual
2540017.782024-04-0271311Actual
436854.112022-08-037128Actual
2445529.482024-03-0271611Actual
3215227.362024-10-0271311Actual
277730.002022-07-047126Budget
1017360.002023-02-017163Budget
33751140.002024-12-037114Actual
731880.002022-11-037136Budget
3738742.002025-03-037116Actual
35757111.402025-01-0171612Actual
946170.002023-01-017116Budget
511820.002022-09-037146Actual
2141225.232023-12-0471411Actual
2895467.782024-07-0371612Actual
768980.002022-11-037118Budget
844065.002022-12-047136Actual
3699273.182025-02-0171213Actual
839126.002022-12-047126Actual
244226.082024-03-0271511Actual
28572148.052024-07-037118Actual
1835122.042023-09-0371411Actual
3584392.482025-01-0171213Actual
29343106.002024-08-027115Actual
21621109.002024-01-017113Actual
3779660.332025-03-0371111Actual
144262.892023-05-0371212Actual
7550.002022-05-037163Budget
905750.002023-01-017163Budget
1235880.002023-04-037113Budget
377060.002022-08-037165Budget
114770.002022-06-037113Budget
2065293.002023-12-047163Actual
1826935.872023-09-0371111Actual
2436813.532024-03-0271311Actual
20211107.142023-11-037128Actual
34781150.002025-01-017113Actual
2764917.782024-06-0271511Actual
1495730.002023-06-037166Actual
17676110.002023-09-037114Actual
667650.002022-10-037168Budget
147090.002022-06-037115Budget
1585330.002023-07-047136Actual
978790.002023-01-017117Budget
681550.002022-11-037163Budget
245146.082024-03-0271112Actual
3514275.002025-01-017136Actual
2713039.002024-06-027116Actual
17556124.002023-09-037113Actual
3573110.002022-08-037114Budget
731759.002022-11-037136Actual
2224288.962024-01-017128Actual
773750.002022-11-037128Budget
3572525.232025-01-0171212Actual
120350.002022-06-037163Budget
755090.002022-11-037117Budget
2548628.422024-04-0271611Actual
235113.952024-02-0171112Actual
73436.002022-05-037166Actual
522241.002022-09-037166Actual
13533100.002023-05-037163Actual
36588123.812025-02-017168Actual
2869268.852024-07-0371111Actual
3401740.002024-12-037146Actual
3746830.002025-03-037146Actual
2759551.822024-06-0271311Actual
1673796.002023-08-037115Actual
352540.002022-08-037173Budget
253736.082024-04-0271211Actual
624340.002022-10-037146Budget
1292580.002023-04-037136Budget
30469114.002024-09-027115Actual
2768239.062024-06-0271611Actual
3404332.002024-12-037156Actual
142548.212023-05-0371211Actual
2673757.392024-05-0271213Actual
2092344.002023-12-047116Actual
2774166.722024-06-0271112Actual
1696929.002023-08-037166Actual
984680.002023-01-017167Budget
28633138.962024-07-037168Actual
569150.002022-10-037163Budget
1927425.232023-10-0371111Actual
3466564.412024-12-0371113Actual
1189212.002023-03-037156Actual
21210195.022023-12-047118Actual
3629268.002025-02-017136Actual
3291924.002024-11-027156Actual
3354281.962024-11-0271213Actual
2507443.002024-04-027166Actual
36434198.002025-02-017117Actual
3894797.572025-04-0371111Actual
106450.002022-05-037168Budget
1025330.002023-02-017173Budget
25940105.002024-05-027165Actual
19708101.002023-11-037114Actual
2336619.912024-02-0171311Actual
1871360.002023-10-037164Actual
3117428.422024-09-0271212Actual
2780156.082024-06-0271612Actual
1115140.482023-02-017168Actual
3019892.482024-08-0271613Actual
20499.002022-05-037114Actual
2271699.002024-02-017114Actual
2030239.062023-11-0371111Actual
14547114.002023-06-037163Actual
26947234.002024-06-027114Actual
502214.002022-09-037126Actual
371490.002022-08-037115Budget
937949.002023-01-017165Actual
225389.272024-01-0171612Actual
2501616.002024-04-027146Actual
932356.002023-01-017115Actual
31502197.002024-10-027114Actual
2943639.002024-08-027116Actual
2197954.002024-01-017136Actual
1587922.002023-07-047146Actual
1184440.002023-03-037146Actual
1691130.002023-08-037146Actual
3741422.002025-03-037126Actual
708280.002022-11-037115Budget
12829.002022-06-037173Actual
4693110.002022-09-037114Budget
3286748.002024-11-027136Actual
642880.002022-10-037117Actual
3932769.672025-04-0371613Actual
2608229.002024-05-027146Actual
2192439.002024-01-017116Actual
1035854.002023-02-017164Actual
2195115.002024-01-017126Actual
146990.002022-06-037115Actual
3324944.382024-11-0271211Actual
3920989.062025-04-0371612Actual
667549.572022-10-037168Actual
174411.822023-08-0371112Actual
746950.002022-11-037166Budget
873256.002022-12-047167Actual
3587592.482025-01-0171613Actual
1780268.002023-09-037165Actual
2830916.002024-07-037126Actual
2147223.102023-12-0471611Actual
35318101.002025-01-017167Actual
2035713.532023-11-0371311Actual
549050.002022-09-037128Budget
1115250.002023-02-017168Budget
848640.002022-12-047146Budget
33631205.002024-12-037113Actual
3445315.652024-12-0371511Actual
133099.002022-06-037114Actual
28513100.002024-07-037167Actual
34253126.842024-12-037128Actual
1817870.782023-09-037128Actual
2280964.002024-02-017115Actual
389823.002022-08-037126Actual
1706183.002023-08-037167Actual
2676981.962024-05-0271613Actual
38265127.002025-04-037163Actual
713980.002022-11-037165Budget
3102745.442024-09-0271311Actual
2788795.992024-06-0271213Actual
1892039.002023-10-037136Actual
186020.002022-06-037166Actual
1209080.002023-03-037167Budget
34815137.002025-01-017163Actual
619565.002022-10-037136Actual
450644.002022-09-037113Actual
1786154.002023-09-037116Actual
12547110.002023-04-037114Budget
297642.002022-07-047166Actual
14009130.002023-05-037117Actual
1815088.962023-09-037118Actual
1528313.532023-06-0371311Actual
87549.002022-05-037167Actual
530390.002022-09-037117Budget
1011457.002023-02-017113Actual
3241657.392024-10-0271213Actual
1049691.002023-02-017165Actual
2071023.002023-12-047173Actual
1194960.002023-03-037166Budget
1260690.002023-04-037164Budget
2345229.482024-02-0171611Actual
1770.002022-05-037113Budget
40349.002022-05-037165Actual
1241960.002023-04-037163Budget
2842149.002024-07-037166Actual
3905611.402025-04-0371511Actual
1340750.002023-04-037168Budget
1365476.002023-05-037164Actual
1249830.002023-04-037173Budget
3229734.802024-10-0271112Actual
399540.002022-08-037146Budget
3631855.002025-02-017146Actual
2086488.002023-12-047165Actual
23191107.142024-02-017118Actual
2748160.172024-06-027168Actual
614718.002022-10-037126Actual
3004811.402024-08-0271212Actual
1334855.632023-04-037128Actual
3330322.042024-11-0271411Actual
10439100.002023-02-017115Budget
2103020.002023-12-047156Actual
205302.892023-11-0371212Actual
1428125.232023-05-0371311Actual
22121100.002024-01-017117Actual
2012462.002023-11-037167Actual
1466653.002023-06-037164Actual
1371586.002023-05-037115Actual
264740.002022-07-047165Actual
1359336.002023-05-037173Actual
2413570.002024-03-027167Actual
1374970.002023-05-037165Actual
3014046.872024-08-0271113Actual
1129036.002023-03-037163Actual
27327132.002024-06-027117Actual
19800107.002023-11-037115Actual
27768.002022-07-047126Actual
3120799.702024-09-0271612Actual
1809162.002023-09-037167Actual

Generated 2025-06-02 14:16:16.581 UTC