[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058915.002024-09-037126Actual
114770.002022-06-047113Budget
28189122.002024-07-047115Actual
3295146.002024-11-037166Actual
25811128.002024-05-037114Actual
2263091.002024-02-027163Actual
67840.002022-05-047156Budget
305890.002022-07-057117Budget
34994122.002025-01-027115Actual
1202952.002023-03-047117Actual
1287740.002023-04-047126Budget
32506205.002024-11-037113Actual
215316.082023-12-0571112Actual
25225108.662024-04-037118Actual
755090.002022-11-047117Budget
3900239.062025-04-0471311Actual
205608.212023-11-0471612Actual
3516832.002025-01-027146Actual
165930.002022-06-047126Budget
1189212.002023-03-047156Actual
1217090.002023-03-047118Budget
2295666.002024-02-027136Actual
20499.002022-05-047114Actual
256036.082024-04-0371612Actual
932480.002023-01-027115Budget
563044.002022-10-047113Actual
161047.002022-06-047116Actual
2041113.532023-11-0471511Actual
1654.002022-05-047113Actual
3393653.002024-12-047116Actual
848640.002022-12-057146Budget
1587922.002023-07-057146Actual
1109348.052023-02-027128Actual
1724022.042023-08-0471111Actual
2691949.002024-06-037173Actual
1282854.002023-04-047116Actual
1025214.002023-02-027173Actual
516513.002022-09-047156Actual
200070.002022-06-047167Budget
1927425.232023-10-0471111Actual
1664463.002023-08-047114Actual
2103020.002023-12-057156Actual
3867652.002025-04-047166Actual
3738742.002025-03-047116Actual
2957552.002024-08-037166Actual
1667846.002023-08-047164Actual
2892110.332024-07-0471212Actual
1877270.002023-10-047115Actual
1487360.002023-06-047136Actual
63039.002022-05-047146Actual
2404443.002024-03-037166Actual
2398722.002024-03-037146Actual
18594105.002023-10-047163Actual
35377205.632025-01-027118Actual
1194960.002023-03-047166Budget
867290.002022-12-057117Budget
3687412.462025-02-0271212Actual
170870.002022-06-047136Budget
352540.002022-08-047173Budget
249626.002024-04-037126Actual
965110.002023-01-027156Actual
7550.002022-05-047163Budget
867164.002022-12-057117Actual
3696546.872025-02-0271113Actual
81763.002022-05-047117Actual
5819110.002022-10-047114Budget
694380.002022-11-047114Budget
3357381.962024-11-0371613Actual
3439932.672024-12-0471311Actual
32660109.002024-11-037164Actual
609860.002022-10-047116Budget
1072029.002023-02-027146Actual
2877432.672024-07-0471411Actual
1484522.002023-06-047126Actual
442650.002022-08-047168Budget
147090.002022-06-047115Budget
2895467.782024-07-0471612Actual
3008158.212024-08-0371612Actual
3782411.402025-03-0471211Actual
3324944.382024-11-0371211Actual
1035990.002023-02-027164Budget
2434111.402024-03-0371211Actual
3179528.002024-10-037156Actual
2762253.952024-06-0371411Actual
1365476.002023-05-047164Actual
1886525.002023-10-047116Actual
3629268.002025-02-027136Actual
138970.002022-06-047164Budget
746835.002022-11-047166Actual
3259829.002024-11-037173Actual
3602431.002025-02-027173Actual
385059.002022-08-047116Actual
801530.002022-12-057173Budget
20211107.142023-11-047128Actual
760880.002022-11-047167Budget
245455.002022-07-057114Actual
1374970.002023-05-047165Actual
23191107.142024-02-027118Actual
731880.002022-11-047136Budget
3885582.902025-04-047128Actual
3217927.362024-10-0371411Actual
3811662.662025-03-0471113Actual
1889218.002023-10-047126Actual
2647122.042024-05-0371311Actual
2197954.002024-01-027136Actual
3448669.912024-12-0471611Actual
1918295.022023-10-047128Actual
2238825.232024-01-0271311Actual
1235972.002023-04-047113Actual
2100435.002023-12-057146Actual
2141225.232023-12-0571411Actual
163177.142023-07-0571511Actual
1017360.002023-02-027163Budget
37328106.002025-03-047165Actual
91379.002023-01-027173Actual
3752646.002025-03-047166Actual
2987417.782024-08-0371211Actual
232750.002022-07-057163Budget
31918124.002024-10-037167Actual
2147223.102023-12-0571611Actual
1049691.002023-02-027165Actual
152566.082023-06-0471211Actual
507229.002022-09-047136Actual
891840.002022-12-057168Budget
31885198.002024-10-037117Actual
7432.002022-05-047163Actual
3354281.962024-11-0371213Actual
37294176.002025-03-047115Actual
2744895.022024-06-037128Actual
3864424.002025-04-047156Actual
3469246.872024-12-0471213Actual
1573944.002023-07-057165Actual
997554.112023-01-027128Actual
3779660.332025-03-0471111Actual
161160.002022-06-047116Budget
3117428.422024-09-0371212Actual
708280.002022-11-047115Budget
773750.002022-11-047128Budget
1593726.002023-07-057166Actual
700180.002022-11-047164Budget
30469114.002024-09-037115Actual
12547110.002023-04-047114Budget
218850.002022-06-047168Budget
2200539.002024-01-027146Actual
2883465.652024-07-0471611Actual
144262.892023-05-0471212Actual
266186.082024-05-0371112Actual
3888895.022025-04-047168Actual
2966778.002024-08-037167Actual
357288.002022-08-047114Actual
1174840.002023-03-047126Budget
1590533.002023-07-057156Actual
3555244.382025-01-0271311Actual
1147993.002023-03-047164Actual
3407433.002024-12-047166Actual
36085152.002025-02-027164Actual
3056246.002024-09-037116Actual
3741422.002025-03-047126Actual
1090578.002023-02-027117Actual
642790.002022-10-047117Budget
3876871.002025-04-047167Actual
3617877.002025-02-027165Actual
2806929.002024-07-047173Actual
2786046.872024-06-0371113Actual
244226.082024-03-0371511Actual
3066918.002024-09-037156Actual
1460515.002023-06-047173Actual
1322045.002023-04-047167Actual
2271699.002024-02-027114Actual
1770.002022-05-047113Budget
436854.112022-08-047128Actual
1531023.102023-06-0471411Actual
839126.002022-12-057126Actual
229288.002024-02-027126Actual
1564676.002023-07-057164Actual
746950.002022-11-047166Budget
3241657.392024-10-0371213Actual
27919110.032024-06-0371613Actual
1821082.902023-09-047168Actual
34253126.842024-12-047128Actual
3894797.572025-04-0471111Actual
950818.002023-01-027126Actual
2396130.002024-03-037136Actual
848720.002022-12-057146Actual
619670.002022-10-047136Budget
708170.002022-11-047115Actual
924272.002023-01-027164Actual
932356.002023-01-027115Actual
1003338.962023-01-027168Actual
37737158.662025-03-047168Actual
1832417.782023-09-0471311Actual
338430.002022-08-047113Actual
14547114.002023-06-047163Actual
418290.002022-08-047117Budget
277730.002022-07-057126Budget
205110.002022-05-047114Budget
924380.002023-01-027164Budget
128330.002022-06-047173Budget
3333660.332024-11-0371611Actual
164363.952023-07-0571212Actual
16524136.002023-08-047113Actual
2721133.002024-06-037146Actual
22121100.002024-01-027117Actual
1292651.002023-04-047136Actual
32719131.002024-11-037115Actual
30852296.542024-09-037118Actual
2992832.672024-08-0371411Actual
1786154.002023-09-047116Actual
29726205.632024-08-037118Actual
208190.002022-06-047118Budget
1340860.172023-04-047168Actual
26355123.812024-05-037168Actual
2339323.102024-02-0271411Actual
21117104.002023-12-057117Actual
806360.002022-12-057114Actual
834270.002022-12-057116Budget
3437213.532024-12-0471211Actual
2123879.872023-12-057128Actual
26370.002022-05-047164Budget
186150.002022-06-047166Budget
3176932.002024-10-037146Actual
1673796.002023-08-047115Actual
12030100.002023-03-047117Budget
356069.272025-01-0271511Actual
376940.002022-08-047165Actual
1868059.002023-10-047114Actual
174987.142023-08-0471612Actual
144566.082023-05-0471612Actual
35933205.002025-02-027113Actual
3129346.872024-09-0371213Actual
13533100.002023-05-047163Actual
624223.002022-10-047146Actual
787744.002022-12-057113Actual
35966114.002025-02-027163Actual
319990.002022-07-057118Budget
2455110.002022-07-057114Budget
3587592.482025-01-0271613Actual
3460666.722024-12-0471612Actual
1287618.002023-04-047126Actual
38827179.872025-04-047118Actual
1282980.002023-04-047116Budget
1235880.002023-04-047113Budget
700056.002022-11-047164Actual
34901163.002025-01-027114Actual
225389.272024-01-0271612Actual
87670.002022-05-047167Budget
464540.002022-09-047173Budget
245723.952024-03-0371612Actual
3761793.002025-03-047167Actual
1629014.592023-07-0571411Actual
208085.932022-06-047118Actual
26200195.002024-05-037117Actual
502214.002022-09-047126Actual
13300107.142023-04-047118Actual
53416.002022-05-047126Actual
1057654.002023-02-027116Actual
2466478.002024-04-037163Actual
255721.822024-04-0371212Actual
1208945.002023-03-047167Actual
642880.002022-10-047117Actual
1383713.002023-05-047126Actual
37115146.002025-03-047163Actual
33221109.272024-11-0371111Actual
2715715.002024-06-037126Actual
1174930.002023-03-047126Actual
2600124.002024-05-037116Actual
1992015.002023-11-047126Actual
1759085.002023-09-047163Actual
1104490.002023-02-027118Budget
34564.002022-05-047115Actual
2083188.002023-12-057115Actual
100750.002022-05-047128Budget
614718.002022-10-047126Actual
58470.002022-05-047136Budget
3744280.002025-03-047136Actual
1076840.002023-02-027156Budget
1691130.002023-08-047146Actual
170759.002022-06-047136Actual
1030071.002023-02-027114Actual
1585330.002023-07-057136Actual
1552691.002023-07-057163Actual
2756826.292024-06-0371211Actual
3749428.002025-03-047156Actual
29633221.002024-08-037117Actual
2907246.872024-07-0471613Actual
1776861.002023-09-047115Actual
3684639.062025-02-0271112Actual
1331110.002022-06-047114Budget
619565.002022-10-047136Actual
162366.082023-07-0571211Actual
3690683.742025-02-0271612Actual
80149.002022-12-057173Actual
859136.002022-12-057166Actual
2830916.002024-07-047126Actual
689430.002022-11-047173Budget
2975482.902024-08-037128Actual
2949156.002024-08-037136Actual
978880.002023-01-027117Actual
19589195.002023-11-047113Actual
530464.002022-09-047117Actual
3487329.002025-01-027173Actual
950940.002023-01-027126Budget
2133022.042023-12-0571111Actual
581860.002022-10-047114Actual
264740.002022-07-057165Actual
3141668.002024-10-037163Actual
2097846.002023-12-057136Actual
624340.002022-10-047146Budget
3120799.702024-09-0371612Actual
24630175.002024-04-037113Actual
1805785.002023-09-047117Actual
667650.002022-10-047168Budget
1430819.912023-05-0471411Actual
965240.002023-01-027156Budget
2215578.002024-01-027167Actual
1997419.002023-11-047146Actual
1241960.002023-04-047163Budget
165814.002022-06-047126Actual
2095011.002023-12-057126Actual
483364.002022-09-047115Actual
3286748.002024-11-037136Actual
3573110.002022-08-047114Budget
667549.572022-10-047168Actual
1871360.002023-10-047164Actual
164663.952023-07-0571612Actual
3637627.002025-02-027166Actual
549138.962022-09-047128Actual
2206349.002024-01-027166Actual
2545410.332024-04-0371511Actual
1067376.002023-02-027136Actual
13160104.002023-04-047117Actual
174682.892023-08-0471212Actual
1688566.002023-08-047136Actual
2828275.002024-07-047116Actual
27977107.002024-07-047113Actual
146990.002022-06-047115Actual
133099.002022-06-047114Actual
681440.002022-11-047163Actual
28011122.002024-07-047163Actual
2493534.002024-04-037116Actual
511820.002022-09-047146Actual
736540.002022-11-047146Budget
23634105.002024-03-037163Actual
2165478.002024-01-027163Actual
180240.002022-06-047156Budget
36588123.812025-02-027168Actual
34166128.002024-12-047167Actual
694277.002022-11-047114Actual
363360.002022-08-047164Budget
2138517.782023-12-0571311Actual
34690.002022-05-047115Budget
287223.002022-07-057146Actual
1655891.002023-08-047163Actual
2676981.962024-05-0371613Actual
16088160.182023-07-057118Actual
675760.002022-11-047113Budget
432190.002022-08-047118Budget
32753152.002024-11-037165Actual
175432.002022-06-047146Actual
3584392.482025-01-0271213Actual
806280.002022-12-057114Budget
3064332.002024-09-037146Actual
2768239.062024-06-0371611Actual
245411.822024-03-0371212Actual
394870.002022-08-047136Budget
3281253.002024-11-037116Actual
992680.002023-01-027118Budget
1076717.002023-02-027156Actual
1475947.002023-06-047165Actual
779528.352022-11-047168Actual
3215227.362024-10-0371311Actual
1217179.872023-03-047118Actual
27361101.002024-06-037167Actual
240615.002022-07-057173Actual
1096493.002023-02-027167Actual
2578327.002024-05-037173Actual
218731.382022-06-047168Actual
29164109.002024-08-037163Actual
36468101.002025-02-027167Actual
21621109.002024-01-027113Actual
629030.002022-10-047156Budget
1989329.002023-11-047116Actual
2290134.002024-02-027116Actual
1706183.002023-08-047167Actual

Generated 2025-06-03 15:02:49.681 UTC