[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713039.002024-05-297116Actual
1561255.002023-06-307114Actual
2404443.002024-02-277166Actual
185029.272023-08-3071612Actual
3782411.402025-02-2771211Actual
3920989.062025-03-3071612Actual
1938310.332023-09-2971511Actual
147090.002022-05-307115Budget
11418110.002023-02-277114Budget
806280.002022-11-307114Budget
164663.952023-06-3071612Actual
26234140.002024-04-287167Actual
2097846.002023-11-307136Actual
14043117.002023-04-297167Actual
19154173.812023-09-297118Actual
899839.002022-12-287113Actual
12829.002022-05-307173Actual
3064332.002024-08-297146Actual
404113.002022-07-307156Actual
1871360.002023-09-297164Actual
28189122.002024-06-297115Actual
2723721.002024-05-297156Actual
2165478.002023-12-287163Actual
1334950.002023-03-307128Budget
992680.002022-12-287118Budget
2833780.002024-06-297136Actual
681550.002022-10-307163Budget
2548628.422024-03-2971611Actual
2434111.402024-02-2771211Actual
1590533.002023-06-307156Actual
2883465.652024-06-2971611Actual
3100017.782024-08-2971211Actual
3014046.872024-07-2971113Actual
1076717.002023-01-287156Actual
881280.002022-11-307118Budget
194190.002022-05-307117Actual
3914848.632025-03-3071112Actual
2590686.002024-04-287115Actual
29130176.002024-07-297113Actual
1724022.042023-07-3071111Actual
338430.002022-07-307113Actual
292040.002022-06-307156Budget
779640.002022-10-307168Budget
536142.002022-08-307167Actual
3626414.002025-01-287126Actual
937949.002022-12-287165Actual
164363.952023-06-3071212Actual
1249830.002023-03-307173Budget
162366.082023-06-3071211Actual
1025214.002023-01-287173Actual
1381043.002023-04-297116Actual
601742.002022-09-297165Actual
28011122.002024-06-297163Actual
4693110.002022-08-307114Budget
1683054.002023-07-307116Actual
624340.002022-09-297146Budget
3019892.482024-07-2971613Actual
16524136.002023-07-307113Actual
2610817.002024-04-287156Actual
2065293.002023-11-307163Actual
997450.002022-12-287128Budget
2177360.002023-12-287164Actual
1227850.002023-02-277168Budget
1049691.002023-01-287165Actual
15492187.002023-06-307113Actual
3198122.302022-06-307118Actual
1997419.002023-10-307146Actual
1664463.002023-07-307114Actual
3324944.382024-10-2971211Actual
1422622.042023-04-2971111Actual
2691949.002024-05-297173Actual
1463366.002023-05-307114Actual
549138.962022-08-307128Actual
3522648.002024-12-287166Actual
960440.002022-12-287146Budget
3061737.002024-08-297136Actual
2718575.002024-05-297136Actual
25225108.662024-03-297118Actual
33009154.002024-10-297117Actual
2614029.002024-04-287166Actual
3168870.002024-09-287116Actual
152960.002022-05-307165Actual
3217927.362024-09-2871411Actual
932480.002022-12-287115Budget
38265127.002025-03-307163Actual
675639.002022-10-307113Actual
2493534.002024-03-297116Actual
2872015.652024-06-2971211Actual
1552691.002023-06-307163Actual
265255.012024-04-2871511Actual
26200195.002024-04-287117Actual
681440.002022-10-307163Actual
700056.002022-10-307164Actual
174682.892023-07-3071212Actual
30256150.002024-08-297113Actual
1129160.002023-02-277163Budget
423956.002022-07-307167Actual
29164109.002024-07-297163Actual
3345677.362024-10-2971612Actual
2171220.002023-12-287173Actual
183786.082023-08-3071511Actual
7550.002022-04-297163Budget
442650.002022-07-307168Budget
2425470.782024-02-277168Actual
240730.002022-06-307173Budget
36588123.812025-01-287168Actual
34253126.842024-11-297128Actual
839126.002022-11-307126Actual
174411.822023-07-3071112Actual
3555244.382024-12-2871311Actual
1147993.002023-02-277164Actual
3926855.642025-03-3071113Actual
174987.142023-07-3071612Actual
642880.002022-09-297117Actual
905628.002022-12-287163Actual
13533100.002023-04-297163Actual
3617877.002025-01-287165Actual
3519418.002024-12-287156Actual
2707164.002024-05-297165Actual
203308.212023-10-3071211Actual
700180.002022-10-307164Budget
3330322.042024-10-2971411Actual
195316.082023-09-2971612Actual
2290134.002024-01-287116Actual
2951735.002024-07-297146Actual
2632382.902024-04-287128Actual
30410152.002024-08-297164Actual
601860.002022-09-297165Budget
648770.002022-09-297167Budget
1921549.572023-09-297168Actual
33101220.782024-10-297118Actual
2754087.992024-05-2971111Actual
37584124.002025-02-277117Actual
2715715.002024-05-297126Actual
1892039.002023-09-297136Actual
2304034.002024-01-287166Actual
3153685.002024-09-287164Actual
1067376.002023-01-287136Actual
1184440.002023-02-277146Actual
33631205.002024-11-297113Actual
577116.002022-09-297173Actual
1287618.002023-03-307126Actual
577040.002022-09-297173Budget
205608.212023-10-3071612Actual
475360.002022-08-307164Budget
1391722.002023-04-297156Actual
235426.082024-01-2871612Actual
29284114.002024-07-297164Actual
34344109.272024-11-2971111Actual
483364.002022-08-307115Actual
208085.932022-05-307118Actual
3283920.002024-10-297126Actual
958110.172022-04-297118Actual
32626148.002024-10-297114Actual
14547114.002023-05-307163Actual
1194853.002023-02-277166Actual
1897211.002023-09-297156Actual
1331110.002022-05-307114Budget
2401322.002024-02-277156Actual
787660.002022-11-307113Budget
2572389.002024-04-287163Actual
21621109.002023-12-287113Actual
3396310.002024-11-297126Actual
13499195.002023-04-297113Actual
3888895.022025-03-307168Actual
138970.002022-05-307164Budget
3056246.002024-08-297116Actual
3717329.002025-02-277173Actual
377060.002022-07-307165Budget
20618175.002023-11-307113Actual
21117104.002023-11-307117Actual
609860.002022-09-297116Budget
20211107.142023-10-307128Actual
163177.142023-06-3071511Actual
29726205.632024-07-297118Actual
266516.082024-04-2871612Actual
624223.002022-09-297146Actual
1067480.002023-01-287136Budget
37328106.002025-02-277165Actual
1115250.002023-01-287168Budget
3917622.042025-03-3071212Actual
1764823.002023-08-307173Actual
10439100.002023-01-287115Budget
1227748.052023-02-277168Actual
2764917.782024-05-2971511Actual
456550.002022-08-307163Budget
3814392.482025-02-2771213Actual
1090578.002023-01-287117Actual
1786154.002023-08-307116Actual
1894629.002023-09-297146Actual
3120799.702024-08-2971612Actual
344424.002022-07-307163Actual
1434014.592023-04-2971611Actual
245723.952024-02-2771612Actual
984530.002022-12-287167Actual
330450.002022-06-307168Budget
2984668.852024-07-2971111Actual
2499030.002024-03-297136Actual
235113.952024-01-2871112Actual
2275046.002024-01-287164Actual
218731.382022-05-307168Actual
806360.002022-11-307114Actual
642790.002022-09-297117Budget
33042152.002024-10-297167Actual
675760.002022-10-307113Budget
379059.272025-02-2771511Actual
1011457.002023-01-287113Actual
722035.002022-10-307116Actual
28633138.962024-06-297168Actual
5819110.002022-09-297114Budget
170759.002022-05-307136Actual
587642.002022-09-297164Actual
305760.002022-06-307117Actual
3587592.482024-12-2871613Actual
924380.002022-12-287164Budget
2000015.002023-10-307156Actual
1428125.232023-04-2971311Actual
330343.512022-06-307168Actual
3543879.872024-12-287168Actual
1096493.002023-01-287167Actual
3316279.872024-10-297168Actual
2321970.782024-01-287128Actual
152566.082023-05-3071211Actual
31382193.002024-09-287113Actual
3393653.002024-11-297116Actual
2605641.002024-04-287136Actual
164093.952023-06-3071112Actual
32038110.172024-09-287168Actual
36434198.002025-01-287117Actual
3897534.802025-03-3071211Actual
2041113.532023-10-3071511Actual
2504218.002024-03-297156Actual
2384753.002024-02-277165Actual
1821082.902023-08-307168Actual
826180.002022-11-307165Budget
18560145.002023-09-297113Actual
843980.002022-11-307136Budget
34935135.002024-12-287164Actual
1815088.962023-08-307118Actual
27768.002022-06-307126Actual
3114649.702024-08-2971112Actual
264870.002022-06-307165Budget
694380.002022-10-307114Budget
938080.002022-12-287165Budget
1585330.002023-06-307136Actual
2466478.002024-03-297163Actual
997554.112022-12-287128Actual
15730.002022-04-297173Budget
3540596.542024-12-287128Actual
1516979.872023-05-307168Actual
1673796.002023-07-307115Actual
37115146.002025-02-277163Actual
689430.002022-10-307173Budget
3259829.002024-10-297173Actual
1057654.002023-01-287116Actual
28479176.002024-06-297117Actual
27420220.782024-05-297118Actual
1489916.002023-05-307146Actual
10906100.002023-01-287117Budget
22596156.002024-01-287113Actual
277730.002022-06-307126Budget
21210195.022023-11-307118Actual
1460515.002023-05-307173Actual
2295666.002024-01-287136Actual
2241523.102023-12-2871411Actual
2943639.002024-07-297116Actual
175432.002022-05-307146Actual
1129036.002023-02-277163Actual
1620834.802023-06-3071111Actual
516513.002022-08-307156Actual
2077251.002023-11-307164Actual
25811128.002024-04-287114Actual
2542715.652024-03-2971411Actual
225389.272023-12-2871612Actual
232635.002022-06-307163Actual
2806929.002024-06-297173Actual
1162052.002023-02-277165Actual
656890.002022-09-297118Budget
1495730.002023-05-307166Actual
464414.002022-08-307173Actual
3738742.002025-02-277116Actual
39295103.012025-03-3071213Actual
251036.002022-06-307164Actual
1685716.002023-07-307126Actual
978880.002022-12-287117Actual
1179880.002023-02-277136Budget
2838924.002024-06-297156Actual
1156072.002023-02-277115Actual
708170.002022-10-307115Actual
3312982.902024-10-297128Actual
1307960.002023-03-307166Budget
34166128.002024-11-297167Actual
19708101.002023-10-307114Actual
932356.002022-12-287115Actual
1587922.002023-06-307146Actual
1217179.872023-02-277118Actual
873256.002022-11-307167Actual
507229.002022-08-307136Actual
881364.722022-11-307118Actual
58470.002022-04-297136Budget
2345229.482024-01-2871611Actual
1667846.002023-07-307164Actual
259148.002022-06-307115Actual
1221850.002023-02-277128Budget
245411.822024-02-2771212Actual
106450.002022-04-297168Budget
3209769.912024-09-2871111Actual
3805789.062025-02-2771612Actual
10440104.002023-01-287115Actual
1796820.002023-08-307156Actual
30503103.002024-08-297165Actual
3004811.402024-07-2971212Actual
410160.002022-07-307166Budget
356069.272024-12-2871511Actual
2895467.782024-06-2971612Actual
3602431.002025-01-287173Actual
516630.002022-08-307156Budget
1249913.002023-03-307173Actual
859136.002022-11-307166Actual
1292651.002023-03-307136Actual
3690683.742025-01-2871612Actual
1170180.002023-02-277116Budget
3174340.002024-09-287136Actual
3147429.002024-09-287173Actual
1826935.872023-08-3071111Actual
2012462.002023-10-307167Actual
3502890.002024-12-287165Actual
34781150.002024-12-287113Actual
363360.002022-07-307164Budget
2828275.002024-06-297116Actual
2195115.002023-12-287126Actual
820256.002022-11-307115Actual
68958.002022-10-307173Actual
1776861.002023-08-307115Actual
81763.002022-04-297117Actual
34994122.002024-12-287115Actual
3581632.832024-12-2871113Actual
536270.002022-08-307167Budget
277697.142024-05-2971212Actual
3442649.702024-11-2971411Actual
3514275.002024-12-287136Actual
23191107.142024-01-287118Actual
1082535.002023-01-287166Actual
165814.002022-05-307126Actual
205110.002022-04-297114Budget
2578327.002024-04-287173Actual
2528669.262024-03-297168Actual
555043.512022-08-307168Actual
1260690.002023-03-307164Budget
3859256.002025-03-307136Actual
2200539.002023-12-287146Actual
27361101.002024-05-297167Actual
20090100.002023-10-307117Actual
595772.002022-09-297115Actual
2996165.652024-07-2971611Actual
240615.002022-06-307173Actual
741240.002022-10-307156Budget
1235880.002023-03-307113Budget
2877432.672024-06-2971411Actual
15015156.002023-05-307117Actual
297750.002022-06-307166Budget
32506205.002024-10-297113Actual
3634424.002025-01-287156Actual
483490.002022-08-307115Budget
1780268.002023-08-307165Actual
3902965.652025-03-3071411Actual
3182739.002024-09-287166Actual
3861827.002025-03-307146Actual
2484253.002024-03-297115Actual
35377205.632024-12-287118Actual
708280.002022-10-307115Budget
410047.002022-07-307166Actual
34901163.002024-12-287114Actual
2431331.612024-02-2771111Actual
212950.002022-05-307128Budget
755090.002022-10-307117Budget
1057780.002023-01-287116Budget
3351541.602024-10-2971113Actual
853340.002022-11-307156Budget
834353.002022-11-307116Actual
11559100.002023-02-277115Budget
3327622.042024-10-2971311Actual
1629014.592023-06-3071411Actual
31629122.002024-09-287165Actual

Generated 2025-05-29 08:11:05.976 UTC