[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22214141.992023-12-317118Actual
1287618.002023-04-027126Actual
244226.082024-03-0171511Actual
1391722.002023-05-027156Actual
394870.002022-08-027136Budget
114770.002022-06-027113Budget
29164109.002024-08-017163Actual
32038110.172024-10-017168Actual
760772.002022-11-027167Actual
648770.002022-10-027167Budget
1821082.902023-09-027168Actual
1334950.002023-04-027128Budget
731880.002022-11-027136Budget
33751140.002024-12-027114Actual
232750.002022-07-037163Budget
2764917.782024-06-0171511Actual
3932769.672025-04-0271613Actual
1137010.002023-03-027173Actual
2325288.962024-01-317168Actual
173493.952023-08-0271511Actual
63150.002022-05-027146Budget
3587592.482024-12-3171613Actual
2336619.912024-01-3171311Actual
33101220.782024-11-017118Actual
853340.002022-12-037156Budget
212849.572022-06-027128Actual
726840.002022-11-027126Budget
2842149.002024-07-027166Actual
3064332.002024-09-017146Actual
1434014.592023-05-0271611Actual
245146.082024-03-0171112Actual
175432.002022-06-027146Actual
3457328.422024-12-0271212Actual
2907246.872024-07-0271613Actual
3859256.002025-04-027136Actual
950818.002022-12-317126Actual
1900329.002023-10-027166Actual
2295666.002024-01-317136Actual
2044423.102023-11-0271611Actual
563044.002022-10-027113Actual
31977220.782024-10-017118Actual
3339528.422024-11-0171112Actual
708280.002022-11-027115Budget
6569137.452022-10-027118Actual
27327132.002024-06-017117Actual
2806929.002024-07-027173Actual
1184560.002023-03-027146Budget
16029104.002023-07-037167Actual
634627.002022-10-027166Actual
371363.002022-08-027115Actual
170870.002022-06-027136Budget
3514275.002024-12-317136Actual
958110.172022-05-027118Actual
3019892.482024-08-0171613Actual
3902965.652025-04-0271411Actual
1935615.652023-10-0271411Actual
475264.002022-09-027164Actual
27768.002022-07-037126Actual
1202952.002023-03-027117Actual
587760.002022-10-027164Budget
5819110.002022-10-027114Budget
3908952.892025-04-0271611Actual
100750.002022-05-027128Budget
158256.002023-07-037126Actual
773623.812022-11-027128Actual
642790.002022-10-027117Budget
239338.002024-03-017126Actual
3555244.382024-12-3171311Actual
195012.892023-10-0271212Actual
1897211.002023-10-027156Actual
1724022.042023-08-0271111Actual
826263.002022-12-037165Actual
1062525.002023-01-317126Actual
3454569.912024-12-0271112Actual
2682798.002024-06-017113Actual
2304034.002024-01-317166Actual
1076717.002023-01-317156Actual
3372344.002024-12-027173Actual
363360.002022-08-027164Budget
215316.082023-12-0371112Actual
12547110.002023-04-027114Budget
1292580.002023-04-027136Budget
34781150.002024-12-317113Actual
186020.002022-06-027166Actual
2174083.002023-12-317114Actual
3100017.782024-09-0171211Actual
536142.002022-09-027167Actual
450760.002022-09-027113Budget
3396310.002024-12-027126Actual
1104490.002023-01-317118Budget
3549768.852024-12-3171111Actual
40349.002022-05-027165Actual
20499.002022-05-027114Actual
1017360.002023-01-317163Budget
2086488.002023-12-037165Actual
175550.002022-06-027146Budget
245411.822024-03-0171212Actual
3029068.002024-09-017163Actual
3687412.462025-01-3171212Actual
30913141.992024-09-017168Actual
2271699.002024-01-317114Actual
768980.002022-11-027118Budget
255455.012024-04-0171112Actual
714070.002022-11-027165Actual
3856424.002025-04-027126Actual
3675615.652025-01-3171511Actual
2073883.002023-12-037114Actual
1011580.002023-01-317113Budget
2410293.002024-03-017117Actual
37704141.992025-03-027128Actual
3885582.902025-04-027128Actual
536270.002022-09-027167Budget
28189122.002024-07-027115Actual
404113.002022-08-027156Actual
1460515.002023-06-027173Actual
1513655.632023-06-027128Actual
1880698.002023-10-027165Actual
812142.002022-12-037164Actual
194290.002022-06-027117Budget
3684639.062025-01-3171112Actual
13533100.002023-05-027163Actual
253736.082024-04-0171211Actual
2238825.232023-12-3171311Actual
319990.002022-07-037118Budget
1579833.002023-07-037116Actual
344550.002022-08-027163Budget
1466653.002023-06-027164Actual
20183158.662023-11-027118Actual
277697.142024-06-0171212Actual
1137130.002023-03-027173Budget
305760.002022-07-037117Actual
1017232.002023-01-317163Actual
29726205.632024-08-017118Actual
3672944.382025-01-3171411Actual
264740.002022-07-037165Actual
1109250.002023-01-317128Budget
259290.002022-07-037115Budget
965110.002022-12-317156Actual
2339323.102024-01-3171411Actual
18560145.002023-10-027113Actual
1997419.002023-11-027146Actual
1841119.912023-09-0271611Actual
820180.002022-12-037115Budget
2003235.002023-11-027166Actual
741240.002022-11-027156Budget
214396.082023-12-0371511Actual
432075.322022-08-027118Actual
2721133.002024-06-017146Actual
2946318.002024-08-017126Actual
23634105.002024-03-017163Actual
1331110.002022-06-027114Budget
1428125.232023-05-0271311Actual
16088160.182023-07-037118Actual
2780156.082024-06-0171612Actual
3552534.802024-12-3171211Actual
3345677.362024-11-0171612Actual
3281253.002024-11-017116Actual
3811662.662025-03-0271113Actual
2748160.172024-06-017168Actual
394747.002022-08-027136Actual
297750.002022-07-037166Budget
544390.002022-09-027118Budget
3602431.002025-01-317173Actual
11045141.992023-01-317118Actual
793550.002022-12-037163Budget
2100435.002023-12-037146Actual
114650.002022-06-027113Actual
19589195.002023-11-027113Actual
2103020.002023-12-037156Actual
1227748.052023-03-027168Actual
1832417.782023-09-0271311Actual
3223865.652024-10-0171611Actual
2203113.002023-12-317156Actual
26200195.002024-05-017117Actual
978880.002022-12-317117Actual
3690683.742025-01-3171612Actual
30759136.002024-09-017117Actual
31629122.002024-10-017165Actual
287223.002022-07-037146Actual
1221850.002023-03-027128Budget
2937776.002024-08-017165Actual
14514109.002023-06-027113Actual
955839.002022-12-317136Actual
1241846.002023-04-027163Actual
3853770.002025-04-027116Actual
2095011.002023-12-037126Actual
152960.002022-06-027165Actual
1011457.002023-01-317113Actual
656890.002022-10-027118Budget
812080.002022-12-037164Budget
1209080.002023-03-027167Budget
932356.002022-12-317115Actual
1129160.002023-03-027163Budget
946053.002022-12-317116Actual
3814392.482025-03-0271213Actual
287350.002022-07-037146Budget
38351123.002025-04-027114Actual
3802414.592025-03-0271212Actual
3752646.002025-03-027166Actual
28223106.002024-07-027165Actual
35377205.632024-12-317118Actual
3244864.412024-10-0171613Actual
2833780.002024-07-027136Actual
277730.002022-07-037126Budget
899960.002022-12-317113Budget
1835122.042023-09-0271411Actual
1685716.002023-08-027126Actual
48631.002022-05-027116Actual
3667544.382025-01-3171211Actual
21210195.022023-12-037118Actual
2472218.002024-04-017173Actual
324750.002022-07-037128Budget
595772.002022-10-027115Actual
984680.002022-12-317167Budget
3070144.002024-09-017166Actual
27361101.002024-06-017167Actual
3511422.002024-12-317126Actual
924272.002022-12-317164Actual
2092344.002023-12-037116Actual
1386533.002023-05-027136Actual
334238.212024-11-0171212Actual
1906185.002023-10-027117Actual
2147223.102023-12-0371611Actual
2065293.002023-12-037163Actual
1871360.002023-10-027164Actual
36555107.142025-01-317128Actual
1260783.002023-04-027164Actual
3233066.722024-10-0171612Actual
3220617.782024-10-0171511Actual
2649822.042024-05-0171411Actual
1189140.002023-03-027156Budget
2975482.902024-08-017128Actual
1035854.002023-01-317164Actual
1082460.002023-01-317166Budget
1162052.002023-03-027165Actual
3330322.042024-11-0171411Actual
37737158.662025-03-027168Actual
3894797.572025-04-0271111Actual
937949.002022-12-317165Actual
234207.142024-01-3171511Actual
32753152.002024-11-017165Actual
240730.002022-07-037173Budget
266186.082024-05-0171112Actual
736423.002022-11-027146Actual
970750.002022-12-317166Budget
36144158.002025-01-317115Actual
554950.002022-09-027168Budget
7688107.142022-11-027118Actual
1706183.002023-08-027167Actual
1307960.002023-04-027166Budget
905628.002022-12-317163Actual
1918295.022023-10-027128Actual
33221109.272024-11-0171111Actual
1892039.002023-10-027136Actual
1484522.002023-06-027126Actual
39295103.012025-04-0271213Actual
1254685.002023-04-027114Actual
2333915.652024-01-3171211Actual
3508732.002024-12-317116Actual
2000015.002023-11-027156Actual
33042152.002024-11-017167Actual
399431.002022-08-027146Actual
1082535.002023-01-317166Actual
2331135.872024-01-3171111Actual
601742.002022-10-027165Actual
27977107.002024-07-027113Actual
2165478.002023-12-317163Actual
2300826.002024-01-317156Actual
205608.212023-11-0271612Actual
634760.002022-10-027166Budget
530464.002022-09-027117Actual
2478354.002024-04-017164Actual
754950.002022-11-027117Actual
1359336.002023-05-027173Actual
2493534.002024-04-017116Actual
194742.892023-10-0271112Actual
3182739.002024-10-017166Actual
37115146.002025-03-027163Actual
208190.002022-06-027118Budget
844065.002022-12-037136Actual
694380.002022-11-027114Budget
2584566.002024-05-017164Actual
1817870.782023-09-027128Actual
21151104.002023-12-037167Actual
3569742.252024-12-3171112Actual
2012462.002023-11-027167Actual
1025330.002023-01-317173Budget
1194853.002023-03-027166Actual
161160.002022-06-027116Budget
2236122.042023-12-3171211Actual
1786154.002023-09-027116Actual
489460.002022-09-027165Budget
3573110.002022-08-027114Budget
1383713.002023-05-027126Actual
970623.002022-12-317166Actual
80149.002022-12-037173Actual
2889358.212024-07-0271112Actual
352540.002022-08-027173Budget
29284114.002024-08-017164Actual
26355123.812024-05-017168Actual
741112.002022-11-027156Actual
1463366.002023-06-027114Actual
3519418.002024-12-317156Actual
195316.082023-10-0271612Actual
2768239.062024-06-0171611Actual
26861117.002024-06-017163Actual
208085.932022-06-027118Actual
3366595.002024-12-027163Actual
1667846.002023-08-027164Actual
53416.002022-05-027126Actual
483490.002022-09-027115Budget
1487360.002023-06-027136Actual
569032.002022-10-027163Actual
1495730.002023-06-027166Actual
2676981.962024-05-0171613Actual
30503103.002024-09-017165Actual
2673757.392024-05-0171213Actual
15108108.662023-06-027118Actual
11419128.002023-03-027114Actual
218731.382022-06-027168Actual
2215578.002023-12-317167Actual
577040.002022-10-027173Budget
3034839.002024-09-017173Actual
3442649.702024-12-0271411Actual
834270.002022-12-037116Budget
946170.002022-12-317116Budget
960526.002022-12-317146Actual
746835.002022-11-027166Actual
377060.002022-08-027165Budget
37294176.002025-03-027115Actual
801530.002022-12-037173Budget
297642.002022-07-037166Actual
1340860.172023-04-027168Actual
193023.952023-10-0271211Actual
3469246.872024-12-0271213Actual
3217927.362024-10-0171411Actual
163177.142023-07-0371511Actual
694277.002022-11-027114Actual
226839.002022-07-037113Actual
3312982.902024-11-017128Actual
2298216.002024-01-317146Actual
282539.002022-07-037136Actual
2268831.002024-01-317173Actual
292040.002022-07-037156Budget
1994836.002023-11-027136Actual
180114.002022-06-027156Actual
1249913.002023-04-027173Actual
2466478.002024-04-017163Actual
2516693.002024-04-017167Actual
1799933.002023-09-027166Actual
1249830.002023-04-027173Budget
1003440.002022-12-317168Budget
282670.002022-07-037136Budget
516513.002022-09-027156Actual
3097259.272024-09-0171111Actual
867290.002022-12-037117Budget
1321980.002023-04-027167Budget
2602811.002024-05-017126Actual
2830916.002024-07-027126Actual
3779660.332025-03-0271111Actual
255721.822024-04-0171212Actual
1868059.002023-10-027114Actual
330450.002022-07-037168Budget
12688100.002023-04-027115Budget
404230.002022-08-027156Budget
3572525.232024-12-3171212Actual
609860.002022-10-027116Budget
2504218.002024-04-017156Actual
170759.002022-06-027136Actual
3200582.902024-10-017128Actual
2744895.022024-06-017128Actual
3105444.382024-09-0171411Actual
29633221.002024-08-017117Actual
26263.002022-05-027164Actual
708170.002022-11-027115Actual
1292651.002023-04-027136Actual
30852296.542024-09-017118Actual
4693110.002022-09-027114Budget
2244725.232023-12-3171611Actual
1123280.002023-03-027113Budget
3254076.002024-11-017163Actual
3926855.642025-04-0271113Actual
2786046.872024-06-0171113Actual
3917622.042025-04-0271212Actual

Generated 2025-06-01 22:51:21.888 UTC