[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401322.002024-02-287156Actual
1892039.002023-09-307136Actual
174987.142023-07-3171612Actual
2200539.002023-12-297146Actual
1221954.112023-02-287128Actual
3926855.642025-03-3171113Actual
3867652.002025-03-317166Actual
1729522.042023-07-3171311Actual
1974154.002023-10-317164Actual
30913141.992024-08-307168Actual
2780156.082024-05-3071612Actual
12030100.002023-02-287117Budget
694277.002022-10-317114Actual
3587592.482024-12-2971613Actual
1179776.002023-02-287136Actual
918480.002022-12-297114Budget
1221850.002023-02-287128Budget
31595176.002024-09-297115Actual
2035713.532023-10-3171311Actual
194290.002022-05-317117Budget
36144158.002025-01-297115Actual
29726205.632024-07-307118Actual
839126.002022-12-017126Actual
334238.212024-10-3071212Actual
245146.082024-02-2871112Actual
10906100.002023-01-297117Budget
3200582.902024-09-297128Actual
1629014.592023-07-0171411Actual
3487329.002024-12-297173Actual
133099.002022-05-317114Actual
2528669.262024-03-307168Actual
1202952.002023-02-287117Actual
3198122.302022-07-017118Actual
997450.002022-12-297128Budget
726913.002022-10-317126Actual
1841119.912023-08-3171611Actual
235113.952024-01-2971112Actual
68958.002022-10-317173Actual
205302.892023-10-3171212Actual
700056.002022-10-317164Actual
251036.002022-07-017164Actual
114770.002022-05-317113Budget
2331135.872024-01-2971111Actual
35933205.002025-01-297113Actual
2375451.002024-02-287164Actual
3914848.632025-03-3171112Actual
287350.002022-07-017146Budget
31885198.002024-09-297117Actual
1732217.782023-07-3171411Actual
143995.012023-04-3071112Actual
87549.002022-04-307167Actual
3793776.292025-02-2871611Actual
1179880.002023-02-287136Budget
1184440.002023-02-287146Actual
22596156.002024-01-297113Actual
3672944.382025-01-2971411Actual
27768.002022-07-017126Actual
1516979.872023-05-317168Actual
642790.002022-09-307117Budget
282670.002022-07-017136Budget
1706183.002023-07-317167Actual
1115250.002023-01-297168Budget
1504978.002023-05-317167Actual
1590533.002023-07-017156Actual
2466478.002024-03-307163Actual
175550.002022-05-317146Budget
225389.272023-12-2971612Actual
1208945.002023-02-287167Actual
2041113.532023-10-3171511Actual
1321980.002023-03-317167Budget
1057780.002023-01-297116Budget
2183286.002023-12-297115Actual
1062525.002023-01-297126Actual
464414.002022-08-317173Actual
245411.822024-02-2871212Actual
34815137.002024-12-297163Actual
13533100.002023-04-307163Actual
1794222.002023-08-317146Actual
1522825.232023-05-3171111Actual
38385114.002025-03-317164Actual
3327622.042024-10-3071311Actual
30852296.542024-08-307118Actual
2990139.062024-07-3071311Actual
1292651.002023-03-317136Actual
40349.002022-04-307165Actual
2065293.002023-12-017163Actual
2946318.002024-07-307126Actual
100750.002022-04-307128Budget
186150.002022-05-317166Budget
595772.002022-09-307115Actual
7688107.142022-10-317118Actual
17676110.002023-08-317114Actual
34253126.842024-11-307128Actual
859050.002022-12-017166Budget
39295103.012025-03-3171213Actual
36468101.002025-01-297167Actual
1249913.002023-03-317173Actual
34781150.002024-12-297113Actual
399540.002022-07-317146Budget
399431.002022-07-317146Actual
226970.002022-07-017113Budget
1997419.002023-10-317146Actual
2372076.002024-02-287114Actual
442650.002022-07-317168Budget
6569137.452022-09-307118Actual
1129036.002023-02-287163Actual
3171518.002024-09-297126Actual
2044423.102023-10-3171611Actual
394870.002022-07-317136Budget
812080.002022-12-017164Budget
26861117.002024-05-307163Actual
3472381.962024-11-3071613Actual
2390660.002024-02-287116Actual
1282980.002023-03-317116Budget
423956.002022-07-317167Actual
1611699.572023-07-017128Actual
2602811.002024-04-297126Actual
297750.002022-07-017166Budget
984680.002022-12-297167Budget
3543879.872024-12-297168Actual
2086488.002023-12-017165Actual
146990.002022-05-317115Actual
371490.002022-07-317115Budget
13499195.002023-04-307113Actual
2000015.002023-10-317156Actual
507229.002022-08-317136Actual
2436813.532024-02-2871311Actual
713980.002022-10-317165Budget
3864424.002025-03-317156Actual
1821082.902023-08-317168Actual
53530.002022-04-307126Budget
1416588.962023-04-307168Actual
601860.002022-09-307165Budget
1189140.002023-02-287156Budget
1788813.002023-08-317126Actual
3885582.902025-03-317128Actual
2788795.992024-05-3071213Actual
899839.002022-12-297113Actual
31977220.782024-09-297118Actual
3752646.002025-02-287166Actual
1217090.002023-02-287118Budget
3079393.002024-08-307167Actual
1587922.002023-07-017146Actual
629030.002022-09-307156Budget
3448669.912024-11-3071611Actual
992680.002022-12-297118Budget
1655891.002023-07-317163Actual
760880.002022-10-317167Budget
371363.002022-07-317115Actual
37115146.002025-02-287163Actual
1764823.002023-08-317173Actual
11045141.992023-01-297118Actual
165814.002022-05-317126Actual
924272.002022-12-297164Actual
24194160.182024-02-287118Actual
36588123.812025-01-297168Actual
29633221.002024-07-307117Actual
938080.002022-12-297165Budget
3220617.782024-09-2971511Actual
2647122.042024-04-2971311Actual
363235.002022-07-317164Actual
1871360.002023-09-307164Actual
432190.002022-07-317118Budget
1249830.002023-03-317173Budget
661637.452022-09-307128Actual
214396.082023-12-0171511Actual
2723721.002024-05-307156Actual
731880.002022-10-317136Budget
736423.002022-10-317146Actual
240730.002022-07-017173Budget
184703.952023-08-3171112Actual
675639.002022-10-317113Actual
3016773.182024-07-3071213Actual
1593726.002023-07-017166Actual
2413570.002024-02-287167Actual
755090.002022-10-317117Budget
2901355.642024-06-3071113Actual
1472575.002023-05-317115Actual
2244725.232023-12-2971611Actual
3629268.002025-01-297136Actual
1918295.022023-09-307128Actual
3802414.592025-02-2871212Actual
277730.002022-07-017126Budget
619565.002022-09-307136Actual
3129346.872024-08-3071213Actual
2806929.002024-06-307173Actual
731759.002022-10-317136Actual
1585330.002023-07-017136Actual
35284104.002024-12-297117Actual
2713039.002024-05-307116Actual
13159100.002023-03-317117Budget
1072160.002023-01-297146Budget
3339528.422024-10-3071112Actual
1428125.232023-04-3071311Actual
3799644.382025-02-2871112Actual
13160104.002023-03-317117Actual
19708101.002023-10-317114Actual
30410152.002024-08-307164Actual
1886525.002023-09-307116Actual
277697.142024-05-3071212Actual
26295166.242024-04-297118Actual
1174930.002023-02-287126Actual
29787123.812024-07-307168Actual
2937776.002024-07-307165Actual
175432.002022-05-317146Actual
319990.002022-07-017118Budget
15492187.002023-07-017113Actual
292040.002022-07-017156Budget
1235880.002023-03-317113Budget
978790.002022-12-297117Budget
3212522.042024-09-2971211Actual
1487360.002023-05-317136Actual
3847876.002025-03-317165Actual
3469246.872024-11-3071213Actual
681550.002022-10-317163Budget
1654.002022-04-307113Actual
1894629.002023-09-307146Actual
14104107.142023-04-307118Actual
587760.002022-09-307164Budget
3223865.652024-09-2971611Actual
497560.002022-08-317116Budget
1011457.002023-01-297113Actual
35966114.002025-01-297163Actual
3014046.872024-07-3071113Actual
881364.722022-12-017118Actual
25940105.002024-04-297165Actual
1927425.232023-09-3071111Actual
1389130.002023-04-307146Actual
212849.572022-05-317128Actual
820180.002022-12-017115Budget
3932769.672025-03-3171613Actual
3811662.662025-02-2871113Actual
965240.002022-12-297156Budget
165930.002022-05-317126Budget
2127149.572023-12-017168Actual
376940.002022-07-317165Actual
2874753.952024-06-3071311Actual
3897534.802025-03-3171211Actual
555043.512022-08-317168Actual
806360.002022-12-017114Actual
58470.002022-04-307136Budget
2838924.002024-06-307156Actual
2333915.652024-01-2971211Actual
3070144.002024-08-307166Actual
19800107.002023-10-317115Actual
21117104.002023-12-017117Actual
28097172.002024-06-307114Actual
1340860.172023-03-317168Actual
244226.082024-02-2871511Actual
2206349.002023-12-297166Actual
144262.892023-04-3071212Actual
1104490.002023-01-297118Budget
1495730.002023-05-317166Actual
3399143.002024-11-307136Actual
3393653.002024-11-307116Actual
48760.002022-04-307116Budget
3876871.002025-03-317167Actual
180114.002022-05-317156Actual
338430.002022-07-317113Actual
2171220.002023-12-297173Actual
16029104.002023-07-017167Actual
240615.002022-07-017173Actual
2487661.002024-03-307165Actual
2147223.102023-12-0171611Actual
1003338.962022-12-297168Actual
970750.002022-12-297166Budget
34564.002022-04-307115Actual
37584124.002025-02-287117Actual
40470.002022-04-307165Budget
2135819.912023-12-0171211Actual
239338.002024-02-287126Actual
34901163.002024-12-297114Actual
2951735.002024-07-307146Actual
38734104.002025-03-317117Actual
2478354.002024-03-307164Actual
2003235.002023-10-317166Actual
826263.002022-12-017165Actual
1805785.002023-08-317117Actual
7550.002022-04-307163Budget
67840.002022-04-307156Budget
595890.002022-09-307115Budget
16524136.002023-07-317113Actual
3061737.002024-08-307136Actual
2038414.592023-10-3171411Actual
2949156.002024-07-307136Actual
502214.002022-08-317126Actual
161047.002022-05-317116Actual
581860.002022-09-307114Actual
3894797.572025-03-3171111Actual
3029068.002024-08-307163Actual
667650.002022-09-307168Budget
20183158.662023-10-317118Actual
946053.002022-12-297116Actual
1614982.902023-07-017168Actual
773623.812022-10-317128Actual
3717329.002025-02-287173Actual
2455110.002022-07-017114Budget
1292580.002023-03-317136Budget
1726814.592023-07-3171211Actual
2813093.002024-06-307164Actual
2726954.002024-05-307166Actual
3241657.392024-09-2971213Actual
2369223.002024-02-287173Actual
3631855.002025-01-297146Actual
891723.812022-12-017168Actual
253736.082024-03-3071211Actual
867164.002022-12-017117Actual
2943639.002024-07-307116Actual
29284114.002024-07-307164Actual
1123280.002023-02-287113Budget
32660109.002024-10-307164Actual
2764917.782024-05-3071511Actual
153070.002022-05-317165Budget
1835122.042023-08-3171411Actual
3460666.722024-11-3071612Actual
10301110.002023-01-297114Budget
16088160.182023-07-017118Actual
37704141.992025-02-287128Actual
2224288.962023-12-297128Actual
37294176.002025-02-287115Actual
689430.002022-10-317173Budget
549138.962022-08-317128Actual
3034839.002024-08-307173Actual
2123879.872023-12-017128Actual
3549768.852024-12-2971111Actual
1796820.002023-08-317156Actual
1989329.002023-10-317116Actual
2828275.002024-06-307116Actual
1880698.002023-09-307165Actual
37201117.002025-02-287114Actual
708170.002022-10-317115Actual
1759085.002023-08-317163Actual
1067376.002023-01-297136Actual
3428582.902024-11-307168Actual
1492527.002023-05-317156Actual
3153685.002024-09-297164Actual
2954321.002024-07-307156Actual
544296.542022-08-317118Actual
2141225.232023-12-0171411Actual
37081215.002025-02-287113Actual
1227748.052023-02-287168Actual
27977107.002024-06-307113Actual
33631205.002024-11-307113Actual
2614029.002024-04-297166Actual
2499030.002024-03-307136Actual
164663.952023-07-0171612Actual
106349.572022-04-307168Actual
1194960.002023-02-287166Budget
3853770.002025-03-317116Actual
1552691.002023-07-017163Actual
843980.002022-12-017136Budget
853340.002022-12-017156Budget
1297360.002023-03-317146Budget
154023.952023-05-3171112Actual
1776861.002023-08-317115Actual
2396130.002024-02-287136Actual
410047.002022-07-317166Actual
147090.002022-05-317115Budget
199956.002022-05-317167Actual
203308.212023-10-3171211Actual
1815088.962023-08-317118Actual
1194853.002023-02-287166Actual
1865218.002023-09-307173Actual
3844491.002025-03-317115Actual
950940.002022-12-297126Budget
1906185.002023-09-307117Actual
20090100.002023-10-317117Actual
36052247.002025-01-297114Actual
158256.002023-07-017126Actual
619670.002022-09-307136Budget
3522648.002024-12-297166Actual
218850.002022-05-317168Budget
516630.002022-08-317156Budget
33877137.002024-11-307165Actual
970623.002022-12-297166Actual
28189122.002024-06-307115Actual
215633.952023-12-0171612Actual
234207.142024-01-2971511Actual
120350.002022-05-317163Budget
3286748.002024-10-307136Actual
1897211.002023-09-307156Actual
2869268.852024-06-3071111Actual
834270.002022-12-017116Budget
272960.002022-07-017116Budget

Generated 2025-05-30 10:09:27.587 UTC